|
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-13-008-014-001/60269
(KHERA)
|
1213008000NRG23150320230073300
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00078
|
CNRB0004759
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637159
|
|
SUNITA W O RAMPHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
SIWANI
|
HR-13-008-014-001/3953
(KHERA)
|
1213008000NRG23150320230073231
|
16/03/2023
|
ROSHAN
|
1213008WL001974
|
ROSHAN
|
00108
|
UTIB0BHIW01
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637251
|
|
ROSHANSOISHWAR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
3
|
SIWANI
|
HR-13-008-014-001/17
(KHERA)
|
1213008000NRG23150320230073217
|
16/03/2023
|
PHOOLI DEVI
|
1213008WL001974
|
PHOOLI DEVI
|
00154
|
PUNB0HGB001
|
1276
|
1276
|
Processed
|
05/04/2023
|
|
0590637171
|
|
PHOOLI DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWANI
|
HR-13-008-014-001/18197
(KHERA)
|
1213008000NRG23150320230073218
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637237
|
|
SUNITA W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-014-001/20169
(KHERA)
|
1213008000NRG23150320230073219
|
16/03/2023
|
SONU
|
1213008WL001974
|
SONU
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637166
|
|
SONU W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWANI
|
HR-13-008-014-001/227
(KHERA)
|
1213008000NRG23150320230073220
|
16/03/2023
|
GIRDAVARI
|
1213008WL001974
|
GIRDAVARI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637206
|
|
GIRDAVARI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWANI
|
HR-13-008-014-001/3
(KHERA)
|
1213008000NRG23150320230073221
|
16/03/2023
|
SUDESH
|
1213008WL001974
|
SUDESH
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
06/04/2023
|
|
0590637212
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWANI
|
HR-13-008-014-001/31
(KHERA)
|
1213008000NRG23150320230073222
|
16/03/2023
|
BIMLA DEVI
|
1213008WL001974
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637246
|
|
BIMLA W/O JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWANI
|
HR-13-008-014-001/3743
(KHERA)
|
1213008000NRG23150320230073223
|
16/03/2023
|
MEENA
|
1213008WL001974
|
MEENA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637168
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWANI
|
HR-13-008-014-001/3773
(KHERA)
|
1213008000NRG23150320230073224
|
16/03/2023
|
SILOCHANA
|
1213008WL001974
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637242
|
|
SILOCHNA WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIWANI
|
HR-13-008-014-001/3850
(KHERA)
|
1213008000NRG23150320230073225
|
16/03/2023
|
KITABO
|
1213008WL001974
|
KITABO
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637247
|
|
KITABO W/O UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIWANI
|
HR-13-008-014-001/3886
(KHERA)
|
1213008000NRG23150320230073227
|
16/03/2023
|
DINESH KUMAR
|
1213008WL001974
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637221
|
|
DINESH KUMAR SO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIWANI
|
HR-13-008-014-001/3886
(KHERA)
|
1213008000NRG23150320230073226
|
16/03/2023
|
SANTOSH
|
1213008WL001974
|
SANTOSH
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637193
|
|
SANTOSH WO SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIWANI
|
HR-13-008-014-001/3895
(KHERA)
|
1213008000NRG23150320230073228
|
16/03/2023
|
BHAGMAL
|
1213008WL001974
|
BHAGMAL
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637248
|
|
BHAGMAL S/O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIWANI
|
HR-13-008-014-001/3895
(KHERA)
|
1213008000NRG23150320230073229
|
16/03/2023
|
KHAJANI
|
1213008WL001974
|
KHAJANI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637222
|
|
KHAJANI W/O BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIWANI
|
HR-13-008-014-001/3899
(KHERA)
|
1213008000NRG23150320230073230
|
16/03/2023
|
BHATERI
|
1213008WL001974
|
BHATERI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637220
|
|
BHATERI W/O ROSHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIWANI
|
HR-13-008-014-001/40
(KHERA)
|
1213008000NRG23150320230073232
|
16/03/2023
|
SUMAN
|
1213008WL001974
|
SUMAN
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637190
|
|
SUMAN WO BANI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIWANI
|
HR-13-008-014-001/4031
(KHERA)
|
1213008000NRG23150320230073233
|
16/03/2023
|
KAMALESH
|
1213008WL001974
|
KAMALESH
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637195
|
|
KAMALESH W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIWANI
|
HR-13-008-014-001/41
(KHERA)
|
1213008000NRG23150320230073234
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637245
|
|
SUNITA W/O STISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIWANI
|
HR-13-008-014-001/4104
(KHERA)
|
1213008000NRG23150320230073236
|
16/03/2023
|
ANGURI
|
1213008WL001974
|
ANGURI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637197
|
|
ANGURI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWANI
|
HR-13-008-014-001/4104
(KHERA)
|
1213008000NRG23150320230073235
|
16/03/2023
|
SATBIR
|
1213008WL001974
|
SATBIR
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637211
|
|
SATBEER SINGH S/O. UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIWANI
|
HR-13-008-014-001/4136
(KHERA)
|
1213008000NRG23150320230073237
|
16/03/2023
|
SHANTI
|
1213008WL001974
|
SHANTI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637175
|
|
SHANTI W/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIWANI
|
HR-13-008-014-001/4200
(KHERA)
|
1213008000NRG23150320230073238
|
16/03/2023
|
BHATERI
|
1213008WL001974
|
BHATERI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637234
|
|
BHATERI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIWANI
|
HR-13-008-014-001/4200
(KHERA)
|
1213008000NRG23150320230073239
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637233
|
|
SUNITA WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIWANI
|
HR-13-008-014-001/4215
(KHERA)
|
1213008000NRG23150320230073240
|
16/03/2023
|
SANDEEP
|
1213008WL001974
|
SANDEEP
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637230
|
|
SANDEEP KUMAR S/O VAZIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIWANI
|
HR-13-008-014-001/4271
(KHERA)
|
1213008000NRG23150320230073241
|
16/03/2023
|
GEETA
|
1213008WL001974
|
GEETA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637213
|
|
GEETA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIWANI
|
HR-13-008-014-001/4351
(KHERA)
|
1213008000NRG23150320230073242
|
16/03/2023
|
KAMLESH
|
1213008WL001974
|
KAMLESH
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637198
|
|
KAMLESH W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIWANI
|
HR-13-008-014-001/4356
(KHERA)
|
1213008000NRG23150320230073243
|
16/03/2023
|
REASHMA
|
1213008WL001974
|
REASHMA
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637184
|
|
REASHMA WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIWANI
|
HR-13-008-014-001/4381
(KHERA)
|
1213008000NRG23150320230073244
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637226
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWANI
|
HR-13-008-014-001/4391
(KHERA)
|
1213008000NRG23150320230073245
|
16/03/2023
|
SANTOSH
|
1213008WL001974
|
SANTOSH
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637219
|
|
SANTOSH W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIWANI
|
HR-13-008-014-001/4409
(KHERA)
|
1213008000NRG23150320230073246
|
16/03/2023
|
KIRSHANA
|
1213008WL001974
|
KIRSHANA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637214
|
|
KRISHAN DEVI W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWANI
|
HR-13-008-014-001/4409
(KHERA)
|
1213008000NRG23150320230073247
|
16/03/2023
|
PINKI
|
1213008WL001974
|
PINKI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637172
|
|
PINKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIWANI
|
HR-13-008-014-001/4426
(KHERA)
|
1213008000NRG23150320230073248
|
16/03/2023
|
PUSHPA RANI
|
1213008WL001974
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637169
|
|
PUSHPA RANI W/O MANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIWANI
|
HR-13-008-014-001/4429
(KHERA)
|
1213008000NRG23150320230073249
|
16/03/2023
|
AZAD SINGH
|
1213008WL001974
|
AZAD SINGH
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637176
|
|
ANGURI W/O AZAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIWANI
|
HR-13-008-014-001/4471
(KHERA)
|
1213008000NRG23150320230073250
|
16/03/2023
|
SATAYNAARAAYAN
|
1213008WL001974
|
SATAYNAARAAYAN
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637186
|
|
SATAYANAARAAYAN SO RIACH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIWANI
|
HR-13-008-014-001/4479
(KHERA)
|
1213008000NRG23150320230073253
|
16/03/2023
|
Pooja
|
1213008WL001974
|
Pooja
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637167
|
|
POOJA W/O BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWANI
|
HR-13-008-014-001/4479
(KHERA)
|
1213008000NRG23150320230073252
|
16/03/2023
|
PRAIM DAVI
|
1213008WL001974
|
PRAIM DAVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637182
|
|
PRAIM DAVI SO GHIRBAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWANI
|
HR-13-008-014-001/4481
(KHERA)
|
1213008000NRG23150320230073255
|
16/03/2023
|
BALJEET
|
1213008WL001974
|
BALJEET
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637210
|
|
BALJEET W/O SH. SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIWANI
|
HR-13-008-014-001/4481
(KHERA)
|
1213008000NRG23150320230073254
|
16/03/2023
|
SATBIR
|
1213008WL001974
|
SATBIR
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637178
|
|
SATBIR SO CHOTURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIWANI
|
HR-13-008-014-001/4492
(KHERA)
|
1213008000NRG23150320230073256
|
16/03/2023
|
BHATERI
|
1213008WL001974
|
BHATERI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637191
|
|
BHATERI WO SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIWANI
|
HR-13-008-014-001/4497
(KHERA)
|
1213008000NRG23150320230073257
|
16/03/2023
|
SHAKUNTLA
|
1213008WL001974
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637218
|
|
SHAKUNTLA W/O ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWANI
|
HR-13-008-014-001/4498
(KHERA)
|
1213008000NRG23150320230073258
|
16/03/2023
|
RAMA DEVI
|
1213008WL001974
|
RAMA DEVI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637208
|
|
RAMA W/O SH JAIKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWANI
|
HR-13-008-014-001/4501
(KHERA)
|
1213008000NRG23150320230073260
|
16/03/2023
|
UGAL DEVI
|
1213008WL001974
|
UGAL DEVI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637239
|
|
UGLA DEVI W/O SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIWANI
|
HR-13-008-014-001/4503
(KHERA)
|
1213008000NRG23150320230073261
|
16/03/2023
|
MANJU
|
1213008WL001974
|
MANJU
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637224
|
|
MANJU W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIWANI
|
HR-13-008-014-001/4504
(KHERA)
|
1213008000NRG23150320230073262
|
16/03/2023
|
SUSHILA
|
1213008WL001974
|
SUSHILA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637200
|
|
SUSHILA WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWANI
|
HR-13-008-014-001/4506
(KHERA)
|
1213008000NRG23150320230073263
|
16/03/2023
|
MAANA DAVI
|
1213008WL001974
|
MAANA DAVI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637189
|
|
MAANA DAVI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
SIWANI
|
HR-13-008-014-001/4507
(KHERA)
|
1213008000NRG23150320230073264
|
16/03/2023
|
KAMLA DEVI
|
1213008WL001974
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637209
|
|
KAMLESH W/O SH. SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
SIWANI
|
HR-13-008-014-001/4507
(KHERA)
|
1213008000NRG23150320230073265
|
16/03/2023
|
POOJA
|
1213008WL001974
|
POOJA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637173
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIWANI
|
HR-13-008-014-001/4508
(KHERA)
|
1213008000NRG23150320230073266
|
16/03/2023
|
RAMESH
|
1213008WL001974
|
RAMESH
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637183
|
|
RAMESH SO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIWANI
|
HR-13-008-014-001/4508
(KHERA)
|
1213008000NRG23150320230073267
|
16/03/2023
|
REKHA DEVI
|
1213008WL001974
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637207
|
|
REKHA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWANI
|
HR-13-008-014-001/4580
(KHERA)
|
1213008000NRG23150320230073268
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637249
|
|
SUNITA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
SIWANI
|
HR-13-008-014-001/50
(KHERA)
|
1213008000NRG23150320230073270
|
16/03/2023
|
SANTRO
|
1213008WL001974
|
SANTRO
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637241
|
|
SANTRO DAVI SO MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIWANI
|
HR-13-008-014-001/6
(KHERA)
|
1213008000NRG23150320230073271
|
16/03/2023
|
ANITA
|
1213008WL001974
|
ANITA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637179
|
|
ANITA WO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIWANI
|
HR-13-008-014-001/60016
(KHERA)
|
1213008000NRG23150320230073272
|
16/03/2023
|
PHOLA DEVI
|
1213008WL001974
|
PHOLA DEVI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637232
|
|
PHOLA DEVI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
SIWANI
|
HR-13-008-014-001/60046
(KHERA)
|
1213008000NRG23150320230073273
|
16/03/2023
|
BIMALA DAVI
|
1213008WL001974
|
BIMALA DAVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637185
|
|
BIMALA DAVI W/O SHEAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
SIWANI
|
HR-13-008-014-001/60067
(KHERA)
|
1213008000NRG23150320230073274
|
16/03/2023
|
SANTRO
|
1213008WL001974
|
SANTRO
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637205
|
|
DHRAM VIR + SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
SIWANI
|
HR-13-008-014-001/60068
(KHERA)
|
1213008000NRG23150320230073275
|
16/03/2023
|
MEERA
|
1213008WL001974
|
MEERA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637194
|
|
MEERA DAVI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIWANI
|
HR-13-008-014-001/60070
(KHERA)
|
1213008000NRG23150320230073276
|
16/03/2023
|
MUKESH
|
1213008WL001974
|
MUKESH
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637196
|
|
MUKESH W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
SIWANI
|
HR-13-008-014-001/60071
(KHERA)
|
1213008000NRG23150320230073277
|
16/03/2023
|
MUKESH
|
1213008WL001974
|
MUKESH
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637165
|
|
MUKESH W/O JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
SIWANI
|
HR-13-008-014-001/60073
(KHERA)
|
1213008000NRG23150320230073278
|
16/03/2023
|
INDER SINGH
|
1213008WL001974
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637199
|
|
INDER SINGH S/O SANTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
SIWANI
|
HR-13-008-014-001/60074
(KHERA)
|
1213008000NRG23150320230073279
|
16/03/2023
|
BABITA
|
1213008WL001974
|
BABITA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637216
|
|
BABITA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
SIWANI
|
HR-13-008-014-001/60076
(KHERA)
|
1213008000NRG23150320230073280
|
16/03/2023
|
RAJESH DEVI
|
1213008WL001974
|
RAJESH DEVI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637170
|
|
RAJESH DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIWANI
|
HR-13-008-014-001/60094
(KHERA)
|
1213008000NRG23150320230073281
|
16/03/2023
|
BHATERI DEVI
|
1213008WL001974
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637174
|
|
BHATERI W/O BADRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
SIWANI
|
HR-13-008-014-001/60095
(KHERA)
|
1213008000NRG23150320230073282
|
16/03/2023
|
SOMAN DEVI
|
1213008WL001974
|
SOMAN DEVI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637223
|
|
SUMAN W/O UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
SIWANI
|
HR-13-008-014-001/60117
(KHERA)
|
1213008000NRG23150320230073283
|
16/03/2023
|
KELA DEVI
|
1213008WL001974
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637201
|
|
KELA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
SIWANI
|
HR-13-008-014-001/60165
(KHERA)
|
1213008000NRG23150320230073284
|
16/03/2023
|
ANGURI
|
1213008WL001974
|
ANGURI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637181
|
|
ANGURI DAVI SO SHUKH RAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
SIWANI
|
HR-13-008-014-001/60169
(KHERA)
|
1213008000NRG23150320230073285
|
16/03/2023
|
DHARMO DEVI
|
1213008WL001974
|
DHARMO DEVI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637203
|
|
DHARMO DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
SIWANI
|
HR-13-008-014-001/60169
(KHERA)
|
1213008000NRG23150320230073286
|
16/03/2023
|
PINKI
|
1213008WL001974
|
PINKI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637202
|
|
PINKI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
SIWANI
|
HR-13-008-014-001/60170
(KHERA)
|
1213008000NRG23150320230073287
|
16/03/2023
|
SHARMILA
|
1213008WL001974
|
SHARMILA
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637204
|
|
SHARMILA W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
SIWANI
|
HR-13-008-014-001/60180
(KHERA)
|
1213008000NRG23150320230073288
|
16/03/2023
|
SARSHWATI
|
1213008WL001974
|
SARSHWATI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637240
|
|
SARSHWATI W/O DEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
SIWANI
|
HR-13-008-014-001/60194
(KHERA)
|
1213008000NRG23150320230073290
|
16/03/2023
|
SANTRO
|
1213008WL001974
|
SANTRO
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637192
|
|
SANTRO WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
SIWANI
|
HR-13-008-014-001/60195
(KHERA)
|
1213008000NRG23150320230073291
|
16/03/2023
|
ROSHANI
|
1213008WL001974
|
ROSHANI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637180
|
|
ROSHNI WO INDARAAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
SIWANI
|
HR-13-008-014-001/60201
(KHERA)
|
1213008000NRG23150320230073292
|
16/03/2023
|
PARMILA DEVI
|
1213008WL001974
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637225
|
|
PARMILA DEVI W/O SHADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
SIWANI
|
HR-13-008-014-001/60203
(KHERA)
|
1213008000NRG23150320230073293
|
16/03/2023
|
SHANTI
|
1213008WL001974
|
SHANTI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637217
|
|
SHANTI W/O VED PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
SIWANI
|
HR-13-008-014-001/60242
(KHERA)
|
1213008000NRG23150320230073294
|
16/03/2023
|
POONAM
|
1213008WL001974
|
POONAM
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637238
|
|
PUNAM W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
SIWANI
|
HR-13-008-014-001/60243
(KHERA)
|
1213008000NRG23150320230073295
|
16/03/2023
|
REENA
|
1213008WL001974
|
REENA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637229
|
|
REENA W/O TARSHAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
SIWANI
|
HR-13-008-014-001/60245
(KHERA)
|
1213008000NRG23150320230073296
|
16/03/2023
|
PIRTHVI SINGH
|
1213008WL001974
|
PIRTHVI SINGH
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637177
|
|
PRITHVISINGH SO SURAJAARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
SIWANI
|
HR-13-008-014-001/60255
(KHERA)
|
1213008000NRG23150320230073297
|
16/03/2023
|
RAJENDER KUMAR
|
1213008WL001974
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637162
|
|
RAJENDER KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
SIWANI
|
HR-13-008-014-001/60255
(KHERA)
|
1213008000NRG23150320230073298
|
16/03/2023
|
SUNITA
|
1213008WL001974
|
SUNITA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637228
|
|
SUNITA W/O SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
SIWANI
|
HR-13-008-014-001/60257
(KHERA)
|
1213008000NRG23150320230073299
|
16/03/2023
|
SHARMILA
|
1213008WL001974
|
SHARMILA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637227
|
|
SHARMILA W/O RUGHVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
SIWANI
|
HR-13-008-014-001/60276-A
(KHERA)
|
1213008000NRG23150320230073302
|
16/03/2023
|
BHATERI
|
1213008WL001974
|
BHATERI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637236
|
|
BHATERI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
SIWANI
|
HR-13-008-014-001/60276-A
(KHERA)
|
1213008000NRG23150320230073301
|
16/03/2023
|
SATBIR SINGH
|
1213008WL001974
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637244
|
|
SATBIR SINGH S/O GHARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
SIWANI
|
HR-13-008-014-001/70000
(KHERA)
|
1213008000NRG23150320230073304
|
16/03/2023
|
SONIYA
|
1213008WL001974
|
SONIYA
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637164
|
|
SONIYA W/O SONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
SIWANI
|
HR-13-008-014-001/7106
(KHERA)
|
1213008000NRG23150320230073305
|
16/03/2023
|
BEADHOEO DAVI
|
1213008WL001974
|
BEADHOEO DAVI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637187
|
|
BEADHOEO DAVI WO BALRAAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
SIWANI
|
HR-13-008-014-001/8
(KHERA)
|
1213008000NRG23150320230073306
|
16/03/2023
|
GEETA
|
1213008WL001974
|
GEETA
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637243
|
|
GEETA DEVI W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
SIWANI
|
HR-13-008-014-001/88
(KHERA)
|
1213008000NRG23150320230073307
|
16/03/2023
|
INDERO
|
1213008WL001974
|
INDERO
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637215
|
|
INDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
SIWANI
|
HR-13-008-014-001/9
(KHERA)
|
1213008000NRG23150320230073308
|
16/03/2023
|
PAARI
|
1213008WL001974
|
PAARI
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637188
|
|
PAARI WO SUDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
SIWANI
|
HR-13-008-014-001/916741
(KHERA)
|
1213008000NRG23150320230073309
|
16/03/2023
|
DHAN PATI
|
1213008WL001974
|
DHAN PATI
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637163
|
|
DHAN PATI W/O RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
SIWANI
|
HR-13-008-014-001/93918
(KHERA)
|
1213008000NRG23150320230073310
|
16/03/2023
|
BABLI
|
1213008WL001974
|
BABLI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637235
|
|
BABLI W O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
SIWANI
|
HR-13-008-014-001/98823
(KHERA)
|
1213008000NRG23150320230073311
|
16/03/2023
|
SHAKUNTLA
|
1213008WL001974
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
05/04/2023
|
|
0590637231
|
|
SHAKUNTLA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57739
|
57739
|
|
|
|
|
|
|
|
|
91
|
SIWANI
|
HR-13-008-014-001/6369
(KHERA)
|
1213008000NRG23150320230073303
|
16/03/2023
|
MUKESH KUMAR
|
1213008WL001974
|
MUKESH KUMAR
|
00354
|
PUNB0483900
|
638
|
638
|
Rejected
|
05/04/2023
|
|
N032300F8ABC9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
92
|
SIWANI
|
HR-13-008-014-001/60186
(KHERA)
|
1213008000NRG23150320230073289
|
16/03/2023
|
SUNDER
|
1213008WL001974
|
SUNDER
|
00415
|
SBIN0002486
|
957
|
957
|
Processed
|
05/04/2023
|
|
0590637250
|
|
SUNDER W/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
93
|
SIWANI
|
HR-13-008-014-001/4498
(KHERA)
|
1213008000NRG23150320230073259
|
16/03/2023
|
MONIKA
|
1213008WL001974
|
MONIKA
|
00468
|
UBIN0552429
|
638
|
638
|
Processed
|
05/04/2023
|
|
0590637161
|
|
Monika
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61248
|
61248
|
|
|
|
|
|
|
|