|
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-13-008-028-001/12143
(KALALI)
|
1213008000NRG23301220220053749
|
30/12/2022
|
GEETA
|
1213008WL0001530
|
GEETA
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983160
|
|
GEETADEVIWOROHTASH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
SIWANI
|
HR-13-008-028-001/12493
(KALALI)
|
1213008000NRG23301220220053753
|
30/12/2022
|
PARMANAND
|
1213008WL0001530
|
PARMANAND
|
00108
|
UTIB0BHIW01
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983153
|
|
PARMANANDSOBOLARAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
3
|
SIWANI
|
HR-13-008-028-001/12849
(KALALI)
|
1213008000NRG23301220220053756
|
30/12/2022
|
SITA
|
1213008WL0001530
|
SITA
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983156
|
|
SITAWOBHAGCHAND
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
4
|
SIWANI
|
HR-13-008-028-001/14151
(KALALI)
|
1213008000NRG23301220220053762
|
30/12/2022
|
SAVITRI
|
1213008WL0001530
|
SAVITRI
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983155
|
|
SAVITRI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-028-001/14239
(KALALI)
|
1213008000NRG23301220220053764
|
30/12/2022
|
SUKHBIR
|
1213008WL0001530
|
SUKHBIR
|
00108
|
UTIB0BHIW01
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983144
|
|
SUKHVIRSOSINGHRAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
6
|
SIWANI
|
HR-13-008-028-001/15686
(KALALI)
|
1213008000NRG23301220220053767
|
30/12/2022
|
Sushila
|
1213008WL0001530
|
Sushila
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983159
|
|
SUSHILA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWANI
|
HR-13-008-028-001/15827
(KALALI)
|
1213008000NRG23301220220053770
|
30/12/2022
|
DHARMA
|
1213008WL0001530
|
DHARMA
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983147
|
|
DHARMA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWANI
|
HR-13-008-028-001/18085
(KALALI)
|
1213008000NRG23301220220053776
|
30/12/2022
|
SUMITRA
|
1213008WL0001530
|
SUMITRA
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983157
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWANI
|
HR-13-008-028-001/21
(KALALI)
|
1213008000NRG23301220220053787
|
30/12/2022
|
LAXMI
|
1213008WL0001530
|
LAXMI
|
00108
|
UTIB0BHIW01
|
1320
|
1320
|
Processed
|
06/01/2023
|
|
7717983152
|
|
LAXMIWOBHARTSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
10
|
SIWANI
|
HR-13-008-028-001/22
(KALALI)
|
1213008000NRG23301220220053788
|
30/12/2022
|
SAROJ
|
1213008WL0001530
|
SAROJ
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983151
|
|
SAROJWOBALBIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
11
|
SIWANI
|
HR-13-008-028-001/5729
(KALALI)
|
1213008000NRG23301220220053795
|
30/12/2022
|
SANJAY
|
1213008WL0001530
|
SANJAY
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983154
|
|
SANJAYSOCHANDGIRAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
12
|
SIWANI
|
HR-13-008-028-001/5743
(KALALI)
|
1213008000NRG23301220220053796
|
30/12/2022
|
MANJU DEVI
|
1213008WL0001530
|
MANJU DEVI
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983145
|
|
MANJUDEVIWODHARAMBIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
13
|
SIWANI
|
HR-13-008-028-001/5868
(KALALI)
|
1213008000NRG23301220220053798
|
30/12/2022
|
SUNITA
|
1213008WL0001530
|
SUNITA
|
00108
|
UTIB0BHIW01
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983146
|
|
SUNITA WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIWANI
|
HR-13-008-028-001/6074
(KALALI)
|
1213008000NRG23301220220053805
|
30/12/2022
|
PAPITA
|
1213008WL0001530
|
PAPITA
|
00108
|
UTIB0BHIW01
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983149
|
|
PAPITAMOHAN
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
15
|
SIWANI
|
HR-13-008-028-001/6078
(KALALI)
|
1213008000NRG23301220220053806
|
30/12/2022
|
PARWATI
|
1213008WL0001530
|
PARWATI
|
00108
|
UTIB0BHIW01
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983158
|
|
PARWATIWOMAHENDER
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
16
|
SIWANI
|
HR-13-008-028-001/9697
(KALALI)
|
1213008000NRG23301220220053818
|
30/12/2022
|
OM PRAKASH
|
1213008WL0001530
|
OM PRAKASH
|
00108
|
UTIB0BHIW01
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983150
|
|
OMPRAKASHSOHARDHWARI
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
17
|
SIWANI
|
HR-13-008-028-001/9918
(KALALI)
|
1213008000NRG23301220220053829
|
30/12/2022
|
BANARSI
|
1213008WL0001530
|
BANARSI
|
00108
|
UTIB0BHIW01
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983148
|
|
BANARSI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
18
|
SIWANI
|
HR-13-008-028-001/10079
(KALALI)
|
1213008000NRG23301220220053747
|
30/12/2022
|
KAMLESH
|
1213008WL0001530
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
06/01/2023
|
|
7717983180
|
|
KAMLESHWORAMKISHAN
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
19
|
SIWANI
|
HR-13-008-028-001/12149
(KALALI)
|
1213008000NRG23301220220053750
|
30/12/2022
|
RAMNIWAS
|
1213008WL0001530
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983164
|
|
RAMNIWASSOMAIRAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
20
|
SIWANI
|
HR-13-008-028-001/12189
(KALALI)
|
1213008000NRG23301220220053751
|
30/12/2022
|
BHARTI DEVI
|
1213008WL0001530
|
BHARTI DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983198
|
|
BHARTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWANI
|
HR-13-008-028-001/12379
(KALALI)
|
1213008000NRG23301220220053752
|
30/12/2022
|
RANDHIR SINGH
|
1213008WL0001530
|
RANDHIR SINGH
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983184
|
|
RANDHIRSORISHALSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
22
|
SIWANI
|
HR-13-008-028-001/12721
(KALALI)
|
1213008000NRG23301220220053754
|
30/12/2022
|
SUMAN
|
1213008WL0001530
|
SUMAN
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983207
|
|
SUMANWOBIHARI
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
23
|
SIWANI
|
HR-13-008-028-001/12827
(KALALI)
|
1213008000NRG23301220220053755
|
30/12/2022
|
BIMLA
|
1213008WL0001530
|
BIMLA
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983210
|
|
BIMLAWOMAHABIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
24
|
SIWANI
|
HR-13-008-028-001/12867
(KALALI)
|
1213008000NRG23301220220053757
|
30/12/2022
|
DHARAM PAL
|
1213008WL0001530
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983213
|
|
DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIWANI
|
HR-13-008-028-001/12871
(KALALI)
|
1213008000NRG23301220220053758
|
30/12/2022
|
RAJENDER
|
1213008WL0001530
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983171
|
|
RAJENDERSOSHIVLAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
26
|
SIWANI
|
HR-13-008-028-001/12878
(KALALI)
|
1213008000NRG23301220220053759
|
30/12/2022
|
SHEEL KUMAR
|
1213008WL0001530
|
SHEEL KUMAR
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983173
|
|
SHILKUMARSOSHRICHAN
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
27
|
SIWANI
|
HR-13-008-028-001/12893
(KALALI)
|
1213008000NRG23301220220053760
|
30/12/2022
|
JAGRAM
|
1213008WL0001530
|
JAGRAM
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983186
|
|
JAGRAMSORAMSWRUP
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
28
|
SIWANI
|
HR-13-008-028-001/14137
(KALALI)
|
1213008000NRG23301220220053761
|
30/12/2022
|
SHEELA
|
1213008WL0001530
|
SHEELA
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983193
|
|
SHEELADEVIWOCHANDERSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
29
|
SIWANI
|
HR-13-008-028-001/14193
(KALALI)
|
1213008000NRG23301220220053763
|
30/12/2022
|
RAMBIR
|
1213008WL0001530
|
RAMBIR
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983170
|
|
RAMBIR S/O JAILAL VILL, KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWANI
|
HR-13-008-028-001/14303
(KALALI)
|
1213008000NRG23301220220053765
|
30/12/2022
|
HAWA SINGH
|
1213008WL0001530
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983194
|
|
HAWASINGHSOSWRUPCHAND
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
31
|
SIWANI
|
HR-13-008-028-001/14309
(KALALI)
|
1213008000NRG23301220220053766
|
30/12/2022
|
URMILA
|
1213008WL0001530
|
URMILA
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983220
|
|
URMILA W/O DHARMBIR KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWANI
|
HR-13-008-028-001/15695
(KALALI)
|
1213008000NRG23301220220053768
|
30/12/2022
|
NIRMALA
|
1213008WL0001530
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983203
|
|
NIRMALA W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIWANI
|
HR-13-008-028-001/15758
(KALALI)
|
1213008000NRG23301220220053769
|
30/12/2022
|
SUMAN
|
1213008WL0001530
|
SUMAN
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983221
|
|
SUMAN W/O AZAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIWANI
|
HR-13-008-028-001/17
(KALALI)
|
1213008000NRG23301220220053771
|
30/12/2022
|
PAWAN KUMAR
|
1213008WL0001530
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983165
|
|
PAWANSORAMSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
35
|
SIWANI
|
HR-13-008-028-001/1715673
(KALALI)
|
1213008000NRG23301220220053772
|
30/12/2022
|
SHARMILA
|
1213008WL0001530
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983204
|
|
SHARMILAWORAJBIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
36
|
SIWANI
|
HR-13-008-028-001/18
(KALALI)
|
1213008000NRG23301220220053774
|
30/12/2022
|
BHATERI
|
1213008WL0001530
|
BHATERI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983202
|
|
BHATERI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWANI
|
HR-13-008-028-001/18078
(KALALI)
|
1213008000NRG23301220220053775
|
30/12/2022
|
SAROJ
|
1213008WL0001530
|
SAROJ
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983178
|
|
SAROJ W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWANI
|
HR-13-008-028-001/18121
(KALALI)
|
1213008000NRG23301220220053777
|
30/12/2022
|
PINKI
|
1213008WL0001530
|
PINKI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983188
|
|
PINKIWOKALASH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
39
|
SIWANI
|
HR-13-008-028-001/18128
(KALALI)
|
1213008000NRG23301220220053778
|
30/12/2022
|
SURENDER SINGH
|
1213008WL0001530
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
06/01/2023
|
|
7717983223
|
|
SURENDERSINGHSOGULAB
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
40
|
SIWANI
|
HR-13-008-028-001/18136
(KALALI)
|
1213008000NRG23301220220053779
|
30/12/2022
|
DALBIR
|
1213008WL0001530
|
DALBIR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983201
|
|
DALBIRSOAMARSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
41
|
SIWANI
|
HR-13-008-028-001/18138
(KALALI)
|
1213008000NRG23301220220053780
|
30/12/2022
|
ANITA
|
1213008WL0001530
|
ANITA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983163
|
|
ANITAW/O DHARAMBIR VPO, KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWANI
|
HR-13-008-028-001/18140
(KALALI)
|
1213008000NRG23301220220053782
|
30/12/2022
|
BHAGA DEVI
|
1213008WL0001530
|
BHAGA DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983187
|
|
BHAGA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWANI
|
HR-13-008-028-001/18144
(KALALI)
|
1213008000NRG23301220220053783
|
30/12/2022
|
MITA
|
1213008WL0001530
|
MITA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983179
|
|
MEETA W/O BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIWANI
|
HR-13-008-028-001/18147
(KALALI)
|
1213008000NRG23301220220053784
|
30/12/2022
|
ISHWAR
|
1213008WL0001530
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983191
|
|
ISHWARSINGHSOMAILAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
45
|
SIWANI
|
HR-13-008-028-001/19406
(KALALI)
|
1213008000NRG23301220220053785
|
30/12/2022
|
SATBIR
|
1213008WL0001530
|
SATBIR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983219
|
|
SATBIR S/O SURJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWANI
|
HR-13-008-028-001/20
(KALALI)
|
1213008000NRG23301220220053786
|
30/12/2022
|
SUMAN
|
1213008WL0001530
|
SUMAN
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983214
|
|
SUMANWORAVINDER
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
47
|
SIWANI
|
HR-13-008-028-001/23
(KALALI)
|
1213008000NRG23301220220053789
|
30/12/2022
|
RESHMA
|
1213008WL0001530
|
RESHMA
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983176
|
|
RESHMA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
SIWANI
|
HR-13-008-028-001/23
(KALALI)
|
1213008000NRG23301220220053790
|
30/12/2022
|
SATPAL
|
1213008WL0001530
|
SATPAL
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983199
|
|
SATPAL S/O NATHURAM VILL, KALALII
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIWANI
|
HR-13-008-028-001/24
(KALALI)
|
1213008000NRG23301220220053791
|
30/12/2022
|
BALA
|
1213008WL0001530
|
BALA
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
06/01/2023
|
|
7717983168
|
|
RAJBALAWOHOSHIYARSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
50
|
SIWANI
|
HR-13-008-028-001/26
(KALALI)
|
1213008000NRG23301220220053792
|
30/12/2022
|
REKHA
|
1213008WL0001530
|
REKHA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983174
|
|
REKHA W/O ROHATASH VILL. KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWANI
|
HR-13-008-028-001/48988
(KALALI)
|
1213008000NRG23301220220053793
|
30/12/2022
|
USHA
|
1213008WL0001530
|
USHA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983224
|
|
USHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
SIWANI
|
HR-13-008-028-001/5698
(KALALI)
|
1213008000NRG23301220220053794
|
30/12/2022
|
OMPARKASH
|
1213008WL0001530
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983222
|
|
OMPARKASH S/O RAMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIWANI
|
HR-13-008-028-001/5754
(KALALI)
|
1213008000NRG23301220220053797
|
30/12/2022
|
SAVTA DEVI
|
1213008WL0001530
|
SAVTA DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983197
|
|
SAVITA W/O SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIWANI
|
HR-13-008-028-001/6014
(KALALI)
|
1213008000NRG23301220220053799
|
30/12/2022
|
RAMPYARI
|
1213008WL0001530
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983162
|
|
RAM PYARI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
SIWANI
|
HR-13-008-028-001/6021
(KALALI)
|
1213008000NRG23301220220053800
|
30/12/2022
|
PARMILA
|
1213008WL0001530
|
PARMILA
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983215
|
|
PARMILA WO JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
SIWANI
|
HR-13-008-028-001/6022
(KALALI)
|
1213008000NRG23301220220053801
|
30/12/2022
|
JAWAHARA
|
1213008WL0001530
|
JAWAHARA
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983206
|
|
JAWAHAR LAL S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
SIWANI
|
HR-13-008-028-001/6038
(KALALI)
|
1213008000NRG23301220220053802
|
30/12/2022
|
NEETU DEVI
|
1213008WL0001530
|
NEETU DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983183
|
|
NEETU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIWANI
|
HR-13-008-028-001/6046
(KALALI)
|
1213008000NRG23301220220053803
|
30/12/2022
|
JAGDISH
|
1213008WL0001530
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983208
|
|
JAGDISHSOHARISINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
59
|
SIWANI
|
HR-13-008-028-001/6068
(KALALI)
|
1213008000NRG23301220220053804
|
30/12/2022
|
RISHI
|
1213008WL0001530
|
RISHI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983189
|
|
RISHISOBHAGCHAND
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
60
|
SIWANI
|
HR-13-008-028-001/6088
(KALALI)
|
1213008000NRG23301220220053807
|
30/12/2022
|
RAMA DEVI
|
1213008WL0001530
|
RAMA DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983196
|
|
RAMAWORULIRAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
61
|
SIWANI
|
HR-13-008-028-001/6107
(KALALI)
|
1213008000NRG23301220220053808
|
30/12/2022
|
RULI RAM
|
1213008WL0001530
|
RULI RAM
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983190
|
|
RULIRAMSONANDA
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
62
|
SIWANI
|
HR-13-008-028-001/6134
(KALALI)
|
1213008000NRG23301220220053809
|
30/12/2022
|
SHAKUNTLA
|
1213008WL0001530
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983211
|
|
SHAKUNTLA W/O MAIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIWANI
|
HR-13-008-028-001/6156
(KALALI)
|
1213008000NRG23301220220053810
|
30/12/2022
|
VIDHAWANTI
|
1213008WL0001530
|
VIDHAWANTI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983200
|
|
VIDYAVANTIDEVIWRAMESH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
64
|
SIWANI
|
HR-13-008-028-001/6164
(KALALI)
|
1213008000NRG23301220220053811
|
30/12/2022
|
BIMLA
|
1213008WL0001530
|
BIMLA
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983192
|
|
BIMLAWOJAISINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
65
|
SIWANI
|
HR-13-008-028-001/9494
(KALALI)
|
1213008000NRG23301220220053812
|
30/12/2022
|
VIDHYA DEVI
|
1213008WL0001530
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983216
|
|
VIDHA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
SIWANI
|
HR-13-008-028-001/9495
(KALALI)
|
1213008000NRG23301220220053813
|
30/12/2022
|
NEELAM DEVI
|
1213008WL0001530
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983212
|
|
NEELAM W/O SANJAY KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
SIWANI
|
HR-13-008-028-001/9507
(KALALI)
|
1213008000NRG23301220220053814
|
30/12/2022
|
RAJWANTI
|
1213008WL0001530
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983175
|
|
RAJWATIWOSHAHABRAN
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
68
|
SIWANI
|
HR-13-008-028-001/9534
(KALALI)
|
1213008000NRG23301220220053815
|
30/12/2022
|
PHOOLI DEVI
|
1213008WL0001530
|
PHOOLI DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983218
|
|
PHOOLI DEVI W/O RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
SIWANI
|
HR-13-008-028-001/9679
(KALALI)
|
1213008000NRG23301220220053816
|
30/12/2022
|
AMIR SINGH
|
1213008WL0001530
|
AMIR SINGH
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983185
|
|
AMIRSINGHSOAMARSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
70
|
SIWANI
|
HR-13-008-028-001/9686
(KALALI)
|
1213008000NRG23301220220053817
|
30/12/2022
|
GUDDI
|
1213008WL0001530
|
GUDDI
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983169
|
|
GUDDI W/O RAMPHAL VILL, KALAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
SIWANI
|
HR-13-008-028-001/9709
(KALALI)
|
1213008000NRG23301220220053819
|
30/12/2022
|
CHANDERPATI
|
1213008WL0001530
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983172
|
|
CHANDERPATIWOMAHABIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
72
|
SIWANI
|
HR-13-008-028-001/9733
(KALALI)
|
1213008000NRG23301220220053820
|
30/12/2022
|
DAYA NAND
|
1213008WL0001530
|
DAYA NAND
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983195
|
|
DAYANAND S/O AADU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
SIWANI
|
HR-13-008-028-001/9737
(KALALI)
|
1213008000NRG23301220220053821
|
30/12/2022
|
VIKASH
|
1213008WL0001530
|
VIKASH
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
06/01/2023
|
|
7717983205
|
|
VIKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
SIWANI
|
HR-13-008-028-001/9753
(KALALI)
|
1213008000NRG23301220220053822
|
30/12/2022
|
GUDDI
|
1213008WL0001530
|
GUDDI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983166
|
|
GUDDIWOMAHABIR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
75
|
SIWANI
|
HR-13-008-028-001/9764
(KALALI)
|
1213008000NRG23301220220053824
|
30/12/2022
|
SANTOSH
|
1213008WL0001530
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983181
|
|
SANTROSANTOSHWORAJENDERS
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
76
|
SIWANI
|
HR-13-008-028-001/9795
(KALALI)
|
1213008000NRG23301220220053825
|
30/12/2022
|
KITABO DEVI
|
1213008WL0001530
|
KITABO DEVI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983217
|
|
KITABO DEVI W/O SURJA RAM VILL KALALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
SIWANI
|
HR-13-008-028-001/9847
(KALALI)
|
1213008000NRG23301220220053826
|
30/12/2022
|
SUNEHERI
|
1213008WL0001530
|
SUNEHERI
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7717983177
|
|
SUNEHERI W /OMMAHENDER SINGH VILL, KALAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
SIWANI
|
HR-13-008-028-001/9867
(KALALI)
|
1213008000NRG23301220220053827
|
30/12/2022
|
LAXMI
|
1213008WL0001530
|
LAXMI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
06/01/2023
|
|
7717983167
|
|
LICHHMIWOAMARTA
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
79
|
SIWANI
|
HR-13-008-028-001/9903
(KALALI)
|
1213008000NRG23301220220053828
|
30/12/2022
|
RAJKUMAR
|
1213008WL0001530
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
06/01/2023
|
|
7717983182
|
|
RAJ KUMAR S/O DEI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
SIWANI
|
HR-13-008-028-001/9984
(KALALI)
|
1213008000NRG23301220220053830
|
30/12/2022
|
BABLI
|
1213008WL0001530
|
BABLI
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
06/01/2023
|
|
7717983209
|
|
BABLIDEVIWOKRISHANKUMAR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143220
|
143220
|
|
|
|
|
|
|
|
|
81
|
SIWANI
|
HR-13-008-028-001/17596
(KALALI)
|
1213008000NRG23301220220053773
|
30/12/2022
|
SAROJ
|
1213008WL0001530
|
SAROJ
|
00468
|
UBIN0552429
|
1650
|
1650
|
Processed
|
06/01/2023
|
|
7717983161
|
|
SAROJ W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184470
|
184470
|
|
|
|
|
|
|
|