|
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
|
BARWALA
|
HR-15-007-036-001/2458
(SOTHA)
|
1215007000NRG23120820220090792
|
16/08/2022
|
AJMER
|
1215007WL0001522
|
AJMER
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411624
|
|
AjmerSingh
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
HR-15-007-010-001/22214
(BOBUA)
|
1215007000NRG23160820220091819
|
16/08/2022
|
Lichmi
|
1215007WL0001539
|
Lichmi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411696
|
|
LICHMI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARWALA
|
HR-15-007-010-001/22223
(BOBUA)
|
1215007000NRG23160820220091820
|
16/08/2022
|
Anguri
|
1215007WL0001539
|
Anguri
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411690
|
|
ANGOORI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARWALA
|
HR-15-007-010-001/22235
(BOBUA)
|
1215007000NRG23160820220091821
|
16/08/2022
|
Suman
|
1215007WL0001539
|
Suman
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411682
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARWALA
|
HR-15-007-010-001/22265
(BOBUA)
|
1215007000NRG23160820220091822
|
16/08/2022
|
Amit
|
1215007WL0001539
|
Amit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411707
|
|
AMIT SO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARWALA
|
HR-15-007-010-001/22281
(BOBUA)
|
1215007000NRG23160820220091824
|
16/08/2022
|
Ponam
|
1215007WL0001539
|
Ponam
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411710
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARWALA
|
HR-15-007-010-001/22330
(BOBUA)
|
1215007000NRG23160820220091826
|
16/08/2022
|
Deepak
|
1215007WL0001539
|
Deepak
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411714
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARWALA
|
HR-15-007-010-001/22330
(BOBUA)
|
1215007000NRG23160820220091825
|
16/08/2022
|
KAMLA DEVI
|
1215007WL0001539
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411709
|
|
KAMLA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARWALA
|
HR-15-007-010-001/22334
(BOBUA)
|
1215007000NRG23160820220091828
|
16/08/2022
|
Shravan
|
1215007WL0001539
|
Shravan
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411712
|
|
SHRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARWALA
|
HR-15-007-010-001/22347
(BOBUA)
|
1215007000NRG23160820220091830
|
16/08/2022
|
BATERI OR SUNITA
|
1215007WL0001539
|
BATERI OR SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411708
|
|
SUNITA W/O UDEVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARWALA
|
HR-15-007-010-001/22347
(BOBUA)
|
1215007000NRG23160820220091829
|
16/08/2022
|
UDAYBIR
|
1215007WL0001539
|
UDAYBIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411695
|
|
UDEY VIR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARWALA
|
HR-15-007-010-001/22354
(BOBUA)
|
1215007000NRG23160820220091831
|
16/08/2022
|
Kamla
|
1215007WL0001539
|
Kamla
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411711
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARWALA
|
HR-15-007-010-001/22367
(BOBUA)
|
1215007000NRG23160820220091832
|
16/08/2022
|
Bir Bhan
|
1215007WL0001539
|
Bir Bhan
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411688
|
|
VIRBHAN S/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARWALA
|
HR-15-007-010-001/22373
(BOBUA)
|
1215007000NRG23160820220091833
|
16/08/2022
|
BATERI
|
1215007WL0001539
|
BATERI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411681
|
|
BHATERI DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARWALA
|
HR-15-007-010-001/22396
(BOBUA)
|
1215007000NRG23160820220091834
|
16/08/2022
|
Rita Devi
|
1215007WL0001539
|
Rita Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411703
|
|
NEETA W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARWALA
|
HR-15-007-010-001/22437
(BOBUA)
|
1215007000NRG23160820220091835
|
16/08/2022
|
Santosh
|
1215007WL0001539
|
Santosh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411680
|
|
SANTOSH W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARWALA
|
HR-15-007-010-001/22451
(BOBUA)
|
1215007000NRG23160820220091837
|
16/08/2022
|
Bobli
|
1215007WL0001539
|
Bobli
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411691
|
|
BOBLI W/O DARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARWALA
|
HR-15-007-010-001/22451
(BOBUA)
|
1215007000NRG23160820220091836
|
16/08/2022
|
Darambir
|
1215007WL0001539
|
Darambir
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411698
|
|
DHARMBIR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARWALA
|
HR-15-007-010-001/22774
(BOBUA)
|
1215007000NRG23160820220091840
|
16/08/2022
|
Roshan
|
1215007WL0001539
|
Roshan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411689
|
|
ROSHAN S/O SUDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARWALA
|
HR-15-007-010-001/22817
(BOBUA)
|
1215007000NRG23160820220091841
|
16/08/2022
|
Rajbala
|
1215007WL0001539
|
Rajbala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411713
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARWALA
|
HR-15-007-010-001/23851
(BOBUA)
|
1215007000NRG23160820220091843
|
16/08/2022
|
Shamsher
|
1215007WL0001539
|
Shamsher
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411685
|
|
SHAMSHER S/O KALIYA RAM BOBUA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARWALA
|
HR-15-007-010-001/23873
(BOBUA)
|
1215007000NRG23160820220091844
|
16/08/2022
|
NIRMALA
|
1215007WL0001539
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411692
|
|
NIRMALA W/O SUNHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARWALA
|
HR-15-007-010-001/23900
(BOBUA)
|
1215007000NRG23160820220091845
|
16/08/2022
|
KELA
|
1215007WL0001539
|
KELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411693
|
|
KELA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARWALA
|
HR-15-007-010-001/23915
(BOBUA)
|
1215007000NRG23160820220091846
|
16/08/2022
|
Roshan
|
1215007WL0001539
|
Roshan
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411683
|
|
ROSHAN LAL S/O CHANDGI RAM BOBUA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARWALA
|
HR-15-007-010-001/23921
(BOBUA)
|
1215007000NRG23160820220091847
|
16/08/2022
|
Darshana
|
1215007WL0001539
|
Darshana
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411700
|
|
DARSHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARWALA
|
HR-15-007-010-001/25063
(BOBUA)
|
1215007000NRG23160820220091852
|
16/08/2022
|
Ram Kali
|
1215007WL0001539
|
Ram Kali
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/08/2022
|
|
4188411701
|
|
RAMKALI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARWALA
|
HR-15-007-010-001/25063
(BOBUA)
|
1215007000NRG23160820220091851
|
16/08/2022
|
Ramesh
|
1215007WL0001539
|
Ramesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411686
|
|
RAMESH S/O PURAN SINGH BOBUA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARWALA
|
HR-15-007-010-001/25066
(BOBUA)
|
1215007000NRG23160820220091853
|
16/08/2022
|
Mena Devi
|
1215007WL0001539
|
Mena Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411699
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARWALA
|
HR-15-007-010-001/28764
(BOBUA)
|
1215007000NRG23160820220091857
|
16/08/2022
|
Reena
|
1215007WL0001539
|
Reena
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411705
|
|
REENA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARWALA
|
HR-15-007-010-001/28796
(BOBUA)
|
1215007000NRG23160820220091858
|
16/08/2022
|
Sunahari
|
1215007WL0001539
|
Sunahari
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411706
|
|
SEEMA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARWALA
|
HR-15-007-010-001/28798
(BOBUA)
|
1215007000NRG23160820220091859
|
16/08/2022
|
Balwan
|
1215007WL0001539
|
Balwan
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411684
|
|
SUSHIL DEVI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARWALA
|
HR-15-007-010-001/28802
(BOBUA)
|
1215007000NRG23160820220091860
|
16/08/2022
|
Ramrati
|
1215007WL0001539
|
Ramrati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411697
|
|
RAMRATI W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARWALA
|
HR-15-007-010-001/28803
(BOBUA)
|
1215007000NRG23160820220091862
|
16/08/2022
|
Nita
|
1215007WL0001539
|
Nita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411702
|
|
NEETA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARWALA
|
HR-15-007-010-001/28803
(BOBUA)
|
1215007000NRG23160820220091861
|
16/08/2022
|
Surender
|
1215007WL0001539
|
Surender
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411687
|
|
SURENDER S/O RAMKUMAR BOBUA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARWALA
|
HR-15-007-010-001/28818
(BOBUA)
|
1215007000NRG23160820220091863
|
16/08/2022
|
Dalbir
|
1215007WL0001539
|
Dalbir
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411694
|
|
DALBIR S/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARWALA
|
HR-15-007-010-001/28893
(BOBUA)
|
1215007000NRG23160820220091865
|
16/08/2022
|
Anjee
|
1215007WL0001539
|
Anjee
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411704
|
|
ANJALI W/O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64214
|
64214
|
|
|
|
|
|
|
|
|
37
|
BARWALA
|
HR-15-007-035-001/202082
(SARSOD)
|
1215007000NRG23140820220091598
|
16/08/2022
|
Deepak
|
1215007WL0001533
|
Deepak
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411670
|
|
DEEPAK GOYAL SO MAHENDER KUAMR-SARSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARWALA
|
HR-15-007-035-001/20263
(SARSOD)
|
1215007000NRG23140820220091599
|
16/08/2022
|
Satywan
|
1215007WL0001533
|
Satywan
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411669
|
|
SATYAWAN SINGH S/O JUGTI RAM-SARSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
39
|
BARWALA
|
HR-15-007-036-001/17083
(SOTHA)
|
1215007000NRG23120820220090769
|
16/08/2022
|
KITABO
|
1215007WL0001522
|
KITABO
|
00415
|
SBIN0003623
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411673
|
|
MRS KITHABO KITHABO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARWALA
|
HR-15-007-037-001/9812
(SULKHANI)
|
1215007000NRG23140820220091612
|
16/08/2022
|
Rakesh
|
1215007WL0001533
|
Rakesh
|
00415
|
SBIN0003623
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411625
|
|
RAKESHSOMANGARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
41
|
BARWALA
|
HR-15-007-037-001/25301
(SULKHANI)
|
1215007000NRG23140820220091600
|
16/08/2022
|
malo
|
1215007WL0001533
|
malo
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411672
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARWALA
|
HR-15-007-037-001/25309
(SULKHANI)
|
1215007000NRG23140820220091601
|
16/08/2022
|
Sanjna
|
1215007WL0001533
|
Sanjna
|
00415
|
SBIN0011867
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188411627
|
|
SANJANA W/O FAQIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARWALA
|
HR-15-007-037-001/25357
(SULKHANI)
|
1215007000NRG23140820220091602
|
16/08/2022
|
RAJPAL
|
1215007WL0001533
|
RAJPAL
|
00415
|
SBIN0011867
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188411629
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARWALA
|
HR-15-007-037-001/35565
(SULKHANI)
|
1215007000NRG23140820220091605
|
16/08/2022
|
mithun
|
1215007WL0001533
|
mithun
|
00415
|
SBIN0011867
|
4634
|
4634
|
Rejected
|
26/08/2022
|
|
N08220114641A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BARWALA
|
HR-15-007-037-001/35565
(SULKHANI)
|
1215007000NRG23140820220091606
|
16/08/2022
|
RENU
|
1215007WL0001533
|
RENU
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411626
|
|
MR RENU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARWALA
|
HR-15-007-037-001/35618
(SULKHANI)
|
1215007000NRG23140820220091607
|
16/08/2022
|
bimla
|
1215007WL0001533
|
bimla
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411632
|
|
MRS BIMLA DEVI WO SHIV DASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARWALA
|
HR-15-007-037-001/35758
(SULKHANI)
|
1215007000NRG23140820220091609
|
16/08/2022
|
Rajesh
|
1215007WL0001533
|
Rajesh
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411633
|
|
RAJESH KUMAR S/O SH OMPARKASH
|
BANK OF INDIA(508505)
|
|
48
|
BARWALA
|
HR-15-007-037-001/35758
(SULKHANI)
|
1215007000NRG23140820220091610
|
16/08/2022
|
Santosh
|
1215007WL0001533
|
Santosh
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411634
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARWALA
|
HR-15-007-037-001/9737
(SULKHANI)
|
1215007000NRG23140820220091611
|
16/08/2022
|
NAND KORI
|
1215007WL0001533
|
NAND KORI
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411671
|
|
MRS NAND KOHARI WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARWALA
|
HR-15-007-037-001/9888
(SULKHANI)
|
1215007000NRG23140820220091614
|
16/08/2022
|
kali
|
1215007WL0001533
|
kali
|
00415
|
SBIN0011867
|
4634
|
4634
|
Processed
|
26/08/2022
|
|
4188411630
|
|
MRS KALA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44354
|
44354
|
|
|
|
|
|
|
|
|
51
|
BARWALA
|
HR-15-007-036-001/130
(SOTHA)
|
1215007000NRG23120820220090759
|
16/08/2022
|
Poonam
|
1215007WL0001522
|
Poonam
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411650
|
|
POONAM WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARWALA
|
HR-15-007-036-001/155
(SOTHA)
|
1215007000NRG23120820220090760
|
16/08/2022
|
Omi
|
1215007WL0001522
|
Omi
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411662
|
|
MRS OME WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARWALA
|
HR-15-007-036-001/161
(SOTHA)
|
1215007000NRG23120820220090761
|
16/08/2022
|
Rani
|
1215007WL0001522
|
Rani
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411660
|
|
MRS RANO DEVI WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARWALA
|
HR-15-007-036-001/162
(SOTHA)
|
1215007000NRG23120820220090762
|
16/08/2022
|
Nanhi
|
1215007WL0001522
|
Nanhi
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411643
|
|
MRS NANHI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARWALA
|
HR-15-007-036-001/17024
(SOTHA)
|
1215007000NRG23120820220090764
|
16/08/2022
|
KRISHAN
|
1215007WL0001522
|
KRISHAN
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411640
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARWALA
|
HR-15-007-036-001/17024
(SOTHA)
|
1215007000NRG23120820220090765
|
16/08/2022
|
ROSHANI
|
1215007WL0001522
|
ROSHANI
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411674
|
|
MRS ROSHNI WO KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARWALA
|
HR-15-007-036-001/17049
(SOTHA)
|
1215007000NRG23120820220090767
|
16/08/2022
|
Murti
|
1215007WL0001522
|
Murti
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411658
|
|
MRS MURTI WO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARWALA
|
HR-15-007-036-001/17083
(SOTHA)
|
1215007000NRG23120820220090768
|
16/08/2022
|
SATYABHAN
|
1215007WL0001522
|
SATYABHAN
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411637
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARWALA
|
HR-15-007-036-001/17092
(SOTHA)
|
1215007000NRG23120820220090771
|
16/08/2022
|
DARSHNA
|
1215007WL0001522
|
DARSHNA
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411659
|
|
MRS DARSHANA WO TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARWALA
|
HR-15-007-036-001/17092
(SOTHA)
|
1215007000NRG23120820220090770
|
16/08/2022
|
TELU RAM
|
1215007WL0001522
|
TELU RAM
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411639
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARWALA
|
HR-15-007-036-001/17114
(SOTHA)
|
1215007000NRG23120820220090772
|
16/08/2022
|
Anil
|
1215007WL0001522
|
Anil
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411666
|
|
MR ANIL SO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARWALA
|
HR-15-007-036-001/2329
(SOTHA)
|
1215007000NRG23120820220090775
|
16/08/2022
|
seema
|
1215007WL0001522
|
seema
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411663
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARWALA
|
HR-15-007-036-001/2346
(SOTHA)
|
1215007000NRG23120820220090779
|
16/08/2022
|
Vidha Devi
|
1215007WL0001522
|
Vidha Devi
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411652
|
|
MRS VIDYA WO RAMPHAL VIDYA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARWALA
|
HR-15-007-036-001/2351
(SOTHA)
|
1215007000NRG23120820220090781
|
16/08/2022
|
Sunita Devi
|
1215007WL0001522
|
Sunita Devi
|
00415
|
SBIN0050493
|
331
|
331
|
Processed
|
26/08/2022
|
|
4188411678
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARWALA
|
HR-15-007-036-001/2353
(SOTHA)
|
1215007000NRG23120820220090783
|
16/08/2022
|
Anguri
|
1215007WL0001522
|
Anguri
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411644
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARWALA
|
HR-15-007-036-001/2398
(SOTHA)
|
1215007000NRG23120820220090785
|
16/08/2022
|
Baljit
|
1215007WL0001522
|
Baljit
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411649
|
|
BALJEET SINGH SO KISHAN LAL
|
AXIS BANK(607153)
|
|
67
|
BARWALA
|
HR-15-007-036-001/2398
(SOTHA)
|
1215007000NRG23120820220090786
|
16/08/2022
|
Rajkali
|
1215007WL0001522
|
Rajkali
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411656
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARWALA
|
HR-15-007-036-001/2436
(SOTHA)
|
1215007000NRG23120820220090789
|
16/08/2022
|
Kuldeep
|
1215007WL0001522
|
Kuldeep
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411628
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARWALA
|
HR-15-007-036-001/2454
(SOTHA)
|
1215007000NRG23120820220090791
|
16/08/2022
|
gudi
|
1215007WL0001522
|
gudi
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411645
|
|
MRS GUDDI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARWALA
|
HR-15-007-036-001/2458
(SOTHA)
|
1215007000NRG23120820220090793
|
16/08/2022
|
MUKESH
|
1215007WL0001522
|
MUKESH
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411647
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARWALA
|
HR-15-007-036-001/24840
(SOTHA)
|
1215007000NRG23120820220090796
|
16/08/2022
|
Mala Ram
|
1215007WL0001522
|
Mala Ram
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411635
|
|
MR MALA RAM URF RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARWALA
|
HR-15-007-036-001/26623
(SOTHA)
|
1215007000NRG23120820220090798
|
16/08/2022
|
POONAM
|
1215007WL0001522
|
POONAM
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411668
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARWALA
|
HR-15-007-036-001/26623
(SOTHA)
|
1215007000NRG23120820220090799
|
16/08/2022
|
SANTOSH
|
1215007WL0001522
|
SANTOSH
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411661
|
|
MRS SANTOSH WO BHIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARWALA
|
HR-15-007-036-001/26641
(SOTHA)
|
1215007000NRG23120820220090800
|
16/08/2022
|
sunita
|
1215007WL0001522
|
sunita
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARWALA
|
HR-15-007-036-001/26642
(SOTHA)
|
1215007000NRG23120820220090801
|
16/08/2022
|
Rajesh
|
1215007WL0001522
|
Rajesh
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411653
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARWALA
|
HR-15-007-036-001/32719
(SOTHA)
|
1215007000NRG23120820220090802
|
16/08/2022
|
Bani
|
1215007WL0001522
|
Bani
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411642
|
|
MR BANNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARWALA
|
HR-15-007-036-001/32760
(SOTHA)
|
1215007000NRG23120820220090804
|
16/08/2022
|
Rajesh
|
1215007WL0001522
|
Rajesh
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411641
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARWALA
|
HR-15-007-036-001/32760
(SOTHA)
|
1215007000NRG23120820220090805
|
16/08/2022
|
Sonia devi
|
1215007WL0001522
|
Sonia devi
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411677
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARWALA
|
HR-15-007-036-001/32761
(SOTHA)
|
1215007000NRG23120820220090807
|
16/08/2022
|
Neelam
|
1215007WL0001522
|
Neelam
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411679
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARWALA
|
HR-15-007-036-001/32768
(SOTHA)
|
1215007000NRG23120820220090809
|
16/08/2022
|
Kela
|
1215007WL0001522
|
Kela
|
00415
|
SBIN0050493
|
331
|
331
|
Processed
|
26/08/2022
|
|
4188411655
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARWALA
|
HR-15-007-036-001/32772
(SOTHA)
|
1215007000NRG23120820220090810
|
16/08/2022
|
CHANDERBHAN
|
1215007WL0001522
|
CHANDERBHAN
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411638
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARWALA
|
HR-15-007-036-001/32789
(SOTHA)
|
1215007000NRG23120820220090812
|
16/08/2022
|
bilo
|
1215007WL0001522
|
bilo
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411657
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARWALA
|
HR-15-007-036-001/32804
(SOTHA)
|
1215007000NRG23120820220090814
|
16/08/2022
|
Guddi
|
1215007WL0001522
|
Guddi
|
00415
|
SBIN0050493
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411667
|
|
MRS GUDDI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARWALA
|
HR-15-007-036-001/438330
(SOTHA)
|
1215007000NRG23120820220090817
|
16/08/2022
|
Satbir Singh
|
1215007WL0001522
|
Satbir Singh
|
00415
|
SBIN0050493
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411646
|
|
MR SATBIR SO PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARWALA
|
HR-15-007-036-001/438331
(SOTHA)
|
1215007000NRG23120820220090819
|
16/08/2022
|
Pooja Rani
|
1215007WL0001522
|
Pooja Rani
|
00415
|
SBIN0050493
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411665
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARWALA
|
HR-15-007-036-001/438360
(SOTHA)
|
1215007000NRG23120820220090822
|
16/08/2022
|
Nirmala
|
1215007WL0001522
|
Nirmala
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411654
|
|
MRS NIRMALA WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARWALA
|
HR-15-007-036-001/95585
(SOTHA)
|
1215007000NRG23120820220090829
|
16/08/2022
|
Bijender
|
1215007WL0001522
|
Bijender
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411676
|
|
MR BIJENDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARWALA
|
HR-15-007-036-001/95585
(SOTHA)
|
1215007000NRG23120820220090830
|
16/08/2022
|
Sudesh devi
|
1215007WL0001522
|
Sudesh devi
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411648
|
|
MR BIJENDER SINGH SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARWALA
|
HR-15-007-036-001/95589
(SOTHA)
|
1215007000NRG23120820220090831
|
16/08/2022
|
Sumit Devi
|
1215007WL0001522
|
Sumit Devi
|
00415
|
SBIN0050493
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411664
|
|
MRS SHAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARWALA
|
HR-15-007-036-001/95590
(SOTHA)
|
1215007000NRG23120820220090832
|
16/08/2022
|
Pinki
|
1215007WL0001522
|
Pinki
|
00415
|
SBIN0050493
|
331
|
331
|
Processed
|
26/08/2022
|
|
4188411651
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
91
|
BARWALA
|
HR-15-007-036-001/2421
(SOTHA)
|
1215007000NRG23120820220090788
|
16/08/2022
|
Anil
|
1215007WL0001522
|
Anil
|
00415
|
SBIN0051048
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411675
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178740
|
178740
|
|
|
|
|
|
|
|