|
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
|
RATIA
|
HR-18-025-003-001/11335
(AHARWAN)
|
1218025000NRG24210720230082879
|
21/07/2023
|
Geeta
|
1218025WL001503
|
Geeta
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563427
|
|
GEETA W/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/11335
(AHARWAN)
|
1218025000NRG24210720230082878
|
21/07/2023
|
Janti
|
1218025WL001503
|
Janti
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563422
|
|
JANTI S/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24210720230082881
|
21/07/2023
|
RINNKU
|
1218025WL001503
|
RINNKU
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563409
|
|
RINNKU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24210720230082880
|
21/07/2023
|
Sumitra Devi
|
1218025WL001503
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563387
|
|
]SUMITA DEVI W/O BAAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24210720230082884
|
21/07/2023
|
KARAN
|
1218025WL001503
|
KARAN
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563393
|
|
KARAN SO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24210720230082882
|
21/07/2023
|
Raj Kumar
|
1218025WL001503
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563455
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24210720230082883
|
21/07/2023
|
Sapna
|
1218025WL001503
|
Sapna
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563389
|
|
SAPNA W/O RAJU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24210720230082887
|
21/07/2023
|
GULSHAN
|
1218025WL001503
|
GULSHAN
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563388
|
|
GULSHAN SO KULBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24210720230082885
|
21/07/2023
|
KULBIR
|
1218025WL001503
|
KULBIR
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563386
|
|
KULBIR S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24210720230082886
|
21/07/2023
|
Nari
|
1218025WL001503
|
Nari
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563381
|
|
NARI W/O KULVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/1790
(AHARWAN)
|
1218025000NRG24210720230082888
|
21/07/2023
|
RAVI
|
1218025WL001503
|
RAVI
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563448
|
|
RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24210720230082889
|
21/07/2023
|
Chotu Ram
|
1218025WL001503
|
Chotu Ram
|
00154
|
PUNB0HGB001
|
580
|
580
|
Processed
|
28/07/2023
|
|
3966563461
|
|
CHOTU RAM S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24210720230082891
|
21/07/2023
|
Geeta
|
1218025WL001503
|
Geeta
|
00154
|
PUNB0HGB001
|
580
|
580
|
Processed
|
28/07/2023
|
|
3966563428
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24210720230082890
|
21/07/2023
|
Raj kumari
|
1218025WL001503
|
Raj kumari
|
00154
|
PUNB0HGB001
|
580
|
580
|
Processed
|
28/07/2023
|
|
3966563456
|
|
RAJ KUMARI W/O CHHOTU S/O PARMANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-003-001/20015
(AHARWAN)
|
1218025000NRG24210720230082892
|
21/07/2023
|
Dalbir Singh
|
1218025WL001503
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563459
|
|
DALBHIR SINGH S/O CHANCHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-003-001/20015
(AHARWAN)
|
1218025000NRG24210720230082893
|
21/07/2023
|
Kulwinder Kaur
|
1218025WL001503
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563419
|
|
KULVINDEER KAUR W/O DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24210720230082895
|
21/07/2023
|
Manjit Kaur
|
1218025WL001503
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563418
|
|
MANJIT KAUR W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24210720230082894
|
21/07/2023
|
RANJIT SINGH
|
1218025WL001503
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563443
|
|
RANJIT SINGH S/O KUNDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24210720230082896
|
21/07/2023
|
Harpal Singh
|
1218025WL001503
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563421
|
|
HARPAL SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24210720230082897
|
21/07/2023
|
Kuldeep Kaur
|
1218025WL001503
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563439
|
|
KULDEEP KOUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24210720230082898
|
21/07/2023
|
BOBY
|
1218025WL001503
|
BOBY
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563447
|
|
BOBY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24210720230082899
|
21/07/2023
|
SUMAN DEVI
|
1218025WL001503
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563445
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
23
|
RATIA
|
HR-18-025-003-001/27642
(AHARWAN)
|
1218025000NRG24210720230082900
|
21/07/2023
|
Bholi
|
1218025WL001503
|
Bholi
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563441
|
|
BHOLI W/O GURMEJ SINGH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/27948
(AHARWAN)
|
1218025000NRG24210720230082901
|
21/07/2023
|
Jassa Singh
|
1218025WL001503
|
Jassa Singh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563403
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-003-001/27948
(AHARWAN)
|
1218025000NRG24210720230082902
|
21/07/2023
|
Paramjeet Kaur
|
1218025WL001503
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563435
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24210720230082905
|
21/07/2023
|
KAJAL
|
1218025WL001503
|
KAJAL
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563449
|
|
KAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24210720230082903
|
21/07/2023
|
Kala Ram
|
1218025WL001503
|
Kala Ram
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563390
|
|
KALA RAM S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24210720230082904
|
21/07/2023
|
Phoola Devi
|
1218025WL001503
|
Phoola Devi
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563454
|
|
PHOOLA DEVI @ PHOLA DEVI W/O SH. KALA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24210720230082908
|
21/07/2023
|
HARDEEP
|
1218025WL001503
|
HARDEEP
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563431
|
|
HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24210720230082906
|
21/07/2023
|
Semi
|
1218025WL001503
|
Semi
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563444
|
|
SEMI S/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24210720230082907
|
21/07/2023
|
Tej Kaur
|
1218025WL001503
|
Tej Kaur
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563405
|
|
TAJ KAUR W/O SAMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-003-001/31609
(AHARWAN)
|
1218025000NRG24210720230082909
|
21/07/2023
|
AJAD
|
1218025WL001503
|
AJAD
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563457
|
|
AAID MASIH S/O SUNDER MASIH AHERAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/31609
(AHARWAN)
|
1218025000NRG24210720230082911
|
21/07/2023
|
Heema
|
1218025WL001503
|
Heema
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563453
|
|
HEMA D/O SH. KULBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/33859
(AHARWAN)
|
1218025000NRG24210720230082913
|
21/07/2023
|
AKASHDEEP SINGH
|
1218025WL001503
|
AKASHDEEP SINGH
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563392
|
|
AAKAASH S/O U/G HARPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-003-001/33859
(AHARWAN)
|
1218025000NRG24210720230082912
|
21/07/2023
|
HARPREET KAUR
|
1218025WL001503
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563380
|
|
HARPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24210720230082914
|
21/07/2023
|
Happi
|
1218025WL001503
|
Happi
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563396
|
|
HAPPI S/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24210720230082915
|
21/07/2023
|
Maya
|
1218025WL001503
|
Maya
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563436
|
|
MAYA W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24210720230082916
|
21/07/2023
|
Nanki
|
1218025WL001503
|
Nanki
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563413
|
|
NANKI W/O KHANNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24210720230082918
|
21/07/2023
|
Geeta Rani
|
1218025WL001503
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563426
|
|
GEETA W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24210720230082917
|
21/07/2023
|
Sabu Ram
|
1218025WL001503
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563401
|
|
SABU RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/34438
(AHARWAN)
|
1218025000NRG24210720230082919
|
21/07/2023
|
Baljeet
|
1218025WL001503
|
Baljeet
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563397
|
|
BALJEET RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/34438
(AHARWAN)
|
1218025000NRG24210720230082920
|
21/07/2023
|
Sunita
|
1218025WL001503
|
Sunita
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563404
|
|
SUNITA RANI W/O BALJEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/34757
(AHARWAN)
|
1218025000NRG24210720230082921
|
21/07/2023
|
Ashok Kumar
|
1218025WL001503
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563394
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-003-001/34757
(AHARWAN)
|
1218025000NRG24210720230082922
|
21/07/2023
|
Beena
|
1218025WL001503
|
Beena
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
28/07/2023
|
|
3966563399
|
|
MRS BINA BINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-003-001/34804
(AHARWAN)
|
1218025000NRG24210720230082923
|
21/07/2023
|
Babli
|
1218025WL001503
|
Babli
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563391
|
|
MR BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-003-001/34804
(AHARWAN)
|
1218025000NRG24210720230082924
|
21/07/2023
|
POOJA
|
1218025WL001503
|
POOJA
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563400
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24210720230082928
|
21/07/2023
|
MEJAR SINGH
|
1218025WL001503
|
MEJAR SINGH
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563383
|
|
MEJAR SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24210720230082927
|
21/07/2023
|
RANJEET KAUR
|
1218025WL001503
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563430
|
|
RANJEET KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24210720230082930
|
21/07/2023
|
ANJLI
|
1218025WL001503
|
ANJLI
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563433
|
|
ANJLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24210720230082929
|
21/07/2023
|
RAHUL
|
1218025WL001503
|
RAHUL
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563432
|
|
RAHUL S/O KULBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24210720230082932
|
21/07/2023
|
Anguri
|
1218025WL001503
|
Anguri
|
00154
|
PUNB0HGB001
|
290
|
290
|
Processed
|
28/07/2023
|
|
3966563450
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24210720230082931
|
21/07/2023
|
GURMAIL
|
1218025WL001503
|
GURMAIL
|
00154
|
PUNB0HGB001
|
290
|
290
|
Processed
|
28/07/2023
|
|
3966563442
|
|
MR GURMEL GURMEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24210720230082933
|
21/07/2023
|
Mamta
|
1218025WL001503
|
Mamta
|
00154
|
PUNB0HGB001
|
290
|
290
|
Processed
|
28/07/2023
|
|
3966563425
|
|
MAMTA D/O GURMAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-003-001/614329-A
(AHARWAN)
|
1218025000NRG24210720230082934
|
21/07/2023
|
Mangal
|
1218025WL001503
|
Mangal
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563423
|
|
MANGAL S/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-003-001/614329-A
(AHARWAN)
|
1218025000NRG24210720230082935
|
21/07/2023
|
SEEMA
|
1218025WL001503
|
SEEMA
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563424
|
|
SEEMA W/O MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-003-001/627924
(AHARWAN)
|
1218025000NRG24210720230082937
|
21/07/2023
|
REKHA
|
1218025WL001503
|
REKHA
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563416
|
|
REKHA W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-003-001/627924
(AHARWAN)
|
1218025000NRG24210720230082936
|
21/07/2023
|
RINKU
|
1218025WL001503
|
RINKU
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563417
|
|
RINKU S/O KARNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24210720230082938
|
21/07/2023
|
HARI RAM
|
1218025WL001503
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563398
|
|
HARIRAM S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24210720230082939
|
21/07/2023
|
SWARANO
|
1218025WL001503
|
SWARANO
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563452
|
|
SWARANO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-003-001/70804
(AHARWAN)
|
1218025000NRG24210720230082941
|
21/07/2023
|
SEEMA
|
1218025WL001503
|
SEEMA
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563412
|
|
SEEMA D/O DARBESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-003-001/70805
(AHARWAN)
|
1218025000NRG24210720230082944
|
21/07/2023
|
MANOJ KUMAR
|
1218025WL001503
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563384
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-003-001/70805
(AHARWAN)
|
1218025000NRG24210720230082943
|
21/07/2023
|
Murti
|
1218025WL001503
|
Murti
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563415
|
|
MURTI BAI WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-003-001/70805
(AHARWAN)
|
1218025000NRG24210720230082942
|
21/07/2023
|
Sarifa
|
1218025WL001503
|
Sarifa
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563458
|
|
MRS RARIFA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24210720230082946
|
21/07/2023
|
Hasena
|
1218025WL001503
|
Hasena
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563406
|
|
HASENA W/O SANNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24210720230082945
|
21/07/2023
|
Sunny
|
1218025WL001503
|
Sunny
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563429
|
|
SUNNY S/OMALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-003-001/70818
(AHARWAN)
|
1218025000NRG24210720230082947
|
21/07/2023
|
HARBANS SINGH
|
1218025WL001503
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563437
|
|
HARBANS S/O MALKIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-003-001/70818
(AHARWAN)
|
1218025000NRG24210720230082948
|
21/07/2023
|
SEEMA
|
1218025WL001503
|
SEEMA
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563434
|
|
SEEMA WO HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-003-001/70826
(AHARWAN)
|
1218025000NRG24210720230082949
|
21/07/2023
|
Sima
|
1218025WL001503
|
Sima
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563411
|
|
SEEMA DO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24210720230082950
|
21/07/2023
|
Major Singh
|
1218025WL001503
|
Major Singh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563385
|
|
MAJOR SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24210720230082951
|
21/07/2023
|
Ranbir Kaur
|
1218025WL001503
|
Ranbir Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563451
|
|
RANBIR KAUR W/0 MAJOR SINHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-003-001/71475
(AHARWAN)
|
1218025000NRG24210720230082952
|
21/07/2023
|
Lakhvinder Kaur
|
1218025WL001503
|
Lakhvinder Kaur
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563420
|
|
LAKHVINDER KOUR W/O AVTAR SINH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-003-001/71481-A
(AHARWAN)
|
1218025000NRG24210720230082953
|
21/07/2023
|
Gurmail Singh
|
1218025WL001503
|
Gurmail Singh
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
28/07/2023
|
|
3966563440
|
|
GURMAIL SINGH S/O SH. MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24210720230082955
|
21/07/2023
|
Ranjeet Kaur
|
1218025WL001503
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563446
|
|
RANJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24210720230082954
|
21/07/2023
|
SUKHDEV SINGH
|
1218025WL001503
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563460
|
|
SUKHDEV SINGH S/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-003-001/770783
(AHARWAN)
|
1218025000NRG24210720230082956
|
21/07/2023
|
Reena
|
1218025WL001503
|
Reena
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563414
|
|
REENA W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24210720230082958
|
21/07/2023
|
Mahendro
|
1218025WL001503
|
Mahendro
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563407
|
|
MAHENDRO W/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24210720230082957
|
21/07/2023
|
Malkit
|
1218025WL001503
|
Malkit
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563395
|
|
MALKIAT SINGH S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24210720230082959
|
21/07/2023
|
Baniya
|
1218025WL001503
|
Baniya
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563408
|
|
BANIYA S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24210720230082960
|
21/07/2023
|
BEENA
|
1218025WL001503
|
BEENA
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563410
|
|
BEENA W/O BANIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-003-001/770795
(AHARWAN)
|
1218025000NRG24210720230082961
|
21/07/2023
|
Sunita
|
1218025WL001503
|
Sunita
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563438
|
|
SUNITA DEVI W/O NASIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24210720230082963
|
21/07/2023
|
ANJU
|
1218025WL001503
|
ANJU
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563382
|
|
ANJU W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24210720230082962
|
21/07/2023
|
RAVI KUMAR
|
1218025WL001503
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
3966563402
|
|
RAVI KUMAR S/O SH. BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120350
|
120350
|
|
|
|
|
|
|
|
|
83
|
RATIA
|
HR-18-025-003-001/70802
(AHARWAN)
|
1218025000NRG24210720230082940
|
21/07/2023
|
REKHA
|
1218025WL001503
|
REKHA
|
00415
|
SBIN0010730
|
1450
|
1450
|
Processed
|
28/07/2023
|
|
3966563379
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|