|
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-18-025-041-001/10947
(NANGAL)
|
1218025000NRG24021120230219635
|
02/11/2023
|
Kanto Bai
|
1218025WL004188
|
Kanto Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593717
|
|
KANTO BAI W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-041-001/10947
(NANGAL)
|
1218025000NRG24021120230219634
|
02/11/2023
|
Nathu Ram
|
1218025WL004188
|
Nathu Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593719
|
|
NATHU RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-041-001/10959
(NANGAL)
|
1218025000NRG24021120230219636
|
02/11/2023
|
Kaushliya Devi
|
1218025WL004188
|
Kaushliya Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593711
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-041-001/10959
(NANGAL)
|
1218025000NRG24021120230219637
|
02/11/2023
|
RENUKA RANI
|
1218025WL004188
|
RENUKA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593746
|
|
RENUKA RANI WW/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-041-001/10975
(NANGAL)
|
1218025000NRG24021120230219638
|
02/11/2023
|
BALKAR SINGH
|
1218025WL004188
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593707
|
|
BALKAR SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-041-001/11049
(NANGAL)
|
1218025000NRG24021120230219639
|
02/11/2023
|
PAMMI BAI
|
1218025WL004188
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593718
|
|
PAMMI BAI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-041-001/11075
(NANGAL)
|
1218025000NRG24021120230219640
|
02/11/2023
|
Tari Bai
|
1218025WL004188
|
Tari Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593720
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-041-001/11084
(NANGAL)
|
1218025000NRG24021120230219641
|
02/11/2023
|
Rani Bai
|
1218025WL004188
|
Rani Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593742
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-041-001/11089
(NANGAL)
|
1218025000NRG24021120230219642
|
02/11/2023
|
JASWANT SINGH
|
1218025WL004188
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593706
|
|
JSWANT SINGH S/O RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-041-001/11089
(NANGAL)
|
1218025000NRG24021120230219644
|
02/11/2023
|
KULWANT SINGH
|
1218025WL004188
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593754
|
|
KULWANT SINGH S/O SWAROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-041-001/11089
(NANGAL)
|
1218025000NRG24021120230219643
|
02/11/2023
|
PARAMJIT KAUR
|
1218025WL004188
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593726
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-041-001/11121
(NANGAL)
|
1218025000NRG24021120230219646
|
02/11/2023
|
Kari Bai
|
1218025WL004188
|
Kari Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593702
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-041-001/11125
(NANGAL)
|
1218025000NRG24021120230219647
|
02/11/2023
|
PAPPU RAM
|
1218025WL004188
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593727
|
|
PAPPU RAM S/O AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-041-001/11125
(NANGAL)
|
1218025000NRG24021120230219648
|
02/11/2023
|
RESHMA BAI
|
1218025WL004188
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593723
|
|
RESHMA BAI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-041-001/11128
(NANGAL)
|
1218025000NRG24021120230219649
|
02/11/2023
|
RANI
|
1218025WL004188
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593725
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-041-001/11134
(NANGAL)
|
1218025000NRG24021120230219651
|
02/11/2023
|
Kailasho
|
1218025WL004188
|
Kailasho
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593734
|
|
MRS KELASHO KELASHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-041-001/11134
(NANGAL)
|
1218025000NRG24021120230219650
|
02/11/2023
|
Satvir
|
1218025WL004188
|
Satvir
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593733
|
|
MR SATVIR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-041-001/11195
(NANGAL)
|
1218025000NRG24021120230219653
|
02/11/2023
|
KARMO BAI
|
1218025WL004188
|
KARMO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593695
|
|
KARMO BAI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-041-001/11195
(NANGAL)
|
1218025000NRG24021120230219654
|
02/11/2023
|
RAJKUMAR
|
1218025WL004188
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881593749
|
|
MR RAJ KUMAR SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-041-001/11195
(NANGAL)
|
1218025000NRG24021120230219652
|
02/11/2023
|
RAM CHAND
|
1218025WL004188
|
RAM CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593693
|
|
RAM CHAND SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-041-001/11747
(NANGAL)
|
1218025000NRG24021120230219655
|
02/11/2023
|
KAILASHO BAI
|
1218025WL004188
|
KAILASHO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593724
|
|
MRS KALASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-041-001/11862
(NANGAL)
|
1218025000NRG24021120230219656
|
02/11/2023
|
KRISHANA RANI
|
1218025WL004188
|
KRISHANA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593745
|
|
KRISHNA RANI W/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-041-001/11862
(NANGAL)
|
1218025000NRG24021120230219657
|
02/11/2023
|
MALA RAM
|
1218025WL004188
|
MALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593738
|
|
MAHLA RAM S/O VIKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-041-001/11893
(NANGAL)
|
1218025000NRG24021120230219659
|
02/11/2023
|
SHEELA BAI
|
1218025WL004188
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593696
|
|
SHEELA BAI W/O CHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-041-001/12203
(NANGAL)
|
1218025000NRG24021120230219661
|
02/11/2023
|
DEVA BAI
|
1218025WL004188
|
DEVA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593698
|
|
DEVA BAI WO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-041-001/12948
(NANGAL)
|
1218025000NRG24021120230219663
|
02/11/2023
|
GURPREET SINGH
|
1218025WL004188
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593700
|
|
GURPREET SINGH S/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-041-001/12967
(NANGAL)
|
1218025000NRG24021120230219664
|
02/11/2023
|
Jagpal Singh
|
1218025WL004188
|
Jagpal Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593709
|
|
JAGPAL SINGH S/O NATHU R/O NANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-041-001/12967
(NANGAL)
|
1218025000NRG24021120230219665
|
02/11/2023
|
Parkash Kaur
|
1218025WL004188
|
Parkash Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593741
|
|
PARKASH KAUR W/O JAGPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-041-001/12971
(NANGAL)
|
1218025000NRG24021120230219666
|
02/11/2023
|
Jagraj Singh
|
1218025WL004188
|
Jagraj Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593736
|
|
JAGRAJ SINGH S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-041-001/12971
(NANGAL)
|
1218025000NRG24021120230219667
|
02/11/2023
|
KIRAN KAUR
|
1218025WL004188
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593748
|
|
KIRAN KAUR W/O JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-041-001/12987
(NANGAL)
|
1218025000NRG24021120230219668
|
02/11/2023
|
GURPREET KAUR
|
1218025WL004188
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593753
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-041-001/12993-A
(NANGAL)
|
1218025000NRG24021120230219669
|
02/11/2023
|
Gurmeet Kaur
|
1218025WL004188
|
Gurmeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881593697
|
|
GURMEET KAUR W/O CHHINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-041-001/14049
(NANGAL)
|
1218025000NRG24021120230219670
|
02/11/2023
|
Jaila Singh
|
1218025WL004188
|
Jaila Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593708
|
|
MR JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-041-001/14049
(NANGAL)
|
1218025000NRG24021120230219671
|
02/11/2023
|
Manjeet Kaur
|
1218025WL004188
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593713
|
|
MANJEET KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-041-001/14409
(NANGAL)
|
1218025000NRG24021120230219672
|
02/11/2023
|
Rajpal kaur
|
1218025WL004188
|
Rajpal kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881593731
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATIA
|
HR-18-025-041-001/26711
(NANGAL)
|
1218025000NRG24021120230219676
|
02/11/2023
|
Baljit Kaur
|
1218025WL004188
|
Baljit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593712
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-041-001/26799
(NANGAL)
|
1218025000NRG24021120230219677
|
02/11/2023
|
Jagtar Singh
|
1218025WL004188
|
Jagtar Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593735
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-041-001/26807
(NANGAL)
|
1218025000NRG24021120230219680
|
02/11/2023
|
Rani
|
1218025WL004188
|
Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593710
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RATIA
|
HR-18-025-041-001/26807
(NANGAL)
|
1218025000NRG24021120230219679
|
02/11/2023
|
Satpal Singh
|
1218025WL004188
|
Satpal Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593715
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
40
|
RATIA
|
HR-18-025-041-001/26847
(NANGAL)
|
1218025000NRG24021120230219681
|
02/11/2023
|
Nimmo
|
1218025WL004188
|
Nimmo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593716
|
|
NIMMO URF NIMBE W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-041-001/26867
(NANGAL)
|
1218025000NRG24021120230219683
|
02/11/2023
|
BHOLI KAUR
|
1218025WL004188
|
BHOLI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593744
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-041-001/26867
(NANGAL)
|
1218025000NRG24021120230219682
|
02/11/2023
|
Birbal Singh
|
1218025WL004188
|
Birbal Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881593703
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-041-001/27023
(NANGAL)
|
1218025000NRG24021120230219684
|
02/11/2023
|
Karamjit
|
1218025WL004188
|
Karamjit
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881593705
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-041-001/27025
(NANGAL)
|
1218025000NRG24021120230219685
|
02/11/2023
|
BALWANT SINGH
|
1218025WL004188
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593730
|
|
BALWANT SINGH S/O RAM SAVROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-041-001/27025
(NANGAL)
|
1218025000NRG24021120230219686
|
02/11/2023
|
SARAVJEET KAUR
|
1218025WL004188
|
SARAVJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593721
|
|
SARAVJEET KAUR W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-041-001/27074
(NANGAL)
|
1218025000NRG24021120230219688
|
02/11/2023
|
PAPPI BAI
|
1218025WL004188
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593747
|
|
MRS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-041-001/29303
(NANGAL)
|
1218025000NRG24021120230219689
|
02/11/2023
|
NAYAB SINGH
|
1218025WL004188
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593729
|
|
NAYAB SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-041-001/29305
(NANGAL)
|
1218025000NRG24021120230219690
|
02/11/2023
|
AMAR CHAND
|
1218025WL004188
|
AMAR CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593728
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-041-001/29307
(NANGAL)
|
1218025000NRG24021120230219691
|
02/11/2023
|
JANTA SINGH
|
1218025WL004188
|
JANTA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881593701
|
|
JANTA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-041-001/32787
(NANGAL)
|
1218025000NRG24021120230219693
|
02/11/2023
|
JAGDISH KUMAR
|
1218025WL004188
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593699
|
|
JAGDISH KUMAR SO NIHAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-041-001/34836
(NANGAL)
|
1218025000NRG24021120230219695
|
02/11/2023
|
BAAG CHAND
|
1218025WL004188
|
BAAG CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593750
|
|
MR BAAG CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-041-001/34836
(NANGAL)
|
1218025000NRG24021120230219696
|
02/11/2023
|
KRISHNA RANI
|
1218025WL004188
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593751
|
|
KRISHNA RANI W/O BAAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-041-001/34858
(NANGAL)
|
1218025000NRG24021120230219697
|
02/11/2023
|
Shimla Ram
|
1218025WL004188
|
Shimla Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593722
|
|
Shimla Ram
|
INDUSIND BANK(607189)
|
|
54
|
RATIA
|
HR-18-025-041-001/34858
(NANGAL)
|
1218025000NRG24021120230219698
|
02/11/2023
|
SIMATO BAI
|
1218025WL004188
|
SIMATO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593714
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-041-001/34911
(NANGAL)
|
1218025000NRG24021120230219699
|
02/11/2023
|
Johari Bai
|
1218025WL004188
|
Johari Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593704
|
|
JOHARI BAI W/O HARDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-041-001/34911
(NANGAL)
|
1218025000NRG24021120230219700
|
02/11/2023
|
Meena rani
|
1218025WL004188
|
Meena rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593737
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-041-001/78648
(NANGAL)
|
1218025000NRG24021120230219702
|
02/11/2023
|
REKHA RANI
|
1218025WL004188
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593755
|
|
REKHA RANI WO RINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-041-001/80352
(NANGAL)
|
1218025000NRG24021120230219704
|
02/11/2023
|
BANWARI
|
1218025WL004188
|
BANWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593732
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-041-001/85335
(NANGAL)
|
1218025000NRG24021120230219709
|
02/11/2023
|
NARENDER KAUR
|
1218025WL004188
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593756
|
|
NARENDER KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATIA
|
HR-18-025-041-001/95350
(NANGAL)
|
1218025000NRG24021120230219717
|
02/11/2023
|
SEEMA BAI
|
1218025WL004188
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593752
|
|
SEEMA BAI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-041-001/95350
(NANGAL)
|
1218025000NRG24021120230219716
|
02/11/2023
|
SHYAM LAL
|
1218025WL004188
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593694
|
|
SHAM LAL S/O MILAWA RAM R/O NANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-041-001/95486
(NANGAL)
|
1218025000NRG24021120230219718
|
02/11/2023
|
Devi bai
|
1218025WL004188
|
Devi bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593740
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-041-001/95489
(NANGAL)
|
1218025000NRG24021120230219722
|
02/11/2023
|
Hurmi Bai
|
1218025WL004188
|
Hurmi Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593743
|
|
HURMI BAI W/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119238
|
119238
|
|
|
|
|
|
|
|
|
64
|
RATIA
|
HR-18-025-041-001/11100
(NANGAL)
|
1218025000NRG24021120230219645
|
02/11/2023
|
PASO BAI
|
1218025WL004188
|
PASO BAI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593691
|
|
MRS PASO RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-041-001/11898
(NANGAL)
|
1218025000NRG24021120230219660
|
02/11/2023
|
DHARAM CHAND
|
1218025WL004188
|
DHARAM CHAND
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881593739
|
|
Mr. DHARAM CHAND
|
INDIAN BANK(607105)
|
|
66
|
RATIA
|
HR-18-025-041-001/78648
(NANGAL)
|
1218025000NRG24021120230219701
|
02/11/2023
|
RINKU RAM
|
1218025WL004188
|
RINKU RAM
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593690
|
|
Mr. Rinku Ram
|
INDIAN BANK(607105)
|
|
67
|
RATIA
|
HR-18-025-041-001/94261
(NANGAL)
|
1218025000NRG24021120230219713
|
02/11/2023
|
GORA BAI
|
1218025WL004188
|
GORA BAI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593692
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
68
|
RATIA
|
HR-18-025-041-001/32519
(NANGAL)
|
1218025000NRG24021120230219692
|
02/11/2023
|
SUMAN
|
1218025WL004188
|
SUMAN
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593680
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
69
|
RATIA
|
HR-18-025-041-001/27074
(NANGAL)
|
1218025000NRG24021120230219687
|
02/11/2023
|
SATPAL SINGH
|
1218025WL004188
|
SATPAL SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593685
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATIA
|
HR-18-025-041-001/80352
(NANGAL)
|
1218025000NRG24021120230219705
|
02/11/2023
|
KALAWANTI
|
1218025WL004188
|
KALAWANTI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593681
|
|
KALAWANTI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATIA
|
HR-18-025-041-001/85335
(NANGAL)
|
1218025000NRG24021120230219710
|
02/11/2023
|
PARMINDER SINGH
|
1218025WL004188
|
PARMINDER SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593683
|
|
PARMINDER SINGH
|
AXIS BANK(607153)
|
|
72
|
RATIA
|
HR-18-025-041-001/94261
(NANGAL)
|
1218025000NRG24021120230219712
|
02/11/2023
|
ROSHAN LAL
|
1218025WL004188
|
ROSHAN LAL
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593684
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATIA
|
HR-18-025-041-001/94261
(NANGAL)
|
1218025000NRG24021120230219714
|
02/11/2023
|
SARFI KAUR
|
1218025WL004188
|
SARFI KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593682
|
|
MRS SARFI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
74
|
RATIA
|
HR-18-025-041-001/10773
(NANGAL)
|
1218025000NRG24021120230219632
|
02/11/2023
|
GURDEEP RAM
|
1218025WL004188
|
GURDEEP RAM
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593687
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-041-001/10773
(NANGAL)
|
1218025000NRG24021120230219633
|
02/11/2023
|
SURJIT BAI
|
1218025WL004188
|
SURJIT BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593688
|
|
MRS SURJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-041-001/80212
(NANGAL)
|
1218025000NRG24021120230219703
|
02/11/2023
|
USHA RANI
|
1218025WL004188
|
USHA RANI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881593689
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
77
|
RATIA
|
HR-18-025-041-001/127060
(NANGAL)
|
1218025000NRG24021120230219662
|
02/11/2023
|
RESHMA RANI
|
1218025WL004188
|
RESHMA RANI
|
00462
|
UCBA0002316
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881593686
|
|
RESHMA RANI WO KASHMIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147798
|
147798
|
|
|
|
|
|
|
|