Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_031223APB_FTO_57076
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-18-025-003-001/74234
(AHARWAN) 		1218025000NRG24031220230233717 03/12/2023 HARPAL SINGH 1218025WL004845 HARPAL SINGH 00078 CNRB0003895 2499 2499 Processed 26/12/2023 8883420823 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 2499 2499
2 RATIA HR-18-025-003-001/63899
(AHARWAN) 		1218025000NRG24031220230233690 03/12/2023 GAGANDEEP KAUR 1218025WL004845 GAGANDEEP KAUR 00152 HDFC0003471 2499 2499 Processed 26/12/2023 8883420821 GAGANDEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
3 RATIA HR-18-025-003-001/10588
(AHARWAN) 		1218025000NRG24031220230233600 03/12/2023 NARESH KUMAR 1218025WL004845 NARESH KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420715 NARESH KUMAR SO KHAN CHAND SARVA HARYANA GRAMIN BANK(607139)
4 RATIA HR-18-025-003-001/10588
(AHARWAN) 		1218025000NRG24031220230233601 03/12/2023 REENA 1218025WL004845 REENA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420716 MISS REENA STATE BANK OF INDIA(508548)
5 RATIA HR-18-025-003-001/12583
(AHARWAN) 		1218025000NRG24031220230233605 03/12/2023 PAMMI 1218025WL004845 PAMMI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420793 PAMMI WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
6 RATIA HR-18-025-003-001/12583
(AHARWAN) 		1218025000NRG24031220230233604 03/12/2023 SATPAL 1218025WL004845 SATPAL 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420739 SATPAL S/O SH. BUTA RAM SARVA HARYANA GRAMIN BANK(607139)
7 RATIA HR-18-025-003-001/14456
(AHARWAN) 		1218025000NRG24031220230233606 03/12/2023 JITO BAI 1218025WL004845 JITO BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420818 JEETO BAI W/O BAISHAKHA SARVA HARYANA GRAMIN BANK(607139)
8 RATIA HR-18-025-003-001/14456
(AHARWAN) 		1218025000NRG24031220230233607 03/12/2023 monu 1218025WL004845 monu 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420740 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RATIA HR-18-025-003-001/14691
(AHARWAN) 		1218025000NRG24031220230233608 03/12/2023 GOLO DEVI 1218025WL004845 GOLO DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420758 GOLO DEVI WO KESHAR RAM SARVA HARYANA GRAMIN BANK(607139)
10 RATIA HR-18-025-003-001/15011
(AHARWAN) 		1218025000NRG24031220230233610 03/12/2023 CHARANJEET 1218025WL004845 CHARANJEET 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420781 CHARANJEET KAUR ICICI BANK LTD(508534)
11 RATIA HR-18-025-003-001/15011
(AHARWAN) 		1218025000NRG24031220230233609 03/12/2023 MEHAR CHAND 1218025WL004845 MEHAR CHAND 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420791 MER CHAND SO SHAMA RAM SARVA HARYANA GRAMIN BANK(607139)
12 RATIA HR-18-025-003-001/15536
(AHARWAN) 		1218025000NRG24031220230233611 03/12/2023 PAPPU SINGH 1218025WL004845 PAPPU SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420792 PAPPU SO MIR CHAND SARVA HARYANA GRAMIN BANK(607139)
13 RATIA HR-18-025-003-001/15536
(AHARWAN) 		1218025000NRG24031220230233612 03/12/2023 SUNITA BAI 1218025WL004845 SUNITA BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420789 SUNITA BAI SARVA HARYANA GRAMIN BANK(607139)
14 RATIA HR-18-025-003-001/22568
(AHARWAN) 		1218025000NRG24031220230233613 03/12/2023 Paramjit 1218025WL004845 Paramjit 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420757 PARMJEET RAM S/O TARACHAND SARVA HARYANA GRAMIN BANK(607139)
15 RATIA HR-18-025-003-001/22571
(AHARWAN) 		1218025000NRG24031220230233614 03/12/2023 Pacho Bai 1218025WL004845 Pacho Bai 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420752 MRS PASHI BAI STATE BANK OF INDIA(508548)
16 RATIA HR-18-025-003-001/22571
(AHARWAN) 		1218025000NRG24031220230233615 03/12/2023 RANI 1218025WL004845 RANI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420778 RANI SARVA HARYANA GRAMIN BANK(607139)
17 RATIA HR-18-025-003-001/22581
(AHARWAN) 		1218025000NRG24031220230233616 03/12/2023 Krishna Devi 1218025WL004845 Krishna Devi 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420814 KRISHNA DEVI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 RATIA HR-18-025-003-001/22585
(AHARWAN) 		1218025000NRG24031220230233618 03/12/2023 Bimla Devi 1218025WL004845 Bimla Devi 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420829 BIMLA DEVI W/O MOMAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 RATIA HR-18-025-003-001/22585
(AHARWAN) 		1218025000NRG24031220230233619 03/12/2023 MOMAN KUMAR 1218025WL004845 MOMAN KUMAR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420694 MOMAN KUMAR S/O KASHMIR LAL SARVA HARYANA GRAMIN BANK(607139)
20 RATIA HR-18-025-003-001/23095
(AHARWAN) 		1218025000NRG24031220230233620 03/12/2023 BALDEV SINGH 1218025WL004845 BALDEV SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420815 BALDEV SINGH S/O ARJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
21 RATIA HR-18-025-003-001/23095
(AHARWAN) 		1218025000NRG24031220230233622 03/12/2023 MANDEEP SINGH 1218025WL004845 MANDEEP SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420727 MANDEEP SINGH SO BALDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
22 RATIA HR-18-025-003-001/23095
(AHARWAN) 		1218025000NRG24031220230233621 03/12/2023 RANJIT KAUR 1218025WL004845 RANJIT KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420743 RANJIT KAUR W/O BALDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
23 RATIA HR-18-025-003-001/23158
(AHARWAN) 		1218025000NRG24031220230233624 03/12/2023 BACHNO 1218025WL004845 BACHNO 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420737 BACHNO W/O BALVIR RAM SARVA HARYANA GRAMIN BANK(607139)
24 RATIA HR-18-025-003-001/23158
(AHARWAN) 		1218025000NRG24031220230233623 03/12/2023 BALBIR RAM 1218025WL004845 BALBIR RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420723 BALBIR RAM S/O SARDARA RAM SARVA HARYANA GRAMIN BANK(607139)
25 RATIA HR-18-025-003-001/23158
(AHARWAN) 		1218025000NRG24031220230233625 03/12/2023 SURJEET SINGH 1218025WL004845 SURJEET SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420782 SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
26 RATIA HR-18-025-003-001/23164
(AHARWAN) 		1218025000NRG24031220230233626 03/12/2023 KANTI DEVI 1218025WL004845 KANTI DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420816 KANTI DEVI SARVA HARYANA GRAMIN BANK(607139)
27 RATIA HR-18-025-003-001/23166
(AHARWAN) 		1218025000NRG24031220230233628 03/12/2023 NIKKI DEVI 1218025WL004845 NIKKI DEVI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420839 NIKKI DEVI SARVA HARYANA GRAMIN BANK(607139)
28 RATIA HR-18-025-003-001/23194
(AHARWAN) 		1218025000NRG24031220230233629 03/12/2023 SARBJEET 1218025WL004845 SARBJEET 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420771 SARBJEET W/O MANJEET RAM SARVA HARYANA GRAMIN BANK(607139)
29 RATIA HR-18-025-003-001/23374
(AHARWAN) 		1218025000NRG24031220230233630 03/12/2023 VIRPAL KAUR 1218025WL004845 VIRPAL KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420744 VIRPAL KAUR D/O BHIRA RAM SARVA HARYANA GRAMIN BANK(607139)
30 RATIA HR-18-025-003-001/23374-B
(AHARWAN) 		1218025000NRG24031220230233631 03/12/2023 JAGTAR RAM 1218025WL004845 JAGTAR RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420794 JAGTAR RAM SO BIRA RAM SARVA HARYANA GRAMIN BANK(607139)
31 RATIA HR-18-025-003-001/27148
(AHARWAN) 		1218025000NRG24031220230233632 03/12/2023 SARBJEET 1218025WL004845 SARBJEET 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420714 SARBI DEVI HDFC BANK LTD(607152)
32 RATIA HR-18-025-003-001/285
(AHARWAN) 		1218025000NRG24031220230233634 03/12/2023 BIMLA 1218025WL004845 BIMLA 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420754 BIMLA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
33 RATIA HR-18-025-003-001/285
(AHARWAN) 		1218025000NRG24031220230233633 03/12/2023 JAGDISH 1218025WL004845 JAGDISH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420755 JAGDISH S/O GIAN CHAND SARVA HARYANA GRAMIN BANK(607139)
34 RATIA HR-18-025-003-001/29268
(AHARWAN) 		1218025000NRG24031220230233638 03/12/2023 KULDEEP 1218025WL004845 KULDEEP 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420724 KULDEEP SO SATNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
35 RATIA HR-18-025-003-001/29268
(AHARWAN) 		1218025000NRG24031220230233637 03/12/2023 MALKEET 1218025WL004845 MALKEET 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420735 MALKIT RAM SO SATNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
36 RATIA HR-18-025-003-001/29268
(AHARWAN) 		1218025000NRG24031220230233635 03/12/2023 SATNAM 1218025WL004845 SATNAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420811 SATNAM S/O SKINDER RAM SARVA HARYANA GRAMIN BANK(607139)
37 RATIA HR-18-025-003-001/29325
(AHARWAN) 		1218025000NRG24031220230233639 03/12/2023 RAM SAWROOP 1218025WL004845 RAM SAWROOP 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420733 RAMSAROOP S/O RAJU RAM SARVA HARYANA GRAMIN BANK(607139)
38 RATIA HR-18-025-003-001/29325
(AHARWAN) 		1218025000NRG24031220230233640 03/12/2023 SATYA 1218025WL004845 SATYA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420749 SATYA BAI WO RAM SHARUP SARVA HARYANA GRAMIN BANK(607139)
39 RATIA HR-18-025-003-001/295
(AHARWAN) 		1218025000NRG24031220230233642 03/12/2023 Gyan Chand 1218025WL004845 Gyan Chand 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420801 GYAN CHAND S/O CHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
40 RATIA HR-18-025-003-001/295
(AHARWAN) 		1218025000NRG24031220230233643 03/12/2023 Gyano Bai 1218025WL004845 Gyano Bai 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420817 GYANO BAI W/O SH. GYAN CHAND SARVA HARYANA GRAMIN BANK(607139)
41 RATIA HR-18-025-003-001/295
(AHARWAN) 		1218025000NRG24031220230233644 03/12/2023 VIJAY KUMAR 1218025WL004845 VIJAY KUMAR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420731 VIJAY KUMAR SO GYAN CHAND SARVA HARYANA GRAMIN BANK(607139)
42 RATIA HR-18-025-003-001/30962
(AHARWAN) 		1218025000NRG24031220230233645 03/12/2023 MALA RAM 1218025WL004845 MALA RAM 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420773 MALA RAM S/O SARDARA RAM SARVA HARYANA GRAMIN BANK(607139)
43 RATIA HR-18-025-003-001/31724
(AHARWAN) 		1218025000NRG24031220230233646 03/12/2023 BANSO DEVI 1218025WL004845 BANSO DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420751 BANSO DEVI W/O GYAN CHAND SARVA HARYANA GRAMIN BANK(607139)
44 RATIA HR-18-025-003-001/31724
(AHARWAN) 		1218025000NRG24031220230233647 03/12/2023 Gyan Chand 1218025WL004845 Gyan Chand 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420810 GIAN CHAND S/O JIWAN DASS SARVA HARYANA GRAMIN BANK(607139)
45 RATIA HR-18-025-003-001/31724
(AHARWAN) 		1218025000NRG24031220230233648 03/12/2023 VIRPAL 1218025WL004845 VIRPAL 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420800 VIRPAL CHAND HDFC BANK LTD(607152)
46 RATIA HR-18-025-003-001/31724-A
(AHARWAN) 		1218025000NRG24031220230233649 03/12/2023 Ashok Kumar 1218025WL004845 Ashok Kumar 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420820 ASHOK KUMAR S/O GAIN CHAND SARVA HARYANA GRAMIN BANK(607139)
47 RATIA HR-18-025-003-001/31724-A
(AHARWAN) 		1218025000NRG24031220230233650 03/12/2023 Usha Rani 1218025WL004845 Usha Rani 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420750 USHA RANI W/O ASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
48 RATIA HR-18-025-003-001/32763
(AHARWAN) 		1218025000NRG24031220230233651 03/12/2023 SARWAN KUMAR 1218025WL004845 SARWAN KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420753 SARWAN KUMAR S/O JADISH SARVA HARYANA GRAMIN BANK(607139)
49 RATIA HR-18-025-003-001/32763
(AHARWAN) 		1218025000NRG24031220230233652 03/12/2023 SEEMA BAI 1218025WL004845 SEEMA BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420692 MRS SEEMA RANI STATE BANK OF INDIA(508548)
50 RATIA HR-18-025-003-001/34516
(AHARWAN) 		1218025000NRG24031220230233657 03/12/2023 Bakshish Singh 1218025WL004845 Bakshish Singh 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420831 BAKSHIS SINGH S/O PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
51 RATIA HR-18-025-003-001/34638
(AHARWAN) 		1218025000NRG24031220230233658 03/12/2023 BALVINDER SINGH 1218025WL004845 BALVINDER SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420689 BALVINDER SINGH S/O NARAYAN RAJ SARVA HARYANA GRAMIN BANK(607139)
52 RATIA HR-18-025-003-001/34638
(AHARWAN) 		1218025000NRG24031220230233659 03/12/2023 NARAYAN SINGH 1218025WL004845 NARAYAN SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420688 NIRAYANRAJSOKHANCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
53 RATIA HR-18-025-003-001/34695
(AHARWAN) 		1218025000NRG24031220230233660 03/12/2023 Kursed 1218025WL004845 Kursed 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420813 KIRSHED KHURSHED MASIH S/O INYAT SARVA HARYANA GRAMIN BANK(607139)
54 RATIA HR-18-025-003-001/34695
(AHARWAN) 		1218025000NRG24031220230233661 03/12/2023 Pardeep Singh 1218025WL004845 Pardeep Singh 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420802 PARDEEP SINGH S/O KUSHED SARVA HARYANA GRAMIN BANK(607139)
55 RATIA HR-18-025-003-001/36675
(AHARWAN) 		1218025000NRG24031220230233665 03/12/2023 HARPREET KAUR 1218025WL004845 HARPREET KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420783 HARPREET KAUR SARVA HARYANA GRAMIN BANK(607139)
56 RATIA HR-18-025-003-001/36675
(AHARWAN) 		1218025000NRG24031220230233664 03/12/2023 KARAMJEET KAUR 1218025WL004845 KARAMJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420697 KARAMJEET KAUR W/O PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
57 RATIA HR-18-025-003-001/36675
(AHARWAN) 		1218025000NRG24031220230233663 03/12/2023 SANDEEP SINGH 1218025WL004845 SANDEEP SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420761 SANDEEP SINGH S/O PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
58 RATIA HR-18-025-003-001/38698
(AHARWAN) 		1218025000NRG24031220230233666 03/12/2023 KANTO DEVI 1218025WL004845 KANTO DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420784 KANTO DEVI SARVA HARYANA GRAMIN BANK(607139)
59 RATIA HR-18-025-003-001/41595
(AHARWAN) 		1218025000NRG24031220230233667 03/12/2023 GOGA BAI 1218025WL004845 GOGA BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420704 GOGA BAI SARVA HARYANA GRAMIN BANK(607139)
60 RATIA HR-18-025-003-001/47201
(AHARWAN) 		1218025000NRG24031220230233668 03/12/2023 DARSHAN RAM 1218025WL004845 DARSHAN RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420786 DARSHAN RAM SARVA HARYANA GRAMIN BANK(607139)
61 RATIA HR-18-025-003-001/49948
(AHARWAN) 		1218025000NRG24031220230233672 03/12/2023 RANI 1218025WL004845 RANI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420702 RANI SARVA HARYANA GRAMIN BANK(607139)
62 RATIA HR-18-025-003-001/50225
(AHARWAN) 		1218025000NRG24031220230233674 03/12/2023 BELI RAM 1218025WL004845 BELI RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420798 BELI RAM SARVA HARYANA GRAMIN BANK(607139)
63 RATIA HR-18-025-003-001/51082
(AHARWAN) 		1218025000NRG24031220230233676 03/12/2023 VEERA BAI 1218025WL004845 VEERA BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420706 VEERA BAI SARVA HARYANA GRAMIN BANK(607139)
64 RATIA HR-18-025-003-001/57847
(AHARWAN) 		1218025000NRG24031220230233680 03/12/2023 SATPAL 1218025WL004845 SATPAL 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420700 SATPAL SARVA HARYANA GRAMIN BANK(607139)
65 RATIA HR-18-025-003-001/58869
(AHARWAN) 		1218025000NRG24031220230233681 03/12/2023 NAGRI RAM 1218025WL004845 NAGRI RAM 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420835 NAGRI RAM SARVA HARYANA GRAMIN BANK(607139)
66 RATIA HR-18-025-003-001/58869
(AHARWAN) 		1218025000NRG24031220230233683 03/12/2023 RADHE SHAM 1218025WL004845 RADHE SHAM 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420833 RADHE SHAM SARVA HARYANA GRAMIN BANK(607139)
67 RATIA HR-18-025-003-001/58869
(AHARWAN) 		1218025000NRG24031220230233682 03/12/2023 SUNARI BAI 1218025WL004845 SUNARI BAI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420834 SUNARI BAI SARVA HARYANA GRAMIN BANK(607139)
68 RATIA HR-18-025-003-001/60009
(AHARWAN) 		1218025000NRG24031220230233686 03/12/2023 SUMITRA 1218025WL004845 SUMITRA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420840 SUMITRA SARVA HARYANA GRAMIN BANK(607139)
69 RATIA HR-18-025-003-001/60009
(AHARWAN) 		1218025000NRG24031220230233685 03/12/2023 SURESH KUMAR 1218025WL004845 SURESH KUMAR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420718 SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
70 RATIA HR-18-025-003-001/60442
(AHARWAN) 		1218025000NRG24031220230233687 03/12/2023 KRISHNA DEVI 1218025WL004845 KRISHNA DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420769 KRISHNA DEVI W/O RAKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
71 RATIA HR-18-025-003-001/65941
(AHARWAN) 		1218025000NRG24031220230233693 03/12/2023 GUDDI BAI 1218025WL004845 GUDDI BAI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420788 GUDDI BAI SARVA HARYANA GRAMIN BANK(607139)
72 RATIA HR-18-025-003-001/66621
(AHARWAN) 		1218025000NRG24031220230233694 03/12/2023 AMRIK SINGH 1218025WL004845 AMRIK SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420759 AMRIK RAM S/O MAHMA RAM SARVA HARYANA GRAMIN BANK(607139)
73 RATIA HR-18-025-003-001/66621
(AHARWAN) 		1218025000NRG24031220230233696 03/12/2023 BALWANT SINGH 1218025WL004845 BALWANT SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420725 BALWANT S/O U/G AMRIK RAM SARVA HARYANA GRAMIN BANK(607139)
74 RATIA HR-18-025-003-001/66621
(AHARWAN) 		1218025000NRG24031220230233695 03/12/2023 BHAJNO DEVI 1218025WL004845 BHAJNO DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420796 BHAJNO DEVI UNION BANK OF INDIA(508500)
75 RATIA HR-18-025-003-001/66662
(AHARWAN) 		1218025000NRG24031220230233697 03/12/2023 PALO DEVI 1218025WL004845 PALO DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420712 PALO DEVI SARVA HARYANA GRAMIN BANK(607139)
76 RATIA HR-18-025-003-001/71478
(AHARWAN) 		1218025000NRG24031220230233701 03/12/2023 Popala 1218025WL004845 Popala 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420805 MRS POPILA BAI STATE BANK OF INDIA(508548)
77 RATIA HR-18-025-003-001/71479
(AHARWAN) 		1218025000NRG24031220230233703 03/12/2023 GEETA 1218025WL004845 GEETA 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883420746 GEETA RANI HDFC BANK LTD(607152)
78 RATIA HR-18-025-003-001/71479
(AHARWAN) 		1218025000NRG24031220230233702 03/12/2023 LAKHI RAM 1218025WL004845 LAKHI RAM 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883420738 LAKKHI RAM CANARA BANK(508532)
79 RATIA HR-18-025-003-001/72546
(AHARWAN) 		1218025000NRG24031220230233705 03/12/2023 ASHA RANI 1218025WL004845 ASHA RANI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420767 ASHA RANI W/O BHUPINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
80 RATIA HR-18-025-003-001/72546
(AHARWAN) 		1218025000NRG24031220230233704 03/12/2023 BHUPENDER SINGH 1218025WL004845 BHUPENDER SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420720 BHUPENDER SINGH S/O DAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
81 RATIA HR-18-025-003-001/72607
(AHARWAN) 		1218025000NRG24031220230233706 03/12/2023 PALA RAM 1218025WL004845 PALA RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420721 PALA RAM S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
82 RATIA HR-18-025-003-001/72607
(AHARWAN) 		1218025000NRG24031220230233707 03/12/2023 PAMI DEVI 1218025WL004845 PAMI DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420711 PAMI DEVI SARVA HARYANA GRAMIN BANK(607139)
83 RATIA HR-18-025-003-001/72622
(AHARWAN) 		1218025000NRG24031220230233708 03/12/2023 CHARNA RAM 1218025WL004845 CHARNA RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420710 CHARANA RAM SARVA HARYANA GRAMIN BANK(607139)
84 RATIA HR-18-025-003-001/72622
(AHARWAN) 		1218025000NRG24031220230233710 03/12/2023 MANGAT RAM 1218025WL004845 MANGAT RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420726 MANGAT RAM S/O CHARNA RAM SARVA HARYANA GRAMIN BANK(607139)
85 RATIA HR-18-025-003-001/72639
(AHARWAN) 		1218025000NRG24031220230233711 03/12/2023 GIPO 1218025WL004845 GIPO 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420742 GEEPO W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
86 RATIA HR-18-025-003-001/72651
(AHARWAN) 		1218025000NRG24031220230233714 03/12/2023 KHANAI DEVI 1218025WL004845 KHANAI DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420770 KHANAI DEVI W/O SHINGARA SARVA HARYANA GRAMIN BANK(607139)
87 RATIA HR-18-025-003-001/72680
(AHARWAN) 		1218025000NRG24031220230233716 03/12/2023 RAJI DEVI 1218025WL004845 RAJI DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420722 RAJI DEVI PUNJAB & SIND BANK(607087)
88 RATIA HR-18-025-003-001/74234
(AHARWAN) 		1218025000NRG24031220230233718 03/12/2023 KULVINDER KAUR 1218025WL004845 KULVINDER KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420799 KULVINDER KAUR WO HARPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
89 RATIA HR-18-025-003-001/74629
(AHARWAN) 		1218025000NRG24031220230233720 03/12/2023 ASHOK KUMAR 1218025WL004845 ASHOK KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420819 ASHOK KUMAR S/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
90 RATIA HR-18-025-003-001/74629
(AHARWAN) 		1218025000NRG24031220230233719 03/12/2023 SUKHI BAI 1218025WL004845 SUKHI BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420768 SUKHI BAI W/O ASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
91 RATIA HR-18-025-003-001/75298
(AHARWAN) 		1218025000NRG24031220230233721 03/12/2023 JASVEER RAM 1218025WL004845 JASVEER RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420690 JASVEER RAM S/O SRAIN RAM SARVA HARYANA GRAMIN BANK(607139)
92 RATIA HR-18-025-003-001/75298
(AHARWAN) 		1218025000NRG24031220230233722 03/12/2023 SUNYARI BAI 1218025WL004845 SUNYARI BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420707 SUNYARI BAI SARVA HARYANA GRAMIN BANK(607139)
93 RATIA HR-18-025-003-001/75387
(AHARWAN) 		1218025000NRG24031220230233729 03/12/2023 BALWINDER SINGH 1218025WL004845 BALWINDER SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420729 BALVINDER RAM S/O GAMA RAM SARVA HARYANA GRAMIN BANK(607139)
94 RATIA HR-18-025-003-001/75387
(AHARWAN) 		1218025000NRG24031220230233730 03/12/2023 PALO BAI 1218025WL004845 PALO BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420790 PALO BAI SARVA HARYANA GRAMIN BANK(607139)
95 RATIA HR-18-025-003-001/75442
(AHARWAN) 		1218025000NRG24031220230233732 03/12/2023 DEVI 1218025WL004845 DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420785 DEVI SARVA HARYANA GRAMIN BANK(607139)
96 RATIA HR-18-025-003-001/75442
(AHARWAN) 		1218025000NRG24031220230233733 03/12/2023 REENA DEVI 1218025WL004845 REENA DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420795 REENA RANI SARVA HARYANA GRAMIN BANK(607139)
97 RATIA HR-18-025-003-001/75477
(AHARWAN) 		1218025000NRG24031220230233736 03/12/2023 DALIP KUMAR 1218025WL004845 DALIP KUMAR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420756 DALIP KUMAR S/O RAM LAL SARVA HARYANA GRAMIN BANK(607139)
98 RATIA HR-18-025-003-001/75477
(AHARWAN) 		1218025000NRG24031220230233735 03/12/2023 REENA BAI 1218025WL004845 REENA BAI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420713 REENA WO SARJEET KUMAR SARVA HARYANA GRAMIN BANK(607139)
99 RATIA HR-18-025-003-001/75580
(AHARWAN) 		1218025000NRG24031220230233738 03/12/2023 JASBIR KAUR 1218025WL004845 JASBIR KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420766 JASVIR KOUR W/O PRAGAT SINGH SARVA HARYANA GRAMIN BANK(607139)
100 RATIA HR-18-025-003-001/75580
(AHARWAN) 		1218025000NRG24031220230233737 03/12/2023 PARGAT SINGH 1218025WL004845 PARGAT SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420765 PARGAT SINGH S/O AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
101 RATIA HR-18-025-003-001/75658
(AHARWAN) 		1218025000NRG24031220230233739 03/12/2023 SAHAB RAM 1218025WL004845 SAHAB RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420708 SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
102 RATIA HR-18-025-003-001/75658
(AHARWAN) 		1218025000NRG24031220230233740 03/12/2023 YMUNA 1218025WL004845 YMUNA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420703 YMUNA RANI WO SAB RAM SARVA HARYANA GRAMIN BANK(607139)
103 RATIA HR-18-025-003-001/75749
(AHARWAN) 		1218025000NRG24031220230233743 03/12/2023 SURAINA RAM 1218025WL004845 SURAINA RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420734 SURAINARAMSOKHANCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
104 RATIA HR-18-025-003-001/75749
(AHARWAN) 		1218025000NRG24031220230233741 03/12/2023 TARO DEVI 1218025WL004845 TARO DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420719 TARO DEVI URF PARO BAI W/O SURAINA RAM SARVA HARYANA GRAMIN BANK(607139)
105 RATIA HR-18-025-003-001/75749
(AHARWAN) 		1218025000NRG24031220230233742 03/12/2023 VAKIL CHAND 1218025WL004845 VAKIL CHAND 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420695 VAKIL CHAND S/O SURAYANA SARVA HARYANA GRAMIN BANK(607139)
106 RATIA HR-18-025-003-001/75760
(AHARWAN) 		1218025000NRG24031220230233745 03/12/2023 ANGREJ SINGH 1218025WL004845 ANGREJ SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420760 ANGREJ SINGH ICICI BANK LTD(508534)
107 RATIA HR-18-025-003-001/75760
(AHARWAN) 		1218025000NRG24031220230233746 03/12/2023 RAJ 1218025WL004845 RAJ 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420705 RAJ ICICI BANK LTD(508534)
108 RATIA HR-18-025-003-001/75780
(AHARWAN) 		1218025000NRG24031220230233748 03/12/2023 KANTI BAI 1218025WL004845 KANTI BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420709 KANTI BAI SARVA HARYANA GRAMIN BANK(607139)
109 RATIA HR-18-025-003-001/770726
(AHARWAN) 		1218025000NRG24031220230233756 03/12/2023 Babli 1218025WL004845 Babli 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420807 BABLI W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
110 RATIA HR-18-025-003-001/770726
(AHARWAN) 		1218025000NRG24031220230233755 03/12/2023 Kuldeep Singh 1218025WL004845 Kuldeep Singh 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420809 KULDEEP S/O SAI DASS SARVA HARYANA GRAMIN BANK(607139)
111 RATIA HR-18-025-003-001/770727
(AHARWAN) 		1218025000NRG24031220230233757 03/12/2023 Anita 1218025WL004845 Anita 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420806 ANITA W/O JAIPAL SARVA HARYANA GRAMIN BANK(607139)
112 RATIA HR-18-025-003-001/770750
(AHARWAN) 		1218025000NRG24031220230233758 03/12/2023 Lakha Ram 1218025WL004845 Lakha Ram 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420828 LAKHA RAM S/O HANSA RAN SARVA HARYANA GRAMIN BANK(607139)
113 RATIA HR-18-025-003-001/770750
(AHARWAN) 		1218025000NRG24031220230233759 03/12/2023 SUNITA 1218025WL004845 SUNITA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420779 SUNITA DO RAM LAL PUNJAB NATIONAL BANK(508568)
114 RATIA HR-18-025-003-001/770757
(AHARWAN) 		1218025000NRG24031220230233761 03/12/2023 JAGDISH 1218025WL004845 JAGDISH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420736 JAGDISH KUMAR HDFC BANK LTD(607152)
115 RATIA HR-18-025-003-001/770757
(AHARWAN) 		1218025000NRG24031220230233760 03/12/2023 KAILASH KAUR 1218025WL004845 KAILASH KAUR 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420745 MRS KALASHO KALASHO STATE BANK OF INDIA(508548)
116 RATIA HR-18-025-003-001/770767
(AHARWAN) 		1218025000NRG24031220230233762 03/12/2023 Chiranji Lal 1218025WL004845 Chiranji Lal 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420830 CHIRANJI LAL S/O GIAN CHAND SARVA HARYANA GRAMIN BANK(607139)
117 RATIA HR-18-025-003-001/770767
(AHARWAN) 		1218025000NRG24031220230233766 03/12/2023 JORA SINGH 1218025WL004845 JORA SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420730 JORA SINGH S/O CHIRANJI LAL SARVA HARYANA GRAMIN BANK(607139)
118 RATIA HR-18-025-003-001/770767
(AHARWAN) 		1218025000NRG24031220230233765 03/12/2023 NEEMA 1218025WL004845 NEEMA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420775 NEEMA W/O RAVI KUMAR SARVA HARYANA GRAMIN BANK(607139)
119 RATIA HR-18-025-003-001/770767
(AHARWAN) 		1218025000NRG24031220230233764 03/12/2023 RAVI RAM 1218025WL004845 RAVI RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420776 RAVI RAM S/O CHIRANJI LAL SARVA HARYANA GRAMIN BANK(607139)
120 RATIA HR-18-025-003-001/770767
(AHARWAN) 		1218025000NRG24031220230233763 03/12/2023 SHIMLA 1218025WL004845 SHIMLA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420808 SIMLA BAI W/O CHARNJI LAL SARVA HARYANA GRAMIN BANK(607139)
121 RATIA HR-18-025-003-001/770768
(AHARWAN) 		1218025000NRG24031220230233769 03/12/2023 Kashmiri Lal 1218025WL004845 Kashmiri Lal 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420812 KASHMIRI LAL S/O GYAN CHAND SARVA HARYANA GRAMIN BANK(607139)
122 RATIA HR-18-025-003-001/770768
(AHARWAN) 		1218025000NRG24031220230233767 03/12/2023 Mitro Bai 1218025WL004845 Mitro Bai 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420748 MITRO BAI W/O KASHMIR SARVA HARYANA GRAMIN BANK(607139)
123 RATIA HR-18-025-003-001/770768
(AHARWAN) 		1218025000NRG24031220230233768 03/12/2023 Prito 1218025WL004845 Prito 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420747 PRITO D/O KASHMIR SARVA HARYANA GRAMIN BANK(607139)
124 RATIA HR-18-025-003-001/770830
(AHARWAN) 		1218025000NRG24031220230233771 03/12/2023 Kamal Kumar 1218025WL004845 Kamal Kumar 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420803 KAMAL KUMAR S/0 RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
125 RATIA HR-18-025-003-001/770830
(AHARWAN) 		1218025000NRG24031220230233770 03/12/2023 Lajwanti 1218025WL004845 Lajwanti 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883420804 LAJWANTI W/O RESHAM RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
126 RATIA HR-18-025-003-001/770830
(AHARWAN) 		1218025000NRG24031220230233772 03/12/2023 PUSHPA 1218025WL004845 PUSHPA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420774 PUSHPA W/O KAMAL KUMAR SARVA HARYANA GRAMIN BANK(607139)
127 RATIA HR-18-025-003-001/77777
(AHARWAN) 		1218025000NRG24031220230233774 03/12/2023 CHINDRA DEVI 1218025WL004845 CHINDRA DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420732 CHHINDRO DEVI W/O RUP RAM SARVA HARYANA GRAMIN BANK(607139)
128 RATIA HR-18-025-003-001/77777
(AHARWAN) 		1218025000NRG24031220230233775 03/12/2023 ROOP RAM 1218025WL004845 ROOP RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420686 ROOP RAM S/O SIKANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
129 RATIA HR-18-025-003-001/77842
(AHARWAN) 		1218025000NRG24031220230233777 03/12/2023 GURCHARAN RAM 1218025WL004845 GURCHARAN RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420728 GURCHARAN RAM SARVA HARYANA GRAMIN BANK(607139)
130 RATIA HR-18-025-003-001/77842
(AHARWAN) 		1218025000NRG24031220230233778 03/12/2023 GURPREET SINGH 1218025WL004845 GURPREET SINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420696 GURPREET SINGH S/O BHAGWAN DASS SARVA HARYANA GRAMIN BANK(607139)
131 RATIA HR-18-025-003-001/77876
(AHARWAN) 		1218025000NRG24031220230233779 03/12/2023 BALBIR KAUR 1218025WL004845 BALBIR KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420838 BALBIR KAUR SARVA HARYANA GRAMIN BANK(607139)
132 RATIA HR-18-025-003-001/77885
(AHARWAN) 		1218025000NRG24031220230233781 03/12/2023 PAMMY DEVI 1218025WL004845 PAMMY DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420832 PAMMI DEVI ICICI BANK LTD(508534)
133 RATIA HR-18-025-003-001/77885
(AHARWAN) 		1218025000NRG24031220230233782 03/12/2023 SHALA DEVI 1218025WL004845 SHALA DEVI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420762 SHALA BAI W/O PYARA SARVA HARYANA GRAMIN BANK(607139)
134 RATIA HR-18-025-003-001/77967
(AHARWAN) 		1218025000NRG24031220230233786 03/12/2023 PARMJEET KAUR 1218025WL004845 PARMJEET KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420763 PARMJEET KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
135 RATIA HR-18-025-003-001/77967
(AHARWAN) 		1218025000NRG24031220230233785 03/12/2023 SUKHDEV SINGH 1218025WL004845 SUKHDEV SINGH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883420691 SUKHDEV SINGH @ SUKHA// MISTRI SARVA HARYANA GRAMIN BANK(607139)
136 RATIA HR-18-025-003-001/77969
(AHARWAN) 		1218025000NRG24031220230233787 03/12/2023 BANSO DEVI 1218025WL004845 BANSO DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420772 BANSO DEVI W/O MEWA RAM SARVA HARYANA GRAMIN BANK(607139)
137 RATIA HR-18-025-003-001/78004
(AHARWAN) 		1218025000NRG24031220230233789 03/12/2023 GURNAM KAUR 1218025WL004845 GURNAM KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420699 GURNAM KAUR SARVA HARYANA GRAMIN BANK(607139)
138 RATIA HR-18-025-003-001/78004
(AHARWAN) 		1218025000NRG24031220230233788 03/12/2023 JAGTAR SINGH 1218025WL004845 JAGTAR SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420693 JAGTARSINGHSOPARIETAMSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
139 RATIA HR-18-025-003-001/78004
(AHARWAN) 		1218025000NRG24031220230233790 03/12/2023 VARINDER SINGH 1218025WL004845 VARINDER SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420717 VARINDER SINGH SO JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
140 RATIA HR-18-025-003-001/78074
(AHARWAN) 		1218025000NRG24031220230233791 03/12/2023 MALKIT SINGH 1218025WL004845 MALKIT SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420787 MALKIT SINGH HDFC BANK LTD(607152)
141 RATIA HR-18-025-003-001/78200
(AHARWAN) 		1218025000NRG24031220230233793 03/12/2023 MAYA 1218025WL004845 MAYA 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420698 MAYA SARVA HARYANA GRAMIN BANK(607139)
142 RATIA HR-18-025-003-001/78206
(AHARWAN) 		1218025000NRG24031220230233794 03/12/2023 MANDEEP 1218025WL004845 MANDEEP 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420701 MANDEEP ICICI BANK LTD(508534)
143 RATIA HR-18-025-003-001/902646
(AHARWAN) 		1218025000NRG24031220230233796 03/12/2023 BHAPOO BAI 1218025WL004845 BHAPOO BAI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420764 BHAPO@BHAPPI BAI W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
144 RATIA HR-18-025-003-001/902646
(AHARWAN) 		1218025000NRG24031220230233798 03/12/2023 KANTA 1218025WL004845 KANTA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420836 MISS KANTA STATE BANK OF INDIA(508548)
145 RATIA HR-18-025-003-001/902646
(AHARWAN) 		1218025000NRG24031220230233797 03/12/2023 NAND LAL 1218025WL004845 NAND LAL 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883420837 NAND LAL SARVA HARYANA GRAMIN BANK(607139)
146 RATIA HR-18-025-003-001/902646
(AHARWAN) 		1218025000NRG24031220230233795 03/12/2023 RAM KUMAR 1218025WL004845 RAM KUMAR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883420777 RAM KUMAR S/O SHERA RAM SARVA HARYANA GRAMIN BANK(607139)
147 RATIA HR-18-025-003-001/96281
(AHARWAN) 		1218025000NRG24031220230233800 03/12/2023 VEERO BAI 1218025WL004845 VEERO BAI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420797 VEERO SARVA HARYANA GRAMIN BANK(607139)
148 RATIA HR-18-025-003-001/96284
(AHARWAN) 		1218025000NRG24031220230233802 03/12/2023 JASPREET KAUR 1218025WL004845 JASPREET KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420780 JASPREET KAUR SARVA HARYANA GRAMIN BANK(607139)
149 RATIA HR-18-025-003-001/978020
(AHARWAN) 		1218025000NRG24031220230233806 03/12/2023 FOJI RAM 1218025WL004845 FOJI RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883420687 FOZI RAM S/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
150 RATIA HR-18-025-003-001/978020
(AHARWAN) 		1218025000NRG24031220230233805 03/12/2023 GUDDI BAI 1218025WL004845 GUDDI BAI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883420741 GUDDI BAI W/O FOUJI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 314517 314517
151 RATIA HR-18-025-003-001/75369
(AHARWAN) 		1218025000NRG24031220230233727 03/12/2023 JITENDER KUMAR 1218025WL004845 JITENDER KUMAR 00176 IDIB000R614 2499 2499 Processed 26/12/2023 8883420685 Mr. JITENDER KUMAR INDIAN BANK(607105)
SubTotal 2499 2499
152 RATIA HR-18-025-003-001/72680
(AHARWAN) 		1218025000NRG24031220230233715 03/12/2023 RONKI RAM 1218025WL004845 RONKI RAM 00349 PSIB0000046 2499 2499 Processed 26/12/2023 8883420827 RONKI RAM S/O BALBIR RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
153 RATIA HR-18-025-003-001/75780
(AHARWAN) 		1218025000NRG24031220230233747 03/12/2023 BASANT RAM 1218025WL004845 BASANT RAM 00354 PUNB0092700 2499 2499 Processed 26/12/2023 8883420826 BASANT RAM S/O SIKANDER RAM SARVA HARYANA GRAMIN BANK(607139)
154 RATIA HR-18-025-003-001/75780
(AHARWAN) 		1218025000NRG24031220230233749 03/12/2023 LOVEPREET KAUR 1218025WL004845 LOVEPREET KAUR 00354 PUNB0092700 2499 2499 Processed 26/12/2023 8883420825 LOVEPREET D/O U/G BASANTRAM SARVA HARYANA GRAMIN BANK(607139)
155 RATIA HR-18-025-003-001/77876
(AHARWAN) 		1218025000NRG24031220230233780 03/12/2023 AMANDEEP SINGH 1218025WL004845 AMANDEEP SINGH 00354 PUNB0092700 2499 2499 Processed 26/12/2023 8883420824 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 7497 7497
156 RATIA HR-18-025-003-001/49948
(AHARWAN) 		1218025000NRG24031220230233673 03/12/2023 JASBIR SINGH 1218025WL004845 JASBIR SINGH 00415 SBIN0010730 2142 2142 Processed 26/12/2023 8883420822 JASBIR S/O KALAYATI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2142 2142
Total 334152 334152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_031223APB_FTO_57076 Canara Bank CNRB0003895 RATIA 2499
2 RATIA HR1218025_031223APB_FTO_57076 HDFC HDFC0003471 AHRWAN 2499
3 RATIA HR1218025_031223APB_FTO_57076 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 314517
4 RATIA HR1218025_031223APB_FTO_57076 Indian Bank IDIB000R614 RATIA 2499
5 RATIA HR1218025_031223APB_FTO_57076 Punjab & Sind Bank PSIB0000046 RATTIA 2499
6 RATIA HR1218025_031223APB_FTO_57076 Punjab National Bank PUNB0092700 RATTIA 7497
7 RATIA HR1218025_031223APB_FTO_57076 State Bank of India SBIN0010730 RATIA 2142

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