|
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-18-025-014-001/11905
(BORA)
|
1218025000NRG24301020230216875
|
30/10/2023
|
Maya Bai
|
1218025WL004119
|
Maya Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492154
|
|
MAYA BAI W/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-014-001/11908
(BORA)
|
1218025000NRG24301020230216877
|
30/10/2023
|
Dalbir Kaur
|
1218025WL004119
|
Dalbir Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549492161
|
|
DALBIR KAUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-014-001/11908
(BORA)
|
1218025000NRG24301020230216876
|
30/10/2023
|
Sukhvinder Singh
|
1218025WL004119
|
Sukhvinder Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492194
|
|
SUKHVINDER SINGH S/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-014-001/11935
(BORA)
|
1218025000NRG24301020230216878
|
30/10/2023
|
JEETO BAI
|
1218025WL004119
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492187
|
|
JEETO BAI WO BINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-014-001/11935
(BORA)
|
1218025000NRG24301020230216879
|
30/10/2023
|
Pasho Bai
|
1218025WL004119
|
Pasho Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492138
|
|
PASHO DEVI W/O GURDITT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-014-001/11957
(BORA)
|
1218025000NRG24301020230216880
|
30/10/2023
|
Labh Chand
|
1218025WL004119
|
Labh Chand
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492111
|
|
LABH CHAND S/O SH.BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-014-001/11957
(BORA)
|
1218025000NRG24301020230216881
|
30/10/2023
|
VEERA BAI
|
1218025WL004119
|
VEERA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492132
|
|
MRS VIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-014-001/149
(BORA)
|
1218025000NRG24301020230216882
|
30/10/2023
|
Parameshwari
|
1218025WL004119
|
Parameshwari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492147
|
|
PARMESHWARI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-014-001/150
(BORA)
|
1218025000NRG24301020230216883
|
30/10/2023
|
NEETA BAI
|
1218025WL004119
|
NEETA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492148
|
|
NITA BAI W/O MAHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-014-001/171
(BORA)
|
1218025000NRG24301020230216884
|
30/10/2023
|
Bhajan Lal
|
1218025WL004119
|
Bhajan Lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492130
|
|
MR BHAJAN LAL SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-014-001/186
(BORA)
|
1218025000NRG24301020230216885
|
30/10/2023
|
Dharm Chand
|
1218025WL004119
|
Dharm Chand
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492198
|
|
MR DHARAM CHANAD SO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-014-001/186
(BORA)
|
1218025000NRG24301020230216886
|
30/10/2023
|
Luxmi Bai
|
1218025WL004119
|
Luxmi Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492155
|
|
LUXMI BAI W/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-014-001/2467-A
(BORA)
|
1218025000NRG24301020230216887
|
30/10/2023
|
PARAMJEET KAUR
|
1218025WL004119
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492183
|
|
PARAMJEET KAUR D/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-014-001/2473
(BORA)
|
1218025000NRG24301020230216888
|
30/10/2023
|
Jatti Bai
|
1218025WL004119
|
Jatti Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492131
|
|
JATI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-014-001/2666
(BORA)
|
1218025000NRG24301020230216889
|
30/10/2023
|
SEWA RAM
|
1218025WL004119
|
SEWA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549492196
|
|
SEWA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-014-001/2692
(BORA)
|
1218025000NRG24301020230216890
|
30/10/2023
|
Mahender Singh
|
1218025WL004119
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492190
|
|
MAHENDER SINGH S/O MAGHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-014-001/2692
(BORA)
|
1218025000NRG24301020230216891
|
30/10/2023
|
SUKHPAL KAUR
|
1218025WL004119
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492128
|
|
SUKHPAL KAUR W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-014-001/2692-A
(BORA)
|
1218025000NRG24301020230216892
|
30/10/2023
|
SARVJEET KAUR
|
1218025WL004119
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492180
|
|
SARBJEET KAUR W/O JOGINDER SINGHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-014-001/2707
(BORA)
|
1218025000NRG24301020230216893
|
30/10/2023
|
SHAMA BAI
|
1218025WL004119
|
SHAMA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492134
|
|
SHYAMA BAI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-014-001/30599
(BORA)
|
1218025000NRG24301020230216895
|
30/10/2023
|
Seema Rani
|
1218025WL004119
|
Seema Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492162
|
|
SEEMA RANI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-014-001/31476
(BORA)
|
1218025000NRG24301020230216896
|
30/10/2023
|
Chhindo Bai
|
1218025WL004119
|
Chhindo Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492167
|
|
CHHINDO BAI W/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-014-001/32586
(BORA)
|
1218025000NRG24301020230216897
|
30/10/2023
|
AMARJEET KAUR
|
1218025WL004119
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492163
|
|
MRS AMARJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-014-001/32631
(BORA)
|
1218025000NRG24301020230216898
|
30/10/2023
|
GURNAM KAUR
|
1218025WL004119
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492137
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RATIA
|
HR-18-025-014-001/32631
(BORA)
|
1218025000NRG24301020230216899
|
30/10/2023
|
Karpal Singh
|
1218025WL004119
|
Karpal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492126
|
|
KARPAL SINGH S/O AJMER SINGH R/O BORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-014-001/32644
(BORA)
|
1218025000NRG24301020230216900
|
30/10/2023
|
Gurmit Kaur
|
1218025WL004119
|
Gurmit Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492171
|
|
GURMIT KAUR W/O GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-014-001/32650
(BORA)
|
1218025000NRG24301020230216901
|
30/10/2023
|
Sukhwinder Singh urf Kala Singh
|
1218025WL004119
|
Sukhwinder Singh urf Kala Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492122
|
|
SUKHWINDER SINGH@KALA S/O BHIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-014-001/32656
(BORA)
|
1218025000NRG24301020230216903
|
30/10/2023
|
Kaushlya Rani
|
1218025WL004119
|
Kaushlya Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492152
|
|
KAUSHLYA RANI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-014-001/32656
(BORA)
|
1218025000NRG24301020230216902
|
30/10/2023
|
TARA CHAND
|
1218025WL004119
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492153
|
|
TARA CHAND
|
ICICI BANK LTD(508534)
|
|
29
|
RATIA
|
HR-18-025-014-001/32658
(BORA)
|
1218025000NRG24301020230216904
|
30/10/2023
|
Simee jeet Kaur
|
1218025WL004119
|
Simee jeet Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492174
|
|
SIMARJEET KAUR WO NAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-014-001/32660
(BORA)
|
1218025000NRG24301020230216905
|
30/10/2023
|
Ninder Kaur
|
1218025WL004119
|
Ninder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492160
|
|
NINDER KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-014-001/32668
(BORA)
|
1218025000NRG24301020230216906
|
30/10/2023
|
Beant Kaur
|
1218025WL004119
|
Beant Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492166
|
|
BEANT KAUR W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-014-001/32668
(BORA)
|
1218025000NRG24301020230216907
|
30/10/2023
|
Lakha Singh
|
1218025WL004119
|
Lakha Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492175
|
|
LAKHA SINGH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-014-001/32669
(BORA)
|
1218025000NRG24301020230216908
|
30/10/2023
|
Kulwinder Kaur
|
1218025WL004119
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492133
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-014-001/32689
(BORA)
|
1218025000NRG24301020230216909
|
30/10/2023
|
Sheela Bai
|
1218025WL004119
|
Sheela Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492129
|
|
SHEELA BAI W/O PIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-014-001/32695
(BORA)
|
1218025000NRG24301020230216910
|
30/10/2023
|
PREET KAUR
|
1218025WL004119
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492177
|
|
PREET KAUR W/O DHARMENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-014-001/32696
(BORA)
|
1218025000NRG24301020230216911
|
30/10/2023
|
SUMITRA
|
1218025WL004119
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549492192
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
37
|
RATIA
|
HR-18-025-014-001/32697
(BORA)
|
1218025000NRG24301020230216912
|
30/10/2023
|
Raj rani
|
1218025WL004119
|
Raj rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492118
|
|
RAJ RANI W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-014-001/32701
(BORA)
|
1218025000NRG24301020230216913
|
30/10/2023
|
Mukhtayar Singh
|
1218025WL004119
|
Mukhtayar Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492124
|
|
MUKHTAYAR SINGH S/O TARA RAM R/O BORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-014-001/32703
(BORA)
|
1218025000NRG24301020230216914
|
30/10/2023
|
Paramjit Kaur
|
1218025WL004119
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492143
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RATIA
|
HR-18-025-014-001/32705
(BORA)
|
1218025000NRG24301020230216915
|
30/10/2023
|
Sukhi Bai
|
1218025WL004119
|
Sukhi Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492195
|
|
SUKHI BAI W/O BINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-014-001/32707
(BORA)
|
1218025000NRG24301020230216917
|
30/10/2023
|
Jagraj Singh
|
1218025WL004119
|
Jagraj Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492140
|
|
JAGRAJ SINGH S/O NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-014-001/32707
(BORA)
|
1218025000NRG24301020230216916
|
30/10/2023
|
Jaswinder kaur
|
1218025WL004119
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492144
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-014-001/32708
(BORA)
|
1218025000NRG24301020230216918
|
30/10/2023
|
Kirna Devi
|
1218025WL004119
|
Kirna Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492136
|
|
KIRNA DEVI W/O SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-014-001/32710
(BORA)
|
1218025000NRG24301020230216919
|
30/10/2023
|
Sabjit Kaur
|
1218025WL004119
|
Sabjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492139
|
|
SARVJEET KAUR W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-014-001/32711
(BORA)
|
1218025000NRG24301020230216920
|
30/10/2023
|
Paramjeet Kaur
|
1218025WL004119
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492142
|
|
PARAMJEET KAUR W/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-014-001/46303
(BORA)
|
1218025000NRG24301020230216921
|
30/10/2023
|
CHHINDERPAL
|
1218025WL004119
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492114
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-014-001/68548
(BORA)
|
1218025000NRG24301020230216923
|
30/10/2023
|
JASPAL
|
1218025WL004119
|
JASPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492188
|
|
JASSU RAM SO JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-014-001/71468
(BORA)
|
1218025000NRG24301020230216924
|
30/10/2023
|
Challo Bai
|
1218025WL004119
|
Challo Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492176
|
|
CHHALI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RATIA
|
HR-18-025-014-001/8172
(BORA)
|
1218025000NRG24301020230216925
|
30/10/2023
|
LADI BAI
|
1218025WL004119
|
LADI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492156
|
|
LADI BAI W/O BALBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-014-001/8178
(BORA)
|
1218025000NRG24301020230216926
|
30/10/2023
|
Bhuro
|
1218025WL004119
|
Bhuro
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492121
|
|
BHURO W/O SHISHPAL R/O BORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-014-001/8179
(BORA)
|
1218025000NRG24301020230216927
|
30/10/2023
|
Mahinder Kaur
|
1218025WL004119
|
Mahinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492123
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RATIA
|
HR-18-025-014-001/8182
(BORA)
|
1218025000NRG24301020230216928
|
30/10/2023
|
Dani Bai
|
1218025WL004119
|
Dani Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549492146
|
|
DANI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
RATIA
|
HR-18-025-014-001/8184
(BORA)
|
1218025000NRG24301020230216929
|
30/10/2023
|
DARSHAN SINGH
|
1218025WL004119
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492119
|
|
MR DARSHAN DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-014-001/8184
(BORA)
|
1218025000NRG24301020230216930
|
30/10/2023
|
Khata Bai
|
1218025WL004119
|
Khata Bai
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549492159
|
|
KHATA BAI W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-014-001/8186
(BORA)
|
1218025000NRG24301020230216931
|
30/10/2023
|
Mahendar Ram
|
1218025WL004119
|
Mahendar Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492199
|
|
MAHENDER RAM S/O JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-014-001/8186
(BORA)
|
1218025000NRG24301020230216932
|
30/10/2023
|
MALKIT KAUR
|
1218025WL004119
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492172
|
|
MALKEETO WO SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-014-001/8195
(BORA)
|
1218025000NRG24301020230216933
|
30/10/2023
|
MITERO RANI
|
1218025WL004119
|
MITERO RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492178
|
|
MITO BAI W/O ANAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-014-001/86741
(BORA)
|
1218025000NRG24301020230216934
|
30/10/2023
|
GANGA BAI
|
1218025WL004119
|
GANGA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492185
|
|
GANGA BAI W/O RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-014-001/8846
(BORA)
|
1218025000NRG24301020230216935
|
30/10/2023
|
Pammi Bai
|
1218025WL004119
|
Pammi Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492165
|
|
PAMMI BAI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-014-001/8847-A
(BORA)
|
1218025000NRG24301020230216936
|
30/10/2023
|
Kirpal Kaur
|
1218025WL004119
|
Kirpal Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492168
|
|
KIRPAL KAUR W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-014-001/8853
(BORA)
|
1218025000NRG24301020230216937
|
30/10/2023
|
SUNITA RANI
|
1218025WL004119
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492191
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-014-001/8869-A
(BORA)
|
1218025000NRG24301020230216938
|
30/10/2023
|
JOGINDER SINGH
|
1218025WL004119
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492193
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATIA
|
HR-18-025-014-001/8871
(BORA)
|
1218025000NRG24301020230216940
|
30/10/2023
|
GOVIND
|
1218025WL004119
|
GOVIND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492141
|
|
GOVIND S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-014-001/8874
(BORA)
|
1218025000NRG24301020230216941
|
30/10/2023
|
Taro bai
|
1218025WL004119
|
Taro bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492157
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-014-001/8881
(BORA)
|
1218025000NRG24301020230216942
|
30/10/2023
|
BANSA RAM
|
1218025WL004119
|
BANSA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492179
|
|
BANSA RAM S/O BASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-014-001/8934
(BORA)
|
1218025000NRG24301020230216943
|
30/10/2023
|
MANJEET KAUR
|
1218025WL004119
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492181
|
|
MANJEET KAUR W/O PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-014-001/8967
(BORA)
|
1218025000NRG24301020230216944
|
30/10/2023
|
Jagir kaur
|
1218025WL004119
|
Jagir kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492197
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RATIA
|
HR-18-025-014-001/8969
(BORA)
|
1218025000NRG24301020230216946
|
30/10/2023
|
Ramesh Rani
|
1218025WL004119
|
Ramesh Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492158
|
|
RAMESH RANI W/O RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-014-001/8969
(BORA)
|
1218025000NRG24301020230216945
|
30/10/2023
|
Ranjha Ram
|
1218025WL004119
|
Ranjha Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492117
|
|
RANJHA RAM S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-014-001/91988
(BORA)
|
1218025000NRG24301020230216947
|
30/10/2023
|
SUKHPREET KAUR
|
1218025WL004119
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492184
|
|
SUKHPREET KAUR W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-014-001/9372
(BORA)
|
1218025000NRG24301020230216948
|
30/10/2023
|
Jai Chand
|
1218025WL004119
|
Jai Chand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549492112
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RATIA
|
HR-18-025-014-001/9372
(BORA)
|
1218025000NRG24301020230216949
|
30/10/2023
|
Krishna Bai
|
1218025WL004119
|
Krishna Bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492113
|
|
KRISHNA BAI W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-014-001/9377
(BORA)
|
1218025000NRG24301020230216950
|
30/10/2023
|
RAMO BAI
|
1218025WL004119
|
RAMO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492170
|
|
RAMO BAI W/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-014-001/9389
(BORA)
|
1218025000NRG24301020230216951
|
30/10/2023
|
HARI CHAND
|
1218025WL004119
|
HARI CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492115
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
75
|
RATIA
|
HR-18-025-014-001/9389
(BORA)
|
1218025000NRG24301020230216952
|
30/10/2023
|
Taro Bai
|
1218025WL004119
|
Taro Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492151
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
76
|
RATIA
|
HR-18-025-014-001/9418
(BORA)
|
1218025000NRG24301020230216953
|
30/10/2023
|
Kamala Bai
|
1218025WL004119
|
Kamala Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492145
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
RATIA
|
HR-18-025-014-001/9438
(BORA)
|
1218025000NRG24301020230216955
|
30/10/2023
|
MAHINDER KAUR
|
1218025WL004119
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492135
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-014-001/9438
(BORA)
|
1218025000NRG24301020230216954
|
30/10/2023
|
NAZAR SINGH
|
1218025WL004119
|
NAZAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492127
|
|
NAZAR SINGH S/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-014-001/9484
(BORA)
|
1218025000NRG24301020230216956
|
30/10/2023
|
Sheela Rani
|
1218025WL004119
|
Sheela Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492169
|
|
SHEELA RANI W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-014-001/9488
(BORA)
|
1218025000NRG24301020230216957
|
30/10/2023
|
Labh Ram
|
1218025WL004119
|
Labh Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492116
|
|
LABH RAM S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-014-001/9488
(BORA)
|
1218025000NRG24301020230216958
|
30/10/2023
|
Sheela Rani
|
1218025WL004119
|
Sheela Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492150
|
|
SHEELA RANI W/O LABH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-014-001/9505
(BORA)
|
1218025000NRG24301020230216959
|
30/10/2023
|
Chamba Ram
|
1218025WL004119
|
Chamba Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492120
|
|
CHAMBA RAM S/O LAL CHAND R/O BORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-014-001/9505
(BORA)
|
1218025000NRG24301020230216960
|
30/10/2023
|
Maya Bai
|
1218025WL004119
|
Maya Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492125
|
|
MAYA BAI W/O CHAMBA RAM R/O BORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-014-001/9568
(BORA)
|
1218025000NRG24301020230216961
|
30/10/2023
|
SHEELA DEVI
|
1218025WL004119
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492164
|
|
SHEELA DEVI W/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-014-001/9571
(BORA)
|
1218025000NRG24301020230216962
|
30/10/2023
|
Inderjeet Kaur
|
1218025WL004119
|
Inderjeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492173
|
|
INDERJEET KAUR W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-014-001/95911
(BORA)
|
1218025000NRG24301020230216964
|
30/10/2023
|
KALI BAI
|
1218025WL004119
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549492186
|
|
KALI BAI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-014-001/9603
(BORA)
|
1218025000NRG24301020230216966
|
30/10/2023
|
Baldev Kaur
|
1218025WL004119
|
Baldev Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549492182
|
|
BALDEV KAUR W/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-014-001/9603
(BORA)
|
1218025000NRG24301020230216965
|
30/10/2023
|
Pritam Singh
|
1218025WL004119
|
Pritam Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549492149
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-022-001/2687-A
(BORA)
|
1218025000NRG24301020230216967
|
30/10/2023
|
PREETO BAI
|
1218025WL004119
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549492189
|
|
PREETO BAI W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|