|
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-18-025-033-001/66164
(BHARPUR)
|
1218025000NRG24050220240292268
|
05/02/2024
|
RAMNIWAS
|
1218025WL005971
|
RAMNIWAS
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148162
|
|
Mr. RAMNIWAS SO RAMESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-033-001/9277-A
(BHARPUR)
|
1218025000NRG24050220240292344
|
05/02/2024
|
KAVITA
|
1218025WL005971
|
KAVITA
|
00152
|
HDFC0001479
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148168
|
|
KAVITA WIFE OF MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-033-001/134020
(BHARPUR)
|
1218025000NRG24050220240292195
|
05/02/2024
|
JASWANT KAUR
|
1218025WL005971
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148345
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-033-001/134020
(BHARPUR)
|
1218025000NRG24050220240292194
|
05/02/2024
|
KULDEEP
|
1218025WL005971
|
KULDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148219
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-033-001/14089
(BHARPUR)
|
1218025000NRG24050220240292196
|
05/02/2024
|
SANTOSH
|
1218025WL005971
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148399
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-033-001/18878
(BHARPUR)
|
1218025000NRG24050220240292198
|
05/02/2024
|
DHOLI
|
1218025WL005971
|
DHOLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148395
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-033-001/25821
(BHARPUR)
|
1218025000NRG24050220240292200
|
05/02/2024
|
Dalbir Singh
|
1218025WL005971
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148191
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-033-001/25821
(BHARPUR)
|
1218025000NRG24050220240292201
|
05/02/2024
|
Maina devi
|
1218025WL005971
|
Maina devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148336
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-033-001/25824
(BHARPUR)
|
1218025000NRG24050220240292202
|
05/02/2024
|
MADAN LAL
|
1218025WL005971
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148379
|
|
MADAN LAL S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-033-001/25824
(BHARPUR)
|
1218025000NRG24050220240292203
|
05/02/2024
|
sunita
|
1218025WL005971
|
sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148222
|
|
SUNITA RANI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-033-001/25825
(BHARPUR)
|
1218025000NRG24050220240292204
|
05/02/2024
|
Suman Rani
|
1218025WL005971
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148316
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-033-001/25826
(BHARPUR)
|
1218025000NRG24050220240292205
|
05/02/2024
|
Rajwala
|
1218025WL005971
|
Rajwala
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148227
|
|
RAJWALA W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-033-001/25828
(BHARPUR)
|
1218025000NRG24050220240292206
|
05/02/2024
|
Balwant
|
1218025WL005971
|
Balwant
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148209
|
|
MR BALWANT BALWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATIA
|
HR-18-025-033-001/25828
(BHARPUR)
|
1218025000NRG24050220240292207
|
05/02/2024
|
Usha Devi
|
1218025WL005971
|
Usha Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148240
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-033-001/25830
(BHARPUR)
|
1218025000NRG24050220240292208
|
05/02/2024
|
Pokhar ram
|
1218025WL005971
|
Pokhar ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148193
|
|
POKAR KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-033-001/25830
(BHARPUR)
|
1218025000NRG24050220240292209
|
05/02/2024
|
Rajwala
|
1218025WL005971
|
Rajwala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148319
|
|
RAJBALA W/O POKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-033-001/25831
(BHARPUR)
|
1218025000NRG24050220240292210
|
05/02/2024
|
Chandro Devi
|
1218025WL005971
|
Chandro Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148241
|
|
CHANDRO DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
RATIA
|
HR-18-025-033-001/25834
(BHARPUR)
|
1218025000NRG24050220240292211
|
05/02/2024
|
RANI DEVI
|
1218025WL005971
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148362
|
|
RANI DEVI W/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-033-001/28863
(BHARPUR)
|
1218025000NRG24050220240292213
|
05/02/2024
|
Devki
|
1218025WL005971
|
Devki
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148203
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-033-001/28871
(BHARPUR)
|
1218025000NRG24050220240292214
|
05/02/2024
|
Sharda
|
1218025WL005971
|
Sharda
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148341
|
|
SHARDA W/O JILE SINGH S/O CHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-033-001/30370
(BHARPUR)
|
1218025000NRG24050220240292215
|
05/02/2024
|
RAKESH
|
1218025WL005971
|
RAKESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148400
|
|
RAKESH SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-033-001/33963
(BHARPUR)
|
1218025000NRG24050220240292217
|
05/02/2024
|
Bhanga Devi
|
1218025WL005971
|
Bhanga Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148246
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-033-001/33976
(BHARPUR)
|
1218025000NRG24050220240292218
|
05/02/2024
|
Singari devi
|
1218025WL005971
|
Singari devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148204
|
|
MRS SHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-033-001/33980
(BHARPUR)
|
1218025000NRG24050220240292219
|
05/02/2024
|
Japni Devi
|
1218025WL005971
|
Japni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148210
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-033-001/33992
(BHARPUR)
|
1218025000NRG24050220240292220
|
05/02/2024
|
JYOTI
|
1218025WL005971
|
JYOTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148250
|
|
JYOTI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-033-001/33993
(BHARPUR)
|
1218025000NRG24050220240292222
|
05/02/2024
|
Meera Devi
|
1218025WL005971
|
Meera Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148331
|
|
MEERA DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-033-001/33996
(BHARPUR)
|
1218025000NRG24050220240292223
|
05/02/2024
|
Meena
|
1218025WL005971
|
Meena
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148195
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-033-001/33997
(BHARPUR)
|
1218025000NRG24050220240292224
|
05/02/2024
|
Raghubir Singh
|
1218025WL005971
|
Raghubir Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148374
|
|
RAGHUBIR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-033-001/33997
(BHARPUR)
|
1218025000NRG24050220240292225
|
05/02/2024
|
Sunita Davi
|
1218025WL005971
|
Sunita Davi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148338
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
RATIA
|
HR-18-025-033-001/33998
(BHARPUR)
|
1218025000NRG24050220240292226
|
05/02/2024
|
Kavita
|
1218025WL005971
|
Kavita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148242
|
|
KAVITA W/O RAJESH S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-033-001/33999
(BHARPUR)
|
1218025000NRG24050220240292227
|
05/02/2024
|
Saroj
|
1218025WL005971
|
Saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148247
|
|
SAROJ W/O SUBHASH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-033-001/34000
(BHARPUR)
|
1218025000NRG24050220240292228
|
05/02/2024
|
PREM SINGH
|
1218025WL005971
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148371
|
|
PREM S/O CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-033-001/34000
(BHARPUR)
|
1218025000NRG24050220240292229
|
05/02/2024
|
Vidya Devi
|
1218025WL005971
|
Vidya Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148226
|
|
VIDYA DEVI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-033-001/34001
(BHARPUR)
|
1218025000NRG24050220240292231
|
05/02/2024
|
Laxmi
|
1218025WL005971
|
Laxmi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148244
|
|
LAXMI W/O OMPRAKASH S/O HAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-033-001/34001
(BHARPUR)
|
1218025000NRG24050220240292230
|
05/02/2024
|
Omparkash
|
1218025WL005971
|
Omparkash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N02240045FAB6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RATIA
|
HR-18-025-033-001/34003
(BHARPUR)
|
1218025000NRG24050220240292232
|
05/02/2024
|
RAJENDER KUMAR
|
1218025WL005971
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148225
|
|
RAJENDER KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-033-001/34003
(BHARPUR)
|
1218025000NRG24050220240292233
|
05/02/2024
|
Soni Kaur
|
1218025WL005971
|
Soni Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148346
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-033-001/34004
(BHARPUR)
|
1218025000NRG24050220240292234
|
05/02/2024
|
KARAMVEER SINGH
|
1218025WL005971
|
KARAMVEER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148378
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-033-001/34004
(BHARPUR)
|
1218025000NRG24050220240292235
|
05/02/2024
|
Roshni Devi
|
1218025WL005971
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148344
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-033-001/34006
(BHARPUR)
|
1218025000NRG24050220240292236
|
05/02/2024
|
SUMAN
|
1218025WL005971
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148394
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-033-001/34008
(BHARPUR)
|
1218025000NRG24050220240292237
|
05/02/2024
|
REKHA
|
1218025WL005971
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148359
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-033-001/34009
(BHARPUR)
|
1218025000NRG24050220240292238
|
05/02/2024
|
Raju Paswan
|
1218025WL005971
|
Raju Paswan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148220
|
|
RAJUL PASWAN S/O RAMSHOBHIT PASWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-033-001/34009
(BHARPUR)
|
1218025000NRG24050220240292239
|
05/02/2024
|
Sunita Devi
|
1218025WL005971
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-033-001/34012
(BHARPUR)
|
1218025000NRG24050220240292240
|
05/02/2024
|
Samina Devi
|
1218025WL005971
|
Samina Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148234
|
|
MRS SAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-033-001/34018
(BHARPUR)
|
1218025000NRG24050220240292241
|
05/02/2024
|
SUMAN
|
1218025WL005971
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148377
|
|
SUMAN RANI WO SUBASH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-033-001/34022
(BHARPUR)
|
1218025000NRG24050220240292242
|
05/02/2024
|
Mahavir
|
1218025WL005971
|
Mahavir
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148232
|
|
MAHAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
RATIA
|
HR-18-025-033-001/34025
(BHARPUR)
|
1218025000NRG24050220240292243
|
05/02/2024
|
Reshma Devi
|
1218025WL005971
|
Reshma Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148217
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-033-001/34031
(BHARPUR)
|
1218025000NRG24050220240292244
|
05/02/2024
|
Kavita Rani
|
1218025WL005971
|
Kavita Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148333
|
|
KAVITA RANI W/O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-033-001/34034
(BHARPUR)
|
1218025000NRG24050220240292245
|
05/02/2024
|
Ishana
|
1218025WL005971
|
Ishana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148329
|
|
ISHANA W/O ASHLAM KHAN S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-033-001/34035
(BHARPUR)
|
1218025000NRG24050220240292246
|
05/02/2024
|
GITA RANI
|
1218025WL005971
|
GITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148248
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-033-001/34048
(BHARPUR)
|
1218025000NRG24050220240292247
|
05/02/2024
|
KAVITA RANI
|
1218025WL005971
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148392
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-033-001/34050
(BHARPUR)
|
1218025000NRG24050220240292249
|
05/02/2024
|
Mado
|
1218025WL005971
|
Mado
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148324
|
|
MADO W/O RAM AVTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-033-001/34050
(BHARPUR)
|
1218025000NRG24050220240292248
|
05/02/2024
|
Ramavtar
|
1218025WL005971
|
Ramavtar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148366
|
|
RAM AVTAR S/O RAM SADEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-033-001/34059
(BHARPUR)
|
1218025000NRG24050220240292250
|
05/02/2024
|
Balwan Singh
|
1218025WL005971
|
Balwan Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148228
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-033-001/34061
(BHARPUR)
|
1218025000NRG24050220240292251
|
05/02/2024
|
Shanti Devi
|
1218025WL005971
|
Shanti Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148238
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
RATIA
|
HR-18-025-033-001/34080
(BHARPUR)
|
1218025000NRG24050220240292252
|
05/02/2024
|
sumitra
|
1218025WL005971
|
sumitra
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148326
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
RATIA
|
HR-18-025-033-001/34089
(BHARPUR)
|
1218025000NRG24050220240292253
|
05/02/2024
|
Santosh Rani
|
1218025WL005971
|
Santosh Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148334
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-033-001/34095
(BHARPUR)
|
1218025000NRG24050220240292254
|
05/02/2024
|
RAJ BALA
|
1218025WL005971
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148358
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
59
|
RATIA
|
HR-18-025-033-001/35004
(BHARPUR)
|
1218025000NRG24050220240292255
|
05/02/2024
|
KARAMJEET KAUR
|
1218025WL005971
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148351
|
|
MRS KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-033-001/35005
(BHARPUR)
|
1218025000NRG24050220240292256
|
05/02/2024
|
RANI
|
1218025WL005971
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148355
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
RATIA
|
HR-18-025-033-001/35006
(BHARPUR)
|
1218025000NRG24050220240292257
|
05/02/2024
|
SUKHI DEVI
|
1218025WL005971
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148363
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-033-001/38923
(BHARPUR)
|
1218025000NRG24050220240292258
|
05/02/2024
|
SEEMA
|
1218025WL005971
|
SEEMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148389
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-033-001/60254
(BHARPUR)
|
1218025000NRG24050220240292261
|
05/02/2024
|
AMANDEEP KAUR
|
1218025WL005971
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148390
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-033-001/65978
(BHARPUR)
|
1218025000NRG24050220240292262
|
05/02/2024
|
RAKIBA BANO
|
1218025WL005971
|
RAKIBA BANO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148178
|
|
RAKIBA BANO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-033-001/66021
(BHARPUR)
|
1218025000NRG24050220240292263
|
05/02/2024
|
SUMAN
|
1218025WL005971
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148183
|
|
SUMAN WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-033-001/66030
(BHARPUR)
|
1218025000NRG24050220240292264
|
05/02/2024
|
SALAMATI
|
1218025WL005971
|
SALAMATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148171
|
|
SALAMATI WO RUSMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-033-001/66145
(BHARPUR)
|
1218025000NRG24050220240292267
|
05/02/2024
|
REEHANA
|
1218025WL005971
|
REEHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148388
|
|
REEHANA URF ASHA RANI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-033-001/66175
(BHARPUR)
|
1218025000NRG24050220240292269
|
05/02/2024
|
MAMTA
|
1218025WL005971
|
MAMTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148387
|
|
MAMTA W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-033-001/66179
(BHARPUR)
|
1218025000NRG24050220240292270
|
05/02/2024
|
GUDDI
|
1218025WL005971
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148396
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
70
|
RATIA
|
HR-18-025-033-001/7579
(BHARPUR)
|
1218025000NRG24050220240292274
|
05/02/2024
|
GUDDI
|
1218025WL005971
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148360
|
|
GUDDI W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-033-001/7579
(BHARPUR)
|
1218025000NRG24050220240292275
|
05/02/2024
|
RANI KUMARI
|
1218025WL005971
|
RANI KUMARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148181
|
|
RANI KUMARI CO AZARUDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-033-001/78283
(BHARPUR)
|
1218025000NRG24050220240292276
|
05/02/2024
|
RAJU RAM
|
1218025WL005971
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148235
|
|
RAJU RAM S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-033-001/8463
(BHARPUR)
|
1218025000NRG24050220240292277
|
05/02/2024
|
RITU RANI
|
1218025WL005971
|
RITU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148343
|
|
RITU RANI W/O ROSHAN LAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-033-001/8474
(BHARPUR)
|
1218025000NRG24050220240292279
|
05/02/2024
|
KIRNA DEVI
|
1218025WL005971
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148391
|
|
KIRNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-033-001/8497
(BHARPUR)
|
1218025000NRG24050220240292280
|
05/02/2024
|
Ajaib Singh
|
1218025WL005971
|
Ajaib Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148188
|
|
AJAIB SINGH S/O KIRPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-033-001/8497
(BHARPUR)
|
1218025000NRG24050220240292281
|
05/02/2024
|
Sataiya Devi
|
1218025WL005971
|
Sataiya Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148328
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-033-001/8504
(BHARPUR)
|
1218025000NRG24050220240292282
|
05/02/2024
|
Roshni Devi
|
1218025WL005971
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148202
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-033-001/8555
(BHARPUR)
|
1218025000NRG24050220240292283
|
05/02/2024
|
BEEB KAUR
|
1218025WL005971
|
BEEB KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148323
|
|
MRS BEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-033-001/8559
(BHARPUR)
|
1218025000NRG24050220240292284
|
05/02/2024
|
Karishan Lal
|
1218025WL005971
|
Karishan Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148187
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
80
|
RATIA
|
HR-18-025-033-001/8559
(BHARPUR)
|
1218025000NRG24050220240292285
|
05/02/2024
|
Sumitra Devi
|
1218025WL005971
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148245
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
81
|
RATIA
|
HR-18-025-033-001/8591
(BHARPUR)
|
1218025000NRG24050220240292286
|
05/02/2024
|
Indra
|
1218025WL005971
|
Indra
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148216
|
|
INDRA W/O DALBIR SINGH S/O CHHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-033-001/8615
(BHARPUR)
|
1218025000NRG24050220240292287
|
05/02/2024
|
Dharbir
|
1218025WL005971
|
Dharbir
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148189
|
|
DHARMBIR S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-033-001/8619
(BHARPUR)
|
1218025000NRG24050220240292289
|
05/02/2024
|
GUMEET
|
1218025WL005971
|
GUMEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148332
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
84
|
RATIA
|
HR-18-025-033-001/8619
(BHARPUR)
|
1218025000NRG24050220240292288
|
05/02/2024
|
Kamla Devi
|
1218025WL005971
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148184
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-033-001/8635
(BHARPUR)
|
1218025000NRG24050220240292290
|
05/02/2024
|
Chanan Ram
|
1218025WL005971
|
Chanan Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148197
|
|
CHANAN RAM
|
ICICI BANK LTD(508534)
|
|
86
|
RATIA
|
HR-18-025-033-001/8635
(BHARPUR)
|
1218025000NRG24050220240292291
|
05/02/2024
|
MOHAN SINGH
|
1218025WL005971
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148368
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
RATIA
|
HR-18-025-033-001/8654
(BHARPUR)
|
1218025000NRG24050220240292292
|
05/02/2024
|
SUNDRO DEVI
|
1218025WL005971
|
SUNDRO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148342
|
|
SUNDRO DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-033-001/8661
(BHARPUR)
|
1218025000NRG24050220240292293
|
05/02/2024
|
Sukhlal
|
1218025WL005971
|
Sukhlal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148236
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-033-001/8666
(BHARPUR)
|
1218025000NRG24050220240292294
|
05/02/2024
|
RAJ RANI
|
1218025WL005971
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148357
|
|
RAJ RANI W/O RAM BHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-033-001/8669
(BHARPUR)
|
1218025000NRG24050220240292295
|
05/02/2024
|
SUMAN
|
1218025WL005971
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148179
|
|
SUMAN WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-033-001/8672
(BHARPUR)
|
1218025000NRG24050220240292297
|
05/02/2024
|
ROSHANI DEVI
|
1218025WL005971
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148393
|
|
ROSHANI DEVI WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-033-001/8672
(BHARPUR)
|
1218025000NRG24050220240292296
|
05/02/2024
|
SARBATI DEVI
|
1218025WL005971
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148348
|
|
SARBATI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-033-001/8729
(BHARPUR)
|
1218025000NRG24050220240292298
|
05/02/2024
|
KRISHNA DEVI
|
1218025WL005971
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148218
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
RATIA
|
HR-18-025-033-001/8754
(BHARPUR)
|
1218025000NRG24050220240292299
|
05/02/2024
|
Kamla
|
1218025WL005971
|
Kamla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148315
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
RATIA
|
HR-18-025-033-001/8759
(BHARPUR)
|
1218025000NRG24050220240292301
|
05/02/2024
|
RAJU MIYAN
|
1218025WL005971
|
RAJU MIYAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148177
|
|
GULSHAN BANO WO RAJU MIYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-033-001/8759
(BHARPUR)
|
1218025000NRG24050220240292300
|
05/02/2024
|
Savitari
|
1218025WL005971
|
Savitari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148337
|
|
SAVITARI
|
ICICI BANK LTD(508534)
|
|
97
|
RATIA
|
HR-18-025-033-001/8771
(BHARPUR)
|
1218025000NRG24050220240292302
|
05/02/2024
|
Hari Singh
|
1218025WL005971
|
Hari Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148321
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-033-001/8780
(BHARPUR)
|
1218025000NRG24050220240292303
|
05/02/2024
|
SATPAL
|
1218025WL005971
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148194
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-033-001/8790
(BHARPUR)
|
1218025000NRG24050220240292304
|
05/02/2024
|
SHAMSHER SINGH
|
1218025WL005971
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148200
|
|
SHAMSHER SINGH S/O SEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-033-001/8795
(BHARPUR)
|
1218025000NRG24050220240292305
|
05/02/2024
|
KALAWATI
|
1218025WL005971
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148354
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
101
|
RATIA
|
HR-18-025-033-001/8795
(BHARPUR)
|
1218025000NRG24050220240292306
|
05/02/2024
|
RAJESH
|
1218025WL005971
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148176
|
|
RAJESH KUMAR S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-033-001/8795
(BHARPUR)
|
1218025000NRG24050220240292307
|
05/02/2024
|
SANTOSH
|
1218025WL005971
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148385
|
|
SANTOSH WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-033-001/8825
(BHARPUR)
|
1218025000NRG24050220240292308
|
05/02/2024
|
Santosh
|
1218025WL005971
|
Santosh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148230
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
104
|
RATIA
|
HR-18-025-033-001/8828
(BHARPUR)
|
1218025000NRG24050220240292309
|
05/02/2024
|
Roshni devi
|
1218025WL005971
|
Roshni devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148229
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-033-001/8828
(BHARPUR)
|
1218025000NRG24050220240292310
|
05/02/2024
|
SURENDER KUMAR
|
1218025WL005971
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148180
|
|
SURENDER KUMAR SO JAGROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-033-001/88674
(BHARPUR)
|
1218025000NRG24050220240292311
|
05/02/2024
|
SEEMA DEVI
|
1218025WL005971
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148361
|
|
SEEMA RANI W/O PARVESH KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-033-001/8993
(BHARPUR)
|
1218025000NRG24050220240292312
|
05/02/2024
|
OMPATI
|
1218025WL005971
|
OMPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148380
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-033-001/8998
(BHARPUR)
|
1218025000NRG24050220240292313
|
05/02/2024
|
Madina
|
1218025WL005971
|
Madina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148214
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-033-001/9019
(BHARPUR)
|
1218025000NRG24050220240292314
|
05/02/2024
|
Gudi Devi
|
1218025WL005971
|
Gudi Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148223
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
110
|
RATIA
|
HR-18-025-033-001/9084
(BHARPUR)
|
1218025000NRG24050220240292315
|
05/02/2024
|
Chhota
|
1218025WL005971
|
Chhota
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148367
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-033-001/9091
(BHARPUR)
|
1218025000NRG24050220240292316
|
05/02/2024
|
Mohan Lal
|
1218025WL005971
|
Mohan Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148372
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-033-001/9143
(BHARPUR)
|
1218025000NRG24050220240292318
|
05/02/2024
|
SONIA
|
1218025WL005971
|
SONIA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148398
|
|
SONIYA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-033-001/9143
(BHARPUR)
|
1218025000NRG24050220240292317
|
05/02/2024
|
SUBHANI
|
1218025WL005971
|
SUBHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148340
|
|
SUBHANI
|
ICICI BANK LTD(508534)
|
|
114
|
RATIA
|
HR-18-025-033-001/9145
(BHARPUR)
|
1218025000NRG24050220240292319
|
05/02/2024
|
Gulabdin
|
1218025WL005971
|
Gulabdin
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148172
|
|
Mr. GULAB MUHAMAD SO MAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RATIA
|
HR-18-025-033-001/9148
(BHARPUR)
|
1218025000NRG24050220240292320
|
05/02/2024
|
Vinod Kumar
|
1218025WL005971
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148249
|
|
VINOD KUMAR S/O BHOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-033-001/9151
(BHARPUR)
|
1218025000NRG24050220240292321
|
05/02/2024
|
Subhash Chand
|
1218025WL005971
|
Subhash Chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148196
|
|
SUBHASH CHAND S/O BAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-033-001/9178
(BHARPUR)
|
1218025000NRG24050220240292322
|
05/02/2024
|
Balwant
|
1218025WL005971
|
Balwant
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148369
|
|
BANT RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-033-001/9178
(BHARPUR)
|
1218025000NRG24050220240292323
|
05/02/2024
|
Sharda
|
1218025WL005971
|
Sharda
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148320
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-033-001/9223
(BHARPUR)
|
1218025000NRG24050220240292325
|
05/02/2024
|
Raj kaur
|
1218025WL005971
|
Raj kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148212
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-033-001/9223
(BHARPUR)
|
1218025000NRG24050220240292324
|
05/02/2024
|
Sarup singh
|
1218025WL005971
|
Sarup singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148186
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-033-001/9231
(BHARPUR)
|
1218025000NRG24050220240292326
|
05/02/2024
|
Ashok
|
1218025WL005971
|
Ashok
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148207
|
|
ASHOK KUMAR S/O HAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-033-001/9231
(BHARPUR)
|
1218025000NRG24050220240292327
|
05/02/2024
|
Kirana Devi
|
1218025WL005971
|
Kirana Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148237
|
|
KIRNA DEVI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-033-001/9234
(BHARPUR)
|
1218025000NRG24050220240292329
|
05/02/2024
|
Pooja Devi
|
1218025WL005971
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148349
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-033-001/9234
(BHARPUR)
|
1218025000NRG24050220240292328
|
05/02/2024
|
Som Dutt
|
1218025WL005971
|
Som Dutt
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148201
|
|
MR SOMEDUTT SOMEDUTT
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-033-001/9249
(BHARPUR)
|
1218025000NRG24050220240292330
|
05/02/2024
|
Mewa Devi
|
1218025WL005971
|
Mewa Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148215
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-033-001/9251
(BHARPUR)
|
1218025000NRG24050220240292332
|
05/02/2024
|
Santro
|
1218025WL005971
|
Santro
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148213
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RATIA
|
HR-18-025-033-001/9251
(BHARPUR)
|
1218025000NRG24050220240292331
|
05/02/2024
|
SHABDIN
|
1218025WL005971
|
SHABDIN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148174
|
|
MR SAHAB DEEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-033-001/9264
(BHARPUR)
|
1218025000NRG24050220240292334
|
05/02/2024
|
Meera
|
1218025WL005971
|
Meera
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148335
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATIA
|
HR-18-025-033-001/9264
(BHARPUR)
|
1218025000NRG24050220240292333
|
05/02/2024
|
Sonu
|
1218025WL005971
|
Sonu
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148208
|
|
SONU S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-033-001/9270
(BHARPUR)
|
1218025000NRG24050220240292335
|
05/02/2024
|
Santosh and SAntro
|
1218025WL005971
|
Santosh and SAntro
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148243
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
131
|
RATIA
|
HR-18-025-033-001/9271
(BHARPUR)
|
1218025000NRG24050220240292336
|
05/02/2024
|
Kaur Singh
|
1218025WL005971
|
Kaur Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148239
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
RATIA
|
HR-18-025-033-001/9271
(BHARPUR)
|
1218025000NRG24050220240292337
|
05/02/2024
|
MAYA
|
1218025WL005971
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148397
|
|
MAYA D/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RATIA
|
HR-18-025-033-001/9272
(BHARPUR)
|
1218025000NRG24050220240292338
|
05/02/2024
|
Parmeshary Devi
|
1218025WL005971
|
Parmeshary Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148205
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
RATIA
|
HR-18-025-033-001/9273
(BHARPUR)
|
1218025000NRG24050220240292339
|
05/02/2024
|
Kalawati
|
1218025WL005971
|
Kalawati
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148322
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-033-001/9273
(BHARPUR)
|
1218025000NRG24050220240292340
|
05/02/2024
|
RAJINDER KAUR
|
1218025WL005971
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148182
|
|
RAJINDER KAUR WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RATIA
|
HR-18-025-033-001/9274
(BHARPUR)
|
1218025000NRG24050220240292341
|
05/02/2024
|
BHADUR RAM
|
1218025WL005971
|
BHADUR RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148224
|
|
BHADUR S/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-033-001/9274
(BHARPUR)
|
1218025000NRG24050220240292342
|
05/02/2024
|
SUMAN DEVI
|
1218025WL005971
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148352
|
|
SUMAN DEVI W/O BAHADAR S/O BALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-033-001/9277-A
(BHARPUR)
|
1218025000NRG24050220240292343
|
05/02/2024
|
Kanta devi
|
1218025WL005971
|
Kanta devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148233
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
RATIA
|
HR-18-025-033-001/9279
(BHARPUR)
|
1218025000NRG24050220240292345
|
05/02/2024
|
Mahender
|
1218025WL005971
|
Mahender
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148199
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
RATIA
|
HR-18-025-033-001/9279
(BHARPUR)
|
1218025000NRG24050220240292346
|
05/02/2024
|
SANTRO DEVI
|
1218025WL005971
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148365
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
RATIA
|
HR-18-025-033-001/9280
(BHARPUR)
|
1218025000NRG24050220240292347
|
05/02/2024
|
Sunita
|
1218025WL005971
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148318
|
|
SUNITA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RATIA
|
HR-18-025-033-001/9281
(BHARPUR)
|
1218025000NRG24050220240292348
|
05/02/2024
|
Roshni Devi
|
1218025WL005971
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148317
|
|
ROSHNI DEVI W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RATIA
|
HR-18-025-033-001/9287
(BHARPUR)
|
1218025000NRG24050220240292349
|
05/02/2024
|
Raja Ram
|
1218025WL005971
|
Raja Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148190
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
144
|
RATIA
|
HR-18-025-033-001/9287
(BHARPUR)
|
1218025000NRG24050220240292350
|
05/02/2024
|
RAJESH
|
1218025WL005971
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148364
|
|
RAJESH S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-033-001/9289
(BHARPUR)
|
1218025000NRG24050220240292351
|
05/02/2024
|
SANTLI DEVI URF SHANTI
|
1218025WL005971
|
SANTLI DEVI URF SHANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148384
|
|
SANTLI DEVI @SHANTI W/O CHHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-033-001/9297
(BHARPUR)
|
1218025000NRG24050220240292352
|
05/02/2024
|
Raj Bala
|
1218025WL005971
|
Raj Bala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148211
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-033-001/9298
(BHARPUR)
|
1218025000NRG24050220240292353
|
05/02/2024
|
Manju
|
1218025WL005971
|
Manju
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148330
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-033-001/9299
(BHARPUR)
|
1218025000NRG24050220240292354
|
05/02/2024
|
Raj Kumari
|
1218025WL005971
|
Raj Kumari
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148231
|
|
RAJKUMARI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RATIA
|
HR-18-025-033-001/9300
(BHARPUR)
|
1218025000NRG24050220240292356
|
05/02/2024
|
BHATERI DEVI
|
1218025WL005971
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148175
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-033-001/9300
(BHARPUR)
|
1218025000NRG24050220240292355
|
05/02/2024
|
BRIJ LAL
|
1218025WL005971
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148185
|
|
BRIJ LAL
|
ICICI BANK LTD(508534)
|
|
151
|
RATIA
|
HR-18-025-033-001/9302
(BHARPUR)
|
1218025000NRG24050220240292357
|
05/02/2024
|
GEETA RANI
|
1218025WL005971
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148373
|
|
GEETA RANI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RATIA
|
HR-18-025-033-001/9304
(BHARPUR)
|
1218025000NRG24050220240292358
|
05/02/2024
|
Bhagi urf Bhagbanti
|
1218025WL005971
|
Bhagi urf Bhagbanti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148327
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
153
|
RATIA
|
HR-18-025-033-001/9306
(BHARPUR)
|
1218025000NRG24050220240292359
|
05/02/2024
|
Santero devi
|
1218025WL005971
|
Santero devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148192
|
|
MR SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-033-001/9309
(BHARPUR)
|
1218025000NRG24050220240292360
|
05/02/2024
|
Rajbala
|
1218025WL005971
|
Rajbala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148347
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
155
|
RATIA
|
HR-18-025-033-001/9310
(BHARPUR)
|
1218025000NRG24050220240292361
|
05/02/2024
|
MANJU DEVI
|
1218025WL005971
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148353
|
|
MANJU DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RATIA
|
HR-18-025-033-001/9311
(BHARPUR)
|
1218025000NRG24050220240292363
|
05/02/2024
|
OMPATI
|
1218025WL005971
|
OMPATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148376
|
|
OMPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-033-001/9311
(BHARPUR)
|
1218025000NRG24050220240292362
|
05/02/2024
|
SURESH
|
1218025WL005971
|
SURESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148375
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-033-001/9325
(BHARPUR)
|
1218025000NRG24050220240292364
|
05/02/2024
|
Madina
|
1218025WL005971
|
Madina
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148206
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-033-001/9330
(BHARPUR)
|
1218025000NRG24050220240292365
|
05/02/2024
|
Harjinder Kaur
|
1218025WL005971
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148173
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RATIA
|
HR-18-025-033-001/9338
(BHARPUR)
|
1218025000NRG24050220240292367
|
05/02/2024
|
Khatun
|
1218025WL005971
|
Khatun
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148325
|
|
KHATUN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RATIA
|
HR-18-025-033-001/9338
(BHARPUR)
|
1218025000NRG24050220240292366
|
05/02/2024
|
Rajesh
|
1218025WL005971
|
Rajesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148198
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-033-001/9341
(BHARPUR)
|
1218025000NRG24050220240292368
|
05/02/2024
|
KAMLA
|
1218025WL005971
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148339
|
|
KAMLA W/O BALWANT S/O MOJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
RATIA
|
HR-18-025-033-001/9345
(BHARPUR)
|
1218025000NRG24050220240292369
|
05/02/2024
|
SULTAN
|
1218025WL005971
|
SULTAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148356
|
|
SULTAN S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
RATIA
|
HR-18-025-033-001/9451
(BHARPUR)
|
1218025000NRG24050220240292371
|
05/02/2024
|
KAMLA
|
1218025WL005971
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148386
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-033-001/9451
(BHARPUR)
|
1218025000NRG24050220240292370
|
05/02/2024
|
RAMJAN
|
1218025WL005971
|
RAMJAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410148350
|
|
RAMJAN S/O NEKI RAM S/O RAYMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330582
|
330582
|
|
|
|
|
|
|
|
|
166
|
RATIA
|
HR-18-025-033-001/10569
(BHARPUR)
|
1218025000NRG24050220240292193
|
05/02/2024
|
SUKHPAL KAUR
|
1218025WL005971
|
SUKHPAL KAUR
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148170
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RATIA
|
HR-18-025-033-001/15668
(BHARPUR)
|
1218025000NRG24050220240292197
|
05/02/2024
|
GEETA DEVI
|
1218025WL005971
|
GEETA DEVI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148169
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
168
|
RATIA
|
HR-18-025-033-001/8463
(BHARPUR)
|
1218025000NRG24050220240292278
|
05/02/2024
|
ROSHAN LAL
|
1218025WL005971
|
ROSHAN LAL
|
00354
|
PUNB0069310
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148157
|
|
ROSHAN LAL S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
169
|
RATIA
|
HR-18-025-033-001/33992
(BHARPUR)
|
1218025000NRG24050220240292221
|
05/02/2024
|
KRISHAN KUMAR
|
1218025WL005971
|
KRISHAN KUMAR
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148158
|
|
KRISHAN S/O MANPHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
170
|
RATIA
|
HR-18-025-033-001/18878
(BHARPUR)
|
1218025000NRG24050220240292199
|
05/02/2024
|
MURTI DEVI
|
1218025WL005971
|
MURTI DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148381
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-033-001/25834
(BHARPUR)
|
1218025000NRG24050220240292212
|
05/02/2024
|
RAJESH KUMAR
|
1218025WL005971
|
RAJESH KUMAR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148167
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RATIA
|
HR-18-025-033-001/33232
(BHARPUR)
|
1218025000NRG24050220240292216
|
05/02/2024
|
SAMTA DEVI
|
1218025WL005971
|
SAMTA DEVI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148165
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-033-001/46826
(BHARPUR)
|
1218025000NRG24050220240292259
|
05/02/2024
|
SAROJ BALA
|
1218025WL005971
|
SAROJ BALA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410148164
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RATIA
|
HR-18-025-033-001/46826
(BHARPUR)
|
1218025000NRG24050220240292260
|
05/02/2024
|
SOHAN LAL
|
1218025WL005971
|
SOHAN LAL
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148166
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RATIA
|
HR-18-025-033-001/66049
(BHARPUR)
|
1218025000NRG24050220240292266
|
05/02/2024
|
RAMPAL
|
1218025WL005971
|
RAMPAL
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410148383
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-033-001/66049
(BHARPUR)
|
1218025000NRG24050220240292265
|
05/02/2024
|
SUSHILA
|
1218025WL005971
|
SUSHILA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410148382
|
|
SUSHILA W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RATIA
|
HR-18-025-033-001/66291
(BHARPUR)
|
1218025000NRG24050220240292271
|
05/02/2024
|
DHOLI
|
1218025WL005971
|
DHOLI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410148163
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
178
|
RATIA
|
HR-18-025-033-001/68166
(BHARPUR)
|
1218025000NRG24050220240292272
|
05/02/2024
|
PAPU RAM
|
1218025WL005971
|
PAPU RAM
|
00462
|
UCBA0002316
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148161
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
179
|
RATIA
|
HR-18-025-033-001/68166
(BHARPUR)
|
1218025000NRG24050220240292273
|
05/02/2024
|
RAJ BALA
|
1218025WL005971
|
RAJ BALA
|
00462
|
UCBA0002316
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410148160
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
180
|
RATIA
|
HR-18-025-054-003/66242
(BHARPUR)
|
1218025000NRG24050220240292372
|
05/02/2024
|
SHAYRA RANI
|
1218025WL005971
|
SHAYRA RANI
|
00462
|
UCBA0002316
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148159
|
|
SHAYRA RANI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359856
|
359856
|
|
|
|
|
|
|
|