|
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-18-025-059-001/16087
(DHANI BABANPUR)
|
1218025000NRG24210920230176376
|
21/09/2023
|
JASPAL SINGH
|
1218025WL003320
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667180
|
|
JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-059-001/16564
(DHANI BABANPUR)
|
1218025000NRG24210920230176377
|
21/09/2023
|
Jagiro Kaur
|
1218025WL003320
|
Jagiro Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274667231
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-059-001/16569
(DHANI BABANPUR)
|
1218025000NRG24210920230176379
|
21/09/2023
|
CHARNA SINGH
|
1218025WL003320
|
CHARNA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667216
|
|
CHARNA SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-059-001/16569
(DHANI BABANPUR)
|
1218025000NRG24210920230176380
|
21/09/2023
|
SEETO KAUR
|
1218025WL003320
|
SEETO KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667215
|
|
SEETO KAUR WO CHARNA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-059-001/16586
(DHANI BABANPUR)
|
1218025000NRG24210920230176381
|
21/09/2023
|
CHINDER KAUR
|
1218025WL003320
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667240
|
|
MS CHHINDERKAUR GORASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-059-001/16593
(DHANI BABANPUR)
|
1218025000NRG24210920230176382
|
21/09/2023
|
BALJEET KAUR
|
1218025WL003320
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667178
|
|
BALJET KAUR W/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-059-001/16593
(DHANI BABANPUR)
|
1218025000NRG24210920230176383
|
21/09/2023
|
LAXMAN SINGH
|
1218025WL003320
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667230
|
|
LAXMAN SINGH SO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-059-001/16634
(DHANI BABANPUR)
|
1218025000NRG24210920230176384
|
21/09/2023
|
Gursevak Singh
|
1218025WL003320
|
Gursevak Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667217
|
|
GURSEVAK SINGH S/O VINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-059-001/16637
(DHANI BABANPUR)
|
1218025000NRG24210920230176385
|
21/09/2023
|
GULAB SINGH
|
1218025WL003320
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667273
|
|
GULAB SINGH SO GUDDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-059-001/16637
(DHANI BABANPUR)
|
1218025000NRG24210920230176386
|
21/09/2023
|
MANJEET KAUR
|
1218025WL003320
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667251
|
|
MANJEET KAUR WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-059-001/16640
(DHANI BABANPUR)
|
1218025000NRG24210920230176387
|
21/09/2023
|
Paramjeet Kaur
|
1218025WL003320
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667256
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-059-001/16651
(DHANI BABANPUR)
|
1218025000NRG24210920230176388
|
21/09/2023
|
Jaswant Kaur
|
1218025WL003320
|
Jaswant Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667226
|
|
JASWANT KAUR WO LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-059-001/16651
(DHANI BABANPUR)
|
1218025000NRG24210920230176389
|
21/09/2023
|
RAM SINGH
|
1218025WL003320
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667185
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATIA
|
HR-18-025-059-001/16874
(DHANI BABANPUR)
|
1218025000NRG24210920230176390
|
21/09/2023
|
Mandeep Kaur
|
1218025WL003320
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667248
|
|
GURMEET KAUR WO KHILLU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-059-001/16877
(DHANI BABANPUR)
|
1218025000NRG24210920230176391
|
21/09/2023
|
Ranjeet Kaur
|
1218025WL003320
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667187
|
|
RANJIT KAUR WO SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-059-001/16877
(DHANI BABANPUR)
|
1218025000NRG24210920230176392
|
21/09/2023
|
VEERPAL KAUR
|
1218025WL003320
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667186
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-059-001/16880
(DHANI BABANPUR)
|
1218025000NRG24210920230176393
|
21/09/2023
|
PAL KAUR
|
1218025WL003320
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667232
|
|
PAL KAUR WO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-059-001/16881
(DHANI BABANPUR)
|
1218025000NRG24210920230176394
|
21/09/2023
|
Harpal Singh
|
1218025WL003320
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274667266
|
|
MR HARPALSINGH KAKASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-059-001/16881
(DHANI BABANPUR)
|
1218025000NRG24210920230176397
|
21/09/2023
|
Harpreet Singh
|
1218025WL003320
|
Harpreet Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667218
|
|
HARPREET SINGH SO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-059-001/16881
(DHANI BABANPUR)
|
1218025000NRG24210920230176395
|
21/09/2023
|
Mahender Pal
|
1218025WL003320
|
Mahender Pal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667206
|
|
MS MAHENDERPALKAUR HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-059-001/16881
(DHANI BABANPUR)
|
1218025000NRG24210920230176396
|
21/09/2023
|
SANDEEP SINGH
|
1218025WL003320
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667234
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
22
|
RATIA
|
HR-18-025-059-001/16885
(DHANI BABANPUR)
|
1218025000NRG24210920230176400
|
21/09/2023
|
Budh Ram
|
1218025WL003320
|
Budh Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274667219
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-059-001/16888
(DHANI BABANPUR)
|
1218025000NRG24210920230176402
|
21/09/2023
|
BANT KAUR
|
1218025WL003320
|
BANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667222
|
|
MS BANTKAUR KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-059-001/16888
(DHANI BABANPUR)
|
1218025000NRG24210920230176401
|
21/09/2023
|
KARATAR SINGH
|
1218025WL003320
|
KARATAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667259
|
|
MR KARTARSINGH MUNSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-059-001/16888-A
(DHANI BABANPUR)
|
1218025000NRG24210920230176403
|
21/09/2023
|
NANAK DASS
|
1218025WL003320
|
NANAK DASS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667236
|
|
NANAK DASS SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-059-001/16888-A
(DHANI BABANPUR)
|
1218025000NRG24210920230176404
|
21/09/2023
|
SARBJEET KAUR
|
1218025WL003320
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667235
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-059-001/16895
(DHANI BABANPUR)
|
1218025000NRG24210920230176405
|
21/09/2023
|
Nikki Kaur
|
1218025WL003320
|
Nikki Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274667194
|
|
NIKKI KAUR WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-059-001/16899
(DHANI BABANPUR)
|
1218025000NRG24210920230176406
|
21/09/2023
|
Chhinder Kaur
|
1218025WL003320
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667189
|
|
CHHINDER KAUR WO RAGHUVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-059-001/16901
(DHANI BABANPUR)
|
1218025000NRG24210920230176407
|
21/09/2023
|
Mahindro
|
1218025WL003320
|
Mahindro
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667254
|
|
MAHINDRO
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-059-001/16903
(DHANI BABANPUR)
|
1218025000NRG24210920230176408
|
21/09/2023
|
Binder Kaur
|
1218025WL003320
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667210
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RATIA
|
HR-18-025-059-001/16904
(DHANI BABANPUR)
|
1218025000NRG24210920230176409
|
21/09/2023
|
Janta Singh
|
1218025WL003320
|
Janta Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667277
|
|
JANTA SINGH SO SODAAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-059-001/16905
(DHANI BABANPUR)
|
1218025000NRG24210920230176410
|
21/09/2023
|
Jalura Singh
|
1218025WL003320
|
Jalura Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667270
|
|
JALORA SINGH SO SODAGER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-059-001/16907
(DHANI BABANPUR)
|
1218025000NRG24210920230176411
|
21/09/2023
|
Gurdeep Singh
|
1218025WL003320
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667265
|
|
GURDEEP SINGH SO SODAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-059-001/16911
(DHANI BABANPUR)
|
1218025000NRG24210920230176412
|
21/09/2023
|
Jogi Ram
|
1218025WL003320
|
Jogi Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667228
|
|
JOGI SINGH SO RANKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-059-001/16911
(DHANI BABANPUR)
|
1218025000NRG24210920230176413
|
21/09/2023
|
Karamjeet Kaur
|
1218025WL003320
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667229
|
|
KARAM JEET KAUR WO JOGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-059-001/16923
(DHANI BABANPUR)
|
1218025000NRG24210920230176414
|
21/09/2023
|
BHOLA SINGH
|
1218025WL003320
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667276
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
RATIA
|
HR-18-025-059-001/16923
(DHANI BABANPUR)
|
1218025000NRG24210920230176416
|
21/09/2023
|
DAVINDER SINGH
|
1218025WL003320
|
DAVINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274667224
|
|
DAVINDER SINGH SO BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-059-001/16923
(DHANI BABANPUR)
|
1218025000NRG24210920230176415
|
21/09/2023
|
GURMEET KAUR
|
1218025WL003320
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667272
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RATIA
|
HR-18-025-059-001/16923-A
(DHANI BABANPUR)
|
1218025000NRG24210920230176417
|
21/09/2023
|
VEER PAL KAUR
|
1218025WL003320
|
VEER PAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667241
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RATIA
|
HR-18-025-059-001/17020
(DHANI BABANPUR)
|
1218025000NRG24210920230176418
|
21/09/2023
|
SARBJEET KAUR
|
1218025WL003320
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667201
|
|
SARABJEET KAUR WO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-059-001/17020
(DHANI BABANPUR)
|
1218025000NRG24210920230176419
|
21/09/2023
|
Sukhdev
|
1218025WL003320
|
Sukhdev
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274667214
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
42
|
RATIA
|
HR-18-025-059-001/17033
(DHANI BABANPUR)
|
1218025000NRG24210920230176420
|
21/09/2023
|
SHWARAN SINGH
|
1218025WL003320
|
SHWARAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N0923014AD52F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RATIA
|
HR-18-025-059-001/17036
(DHANI BABANPUR)
|
1218025000NRG24210920230176421
|
21/09/2023
|
MEGHRAJ
|
1218025WL003320
|
MEGHRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274667198
|
|
MR MEGRAJ GHAMNDARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-059-001/17036
(DHANI BABANPUR)
|
1218025000NRG24210920230176422
|
21/09/2023
|
Mitho
|
1218025WL003320
|
Mitho
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667211
|
|
MITHO WO MEGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-059-001/17045
(DHANI BABANPUR)
|
1218025000NRG24210920230176424
|
21/09/2023
|
Darshana
|
1218025WL003320
|
Darshana
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274667261
|
|
MS DARSHANKAOR JODHASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-059-001/17045
(DHANI BABANPUR)
|
1218025000NRG24210920230176423
|
21/09/2023
|
JODHA SINGH
|
1218025WL003320
|
JODHA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274667250
|
|
MR JODHASINGH LACHHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-059-001/17047
(DHANI BABANPUR)
|
1218025000NRG24210920230176425
|
21/09/2023
|
Sukhpreet Kaur
|
1218025WL003320
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274667191
|
|
MS SUKHPREETKAUR KALASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-059-001/17049
(DHANI BABANPUR)
|
1218025000NRG24210920230176426
|
21/09/2023
|
Sukhjit Kaur
|
1218025WL003320
|
Sukhjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274667192
|
|
MS SUKHJEETKAUR MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-059-001/17137
(DHANI BABANPUR)
|
1218025000NRG24210920230176427
|
21/09/2023
|
SURJEET KAUR
|
1218025WL003320
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667271
|
|
MS SURJEETKAUR LABHASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-059-001/17185
(DHANI BABANPUR)
|
1218025000NRG24210920230176428
|
21/09/2023
|
Mandeep Kaur
|
1218025WL003320
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667258
|
|
MS MANDEEPKAUR SUKHCHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-059-001/27559
(DHANI BABANPUR)
|
1218025000NRG24210920230176431
|
21/09/2023
|
KARAMJEET KAUR
|
1218025WL003320
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274667233
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-059-001/27559
(DHANI BABANPUR)
|
1218025000NRG24210920230176430
|
21/09/2023
|
PAPU SINGH
|
1218025WL003320
|
PAPU SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274667279
|
|
PAPPU RAM S/O MAHENDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-059-001/27569
(DHANI BABANPUR)
|
1218025000NRG24210920230176432
|
21/09/2023
|
Binder Kaur
|
1218025WL003320
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667212
|
|
BINDER KAUR WO JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-059-001/27768
(DHANI BABANPUR)
|
1218025000NRG24210920230176435
|
21/09/2023
|
Balkar Singh
|
1218025WL003320
|
Balkar Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667242
|
|
BALKAR SINGH SO DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-059-001/27768
(DHANI BABANPUR)
|
1218025000NRG24210920230176433
|
21/09/2023
|
Des Raj
|
1218025WL003320
|
Des Raj
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667188
|
|
DES RAJ SO GHAMANDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-059-001/27768
(DHANI BABANPUR)
|
1218025000NRG24210920230176434
|
21/09/2023
|
Rampyari
|
1218025WL003320
|
Rampyari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667244
|
|
MS RAMPYARI DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-059-001/27880
(DHANI BABANPUR)
|
1218025000NRG24210920230176436
|
21/09/2023
|
Chhinder Kaur
|
1218025WL003320
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667197
|
|
MS CHHINDERKAUR BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-059-001/27909
(DHANI BABANPUR)
|
1218025000NRG24210920230176439
|
21/09/2023
|
Jasprit Kaur
|
1218025WL003320
|
Jasprit Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667227
|
|
JASPREET KAUR WO BARLAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-059-001/27931
(DHANI BABANPUR)
|
1218025000NRG24210920230176440
|
21/09/2023
|
Gurmail Singh
|
1218025WL003320
|
Gurmail Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667220
|
|
GURMAIL SINGH S/O CHET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-059-001/27931
(DHANI BABANPUR)
|
1218025000NRG24210920230176441
|
21/09/2023
|
Karamjeet Kaur
|
1218025WL003320
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667223
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-059-001/27935
(DHANI BABANPUR)
|
1218025000NRG24210920230176442
|
21/09/2023
|
Mela Singh
|
1218025WL003320
|
Mela Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667200
|
|
MELA RAM SO HARDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-059-001/27935
(DHANI BABANPUR)
|
1218025000NRG24210920230176443
|
21/09/2023
|
Ranjit Kaur
|
1218025WL003320
|
Ranjit Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667213
|
|
RANJIT KAUR WO MELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-059-001/27982
(DHANI BABANPUR)
|
1218025000NRG24210920230176444
|
21/09/2023
|
MANGU SINGH
|
1218025WL003320
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274667267
|
|
MR MANGUSINGH BIRBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-059-001/27991
(DHANI BABANPUR)
|
1218025000NRG24210920230176445
|
21/09/2023
|
KIRANPAL KAUR
|
1218025WL003320
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667295
|
|
KIRNA KAUR WO CHARANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-059-001/27997
(DHANI BABANPUR)
|
1218025000NRG24210920230176446
|
21/09/2023
|
JAGSIR SINGH
|
1218025WL003320
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667246
|
|
JAGSIR SINGH SO RAMPAL URF KUNDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-059-001/27999
(DHANI BABANPUR)
|
1218025000NRG24210920230176447
|
21/09/2023
|
Gora Singh
|
1218025WL003320
|
Gora Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667262
|
|
MR GORASINGH RAMJISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-059-001/27999
(DHANI BABANPUR)
|
1218025000NRG24210920230176448
|
21/09/2023
|
JASWINDER KAUR
|
1218025WL003320
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667205
|
|
JASVINDER KAUR WO GORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-059-001/28018
(DHANI BABANPUR)
|
1218025000NRG24210920230176449
|
21/09/2023
|
Sarbjit Kaur
|
1218025WL003320
|
Sarbjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667264
|
|
SARBJIT KAUR W/O GULAB SINGH,BABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-059-001/28032
(DHANI BABANPUR)
|
1218025000NRG24210920230176451
|
21/09/2023
|
Dayawati
|
1218025WL003320
|
Dayawati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667195
|
|
DAYWAT WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-059-001/28032
(DHANI BABANPUR)
|
1218025000NRG24210920230176453
|
21/09/2023
|
GEETA
|
1218025WL003320
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667181
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-059-001/28032
(DHANI BABANPUR)
|
1218025000NRG24210920230176450
|
21/09/2023
|
Ram chand
|
1218025WL003320
|
Ram chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667263
|
|
RAM CHAND SO GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-059-001/28038
(DHANI BABANPUR)
|
1218025000NRG24210920230176454
|
21/09/2023
|
Bhateri
|
1218025WL003320
|
Bhateri
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667245
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
73
|
RATIA
|
HR-18-025-059-001/28085
(DHANI BABANPUR)
|
1218025000NRG24210920230176455
|
21/09/2023
|
Mela SIngh
|
1218025WL003320
|
Mela SIngh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667274
|
|
MELA SINGH SO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-059-001/28085
(DHANI BABANPUR)
|
1218025000NRG24210920230176456
|
21/09/2023
|
Pammi
|
1218025WL003320
|
Pammi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667204
|
|
MS PARAMJEETKAUR MELASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-059-001/28117
(DHANI BABANPUR)
|
1218025000NRG24210920230176457
|
21/09/2023
|
SAHJA SINGH
|
1218025WL003320
|
SAHJA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667199
|
|
SEHJA SINGH SO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-059-001/28155
(DHANI BABANPUR)
|
1218025000NRG24210920230176458
|
21/09/2023
|
VAKIL SINGH
|
1218025WL003320
|
VAKIL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667182
|
|
VAKIL SINGH SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-059-001/29042
(DHANI BABANPUR)
|
1218025000NRG24210920230176460
|
21/09/2023
|
Narayan SIngh
|
1218025WL003320
|
Narayan SIngh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667207
|
|
NARAYAN SINGH S/O JAGGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-059-001/29042
(DHANI BABANPUR)
|
1218025000NRG24210920230176459
|
21/09/2023
|
RAJWINDER KAUR
|
1218025WL003320
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667196
|
|
RAJVINDER KAUR WO NARYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-059-001/32479
(DHANI BABANPUR)
|
1218025000NRG24210920230176462
|
21/09/2023
|
Kuldeep Singh
|
1218025WL003320
|
Kuldeep Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667269
|
|
KULDEEP SINGH SO JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-059-001/32479
(DHANI BABANPUR)
|
1218025000NRG24210920230176461
|
21/09/2023
|
Mewa singh
|
1218025WL003320
|
Mewa singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667268
|
|
MEWA SINGH SO JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-059-001/32479
(DHANI BABANPUR)
|
1218025000NRG24210920230176463
|
21/09/2023
|
Palo kaur
|
1218025WL003320
|
Palo kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667209
|
|
PALO KAUR WO MEVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-059-001/32480
(DHANI BABANPUR)
|
1218025000NRG24210920230176464
|
21/09/2023
|
JASPAL KAUR
|
1218025WL003320
|
JASPAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667208
|
|
JASPAL KAUR WO HARBANSH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-059-001/32481
(DHANI BABANPUR)
|
1218025000NRG24210920230176465
|
21/09/2023
|
khillu singh
|
1218025WL003320
|
khillu singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667275
|
|
KHILLU SINGH SO SODAAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-059-001/32481
(DHANI BABANPUR)
|
1218025000NRG24210920230176466
|
21/09/2023
|
RANI KAUR
|
1218025WL003320
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274667249
|
|
RANI KAUR W/O KHILU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-059-001/32483
(DHANI BABANPUR)
|
1218025000NRG24210920230176467
|
21/09/2023
|
Rani
|
1218025WL003320
|
Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667260
|
|
MS RANIKAUR SAVNIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-059-001/32484
(DHANI BABANPUR)
|
1218025000NRG24210920230176468
|
21/09/2023
|
Sunita Kour
|
1218025WL003320
|
Sunita Kour
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667255
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-059-001/32487
(DHANI BABANPUR)
|
1218025000NRG24210920230176471
|
21/09/2023
|
Kuldeep Singh
|
1218025WL003320
|
Kuldeep Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274667221
|
|
KULDEEP SINGH SO MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-059-001/32487
(DHANI BABANPUR)
|
1218025000NRG24210920230176469
|
21/09/2023
|
MAKHAN SINGH
|
1218025WL003320
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274667278
|
|
MAKKHAN SINGH S/O LAABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-059-001/32487
(DHANI BABANPUR)
|
1218025000NRG24210920230176470
|
21/09/2023
|
Minder Kaur
|
1218025WL003320
|
Minder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667203
|
|
MS MINDERKAUR MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-059-001/32493
(DHANI BABANPUR)
|
1218025000NRG24210920230176473
|
21/09/2023
|
Buta Singh
|
1218025WL003320
|
Buta Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667225
|
|
BUTA SINGH SO LALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-059-001/32493
(DHANI BABANPUR)
|
1218025000NRG24210920230176472
|
21/09/2023
|
KARTARO
|
1218025WL003320
|
KARTARO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667193
|
|
KARTARO
|
ICICI BANK LTD(508534)
|
|
92
|
RATIA
|
HR-18-025-059-001/32494
(DHANI BABANPUR)
|
1218025000NRG24210920230176474
|
21/09/2023
|
Balwinder Singh
|
1218025WL003320
|
Balwinder Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667247
|
|
BALWINDER SINGH SO RUPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-059-001/32494
(DHANI BABANPUR)
|
1218025000NRG24210920230176475
|
21/09/2023
|
InderJeet Kaur
|
1218025WL003320
|
InderJeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667190
|
|
INDER JEET KAUR WO BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-059-001/32508
(DHANI BABANPUR)
|
1218025000NRG24210920230176476
|
21/09/2023
|
Sandeep Singh
|
1218025WL003320
|
Sandeep Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667243
|
|
MR SANDEEPSINGH KALASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-059-001/32511
(DHANI BABANPUR)
|
1218025000NRG24210920230176477
|
21/09/2023
|
Sunari Sunyari
|
1218025WL003320
|
Sunari Sunyari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274667202
|
|
SUNARI ALIAS SUNYARI WO BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-059-001/32512
(DHANI BABANPUR)
|
1218025000NRG24210920230176478
|
21/09/2023
|
Veero Kaur
|
1218025WL003320
|
Veero Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667257
|
|
VEERO KOUR W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-059-001/33217
(DHANI BABANPUR)
|
1218025000NRG24210920230176480
|
21/09/2023
|
GULAB KAUR
|
1218025WL003320
|
GULAB KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667179
|
|
GULAB KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-059-001/34966
(DHANI BABANPUR)
|
1218025000NRG24210920230176485
|
21/09/2023
|
SATGURU SINGH
|
1218025WL003320
|
SATGURU SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667253
|
|
SATGURU SINGH SO BARU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-059-001/42
(DHANI BABANPUR)
|
1218025000NRG24210920230176489
|
21/09/2023
|
Darshan Singh
|
1218025WL003320
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667252
|
|
DARSHAN SINGH SO LACHHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-059-001/96337
(DHANI BABANPUR)
|
1218025000NRG24210920230176495
|
21/09/2023
|
DARSHAN SINGH
|
1218025WL003320
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667280
|
|
DARSHAN SINGH S/O CHOOTU,VILL-DHANI BABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-059-001/96337
(DHANI BABANPUR)
|
1218025000NRG24210920230176497
|
21/09/2023
|
JASWINDER KAUR
|
1218025WL003320
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667238
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-059-001/96337
(DHANI BABANPUR)
|
1218025000NRG24210920230176498
|
21/09/2023
|
KULVIR SINGH
|
1218025WL003320
|
KULVIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667184
|
|
KULVIR SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-059-001/96338
(DHANI BABANPUR)
|
1218025000NRG24210920230176501
|
21/09/2023
|
HAPPY
|
1218025WL003320
|
HAPPY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667183
|
|
HAPPY SO RAM DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-059-001/96338
(DHANI BABANPUR)
|
1218025000NRG24210920230176500
|
21/09/2023
|
MALKIYAT KAUR
|
1218025WL003320
|
MALKIYAT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667239
|
|
MALKIYAT KAUR WO RAM DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-059-001/9655
(DHANI BABANPUR)
|
1218025000NRG24210920230176502
|
21/09/2023
|
SUKHVINDER KAUR
|
1218025WL003320
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667237
|
|
MS SUKHWINDERKAUR SARBASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
106
|
RATIA
|
HR-18-025-059-001/21901
(DHANI BABANPUR)
|
1218025000NRG24210920230176429
|
21/09/2023
|
BINDO
|
1218025WL003320
|
BINDO
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667176
|
|
MS BINDO JAGJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
107
|
RATIA
|
HR-18-025-059-001/16564
(DHANI BABANPUR)
|
1218025000NRG24210920230176378
|
21/09/2023
|
MANJEET
|
1218025WL003320
|
MANJEET
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274667293
|
|
MANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RATIA
|
HR-18-025-059-001/16882
(DHANI BABANPUR)
|
1218025000NRG24210920230176398
|
21/09/2023
|
KRISHAN SINGH
|
1218025WL003320
|
KRISHAN SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667290
|
|
MR KRISHAN BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-059-001/16882
(DHANI BABANPUR)
|
1218025000NRG24210920230176399
|
21/09/2023
|
SANERI
|
1218025WL003320
|
SANERI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274667283
|
|
MS SANERI KRISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-059-001/28032
(DHANI BABANPUR)
|
1218025000NRG24210920230176452
|
21/09/2023
|
DHARMA SINGH
|
1218025WL003320
|
DHARMA SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667291
|
|
MR DHARMASINGH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-059-001/33192
(DHANI BABANPUR)
|
1218025000NRG24210920230176479
|
21/09/2023
|
JEETA SINGH
|
1218025WL003320
|
JEETA SINGH
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274667292
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-059-001/33230
(DHANI BABANPUR)
|
1218025000NRG24210920230176481
|
21/09/2023
|
HARPREET KAUR
|
1218025WL003320
|
HARPREET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667288
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RATIA
|
HR-18-025-059-001/33243
(DHANI BABANPUR)
|
1218025000NRG24210920230176483
|
21/09/2023
|
KULVINDER KAUR
|
1218025WL003320
|
KULVINDER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667286
|
|
MS KULVINDERKAUR SATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-059-001/33243
(DHANI BABANPUR)
|
1218025000NRG24210920230176482
|
21/09/2023
|
SATPAL SINGH
|
1218025WL003320
|
SATPAL SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667287
|
|
MR SATPALSINGH MISHRARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-059-001/33255
(DHANI BABANPUR)
|
1218025000NRG24210920230176484
|
21/09/2023
|
CHHINDER KAUR
|
1218025WL003320
|
CHHINDER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667174
|
|
MS CHHINDERKAUR GURDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-059-001/34966
(DHANI BABANPUR)
|
1218025000NRG24210920230176486
|
21/09/2023
|
MOHINI KAUR
|
1218025WL003320
|
MOHINI KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667289
|
|
MS MOHNIKAUR SATGURSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-059-001/34970
(DHANI BABANPUR)
|
1218025000NRG24210920230176488
|
21/09/2023
|
AMARJEET KAUR
|
1218025WL003320
|
AMARJEET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667284
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RATIA
|
HR-18-025-059-001/34970
(DHANI BABANPUR)
|
1218025000NRG24210920230176487
|
21/09/2023
|
MISHRA RAM
|
1218025WL003320
|
MISHRA RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667285
|
|
MISHRA RAM
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-059-001/71715
(DHANI BABANPUR)
|
1218025000NRG24210920230176492
|
21/09/2023
|
JASVINDER KAUR
|
1218025WL003320
|
JASVINDER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274667282
|
|
MS JASVINDERKAUR KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-059-001/71715
(DHANI BABANPUR)
|
1218025000NRG24210920230176491
|
21/09/2023
|
KULDEEP SINGH
|
1218025WL003320
|
KULDEEP SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274667175
|
|
MR KULDEEPSINGH SUKHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
121
|
RATIA
|
HR-18-025-059-001/42960
(DHANI BABANPUR)
|
1218025000NRG24210920230176490
|
21/09/2023
|
ACHHI RAM
|
1218025WL003320
|
ACHHI RAM
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667177
|
|
ACHHI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
122
|
RATIA
|
HR-18-025-059-001/81128
(DHANI BABANPUR)
|
1218025000NRG24210920230176493
|
21/09/2023
|
SUKHPAL SINGH
|
1218025WL003320
|
SUKHPAL SINGH
|
00553
|
INDB0001349
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274667294
|
|
SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246330
|
246330
|
|
|
|
|
|
|
|