|
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-18-025-033-001/134020
(BHARPUR)
|
1218025000NRG24131020230203266
|
13/10/2023
|
JASWANT KAUR
|
1218025WL003834
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034343
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-033-001/134020
(BHARPUR)
|
1218025000NRG24131020230203265
|
13/10/2023
|
KULDEEP
|
1218025WL003834
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034306
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-033-001/18878
(BHARPUR)
|
1218025000NRG24131020230203270
|
13/10/2023
|
DHOLI
|
1218025WL003834
|
DHOLI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034353
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-033-001/25821
(BHARPUR)
|
1218025000NRG24131020230203272
|
13/10/2023
|
Dalbir Singh
|
1218025WL003834
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034372
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-033-001/25821
(BHARPUR)
|
1218025000NRG24131020230203273
|
13/10/2023
|
Maina devi
|
1218025WL003834
|
Maina devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034337
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-033-001/25825
(BHARPUR)
|
1218025000NRG24131020230203274
|
13/10/2023
|
PARVEEN KUMAR
|
1218025WL003834
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034369
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-033-001/25825
(BHARPUR)
|
1218025000NRG24131020230203275
|
13/10/2023
|
Suman Rani
|
1218025WL003834
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034326
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-033-001/25826
(BHARPUR)
|
1218025000NRG24131020230203276
|
13/10/2023
|
Rajwala
|
1218025WL003834
|
Rajwala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034308
|
|
RAJWALA W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-033-001/25830
(BHARPUR)
|
1218025000NRG24131020230203277
|
13/10/2023
|
Pokhar ram
|
1218025WL003834
|
Pokhar ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034368
|
|
POKAR KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
RATIA
|
HR-18-025-033-001/25834
(BHARPUR)
|
1218025000NRG24131020230203278
|
13/10/2023
|
RANI DEVI
|
1218025WL003834
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034349
|
|
RANI DEVI W/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-033-001/28863
(BHARPUR)
|
1218025000NRG24131020230203281
|
13/10/2023
|
Devki
|
1218025WL003834
|
Devki
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034362
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-033-001/28863
(BHARPUR)
|
1218025000NRG24131020230203280
|
13/10/2023
|
Nayab Singh
|
1218025WL003834
|
Nayab Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034379
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-033-001/28863
(BHARPUR)
|
1218025000NRG24131020230203282
|
13/10/2023
|
SANDEEP KUMAR
|
1218025WL003834
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034346
|
|
SANDEEP KUMAR S/O NAYAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-033-001/33963
(BHARPUR)
|
1218025000NRG24131020230203285
|
13/10/2023
|
Bhanga Devi
|
1218025WL003834
|
Bhanga Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034324
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-033-001/33976
(BHARPUR)
|
1218025000NRG24131020230203286
|
13/10/2023
|
Singari devi
|
1218025WL003834
|
Singari devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034361
|
|
MRS SHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-033-001/33994
(BHARPUR)
|
1218025000NRG24131020230203288
|
13/10/2023
|
Raj bala
|
1218025WL003834
|
Raj bala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034323
|
|
RAJBALA W/O RAJBIR SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-033-001/33994
(BHARPUR)
|
1218025000NRG24131020230203287
|
13/10/2023
|
Rajbir singh
|
1218025WL003834
|
Rajbir singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034366
|
|
MRS RAJVIR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-033-001/33995
(BHARPUR)
|
1218025000NRG24131020230203289
|
13/10/2023
|
Ramphal
|
1218025WL003834
|
Ramphal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034367
|
|
RAM PHAL S/O PHULLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-033-001/33995
(BHARPUR)
|
1218025000NRG24131020230203290
|
13/10/2023
|
Sunita
|
1218025WL003834
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034332
|
|
SUNITA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-033-001/33997
(BHARPUR)
|
1218025000NRG24131020230203291
|
13/10/2023
|
Raghubir Singh
|
1218025WL003834
|
Raghubir Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034373
|
|
RAGHUBIR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-033-001/33997
(BHARPUR)
|
1218025000NRG24131020230203292
|
13/10/2023
|
Sunita Davi
|
1218025WL003834
|
Sunita Davi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034338
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
RATIA
|
HR-18-025-033-001/34002
(BHARPUR)
|
1218025000NRG24131020230203293
|
13/10/2023
|
RAJWINDER KAUR
|
1218025WL003834
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034350
|
|
RAJWINDER KAUR W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-033-001/34003
(BHARPUR)
|
1218025000NRG24131020230203294
|
13/10/2023
|
RAJENDER KUMAR
|
1218025WL003834
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034307
|
|
RAJENDER KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-033-001/34003
(BHARPUR)
|
1218025000NRG24131020230203295
|
13/10/2023
|
Soni Kaur
|
1218025WL003834
|
Soni Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034344
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-033-001/34004
(BHARPUR)
|
1218025000NRG24131020230203296
|
13/10/2023
|
KARAMVEER SINGH
|
1218025WL003834
|
KARAMVEER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034384
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-033-001/34004
(BHARPUR)
|
1218025000NRG24131020230203297
|
13/10/2023
|
Roshni Devi
|
1218025WL003834
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034342
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-033-001/34008-A
(BHARPUR)
|
1218025000NRG24131020230203298
|
13/10/2023
|
Paramjeet
|
1218025WL003834
|
Paramjeet
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034305
|
|
PARAMJEET KAUR W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-033-001/34013
(BHARPUR)
|
1218025000NRG24131020230203299
|
13/10/2023
|
Gurmukh singh
|
1218025WL003834
|
Gurmukh singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034380
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-033-001/34022
(BHARPUR)
|
1218025000NRG24131020230203301
|
13/10/2023
|
Bhateri
|
1218025WL003834
|
Bhateri
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034328
|
|
BHTERI
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-033-001/34022
(BHARPUR)
|
1218025000NRG24131020230203300
|
13/10/2023
|
Mahavir
|
1218025WL003834
|
Mahavir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034315
|
|
MAHAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RATIA
|
HR-18-025-033-001/34025
(BHARPUR)
|
1218025000NRG24131020230203302
|
13/10/2023
|
Reshma Devi
|
1218025WL003834
|
Reshma Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034304
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-033-001/34038
(BHARPUR)
|
1218025000NRG24131020230203303
|
13/10/2023
|
Bahadar
|
1218025WL003834
|
Bahadar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034355
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-033-001/34059
(BHARPUR)
|
1218025000NRG24131020230203304
|
13/10/2023
|
Balwan Singh
|
1218025WL003834
|
Balwan Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034310
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-033-001/35005
(BHARPUR)
|
1218025000NRG24131020230203305
|
13/10/2023
|
RANI
|
1218025WL003834
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034348
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
RATIA
|
HR-18-025-033-001/53889
(BHARPUR)
|
1218025000NRG24131020230203306
|
13/10/2023
|
JYOTI DEVI
|
1218025WL003834
|
JYOTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034354
|
|
JOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-033-001/66175
(BHARPUR)
|
1218025000NRG24131020230203310
|
13/10/2023
|
MAMTA
|
1218025WL003834
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034351
|
|
MAMTA W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-033-001/66316
(BHARPUR)
|
1218025000NRG24131020230203311
|
13/10/2023
|
BHAGIRATH
|
1218025WL003834
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034382
|
|
BHAGI RATH SO CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-033-001/8463
(BHARPUR)
|
1218025000NRG24131020230203314
|
13/10/2023
|
RITU RANI
|
1218025WL003834
|
RITU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034341
|
|
RITU RANI W/O ROSHAN LAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-033-001/8474
(BHARPUR)
|
1218025000NRG24131020230203318
|
13/10/2023
|
KIRNA DEVI
|
1218025WL003834
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034352
|
|
KIRNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-033-001/8474
(BHARPUR)
|
1218025000NRG24131020230203317
|
13/10/2023
|
Mahender
|
1218025WL003834
|
Mahender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034339
|
|
MAHENDER S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-033-001/8474
(BHARPUR)
|
1218025000NRG24131020230203316
|
13/10/2023
|
Palo
|
1218025WL003834
|
Palo
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034340
|
|
MS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-033-001/8497
(BHARPUR)
|
1218025000NRG24131020230203319
|
13/10/2023
|
Ajaib Singh
|
1218025WL003834
|
Ajaib Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034375
|
|
AJAIB SINGH S/O KIRPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-033-001/8497
(BHARPUR)
|
1218025000NRG24131020230203320
|
13/10/2023
|
Sataiya Devi
|
1218025WL003834
|
Sataiya Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034335
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-033-001/8504
(BHARPUR)
|
1218025000NRG24131020230203321
|
13/10/2023
|
Roshni Devi
|
1218025WL003834
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034363
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-033-001/8508
(BHARPUR)
|
1218025000NRG24131020230203323
|
13/10/2023
|
BALJEET KAUR
|
1218025WL003834
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034300
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATIA
|
HR-18-025-033-001/8508
(BHARPUR)
|
1218025000NRG24131020230203322
|
13/10/2023
|
Mahender kaur
|
1218025WL003834
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034313
|
|
MRS MAHINDER MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-033-001/8511
(BHARPUR)
|
1218025000NRG24131020230203325
|
13/10/2023
|
Roshni Devi
|
1218025WL003834
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034320
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
RATIA
|
HR-18-025-033-001/8511
(BHARPUR)
|
1218025000NRG24131020230203324
|
13/10/2023
|
Tarsem Singh
|
1218025WL003834
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034358
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
RATIA
|
HR-18-025-033-001/8519
(BHARPUR)
|
1218025000NRG24131020230203326
|
13/10/2023
|
BANWARI LAL
|
1218025WL003834
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034365
|
|
BANWARI LAL S/O MAM DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-033-001/8555
(BHARPUR)
|
1218025000NRG24131020230203327
|
13/10/2023
|
BEEB KAUR
|
1218025WL003834
|
BEEB KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034334
|
|
MRS BEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-033-001/8559
(BHARPUR)
|
1218025000NRG24131020230203328
|
13/10/2023
|
Sumitra Devi
|
1218025WL003834
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034322
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
52
|
RATIA
|
HR-18-025-033-001/8615
(BHARPUR)
|
1218025000NRG24131020230203329
|
13/10/2023
|
Dharbir
|
1218025WL003834
|
Dharbir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034374
|
|
DHARMBIR S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-033-001/8615
(BHARPUR)
|
1218025000NRG24131020230203330
|
13/10/2023
|
Sunita
|
1218025WL003834
|
Sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034333
|
|
SUNITA W/O DHARMA @ DHARAM BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-033-001/8619
(BHARPUR)
|
1218025000NRG24131020230203332
|
13/10/2023
|
GUMEET
|
1218025WL003834
|
GUMEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510034336
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
55
|
RATIA
|
HR-18-025-033-001/8619
(BHARPUR)
|
1218025000NRG24131020230203331
|
13/10/2023
|
Kamla Devi
|
1218025WL003834
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034378
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-033-001/8661
(BHARPUR)
|
1218025000NRG24131020230203333
|
13/10/2023
|
Sukhlal
|
1218025WL003834
|
Sukhlal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034317
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
57
|
RATIA
|
HR-18-025-033-001/8790
(BHARPUR)
|
1218025000NRG24131020230203335
|
13/10/2023
|
Bindi
|
1218025WL003834
|
Bindi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034330
|
|
BINDI
|
ICICI BANK LTD(508534)
|
|
58
|
RATIA
|
HR-18-025-033-001/8790
(BHARPUR)
|
1218025000NRG24131020230203334
|
13/10/2023
|
SHAMSHER SINGH
|
1218025WL003834
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034364
|
|
SHAMSHER SINGH S/O SEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-033-001/8825
(BHARPUR)
|
1218025000NRG24131020230203336
|
13/10/2023
|
Santosh
|
1218025WL003834
|
Santosh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034312
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
60
|
RATIA
|
HR-18-025-033-001/8828
(BHARPUR)
|
1218025000NRG24131020230203337
|
13/10/2023
|
Roshni devi
|
1218025WL003834
|
Roshni devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034311
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-033-001/8993
(BHARPUR)
|
1218025000NRG24131020230203338
|
13/10/2023
|
OMPATI
|
1218025WL003834
|
OMPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034385
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-033-001/9084
(BHARPUR)
|
1218025000NRG24131020230203339
|
13/10/2023
|
Chhota
|
1218025WL003834
|
Chhota
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034356
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-033-001/9091
(BHARPUR)
|
1218025000NRG24131020230203341
|
13/10/2023
|
KAMLAISH KAUR
|
1218025WL003834
|
KAMLAISH KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034321
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
64
|
RATIA
|
HR-18-025-033-001/9091
(BHARPUR)
|
1218025000NRG24131020230203340
|
13/10/2023
|
Mohan Lal
|
1218025WL003834
|
Mohan Lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034301
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-033-001/9148
(BHARPUR)
|
1218025000NRG24131020230203342
|
13/10/2023
|
Vinod Kumar
|
1218025WL003834
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034325
|
|
VINOD KUMAR S/O BHOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-033-001/9151
(BHARPUR)
|
1218025000NRG24131020230203343
|
13/10/2023
|
RAMU RAM
|
1218025WL003834
|
RAMU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034309
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
67
|
RATIA
|
HR-18-025-033-001/9178
(BHARPUR)
|
1218025000NRG24131020230203344
|
13/10/2023
|
Balwant
|
1218025WL003834
|
Balwant
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034302
|
|
BANT RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-033-001/9178
(BHARPUR)
|
1218025000NRG24131020230203345
|
13/10/2023
|
Sharda
|
1218025WL003834
|
Sharda
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034331
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
69
|
RATIA
|
HR-18-025-033-001/9200
(BHARPUR)
|
1218025000NRG24131020230203346
|
13/10/2023
|
Parmjeet kaur
|
1218025WL003834
|
Parmjeet kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034377
|
|
PARAMJEET W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-033-001/9223
(BHARPUR)
|
1218025000NRG24131020230203348
|
13/10/2023
|
Raj kaur
|
1218025WL003834
|
Raj kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7510034357
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-033-001/9223
(BHARPUR)
|
1218025000NRG24131020230203347
|
13/10/2023
|
Sarup singh
|
1218025WL003834
|
Sarup singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034376
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-033-001/9231
(BHARPUR)
|
1218025000NRG24131020230203349
|
13/10/2023
|
Ashok
|
1218025WL003834
|
Ashok
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7510034359
|
|
ASHOK KUMAR S/O HAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-033-001/9231
(BHARPUR)
|
1218025000NRG24131020230203350
|
13/10/2023
|
Kirana Devi
|
1218025WL003834
|
Kirana Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034318
|
|
KIRAN DEVI W/O ASHOK KUMAR S/O HAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-033-001/9234
(BHARPUR)
|
1218025000NRG24131020230203351
|
13/10/2023
|
Pooja Devi
|
1218025WL003834
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034345
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-033-001/9249
(BHARPUR)
|
1218025000NRG24131020230203352
|
13/10/2023
|
Mewa Devi
|
1218025WL003834
|
Mewa Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034303
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-033-001/9256
(BHARPUR)
|
1218025000NRG24131020230203354
|
13/10/2023
|
Mamta
|
1218025WL003834
|
Mamta
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034329
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
77
|
RATIA
|
HR-18-025-033-001/9256
(BHARPUR)
|
1218025000NRG24131020230203353
|
13/10/2023
|
Ravi
|
1218025WL003834
|
Ravi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034370
|
|
RAVI KUMAR S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-033-001/9261
(BHARPUR)
|
1218025000NRG24131020230203356
|
13/10/2023
|
Rajbala
|
1218025WL003834
|
Rajbala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034327
|
|
RAJBALA W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-033-001/9261
(BHARPUR)
|
1218025000NRG24131020230203355
|
13/10/2023
|
SHAMSHER SINGH
|
1218025WL003834
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034371
|
|
SHAMSHER SINGH S/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-033-001/9270
(BHARPUR)
|
1218025000NRG24131020230203357
|
13/10/2023
|
Santosh and SAntro
|
1218025WL003834
|
Santosh and SAntro
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034319
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
81
|
RATIA
|
HR-18-025-033-001/9272
(BHARPUR)
|
1218025000NRG24131020230203358
|
13/10/2023
|
Parmeshary Devi
|
1218025WL003834
|
Parmeshary Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034360
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
RATIA
|
HR-18-025-033-001/9291
(BHARPUR)
|
1218025000NRG24131020230203359
|
13/10/2023
|
BIMLA DEVI
|
1218025WL003834
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034381
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-033-001/9291
(BHARPUR)
|
1218025000NRG24131020230203361
|
13/10/2023
|
MONIKA
|
1218025WL003834
|
MONIKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034383
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-033-001/9291
(BHARPUR)
|
1218025000NRG24131020230203360
|
13/10/2023
|
RAMESH
|
1218025WL003834
|
RAMESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7510034314
|
|
RAMESH KUMAR S/O SUKHLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-033-001/9310
(BHARPUR)
|
1218025000NRG24131020230203362
|
13/10/2023
|
MANJU DEVI
|
1218025WL003834
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034347
|
|
MANJU DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-033-001/9311
(BHARPUR)
|
1218025000NRG24131020230203363
|
13/10/2023
|
OMPATI
|
1218025WL003834
|
OMPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034299
|
|
OMPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-033-001/9321
(BHARPUR)
|
1218025000NRG24131020230203364
|
13/10/2023
|
Gurmail Singh
|
1218025WL003834
|
Gurmail Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034316
|
|
GURMEL SINGH S/O SUKHDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164934
|
164934
|
|
|
|
|
|
|
|
|
88
|
RATIA
|
HR-18-025-033-001/15668
(BHARPUR)
|
1218025000NRG24131020230203267
|
13/10/2023
|
GEETA DEVI
|
1218025WL003834
|
GEETA DEVI
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7510034386
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
89
|
RATIA
|
HR-18-025-033-001/8463
(BHARPUR)
|
1218025000NRG24131020230203315
|
13/10/2023
|
ROSHAN LAL
|
1218025WL003834
|
ROSHAN LAL
|
00354
|
PUNB0069310
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034293
|
|
ROSHAN LAL S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
90
|
RATIA
|
HR-18-025-033-001/16468
(BHARPUR)
|
1218025000NRG24131020230203268
|
13/10/2023
|
GYANI RAM
|
1218025WL003834
|
GYANI RAM
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034294
|
|
GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
91
|
RATIA
|
HR-18-025-033-001/18878
(BHARPUR)
|
1218025000NRG24131020230203271
|
13/10/2023
|
MURTI DEVI
|
1218025WL003834
|
MURTI DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034388
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATIA
|
HR-18-025-033-001/33232
(BHARPUR)
|
1218025000NRG24131020230203283
|
13/10/2023
|
KRISHAN KUMAR
|
1218025WL003834
|
KRISHAN KUMAR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034297
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-033-001/33232
(BHARPUR)
|
1218025000NRG24131020230203284
|
13/10/2023
|
SAMTA DEVI
|
1218025WL003834
|
SAMTA DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034298
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATIA
|
HR-18-025-033-001/66049
(BHARPUR)
|
1218025000NRG24131020230203308
|
13/10/2023
|
RAMPAL
|
1218025WL003834
|
RAMPAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034295
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-033-001/66049
(BHARPUR)
|
1218025000NRG24131020230203307
|
13/10/2023
|
SUSHILA
|
1218025WL003834
|
SUSHILA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034296
|
|
SUSHILA W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
RATIA
|
HR-18-025-033-001/16468
(BHARPUR)
|
1218025000NRG24131020230203269
|
13/10/2023
|
RADHA RANI
|
1218025WL003834
|
RADHA RANI
|
00415
|
SBIN0050725
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034387
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181713
|
181713
|
|
|
|
|
|
|
|