|
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-18-025-053-001/29069
(Dhani Bilaspur)
|
1218025000NRG24150620230038610
|
15/06/2023
|
Avtar Singh
|
1218025WL000721
|
Avtar Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110528
|
|
AVTAR SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATIA
|
HR-18-025-053-001/29069
(Dhani Bilaspur)
|
1218025000NRG24150620230038611
|
15/06/2023
|
Paramjeet Kaur
|
1218025WL000721
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/06/2023
|
|
2677110567
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-064-001/13732
(Dhani Bilaspur)
|
1218025000NRG24150620230038613
|
15/06/2023
|
MAYA BAI
|
1218025WL000721
|
MAYA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110557
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-064-001/13732
(Dhani Bilaspur)
|
1218025000NRG24150620230038612
|
15/06/2023
|
SUKHDEV SINGH
|
1218025WL000721
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110548
|
|
SUKHDEV SINGH SO JAGER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-064-001/13733
(Dhani Bilaspur)
|
1218025000NRG24150620230038614
|
15/06/2023
|
BACHAN
|
1218025WL000721
|
BACHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2677110552
|
|
BACHAN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-064-001/13733
(Dhani Bilaspur)
|
1218025000NRG24150620230038615
|
15/06/2023
|
MINDO BAI
|
1218025WL000721
|
MINDO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2677110566
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-064-001/13734
(Dhani Bilaspur)
|
1218025000NRG24150620230038616
|
15/06/2023
|
Ishro Devi
|
1218025WL000721
|
Ishro Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110565
|
|
MRS ISHRO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-064-001/13759
(Dhani Bilaspur)
|
1218025000NRG24150620230038617
|
15/06/2023
|
Jethu Ram
|
1218025WL000721
|
Jethu Ram
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110556
|
|
JETHU RAM
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-064-001/13759
(Dhani Bilaspur)
|
1218025000NRG24150620230038618
|
15/06/2023
|
RAJ RANI
|
1218025WL000721
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110570
|
|
RAJ RANI WO NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-064-001/13763
(Dhani Bilaspur)
|
1218025000NRG24150620230038619
|
15/06/2023
|
Sukhvinder Kaur
|
1218025WL000721
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110529
|
|
SUKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATIA
|
HR-18-025-064-001/13764
(Dhani Bilaspur)
|
1218025000NRG24150620230038621
|
15/06/2023
|
CHARANJIT KAUR
|
1218025WL000721
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110568
|
|
CHARANJIT KAUR WO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-064-001/13764
(Dhani Bilaspur)
|
1218025000NRG24150620230038620
|
15/06/2023
|
MITHU
|
1218025WL000721
|
MITHU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110569
|
|
MITTHU SINGH S/O PRATAP SINGH,BILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-064-001/13767
(Dhani Bilaspur)
|
1218025000NRG24150620230038622
|
15/06/2023
|
Kanta Devi
|
1218025WL000721
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110536
|
|
KANTA WO SAWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-064-001/13767
(Dhani Bilaspur)
|
1218025000NRG24150620230038623
|
15/06/2023
|
SWARN SINGH
|
1218025WL000721
|
SWARN SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110573
|
|
SWARAN SINGH S/O GARIB DASS
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-064-001/13770
(Dhani Bilaspur)
|
1218025000NRG24150620230038624
|
15/06/2023
|
Parmjit Kaur
|
1218025WL000721
|
Parmjit Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110544
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
RATIA
|
HR-18-025-064-001/13771-A
(Dhani Bilaspur)
|
1218025000NRG24150620230038626
|
15/06/2023
|
Mangat Ram
|
1218025WL000721
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110539
|
|
MANGAT RAM SO BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-064-001/13771-A
(Dhani Bilaspur)
|
1218025000NRG24150620230038625
|
15/06/2023
|
Pushpa Devi
|
1218025WL000721
|
Pushpa Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/06/2023
|
|
2677110517
|
|
PUSHPA DEVI W/O MANGAT RAM. VILL. D. BIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-064-001/13772
(Dhani Bilaspur)
|
1218025000NRG24150620230038627
|
15/06/2023
|
Salochana Devi
|
1218025WL000721
|
Salochana Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/06/2023
|
|
2677110555
|
|
SALOCHANA DEVI WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATIA
|
HR-18-025-064-001/13773
(Dhani Bilaspur)
|
1218025000NRG24150620230038628
|
15/06/2023
|
RATAN
|
1218025WL000721
|
RATAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110532
|
|
RATTAN CHAND S/O DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-064-001/13773
(Dhani Bilaspur)
|
1218025000NRG24150620230038629
|
15/06/2023
|
Sandeep Kumar
|
1218025WL000721
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110560
|
|
SANDEEP KUMAR SO RATAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-064-001/13775
(Dhani Bilaspur)
|
1218025000NRG24150620230038630
|
15/06/2023
|
RAKESH KUMAR
|
1218025WL000721
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110550
|
|
RAKESH KUMAR SO GIYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-064-001/13775
(Dhani Bilaspur)
|
1218025000NRG24150620230038631
|
15/06/2023
|
Roshani Devi
|
1218025WL000721
|
Roshani Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110535
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
RATIA
|
HR-18-025-064-001/13778
(Dhani Bilaspur)
|
1218025000NRG24150620230038632
|
15/06/2023
|
Sukhdev singh
|
1218025WL000721
|
Sukhdev singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110515
|
|
SUKH DEV SINGH SO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-064-001/13784
(Dhani Bilaspur)
|
1218025000NRG24150620230038634
|
15/06/2023
|
Desraj
|
1218025WL000721
|
Desraj
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110558
|
|
DES RAJ SO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-064-001/13784
(Dhani Bilaspur)
|
1218025000NRG24150620230038635
|
15/06/2023
|
Tosha Devi
|
1218025WL000721
|
Tosha Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110540
|
|
TOSA DEVI W/O DES RAJ ,BILASPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-064-001/13785
(Dhani Bilaspur)
|
1218025000NRG24150620230038637
|
15/06/2023
|
KAMAL KUMAR
|
1218025WL000721
|
KAMAL KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2677110572
|
|
KAMAL KUMAR SO MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-064-001/13785
(Dhani Bilaspur)
|
1218025000NRG24150620230038636
|
15/06/2023
|
Mansa Devi
|
1218025WL000721
|
Mansa Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110559
|
|
MANSA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
RATIA
|
HR-18-025-064-001/13785
(Dhani Bilaspur)
|
1218025000NRG24150620230038638
|
15/06/2023
|
SAROJ DEVI
|
1218025WL000721
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110522
|
|
SAROJ DEVI WO KAMAL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-064-001/13788
(Dhani Bilaspur)
|
1218025000NRG24150620230038639
|
15/06/2023
|
Jagdish Chand
|
1218025WL000721
|
Jagdish Chand
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110562
|
|
JAGDISH CHAND
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-064-001/13795
(Dhani Bilaspur)
|
1218025000NRG24150620230038641
|
15/06/2023
|
Bhajan singh
|
1218025WL000721
|
Bhajan singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2677110511
|
|
BHAJAN SINGHNS/O SMUNDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-064-001/13795
(Dhani Bilaspur)
|
1218025000NRG24150620230038640
|
15/06/2023
|
Jasvir kaur
|
1218025WL000721
|
Jasvir kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
20/06/2023
|
|
2677110541
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-064-001/13796
(Dhani Bilaspur)
|
1218025000NRG24150620230038642
|
15/06/2023
|
Narender Kaur
|
1218025WL000721
|
Narender Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2677110534
|
|
NARINDER KAUR WO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-064-001/13818
(Dhani Bilaspur)
|
1218025000NRG24150620230038643
|
15/06/2023
|
Kapil Dev
|
1218025WL000721
|
Kapil Dev
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2677110546
|
|
KAPIL DEV SO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-064-001/13823
(Dhani Bilaspur)
|
1218025000NRG24150620230038645
|
15/06/2023
|
Kamala Devi
|
1218025WL000721
|
Kamala Devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2677110543
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
RATIA
|
HR-18-025-064-001/13824
(Dhani Bilaspur)
|
1218025000NRG24150620230038646
|
15/06/2023
|
VIJAY
|
1218025WL000721
|
VIJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110574
|
|
VIJAY KUMAR SO DINA NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-064-001/13825
(Dhani Bilaspur)
|
1218025000NRG24150620230038648
|
15/06/2023
|
Rajbir Kaur
|
1218025WL000721
|
Rajbir Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
20/06/2023
|
|
2677110513
|
|
RAJVIR KAUR@RANI W/O PURSHOTAM S.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-064-001/13825
(Dhani Bilaspur)
|
1218025000NRG24150620230038649
|
15/06/2023
|
Sarvjit
|
1218025WL000721
|
Sarvjit
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110561
|
|
SARVJEET SINGH SO PURSOTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-064-001/13828
(Dhani Bilaspur)
|
1218025000NRG24150620230038650
|
15/06/2023
|
Kewal Chand
|
1218025WL000721
|
Kewal Chand
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110510
|
|
KEWAL CHAND S/O DINA NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-064-001/13828
(Dhani Bilaspur)
|
1218025000NRG24150620230038651
|
15/06/2023
|
Seema Rani
|
1218025WL000721
|
Seema Rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110531
|
|
SEEMA RANI W/O KAWEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-064-001/13843
(Dhani Bilaspur)
|
1218025000NRG24150620230038652
|
15/06/2023
|
Malkit Singh
|
1218025WL000721
|
Malkit Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110520
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATIA
|
HR-18-025-064-001/13843
(Dhani Bilaspur)
|
1218025000NRG24150620230038653
|
15/06/2023
|
SUKHJINDER KAUR
|
1218025WL000721
|
SUKHJINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110524
|
|
SUKHJINDER KAUR WO CHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-064-001/13868
(Dhani Bilaspur)
|
1218025000NRG24150620230038655
|
15/06/2023
|
Vevi rani
|
1218025WL000721
|
Vevi rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110523
|
|
BABY RANI VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-064-001/13868
(Dhani Bilaspur)
|
1218025000NRG24150620230038654
|
15/06/2023
|
Vijay kumar
|
1218025WL000721
|
Vijay kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/06/2023
|
|
2677110545
|
|
VIJAY KUMAR S/O RAM AASRA .VILL. D. BI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-064-001/24888
(Dhani Bilaspur)
|
1218025000NRG24150620230038656
|
15/06/2023
|
POOJA
|
1218025WL000721
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110525
|
|
POOJA WO TILAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-064-001/28397
(Dhani Bilaspur)
|
1218025000NRG24150620230038657
|
15/06/2023
|
Santosh Devi
|
1218025WL000721
|
Santosh Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110516
|
|
SANTOSH RANI W/O PYARE LAL,D.BILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-064-001/28398
(Dhani Bilaspur)
|
1218025000NRG24150620230038659
|
15/06/2023
|
ANJANA KUMARI
|
1218025WL000721
|
ANJANA KUMARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110526
|
|
ANJANA KUMARI WO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-064-001/28398
(Dhani Bilaspur)
|
1218025000NRG24150620230038658
|
15/06/2023
|
DHARAMPAL
|
1218025WL000721
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2677110527
|
|
DHARAMPAL SO MANSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-064-001/28399
(Dhani Bilaspur)
|
1218025000NRG24150620230038660
|
15/06/2023
|
Jaspal singh
|
1218025WL000721
|
Jaspal singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110542
|
|
JASPAL S/O MANSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-064-001/28399
(Dhani Bilaspur)
|
1218025000NRG24150620230038661
|
15/06/2023
|
Parwesh Kumari
|
1218025WL000721
|
Parwesh Kumari
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110537
|
|
PARVESH KUMARI W/O JASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-064-001/28410
(Dhani Bilaspur)
|
1218025000NRG24150620230038663
|
15/06/2023
|
Gurnam Kaur
|
1218025WL000721
|
Gurnam Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/06/2023
|
|
2677110563
|
|
GURNAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATIA
|
HR-18-025-064-001/28410
(Dhani Bilaspur)
|
1218025000NRG24150620230038662
|
15/06/2023
|
Harmesh Singh
|
1218025WL000721
|
Harmesh Singh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
20/06/2023
|
|
2677110547
|
|
HARMESH SINGH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATIA
|
HR-18-025-064-001/30626
(Dhani Bilaspur)
|
1218025000NRG24150620230038664
|
15/06/2023
|
Lakhvinder Kaur
|
1218025WL000721
|
Lakhvinder Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/06/2023
|
|
2677110533
|
|
LAKHWINDER KAUR W/O PARGET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-064-001/31469
(Dhani Bilaspur)
|
1218025000NRG24150620230038665
|
15/06/2023
|
Kesar singh
|
1218025WL000721
|
Kesar singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110551
|
|
KESAR SINGH SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-064-001/31469
(Dhani Bilaspur)
|
1218025000NRG24150620230038666
|
15/06/2023
|
Narender Kaur
|
1218025WL000721
|
Narender Kaur
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110564
|
|
NARENDER KAUR W/O KESAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-064-001/31471
(Dhani Bilaspur)
|
1218025000NRG24150620230038668
|
15/06/2023
|
Asha Devi
|
1218025WL000721
|
Asha Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110519
|
|
ASHA WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-064-001/31471
(Dhani Bilaspur)
|
1218025000NRG24150620230038667
|
15/06/2023
|
Peyare Lal
|
1218025WL000721
|
Peyare Lal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110514
|
|
PYARE LAL
|
CANARA BANK(508532)
|
|
57
|
RATIA
|
HR-18-025-064-001/31473
(Dhani Bilaspur)
|
1218025000NRG24150620230038669
|
15/06/2023
|
Gurdip singh
|
1218025WL000721
|
Gurdip singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110549
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-064-001/31473
(Dhani Bilaspur)
|
1218025000NRG24150620230038670
|
15/06/2023
|
Paramjeet Kaur
|
1218025WL000721
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110553
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-064-001/31475
(Dhani Bilaspur)
|
1218025000NRG24150620230038671
|
15/06/2023
|
JOGINDER SINGH
|
1218025WL000721
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110554
|
|
JOGINDER ISNGH S/O JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-064-001/31475
(Dhani Bilaspur)
|
1218025000NRG24150620230038672
|
15/06/2023
|
Ompati
|
1218025WL000721
|
Ompati
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2677110530
|
|
OMPATI W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-064-001/31477
(Dhani Bilaspur)
|
1218025000NRG24150620230038673
|
15/06/2023
|
RAJ RANI
|
1218025WL000721
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
20/06/2023
|
|
2677110512
|
|
RAJ WO SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-064-001/58885
(Dhani Bilaspur)
|
1218025000NRG24150620230038674
|
15/06/2023
|
SOMA DEVI
|
1218025WL000721
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110538
|
|
SOMA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-064-001/58916
(Dhani Bilaspur)
|
1218025000NRG24150620230038675
|
15/06/2023
|
REENA RANI
|
1218025WL000721
|
REENA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110571
|
|
REENA RANI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-064-001/58942
(Dhani Bilaspur)
|
1218025000NRG24150620230038676
|
15/06/2023
|
NANAK CHAND
|
1218025WL000721
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110521
|
|
NANAK CHAND SO JETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-064-001/62498
(Dhani Bilaspur)
|
1218025000NRG24150620230038677
|
15/06/2023
|
RESHMA DEVI
|
1218025WL000721
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110518
|
|
RESHMA DEVI WO UTAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230265
|
230265
|
|
|
|
|
|
|
|
|
66
|
RATIA
|
HR-18-025-064-001/62842
(Dhani Bilaspur)
|
1218025000NRG24150620230038679
|
15/06/2023
|
KULWANT SINGH
|
1218025WL000721
|
KULWANT SINGH
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
20/06/2023
|
|
2677110509
|
|
MR KULWANT SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
67
|
RATIA
|
HR-18-025-064-001/13778
(Dhani Bilaspur)
|
1218025000NRG24150620230038633
|
15/06/2023
|
RAJNI DEVI
|
1218025WL000721
|
RAJNI DEVI
|
00354
|
PUNB0092700
|
3927
|
3927
|
Processed
|
20/06/2023
|
|
2677110507
|
|
RAJNI DEVI WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-064-001/62700
(Dhani Bilaspur)
|
1218025000NRG24150620230038678
|
15/06/2023
|
SURENDER KUMAR
|
1218025WL000721
|
SURENDER KUMAR
|
00354
|
PUNB0092700
|
4641
|
4641
|
Processed
|
20/06/2023
|
|
2677110508
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243831
|
243831
|
|
|
|
|
|
|
|