|
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-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24130920230165856
|
13/09/2023
|
AMANDEEP KAUR
|
1218025WL003108
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533085
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24130920230165855
|
13/09/2023
|
AMRITPAL
|
1218025WL003108
|
AMRITPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274532996
|
|
AMRITPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24130920230165853
|
13/09/2023
|
BALWINDER SINGH
|
1218025WL003108
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533115
|
|
BALWINDER SINGH S/O FAQIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24130920230165854
|
13/09/2023
|
JEET KAUR
|
1218025WL003108
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533119
|
|
JEET KAUR W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/14311
(AHARWAN)
|
1218025000NRG24130920230165857
|
13/09/2023
|
AAJAD
|
1218025WL003108
|
AAJAD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533072
|
|
AAJAD S/O BACHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/14311
(AHARWAN)
|
1218025000NRG24130920230165858
|
13/09/2023
|
AMARJEET KAUR
|
1218025WL003108
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274533075
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-003-001/1670-A
(AHARWAN)
|
1218025000NRG24130920230165859
|
13/09/2023
|
GEETA BAI KAJAL
|
1218025WL003108
|
GEETA BAI KAJAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533094
|
|
KAJAL W/O JONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/1684
(AHARWAN)
|
1218025000NRG24130920230165861
|
13/09/2023
|
Niko Bai
|
1218025WL003108
|
Niko Bai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533096
|
|
NIKO W/O RATAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/1684
(AHARWAN)
|
1218025000NRG24130920230165860
|
13/09/2023
|
Ratan
|
1218025WL003108
|
Ratan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533010
|
|
RATTAN S/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/1684
(AHARWAN)
|
1218025000NRG24130920230165862
|
13/09/2023
|
Rinku
|
1218025WL003108
|
Rinku
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533038
|
|
RINKU S/O RATAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/1684
(AHARWAN)
|
1218025000NRG24130920230165863
|
13/09/2023
|
SAKILA
|
1218025WL003108
|
SAKILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533004
|
|
SAKILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/1687
(AHARWAN)
|
1218025000NRG24130920230165864
|
13/09/2023
|
Jamni Devi
|
1218025WL003108
|
Jamni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533098
|
|
JAMANI WO KARNAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/1687
(AHARWAN)
|
1218025000NRG24130920230165867
|
13/09/2023
|
Karnail
|
1218025WL003108
|
Karnail
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533022
|
|
KARNAIL S/O BACHANA RAM S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-003-001/1687
(AHARWAN)
|
1218025000NRG24130920230165865
|
13/09/2023
|
Rinku Ram
|
1218025WL003108
|
Rinku Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533028
|
|
RINKU RAM S/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-003-001/1687
(AHARWAN)
|
1218025000NRG24130920230165866
|
13/09/2023
|
SEENA
|
1218025WL003108
|
SEENA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533030
|
|
SEENA W/O RAHUL BAINS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RATIA
|
HR-18-025-003-001/1689
(AHARWAN)
|
1218025000NRG24130920230165868
|
13/09/2023
|
Lajo
|
1218025WL003108
|
Lajo
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533046
|
|
LAJO W/O BACHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-003-001/19607
(AHARWAN)
|
1218025000NRG24130920230165869
|
13/09/2023
|
Raj Kaur
|
1218025WL003108
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274533093
|
|
RAJ KAUR W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/19618
(AHARWAN)
|
1218025000NRG24130920230165870
|
13/09/2023
|
Balwinder Singh
|
1218025WL003108
|
Balwinder Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274532994
|
|
BALWINDER SINGH S/O FAUJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/19619
(AHARWAN)
|
1218025000NRG24130920230165871
|
13/09/2023
|
Kashmir Singh
|
1218025WL003108
|
Kashmir Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533020
|
|
KASHMIR SINGH S/O FOZA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-003-001/19619
(AHARWAN)
|
1218025000NRG24130920230165872
|
13/09/2023
|
Kulwant Kaur
|
1218025WL003108
|
Kulwant Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274533109
|
|
KULWANT KAUR W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/19677
(AHARWAN)
|
1218025000NRG24130920230165873
|
13/09/2023
|
Guddi Bai
|
1218025WL003108
|
Guddi Bai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533011
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-003-001/20413
(AHARWAN)
|
1218025000NRG24130920230165874
|
13/09/2023
|
DARSHAN
|
1218025WL003108
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274533015
|
|
DARSHAN S/O BAGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-003-001/20413
(AHARWAN)
|
1218025000NRG24130920230165875
|
13/09/2023
|
Virpal Kaur
|
1218025WL003108
|
Virpal Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533107
|
|
VIRPAL KAUR W/O DARSHAN/DARSHEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/2160
(AHARWAN)
|
1218025000NRG24130920230165878
|
13/09/2023
|
Darshan Singh
|
1218025WL003108
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533025
|
|
DARSHAN SINGH S/O AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-003-001/2160
(AHARWAN)
|
1218025000NRG24130920230165876
|
13/09/2023
|
SUDESH
|
1218025WL003108
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533005
|
|
SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-003-001/2160
(AHARWAN)
|
1218025000NRG24130920230165877
|
13/09/2023
|
Surjit Kaur
|
1218025WL003108
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533105
|
|
SURJIT KAUR W/O AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24130920230165880
|
13/09/2023
|
Manjit Kaur
|
1218025WL003108
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533095
|
|
MANJIT KAUR W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24130920230165879
|
13/09/2023
|
RANJIT SINGH
|
1218025WL003108
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533104
|
|
RANJIT SINGH S/O KUNDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-003-001/23117
(AHARWAN)
|
1218025000NRG24130920230165881
|
13/09/2023
|
Santri Bai
|
1218025WL003108
|
Santri Bai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533039
|
|
MRS SANTARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24130920230165882
|
13/09/2023
|
Harpal Singh
|
1218025WL003108
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533055
|
|
HARPAL SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24130920230165883
|
13/09/2023
|
Kuldeep Kaur
|
1218025WL003108
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533097
|
|
KULDEEP KOUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-003-001/27642
(AHARWAN)
|
1218025000NRG24130920230165884
|
13/09/2023
|
Bholi
|
1218025WL003108
|
Bholi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533101
|
|
BHOLI W/O GURMEJ SINGH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24130920230165886
|
13/09/2023
|
GURDARSHAN KAUR
|
1218025WL003108
|
GURDARSHAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533076
|
|
GURDARSHAN KAUR W/OKULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24130920230165885
|
13/09/2023
|
Kuldeeep Singh
|
1218025WL003108
|
Kuldeeep Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533099
|
|
KULDEEP SINGH CULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-003-001/29398
(AHARWAN)
|
1218025000NRG24130920230165887
|
13/09/2023
|
AMANDEEPKAUR
|
1218025WL003108
|
AMANDEEPKAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533092
|
|
AMANDEEP KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
RATIA
|
HR-18-025-003-001/29424
(AHARWAN)
|
1218025000NRG24130920230165889
|
13/09/2023
|
Harmit Kaur
|
1218025WL003108
|
Harmit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274533059
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-003-001/29424
(AHARWAN)
|
1218025000NRG24130920230165888
|
13/09/2023
|
Inderjit Singh
|
1218025WL003108
|
Inderjit Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274533117
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-003-001/302
(AHARWAN)
|
1218025000NRG24130920230165891
|
13/09/2023
|
Gurdeep Kaur
|
1218025WL003108
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533058
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/302
(AHARWAN)
|
1218025000NRG24130920230165890
|
13/09/2023
|
Sukhdev Singh
|
1218025WL003108
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274533078
|
|
SUKHDEV SINGH S/O HARDIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24130920230165892
|
13/09/2023
|
Semi
|
1218025WL003108
|
Semi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533013
|
|
SEMI S/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/31641
(AHARWAN)
|
1218025000NRG24130920230165894
|
13/09/2023
|
Kirandeep
|
1218025WL003108
|
Kirandeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533065
|
|
KIRANDEEP KAUR W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24130920230165895
|
13/09/2023
|
SAVITRI
|
1218025WL003108
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533029
|
|
SAVITRI W/O AANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/31671
(AHARWAN)
|
1218025000NRG24130920230165897
|
13/09/2023
|
Haraman Kaur
|
1218025WL003108
|
Haraman Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533079
|
|
HARMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
RATIA
|
HR-18-025-003-001/31671
(AHARWAN)
|
1218025000NRG24130920230165896
|
13/09/2023
|
Surjeet Singh
|
1218025WL003108
|
Surjeet Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274532995
|
|
SARJEET SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-003-001/33161
(AHARWAN)
|
1218025000NRG24130920230165898
|
13/09/2023
|
PYARI BAI
|
1218025WL003108
|
PYARI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533082
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-003-001/33842
(AHARWAN)
|
1218025000NRG24130920230165900
|
13/09/2023
|
NEELAM RANI
|
1218025WL003108
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533054
|
|
NEELAM RANI W/O VAKEEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-003-001/34478
(AHARWAN)
|
1218025000NRG24130920230165901
|
13/09/2023
|
Chinderpal Singh
|
1218025WL003108
|
Chinderpal Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274533102
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-003-001/34478
(AHARWAN)
|
1218025000NRG24130920230165902
|
13/09/2023
|
Manjit Kaur
|
1218025WL003108
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274533024
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-003-001/34484
(AHARWAN)
|
1218025000NRG24130920230165904
|
13/09/2023
|
AMANDEEP KAUR
|
1218025WL003108
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533057
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-003-001/34484
(AHARWAN)
|
1218025000NRG24130920230165903
|
13/09/2023
|
GURPREET SINGH
|
1218025WL003108
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533049
|
|
GURPREET S/O GURWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24130920230165905
|
13/09/2023
|
Raj Kumar
|
1218025WL003108
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533017
|
|
RAJ KUMAR S/O ABII RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24130920230165906
|
13/09/2023
|
Reena
|
1218025WL003108
|
Reena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274532998
|
|
REENA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-003-001/34554
(AHARWAN)
|
1218025000NRG24130920230165907
|
13/09/2023
|
Sona Bai
|
1218025WL003108
|
Sona Bai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533026
|
|
SONA BAI W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-003-001/34555
(AHARWAN)
|
1218025000NRG24130920230165908
|
13/09/2023
|
MANJIT KAUR
|
1218025WL003108
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533112
|
|
MANJIT KAUR W/O SH. AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-003-001/34584
(AHARWAN)
|
1218025000NRG24130920230165909
|
13/09/2023
|
Jaswinder Kaur
|
1218025WL003108
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533064
|
|
JASVINDER KAUR W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-003-001/34586
(AHARWAN)
|
1218025000NRG24130920230165911
|
13/09/2023
|
Nikki Bai
|
1218025WL003108
|
Nikki Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533031
|
|
NIKKI BAI W/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-003-001/34586
(AHARWAN)
|
1218025000NRG24130920230165910
|
13/09/2023
|
Soma Ram
|
1218025WL003108
|
Soma Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274533050
|
|
SOMA RAM S/O TELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-003-001/34758
(AHARWAN)
|
1218025000NRG24130920230165912
|
13/09/2023
|
Gurmeet
|
1218025WL003108
|
Gurmeet
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533045
|
|
GURMEET RAM S/O KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-003-001/34758
(AHARWAN)
|
1218025000NRG24130920230165913
|
13/09/2023
|
Haseena
|
1218025WL003108
|
Haseena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533044
|
|
HASEENA W/OGURMIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-003-001/34796
(AHARWAN)
|
1218025000NRG24130920230165915
|
13/09/2023
|
Baljinder Kaur
|
1218025WL003108
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274533043
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-003-001/34796
(AHARWAN)
|
1218025000NRG24130920230165914
|
13/09/2023
|
Mangal Singh
|
1218025WL003108
|
Mangal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533016
|
|
MANGAL SINGH S/O SIGHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-003-001/37389
(AHARWAN)
|
1218025000NRG24130920230165916
|
13/09/2023
|
Usha Rani
|
1218025WL003108
|
Usha Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274533021
|
|
USHA RANI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-003-001/37393
(AHARWAN)
|
1218025000NRG24130920230165918
|
13/09/2023
|
GURNAM SINGH
|
1218025WL003108
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533090
|
|
GURNAM SINGH S/O KARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-003-001/37393
(AHARWAN)
|
1218025000NRG24130920230165917
|
13/09/2023
|
Ninder KAur
|
1218025WL003108
|
Ninder KAur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533009
|
|
NINDER KAUR W/O KARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24130920230165919
|
13/09/2023
|
MEJAR SINGH
|
1218025WL003108
|
MEJAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533000
|
|
MEJAR SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24130920230165920
|
13/09/2023
|
RANJEET KAUR
|
1218025WL003108
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533081
|
|
RANJEET KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-003-001/37400
(AHARWAN)
|
1218025000NRG24130920230165921
|
13/09/2023
|
HARJEET SINGH
|
1218025WL003108
|
HARJEET SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533019
|
|
HARJEET SINGH S/O GURDIYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-003-001/37400
(AHARWAN)
|
1218025000NRG24130920230165922
|
13/09/2023
|
SUMAN
|
1218025WL003108
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533060
|
|
SUMAN KAUR W/O HARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-003-001/49930
(AHARWAN)
|
1218025000NRG24130920230165923
|
13/09/2023
|
BALJEET KAUR
|
1218025WL003108
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533087
|
|
BALJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-003-001/50403
(AHARWAN)
|
1218025000NRG24130920230165924
|
13/09/2023
|
ROSHNI DEVI
|
1218025WL003108
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533003
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24130920230165925
|
13/09/2023
|
Major Singh
|
1218025WL003108
|
Major Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533014
|
|
MAJOR SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24130920230165926
|
13/09/2023
|
Ranbir Kaur
|
1218025WL003108
|
Ranbir Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274532997
|
|
RANBIR KAUR W/0 MAJOR SINHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-003-001/71475
(AHARWAN)
|
1218025000NRG24130920230165927
|
13/09/2023
|
Avtar Singh
|
1218025WL003108
|
Avtar Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533114
|
|
AVTAR SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-003-001/71475
(AHARWAN)
|
1218025000NRG24130920230165928
|
13/09/2023
|
Lakhvinder Kaur
|
1218025WL003108
|
Lakhvinder Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533052
|
|
LAKHVINDER KOUR W/O AVTAR SINH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-003-001/71476
(AHARWAN)
|
1218025000NRG24130920230165929
|
13/09/2023
|
Abey Ram
|
1218025WL003108
|
Abey Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533113
|
|
ABI @ ABEY RAM S/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-003-001/71476
(AHARWAN)
|
1218025000NRG24130920230165931
|
13/09/2023
|
Bachhoo Devi
|
1218025WL003108
|
Bachhoo Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533111
|
|
BACHHOO DEVI W/O ABHEY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-003-001/71476
(AHARWAN)
|
1218025000NRG24130920230165930
|
13/09/2023
|
Sukha Ram
|
1218025WL003108
|
Sukha Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533103
|
|
SUKHA RAM S/O ABHAY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-003-001/71481-A
(AHARWAN)
|
1218025000NRG24130920230165932
|
13/09/2023
|
Gurmail Singh
|
1218025WL003108
|
Gurmail Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274533100
|
|
GURMAIL SINGH S/O SH. MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-003-001/71481-A
(AHARWAN)
|
1218025000NRG24130920230165933
|
13/09/2023
|
Rajvinder Kaur
|
1218025WL003108
|
Rajvinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274533061
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-003-001/71762
(AHARWAN)
|
1218025000NRG24130920230165937
|
13/09/2023
|
JOGI
|
1218025WL003108
|
JOGI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533056
|
|
JONY S/O PYARA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-003-001/71762
(AHARWAN)
|
1218025000NRG24130920230165938
|
13/09/2023
|
MAMTA
|
1218025WL003108
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533083
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-003-001/71762
(AHARWAN)
|
1218025000NRG24130920230165936
|
13/09/2023
|
Manju
|
1218025WL003108
|
Manju
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533047
|
|
MRS MNJU MNJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-003-001/71762
(AHARWAN)
|
1218025000NRG24130920230165934
|
13/09/2023
|
PAYRA RAM
|
1218025WL003108
|
PAYRA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533063
|
|
MR PYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-003-001/71762
(AHARWAN)
|
1218025000NRG24130920230165935
|
13/09/2023
|
Roshni
|
1218025WL003108
|
Roshni
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533035
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-003-001/72611
(AHARWAN)
|
1218025000NRG24130920230165940
|
13/09/2023
|
ANMIKA MALAR
|
1218025WL003108
|
ANMIKA MALAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274533086
|
|
ANMIKA MALAAR SO SULA MALAAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24130920230165945
|
13/09/2023
|
AMANDEEP KAUR
|
1218025WL003108
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533089
|
|
AMANDEEP KAUR DO SUK
|
BANK OF BARODA(606985)
|
|
87
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24130920230165943
|
13/09/2023
|
Amrit Pal
|
1218025WL003108
|
Amrit Pal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533074
|
|
AMRITPAL S/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24130920230165944
|
13/09/2023
|
Ranjeet Kaur
|
1218025WL003108
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533106
|
|
RANJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24130920230165942
|
13/09/2023
|
SUKHDEV SINGH
|
1218025WL003108
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533118
|
|
SUKHDEV SINGH S/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-003-001/770749
(AHARWAN)
|
1218025000NRG24130920230165946
|
13/09/2023
|
Baljit Ram
|
1218025WL003108
|
Baljit Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533018
|
|
BALJEET RAM S/O ABHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-003-001/770749
(AHARWAN)
|
1218025000NRG24130920230165947
|
13/09/2023
|
Geeta Rani
|
1218025WL003108
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533033
|
|
GEETA W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-003-001/770753
(AHARWAN)
|
1218025000NRG24130920230165948
|
13/09/2023
|
MALKIET
|
1218025WL003108
|
MALKIET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533008
|
|
MALKIET S/O BUDHRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-003-001/770778
(AHARWAN)
|
1218025000NRG24130920230165949
|
13/09/2023
|
Bhajan Lal
|
1218025WL003108
|
Bhajan Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533027
|
|
BHAJAN LAL S/O SH. JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-003-001/770778
(AHARWAN)
|
1218025000NRG24130920230165950
|
13/09/2023
|
Sena
|
1218025WL003108
|
Sena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533040
|
|
SEMA W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-003-001/770787
(AHARWAN)
|
1218025000NRG24130920230165951
|
13/09/2023
|
Ashok Kumar
|
1218025WL003108
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533036
|
|
ASHOK KUMAR S/O RATTAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-003-001/770787
(AHARWAN)
|
1218025000NRG24130920230165952
|
13/09/2023
|
CHAMELA
|
1218025WL003108
|
CHAMELA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533108
|
|
CHAMELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-003-001/770788
(AHARWAN)
|
1218025000NRG24130920230165953
|
13/09/2023
|
SANJAY
|
1218025WL003108
|
SANJAY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533037
|
|
SANJAY S/O RATAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-003-001/770788
(AHARWAN)
|
1218025000NRG24130920230165954
|
13/09/2023
|
Seema
|
1218025WL003108
|
Seema
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533068
|
|
SEEMA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-003-001/770789
(AHARWAN)
|
1218025000NRG24130920230165956
|
13/09/2023
|
Reena Rani
|
1218025WL003108
|
Reena Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533069
|
|
REENA RANI W/O GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165958
|
13/09/2023
|
ASHA
|
1218025WL003108
|
ASHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533073
|
|
ASHA W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165960
|
13/09/2023
|
Chindo
|
1218025WL003108
|
Chindo
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533051
|
|
CHINDO W/O JARNEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165961
|
13/09/2023
|
HAPPY
|
1218025WL003108
|
HAPPY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533071
|
|
HAPPY S/O JARNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165957
|
13/09/2023
|
Jarnail
|
1218025WL003108
|
Jarnail
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533053
|
|
JARNEL S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165959
|
13/09/2023
|
Rekha
|
1218025WL003108
|
Rekha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533066
|
|
REKHA W/O SHERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-003-001/770790
(AHARWAN)
|
1218025000NRG24130920230165962
|
13/09/2023
|
SHERU
|
1218025WL003108
|
SHERU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533062
|
|
SHARU S/O JARANAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-003-001/770791
(AHARWAN)
|
1218025000NRG24130920230165965
|
13/09/2023
|
GULSHAN KUMAR
|
1218025WL003108
|
GULSHAN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533023
|
|
GULSHAN KUMAR SO RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-003-001/770791
(AHARWAN)
|
1218025000NRG24130920230165964
|
13/09/2023
|
Maya Devi
|
1218025WL003108
|
Maya Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533034
|
|
MAYA DEVI W/O RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-003-001/770791
(AHARWAN)
|
1218025000NRG24130920230165963
|
13/09/2023
|
Ratan
|
1218025WL003108
|
Ratan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533041
|
|
RATAN S/O CHOONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-003-001/770792
(AHARWAN)
|
1218025000NRG24130920230165969
|
13/09/2023
|
GOVINDA
|
1218025WL003108
|
GOVINDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533007
|
|
GOVINDA SO MOM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-003-001/770792
(AHARWAN)
|
1218025000NRG24130920230165967
|
13/09/2023
|
Kamlesh
|
1218025WL003108
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533032
|
|
KAMLESH W/O MOM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-003-001/770792
(AHARWAN)
|
1218025000NRG24130920230165968
|
13/09/2023
|
MAMTA
|
1218025WL003108
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533002
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-003-001/770792
(AHARWAN)
|
1218025000NRG24130920230165966
|
13/09/2023
|
Mom Raj
|
1218025WL003108
|
Mom Raj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533042
|
|
MOM RAJ S/O ABBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-003-001/770797
(AHARWAN)
|
1218025000NRG24130920230165970
|
13/09/2023
|
CHINDER KAUR
|
1218025WL003108
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533048
|
|
CHHINDER KAUR W/O BABI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-003-001/770803
(AHARWAN)
|
1218025000NRG24130920230165972
|
13/09/2023
|
AJAY
|
1218025WL003108
|
AJAY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533012
|
|
AJAY S/O TOSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-003-001/770803
(AHARWAN)
|
1218025000NRG24130920230165973
|
13/09/2023
|
PAYAL
|
1218025WL003108
|
PAYAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533088
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-003-001/770803
(AHARWAN)
|
1218025000NRG24130920230165971
|
13/09/2023
|
TOSHAN
|
1218025WL003108
|
TOSHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533116
|
|
TOSHAN S/O JAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-003-001/770804
(AHARWAN)
|
1218025000NRG24130920230165974
|
13/09/2023
|
Polo
|
1218025WL003108
|
Polo
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274533077
|
|
PALO BAI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-003-001/770916
(AHARWAN)
|
1218025000NRG24130920230165975
|
13/09/2023
|
KULBIR
|
1218025WL003108
|
KULBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274532999
|
|
KULBIR S/O BACHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-003-001/770916
(AHARWAN)
|
1218025000NRG24130920230165976
|
13/09/2023
|
Reena
|
1218025WL003108
|
Reena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533067
|
|
REENA W/O KULBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-003-001/770969
(AHARWAN)
|
1218025000NRG24130920230165978
|
13/09/2023
|
PARWATI
|
1218025WL003108
|
PARWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533110
|
|
PARWATI W/O SANTU MALAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-003-001/770969
(AHARWAN)
|
1218025000NRG24130920230165977
|
13/09/2023
|
SANTU MALAR
|
1218025WL003108
|
SANTU MALAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533070
|
|
SANTU MALAR S/O GONDA NALAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-003-001/96222
(AHARWAN)
|
1218025000NRG24130920230165980
|
13/09/2023
|
RANJEET KAUR
|
1218025WL003108
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274533080
|
|
CHARANJEET KAUR W/O KANWALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-003-001/96351
(AHARWAN)
|
1218025000NRG24130920230165981
|
13/09/2023
|
KASHMIR SINGH
|
1218025WL003108
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274533084
|
|
KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-003-001/96351
(AHARWAN)
|
1218025000NRG24130920230165982
|
13/09/2023
|
KRISHNA DEVI
|
1218025WL003108
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274533091
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-003-001/97906
(AHARWAN)
|
1218025000NRG24130920230165983
|
13/09/2023
|
JAGTAR RAM
|
1218025WL003108
|
JAGTAR RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533006
|
|
JAGTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RATIA
|
HR-18-025-003-001/97906
(AHARWAN)
|
1218025000NRG24130920230165984
|
13/09/2023
|
RANI DEVI
|
1218025WL003108
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533001
|
|
RANI DEVI WO JAGTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301665
|
301665
|
|
|
|
|
|
|
|
|
127
|
RATIA
|
HR-18-025-003-001/33161
(AHARWAN)
|
1218025000NRG24130920230165899
|
13/09/2023
|
PAMMI BAI
|
1218025WL003108
|
PAMMI BAI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274533121
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-003-001/97906
(AHARWAN)
|
1218025000NRG24130920230165985
|
13/09/2023
|
RAJ SINGH
|
1218025WL003108
|
RAJ SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274533120
|
|
RAJ SINGH S/O U/G JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-003-001/99828
(AHARWAN)
|
1218025000NRG24130920230165987
|
13/09/2023
|
MANAK RAM
|
1218025WL003108
|
MANAK RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274532993
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-003-001/99828
(AHARWAN)
|
1218025000NRG24130920230165986
|
13/09/2023
|
RAKESH KUMARI
|
1218025WL003108
|
RAKESH KUMARI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274532992
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310233
|
310233
|
|
|
|
|
|
|
|