|
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-18-025-003-001/47140
(AHARWAN)
|
1218025000NRG24281220230259779
|
28/12/2023
|
NIRANJAN KAUR
|
1218025WL005335
|
NIRANJAN KAUR
|
00078
|
CNRB0003895
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273205
|
|
NARANJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24281220230259660
|
28/12/2023
|
AMANDEEP KAUR
|
1218025WL005335
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273196
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24281220230259659
|
28/12/2023
|
AMRITPAL
|
1218025WL005335
|
AMRITPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273372
|
|
AMRITPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24281220230259657
|
28/12/2023
|
BALWINDER SINGH
|
1218025WL005335
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273665
|
|
BALWINDER SINGH S/O FAQIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/14290
(AHARWAN)
|
1218025000NRG24281220230259658
|
28/12/2023
|
JEET KAUR
|
1218025WL005335
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273666
|
|
JEET KAUR W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/18758
(AHARWAN)
|
1218025000NRG24281220230259662
|
28/12/2023
|
KAJAL
|
1218025WL005335
|
KAJAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273610
|
|
KAJAL DO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-003-001/18758
(AHARWAN)
|
1218025000NRG24281220230259661
|
28/12/2023
|
SUKHO KAUR
|
1218025WL005335
|
SUKHO KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273181
|
|
SUKHO W/O BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/19479
(AHARWAN)
|
1218025000NRG24281220230259663
|
28/12/2023
|
Ranjeet Kaur
|
1218025WL005335
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273608
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-003-001/19486
(AHARWAN)
|
1218025000NRG24281220230259664
|
28/12/2023
|
Gurdyal Singh
|
1218025WL005335
|
Gurdyal Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273368
|
|
GURDYAL SINGH S/O GURBAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/19486
(AHARWAN)
|
1218025000NRG24281220230259665
|
28/12/2023
|
MANJEET KAUR
|
1218025WL005335
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273369
|
|
MANJIT KAUR PANNU W/O GURDAYAL SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/19569
(AHARWAN)
|
1218025000NRG24281220230259667
|
28/12/2023
|
RESHMA BAI
|
1218025WL005335
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273658
|
|
RESHMA W/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/19569
(AHARWAN)
|
1218025000NRG24281220230259666
|
28/12/2023
|
TEJA SINGH
|
1218025WL005335
|
TEJA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273664
|
|
TEJA SINGH S/O BHAANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/19582
(AHARWAN)
|
1218025000NRG24281220230259668
|
28/12/2023
|
Baldev Singh
|
1218025WL005335
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273366
|
|
BALDEV SINGH S/O BHANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-003-001/19607
(AHARWAN)
|
1218025000NRG24281220230259670
|
28/12/2023
|
Raj Kaur
|
1218025WL005335
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273679
|
|
RAJ KAUR W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-003-001/19618
(AHARWAN)
|
1218025000NRG24281220230259671
|
28/12/2023
|
Balwinder Singh
|
1218025WL005335
|
Balwinder Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273370
|
|
BALWINDER SINGH S/O FAUJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-003-001/19682
(AHARWAN)
|
1218025000NRG24281220230259673
|
28/12/2023
|
Sandeep Kumar
|
1218025WL005335
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273676
|
|
SANDEEP KUMAR S/OKRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-003-001/19682
(AHARWAN)
|
1218025000NRG24281220230259672
|
28/12/2023
|
Sumit Kumar
|
1218025WL005335
|
Sumit Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273182
|
|
SUMIT KUMAR S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/19718
(AHARWAN)
|
1218025000NRG24281220230259674
|
28/12/2023
|
Kala Ram
|
1218025WL005335
|
Kala Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273398
|
|
KALA RAM S/O GYAN CHAND ODD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/19718
(AHARWAN)
|
1218025000NRG24281220230259675
|
28/12/2023
|
Saroj Devi
|
1218025WL005335
|
Saroj Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273680
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-003-001/19958
(AHARWAN)
|
1218025000NRG24281220230259677
|
28/12/2023
|
Gurmej Singh
|
1218025WL005335
|
Gurmej Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273597
|
|
GURMEJ SINGH S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/19958
(AHARWAN)
|
1218025000NRG24281220230259678
|
28/12/2023
|
Maya
|
1218025WL005335
|
Maya
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273379
|
|
MAYA W/O GURMEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-003-001/19958-A
(AHARWAN)
|
1218025000NRG24281220230259679
|
28/12/2023
|
Gurpreet Singh
|
1218025WL005335
|
Gurpreet Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273399
|
|
GURPREET SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-003-001/19958-A
(AHARWAN)
|
1218025000NRG24281220230259680
|
28/12/2023
|
Paramjeet Kaur
|
1218025WL005335
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273623
|
|
PARAMJEET KOUR W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/20042
(AHARWAN)
|
1218025000NRG24281220230259682
|
28/12/2023
|
Pataso Devi
|
1218025WL005335
|
Pataso Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273394
|
|
PATASO DEVI W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-003-001/20166
(AHARWAN)
|
1218025000NRG24281220230259683
|
28/12/2023
|
Raaj
|
1218025WL005335
|
Raaj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273381
|
|
RAAJ W/O PARMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-003-001/20298
(AHARWAN)
|
1218025000NRG24281220230259684
|
28/12/2023
|
Amardeep
|
1218025WL005335
|
Amardeep
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273175
|
|
AMAR DEEP S/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/20298
(AHARWAN)
|
1218025000NRG24281220230259685
|
28/12/2023
|
Kashmir Singh
|
1218025WL005335
|
Kashmir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273678
|
|
KASHMIR SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/20298
(AHARWAN)
|
1218025000NRG24281220230259686
|
28/12/2023
|
VEERPAL KAUR
|
1218025WL005335
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273197
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-003-001/20413
(AHARWAN)
|
1218025000NRG24281220230259687
|
28/12/2023
|
DARSHAN
|
1218025WL005335
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273397
|
|
DARSHAN S/O BAGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-003-001/20413
(AHARWAN)
|
1218025000NRG24281220230259688
|
28/12/2023
|
Virpal Kaur
|
1218025WL005335
|
Virpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273393
|
|
VIRPAL KAUR W/O DARSHAN/DARSHEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/20535
(AHARWAN)
|
1218025000NRG24281220230259690
|
28/12/2023
|
Baljeet Kaur
|
1218025WL005335
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273616
|
|
BALJEET KOUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-003-001/20535
(AHARWAN)
|
1218025000NRG24281220230259689
|
28/12/2023
|
MAKHAN SINGH
|
1218025WL005335
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273640
|
|
MAKHAN SINGH S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/20536
(AHARWAN)
|
1218025000NRG24281220230259691
|
28/12/2023
|
Kuldeep Kour
|
1218025WL005335
|
Kuldeep Kour
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273615
|
|
KULDEEP KOUR W/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/22496
(AHARWAN)
|
1218025000NRG24281220230259692
|
28/12/2023
|
SWARN SINGH
|
1218025WL005335
|
SWARN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273402
|
|
SVRAN SINGH S/O SODAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-003-001/22511
(AHARWAN)
|
1218025000NRG24281220230259693
|
28/12/2023
|
RAJ KAUR
|
1218025WL005335
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273672
|
|
RAJ KAUR W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24281220230259695
|
28/12/2023
|
Manjit Kaur
|
1218025WL005335
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273634
|
|
MANJIT KAUR W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-003-001/22525
(AHARWAN)
|
1218025000NRG24281220230259694
|
28/12/2023
|
RANJIT SINGH
|
1218025WL005335
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273396
|
|
RANJIT SINGH S/O KUNDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-003-001/22867
(AHARWAN)
|
1218025000NRG24281220230259697
|
28/12/2023
|
AMANDEEP KAUR
|
1218025WL005335
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273194
|
|
AMANDEEP KAUR W/O BALJJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/22867
(AHARWAN)
|
1218025000NRG24281220230259696
|
28/12/2023
|
Sukwinder Kaur
|
1218025WL005335
|
Sukwinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273644
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/23111
(AHARWAN)
|
1218025000NRG24281220230259698
|
28/12/2023
|
Gurbachan Ram
|
1218025WL005335
|
Gurbachan Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273602
|
|
GURBACHAN RAM S/O BANSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/23111
(AHARWAN)
|
1218025000NRG24281220230259699
|
28/12/2023
|
Tejo
|
1218025WL005335
|
Tejo
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273632
|
|
TEJO W/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/23113
(AHARWAN)
|
1218025000NRG24281220230259700
|
28/12/2023
|
Angad Ram
|
1218025WL005335
|
Angad Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273643
|
|
ANGAT RAM S/O JIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/23113
(AHARWAN)
|
1218025000NRG24281220230259701
|
28/12/2023
|
Chindo
|
1218025WL005335
|
Chindo
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273375
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
44
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24281220230259703
|
28/12/2023
|
Harpal Singh
|
1218025WL005335
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273645
|
|
HARPAL SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24281220230259704
|
28/12/2023
|
Kuldeep Kaur
|
1218025WL005335
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273653
|
|
KULDEEP KOUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24281220230259705
|
28/12/2023
|
VISHAL SINGH
|
1218025WL005335
|
VISHAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273600
|
|
VISHAL SINGH U/G KULDEEP KAUR W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-003-001/27642
(AHARWAN)
|
1218025000NRG24281220230259707
|
28/12/2023
|
Bholi
|
1218025WL005335
|
Bholi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273594
|
|
BHOLI W/O GURMEJ SINGH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-003-001/27661
(AHARWAN)
|
1218025000NRG24281220230259708
|
28/12/2023
|
Gurjit Ram
|
1218025WL005335
|
Gurjit Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273401
|
|
GURJEET RAM S/O GURMEJ RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-003-001/27661
(AHARWAN)
|
1218025000NRG24281220230259709
|
28/12/2023
|
Gurmeet Kour
|
1218025WL005335
|
Gurmeet Kour
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273611
|
|
GURMEET KAUR W/O GURJEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-003-001/27825
(AHARWAN)
|
1218025000NRG24281220230259710
|
28/12/2023
|
Sukha Singh
|
1218025WL005335
|
Sukha Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273621
|
|
SUKHA SINGH S/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-003-001/27837
(AHARWAN)
|
1218025000NRG24281220230259711
|
28/12/2023
|
Kuldeep Singh
|
1218025WL005335
|
Kuldeep Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273392
|
|
KULDEEP SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATIA
|
HR-18-025-003-001/27837
(AHARWAN)
|
1218025000NRG24281220230259712
|
28/12/2023
|
Kulwinder Kaur
|
1218025WL005335
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273374
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATIA
|
HR-18-025-003-001/27948
(AHARWAN)
|
1218025000NRG24281220230259713
|
28/12/2023
|
Jassa Singh
|
1218025WL005335
|
Jassa Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273613
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-003-001/27948
(AHARWAN)
|
1218025000NRG24281220230259714
|
28/12/2023
|
Paramjeet Kaur
|
1218025WL005335
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273641
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-003-001/283
(AHARWAN)
|
1218025000NRG24281220230259715
|
28/12/2023
|
Jeeta Ram
|
1218025WL005335
|
Jeeta Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273603
|
|
JEETA RAM S/O DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-003-001/283
(AHARWAN)
|
1218025000NRG24281220230259716
|
28/12/2023
|
Sonu Ram
|
1218025WL005335
|
Sonu Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273649
|
|
SONI S/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-003-001/29370
(AHARWAN)
|
1218025000NRG24281220230259717
|
28/12/2023
|
Harpal Singh
|
1218025WL005335
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273655
|
|
HARPAL SINGH S/O SH. GURBHACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-003-001/29370
(AHARWAN)
|
1218025000NRG24281220230259718
|
28/12/2023
|
Sukhvinder Kaur
|
1218025WL005335
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273378
|
|
SUKHVINDER KAUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-003-001/29373
(AHARWAN)
|
1218025000NRG24281220230259719
|
28/12/2023
|
Gurmeet Kaur
|
1218025WL005335
|
Gurmeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273367
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-003-001/29373
(AHARWAN)
|
1218025000NRG24281220230259720
|
28/12/2023
|
Ranjit Singh
|
1218025WL005335
|
Ranjit Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273183
|
|
RANJIT SINGH S/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-003-001/29373
(AHARWAN)
|
1218025000NRG24281220230259721
|
28/12/2023
|
Sukhvinder Kaur
|
1218025WL005335
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273388
|
|
SUKHVINDER KAUR W/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24281220230259723
|
28/12/2023
|
GURDARSHAN KAUR
|
1218025WL005335
|
GURDARSHAN KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273190
|
|
GURDARSHAN KAUR W/OKULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24281220230259722
|
28/12/2023
|
Kuldeeep Singh
|
1218025WL005335
|
Kuldeeep Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273604
|
|
KULDEEP SINGH CULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-003-001/29424
(AHARWAN)
|
1218025000NRG24281220230259725
|
28/12/2023
|
Harmit Kaur
|
1218025WL005335
|
Harmit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273651
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-003-001/29424
(AHARWAN)
|
1218025000NRG24281220230259724
|
28/12/2023
|
Inderjit Singh
|
1218025WL005335
|
Inderjit Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273207
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-003-001/302
(AHARWAN)
|
1218025000NRG24281220230259727
|
28/12/2023
|
Gurdeep Kaur
|
1218025WL005335
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273648
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-003-001/302
(AHARWAN)
|
1218025000NRG24281220230259726
|
28/12/2023
|
Sukhdev Singh
|
1218025WL005335
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273674
|
|
SUKHDEV SINGH S/O HARDIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24281220230259731
|
28/12/2023
|
HARDEEP
|
1218025WL005335
|
HARDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273669
|
|
HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24281220230259730
|
28/12/2023
|
Mandeep
|
1218025WL005335
|
Mandeep
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273607
|
|
MANDEEP S/O SAMMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24281220230259728
|
28/12/2023
|
Semi
|
1218025WL005335
|
Semi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273656
|
|
SEMI S/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-003-001/31573
(AHARWAN)
|
1218025000NRG24281220230259729
|
28/12/2023
|
Tej Kaur
|
1218025WL005335
|
Tej Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273625
|
|
TAJ KAUR W/O SAMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-003-001/31641
(AHARWAN)
|
1218025000NRG24281220230259733
|
28/12/2023
|
Kirandeep
|
1218025WL005335
|
Kirandeep
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273176
|
|
KIRANDEEP KAUR W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24281220230259737
|
28/12/2023
|
BALJIT SINGH
|
1218025WL005335
|
BALJIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273670
|
|
BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24281220230259734
|
28/12/2023
|
Bhani Ram
|
1218025WL005335
|
Bhani Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273403
|
|
BHANI RAM S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24281220230259736
|
28/12/2023
|
Satpal
|
1218025WL005335
|
Satpal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273174
|
|
SATPAL SINGH S/OBHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24281220230259735
|
28/12/2023
|
SAVITRI
|
1218025WL005335
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273618
|
|
SAVITRI W/O AANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-003-001/31671
(AHARWAN)
|
1218025000NRG24281220230259739
|
28/12/2023
|
Haraman Kaur
|
1218025WL005335
|
Haraman Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273673
|
|
HARMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
RATIA
|
HR-18-025-003-001/31671
(AHARWAN)
|
1218025000NRG24281220230259738
|
28/12/2023
|
Surjeet Singh
|
1218025WL005335
|
Surjeet Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273371
|
|
SARJEET SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-003-001/31684
(AHARWAN)
|
1218025000NRG24281220230259741
|
28/12/2023
|
Harjinder Kaur
|
1218025WL005335
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273646
|
|
HARJINDER KAUR W/OP TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-003-001/31684
(AHARWAN)
|
1218025000NRG24281220230259740
|
28/12/2023
|
Tarsem
|
1218025WL005335
|
Tarsem
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273622
|
|
TARSEM S/O MALKIET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-003-001/33831
(AHARWAN)
|
1218025000NRG24281220230259743
|
28/12/2023
|
BALJEET KAUR
|
1218025WL005335
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273192
|
|
BALJEET KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-003-001/33831
(AHARWAN)
|
1218025000NRG24281220230259742
|
28/12/2023
|
SATNAM SAINGH
|
1218025WL005335
|
SATNAM SAINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273404
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-003-001/33859
(AHARWAN)
|
1218025000NRG24281220230259745
|
28/12/2023
|
AKASHDEEP SINGH
|
1218025WL005335
|
AKASHDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273409
|
|
AAKAASH S/O U/G HARPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-003-001/33859
(AHARWAN)
|
1218025000NRG24281220230259744
|
28/12/2023
|
HARPREET KAUR
|
1218025WL005335
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273376
|
|
HARPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
RATIA
|
HR-18-025-003-001/34429
(AHARWAN)
|
1218025000NRG24281220230259746
|
28/12/2023
|
AVTAR SINGH
|
1218025WL005335
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273614
|
|
AVTAR SINGH S/O AJMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-003-001/34429
(AHARWAN)
|
1218025000NRG24281220230259747
|
28/12/2023
|
SUKHVINDER KAUR
|
1218025WL005335
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273628
|
|
SUKHVINDER KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-003-001/34481
(AHARWAN)
|
1218025000NRG24281220230259748
|
28/12/2023
|
Angrej Singh
|
1218025WL005335
|
Angrej Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273629
|
|
ANGRAJ SINGH S/O VICTOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-003-001/34481
(AHARWAN)
|
1218025000NRG24281220230259749
|
28/12/2023
|
Lovepreet Kaur
|
1218025WL005335
|
Lovepreet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273631
|
|
LOVE PREET KAUR W/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-003-001/34484
(AHARWAN)
|
1218025000NRG24281220230259751
|
28/12/2023
|
AMANDEEP KAUR
|
1218025WL005335
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273647
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-003-001/34484
(AHARWAN)
|
1218025000NRG24281220230259750
|
28/12/2023
|
GURPREET SINGH
|
1218025WL005335
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273638
|
|
GURPREET S/O GURWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-003-001/34495
(AHARWAN)
|
1218025000NRG24281220230259754
|
28/12/2023
|
JARJAM SINGH
|
1218025WL005335
|
JARJAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273595
|
|
JARJ S/O SARDARA MASIH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-003-001/34495
(AHARWAN)
|
1218025000NRG24281220230259753
|
28/12/2023
|
JONAM
|
1218025WL005335
|
JONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273178
|
|
JOHN AND GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-003-001/34495
(AHARWAN)
|
1218025000NRG24281220230259752
|
28/12/2023
|
PARVEEN KAUR
|
1218025WL005335
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273407
|
|
PARVEEN W/O JARJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-003-001/34518
(AHARWAN)
|
1218025000NRG24281220230259755
|
28/12/2023
|
Balbir Singh
|
1218025WL005335
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273617
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-003-001/34518
(AHARWAN)
|
1218025000NRG24281220230259757
|
28/12/2023
|
BALWANT
|
1218025WL005335
|
BALWANT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273390
|
|
BALVANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-003-001/34518
(AHARWAN)
|
1218025000NRG24281220230259756
|
28/12/2023
|
Paro Bai
|
1218025WL005335
|
Paro Bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273626
|
|
MRS PARO PARO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-003-001/34660
(AHARWAN)
|
1218025000NRG24281220230259758
|
28/12/2023
|
GURMEET SINGH
|
1218025WL005335
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273606
|
|
GURMEET SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-003-001/34660
(AHARWAN)
|
1218025000NRG24281220230259759
|
28/12/2023
|
Pramjeet Kaur
|
1218025WL005335
|
Pramjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273660
|
|
PARAMJEET KOUR W/O GURMEET SINGH S/O MAH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-003-001/34668
(AHARWAN)
|
1218025000NRG24281220230259761
|
28/12/2023
|
Sajna
|
1218025WL005335
|
Sajna
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273179
|
|
SANJANA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-003-001/34668
(AHARWAN)
|
1218025000NRG24281220230259760
|
28/12/2023
|
Sant Ram
|
1218025WL005335
|
Sant Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273598
|
|
SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-003-001/34679
(AHARWAN)
|
1218025000NRG24281220230259762
|
28/12/2023
|
Jaswant Singh
|
1218025WL005335
|
Jaswant Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273405
|
|
JASWANT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-003-001/34762
(AHARWAN)
|
1218025000NRG24281220230259763
|
28/12/2023
|
PARMINDER KAUR
|
1218025WL005335
|
PARMINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273682
|
|
PARMINDER KOUR W/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-003-001/34770
(AHARWAN)
|
1218025000NRG24281220230259764
|
28/12/2023
|
Gurmukh
|
1218025WL005335
|
Gurmukh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273596
|
|
GURMUKH S/O TULSI S/OMEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-003-001/34770
(AHARWAN)
|
1218025000NRG24281220230259765
|
28/12/2023
|
Kirna
|
1218025WL005335
|
Kirna
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273642
|
|
KIRAN KAUR W/O GURMUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-003-001/34802
(AHARWAN)
|
1218025000NRG24281220230259766
|
28/12/2023
|
PROMILA
|
1218025WL005335
|
PROMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273184
|
|
PROMILA W/O BITU MASIH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24281220230259769
|
28/12/2023
|
Gurmej Singh
|
1218025WL005335
|
Gurmej Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273180
|
|
GURMEJ SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24281220230259770
|
28/12/2023
|
Gurnam Singh
|
1218025WL005335
|
Gurnam Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273382
|
|
GURUNAM SINGH S/O VACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24281220230259771
|
28/12/2023
|
MEJAR SINGH
|
1218025WL005335
|
MEJAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273386
|
|
MEJAR SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24281220230259772
|
28/12/2023
|
RANJEET KAUR
|
1218025WL005335
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273193
|
|
RANJEET KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-003-001/37411
(AHARWAN)
|
1218025000NRG24281220230259774
|
28/12/2023
|
Guddi Bai
|
1218025WL005335
|
Guddi Bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273636
|
|
GUDDI BAI W/O HAKAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-003-001/37411
(AHARWAN)
|
1218025000NRG24281220230259773
|
28/12/2023
|
Kulwant Ram
|
1218025WL005335
|
Kulwant Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273400
|
|
KULWANT RAM S/O HAAKAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-003-001/387027
(AHARWAN)
|
1218025000NRG24281220230259775
|
28/12/2023
|
TUNNU MASIH
|
1218025WL005335
|
TUNNU MASIH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273406
|
|
TUNNU MASIH S/O MUKH MASIH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-003-001/41
(AHARWAN)
|
1218025000NRG24281220230259776
|
28/12/2023
|
Ranjeet Kaur
|
1218025WL005335
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273650
|
|
RANJEET KAUR W/OKUSHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-003-001/434
(AHARWAN)
|
1218025000NRG24281220230259777
|
28/12/2023
|
BIRRU RAM
|
1218025WL005335
|
BIRRU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273630
|
|
BIRRU RAM S/OOMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-003-001/49930
(AHARWAN)
|
1218025000NRG24281220230259780
|
28/12/2023
|
BALJEET KAUR
|
1218025WL005335
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273198
|
|
BALJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-003-001/50403
(AHARWAN)
|
1218025000NRG24281220230259782
|
28/12/2023
|
ROSHNI DEVI
|
1218025WL005335
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273659
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-003-001/50403
(AHARWAN)
|
1218025000NRG24281220230259781
|
28/12/2023
|
SUKHWINDER SINGH
|
1218025WL005335
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273384
|
|
SUKHVINDER SINGH S/O INDER JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-003-001/71007
(AHARWAN)
|
1218025000NRG24281220230259783
|
28/12/2023
|
NIRMAL SINGH
|
1218025WL005335
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273601
|
|
NIRMAL S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24281220230259784
|
28/12/2023
|
Major Singh
|
1218025WL005335
|
Major Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273395
|
|
MAJOR SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24281220230259785
|
28/12/2023
|
Ranbir Kaur
|
1218025WL005335
|
Ranbir Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273380
|
|
RANBIR KAUR W/0 MAJOR SINHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-003-001/71473
(AHARWAN)
|
1218025000NRG24281220230259786
|
28/12/2023
|
Kawalpreet Kaur
|
1218025WL005335
|
Kawalpreet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273633
|
|
KAWALJEET KAUR W/O SARVJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-003-001/71475
(AHARWAN)
|
1218025000NRG24281220230259787
|
28/12/2023
|
Avtar Singh
|
1218025WL005335
|
Avtar Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273663
|
|
AVTAR SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-003-001/71475
(AHARWAN)
|
1218025000NRG24281220230259788
|
28/12/2023
|
Lakhvinder Kaur
|
1218025WL005335
|
Lakhvinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273639
|
|
LAKHVINDER KOUR W/O AVTAR SINH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-003-001/71480
(AHARWAN)
|
1218025000NRG24281220230259789
|
28/12/2023
|
KAMLESH
|
1218025WL005335
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273191
|
|
KAMLESH KAUR W/O JASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-003-001/71481-A
(AHARWAN)
|
1218025000NRG24281220230259790
|
28/12/2023
|
Rajvinder Kaur
|
1218025WL005335
|
Rajvinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273173
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-003-001/75570
(AHARWAN)
|
1218025000NRG24281220230259792
|
28/12/2023
|
NARENDER KAUR
|
1218025WL005335
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273387
|
|
NARENDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-003-001/75570
(AHARWAN)
|
1218025000NRG24281220230259791
|
28/12/2023
|
VIRSA SINGH
|
1218025WL005335
|
VIRSA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273185
|
|
VIRSA SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RATIA
|
HR-18-025-003-001/75627
(AHARWAN)
|
1218025000NRG24281220230259793
|
28/12/2023
|
JASPAL SINGH
|
1218025WL005335
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273373
|
|
JASPAL SINGH S/O SH. KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-003-001/75627
(AHARWAN)
|
1218025000NRG24281220230259794
|
28/12/2023
|
PARAMJEET KAUR
|
1218025WL005335
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273189
|
|
PARMJIT KAUR W/O JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-003-001/770712
(AHARWAN)
|
1218025000NRG24281220230259795
|
28/12/2023
|
gurpreet
|
1218025WL005335
|
gurpreet
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273605
|
|
GURPREET SINGH S/O AMARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-003-001/770715
(AHARWAN)
|
1218025000NRG24281220230259796
|
28/12/2023
|
Dalbir Singh
|
1218025WL005335
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273609
|
|
DALBIR SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RATIA
|
HR-18-025-003-001/770716
(AHARWAN)
|
1218025000NRG24281220230259798
|
28/12/2023
|
Karamjeet Kaur
|
1218025WL005335
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273635
|
|
KARMJEET KAUR W/O MANPREET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-003-001/770716
(AHARWAN)
|
1218025000NRG24281220230259797
|
28/12/2023
|
Manpreet Singh
|
1218025WL005335
|
Manpreet Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273408
|
|
MANPREET SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-003-001/770732
(AHARWAN)
|
1218025000NRG24281220230259799
|
28/12/2023
|
PUREN CHAND
|
1218025WL005335
|
PUREN CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273612
|
|
PURAN CHAND S/O AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RATIA
|
HR-18-025-003-001/770732
(AHARWAN)
|
1218025000NRG24281220230259800
|
28/12/2023
|
Roshani Devi
|
1218025WL005335
|
Roshani Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273637
|
|
ROSHNI DEVI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RATIA
|
HR-18-025-003-001/770737
(AHARWAN)
|
1218025000NRG24281220230259802
|
28/12/2023
|
Major Singh
|
1218025WL005335
|
Major Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273619
|
|
MAJOR SINGH S/O BARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24281220230259806
|
28/12/2023
|
AMANDEEP KAUR
|
1218025WL005335
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273199
|
|
AMANDEEP KAUR DO SUK
|
BANK OF BARODA(606985)
|
|
138
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24281220230259804
|
28/12/2023
|
Amrit Pal
|
1218025WL005335
|
Amrit Pal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273187
|
|
AMRITPAL S/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24281220230259805
|
28/12/2023
|
Ranjeet Kaur
|
1218025WL005335
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273657
|
|
RANJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RATIA
|
HR-18-025-003-001/770747
(AHARWAN)
|
1218025000NRG24281220230259803
|
28/12/2023
|
SUKHDEV SINGH
|
1218025WL005335
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273206
|
|
SUKHDEV SINGH S/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RATIA
|
HR-18-025-003-001/770753
(AHARWAN)
|
1218025000NRG24281220230259808
|
28/12/2023
|
Gyan Kaur
|
1218025WL005335
|
Gyan Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273661
|
|
GYAN KAUR W/O SH. MALKIAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RATIA
|
HR-18-025-003-001/770753
(AHARWAN)
|
1218025000NRG24281220230259807
|
28/12/2023
|
MALKIET
|
1218025WL005335
|
MALKIET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273391
|
|
MALKIET S/O BUDHRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RATIA
|
HR-18-025-003-001/770770
(AHARWAN)
|
1218025000NRG24281220230259810
|
28/12/2023
|
KULDEEP KAUR
|
1218025WL005335
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273620
|
|
KULDEEP KAUR W/O TINDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RATIA
|
HR-18-025-003-001/770770
(AHARWAN)
|
1218025000NRG24281220230259809
|
28/12/2023
|
Zinda
|
1218025WL005335
|
Zinda
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273654
|
|
TINDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-003-001/770771
(AHARWAN)
|
1218025000NRG24281220230259811
|
28/12/2023
|
HARBANT SINGH
|
1218025WL005335
|
HARBANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273599
|
|
HARWANT SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-003-001/770771
(AHARWAN)
|
1218025000NRG24281220230259812
|
28/12/2023
|
JASVEER KAUR
|
1218025WL005335
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273662
|
|
JASBIR KAUR W/O HARBANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RATIA
|
HR-18-025-003-001/7707913
(AHARWAN)
|
1218025000NRG24281220230259813
|
28/12/2023
|
NARESH KUMAR
|
1218025WL005335
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273667
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
148
|
RATIA
|
HR-18-025-003-001/7707913
(AHARWAN)
|
1218025000NRG24281220230259814
|
28/12/2023
|
Neelam Rani
|
1218025WL005335
|
Neelam Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273377
|
|
NEELAM RANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATIA
|
HR-18-025-003-001/770804
(AHARWAN)
|
1218025000NRG24281220230259815
|
28/12/2023
|
Krishan
|
1218025WL005335
|
Krishan
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273652
|
|
KRISHAN S/O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-003-001/770804
(AHARWAN)
|
1218025000NRG24281220230259816
|
28/12/2023
|
Polo
|
1218025WL005335
|
Polo
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273675
|
|
PALO BAI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RATIA
|
HR-18-025-003-001/770806
(AHARWAN)
|
1218025000NRG24281220230259817
|
28/12/2023
|
Raj KAur
|
1218025WL005335
|
Raj KAur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273624
|
|
RAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RATIA
|
HR-18-025-003-001/770944
(AHARWAN)
|
1218025000NRG24281220230259818
|
28/12/2023
|
Bhola
|
1218025WL005335
|
Bhola
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273681
|
|
BHOLA@KALA S/O AMARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RATIA
|
HR-18-025-003-001/770953
(AHARWAN)
|
1218025000NRG24281220230259819
|
28/12/2023
|
Parmjit Kaur
|
1218025WL005335
|
Parmjit Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273677
|
|
PARMJIT KAUR W/O BITTU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-003-001/770953
(AHARWAN)
|
1218025000NRG24281220230259820
|
28/12/2023
|
Ratan Jyot
|
1218025WL005335
|
Ratan Jyot
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273186
|
|
RATANJOT W/O GAGAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RATIA
|
HR-18-025-003-001/77986
(AHARWAN)
|
1218025000NRG24281220230259822
|
28/12/2023
|
BALJINDER KAUR
|
1218025WL005335
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273627
|
|
BALJINDER KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RATIA
|
HR-18-025-003-001/7900
(AHARWAN)
|
1218025000NRG24281220230259823
|
28/12/2023
|
Kamlash
|
1218025WL005335
|
Kamlash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273177
|
|
KAMLESH RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-003-001/80980
(AHARWAN)
|
1218025000NRG24281220230259824
|
28/12/2023
|
JASBIR KAUR
|
1218025WL005335
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273385
|
|
JASBIR KAUR W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-003-001/82093
(AHARWAN)
|
1218025000NRG24281220230259825
|
28/12/2023
|
MANPREET KAUR
|
1218025WL005335
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273389
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RATIA
|
HR-18-025-003-001/832
(AHARWAN)
|
1218025000NRG24281220230259826
|
28/12/2023
|
RANI
|
1218025WL005335
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273188
|
|
RAJ RANI W/O SODAGER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RATIA
|
HR-18-025-003-001/89330
(AHARWAN)
|
1218025000NRG24281220230259828
|
28/12/2023
|
AMARJEET KAUR
|
1218025WL005335
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273195
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RATIA
|
HR-18-025-003-001/89330
(AHARWAN)
|
1218025000NRG24281220230259827
|
28/12/2023
|
KARNAIL SINGH
|
1218025WL005335
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273383
|
|
KARNAIL SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RATIA
|
HR-18-025-003-001/96222
(AHARWAN)
|
1218025000NRG24281220230259830
|
28/12/2023
|
RANJEET KAUR
|
1218025WL005335
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273671
|
|
CHARANJEET KAUR W/O KANWALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339507
|
339507
|
|
|
|
|
|
|
|
|
163
|
RATIA
|
HR-18-025-003-001/34802
(AHARWAN)
|
1218025000NRG24281220230259767
|
28/12/2023
|
BINTOO MOHAN
|
1218025WL005335
|
BINTOO MOHAN
|
00354
|
PUNB0004510
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273668
|
|
BINTOO MOHAN S/O JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
164
|
RATIA
|
HR-18-025-003-001/19582
(AHARWAN)
|
1218025000NRG24281220230259669
|
28/12/2023
|
Lachho Devi
|
1218025WL005335
|
Lachho Devi
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273200
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
165
|
RATIA
|
HR-18-025-003-001/19718
(AHARWAN)
|
1218025000NRG24281220230259676
|
28/12/2023
|
GOGI
|
1218025WL005335
|
GOGI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273204
|
|
MISS GIGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-003-001/99828
(AHARWAN)
|
1218025000NRG24281220230259832
|
28/12/2023
|
MANAK RAM
|
1218025WL005335
|
MANAK RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273203
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RATIA
|
HR-18-025-003-001/99828
(AHARWAN)
|
1218025000NRG24281220230259831
|
28/12/2023
|
RAKESH KUMARI
|
1218025WL005335
|
RAKESH KUMARI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273202
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
168
|
RATIA
|
HR-18-025-003-001/436
(AHARWAN)
|
1218025000NRG24281220230259778
|
28/12/2023
|
Surjeet Singh
|
1218025WL005335
|
Surjeet Singh
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247273201
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354858
|
354858
|
|
|
|
|
|
|
|