|
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-18-025-003-001/33802
(AHARWAN)
|
1218025000NRG24021220230233492
|
02/12/2023
|
NAND LAL
|
1218025WL004839
|
NAND LAL
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566847
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-003-001/11335
(AHARWAN)
|
1218025000NRG24021220230233442
|
02/12/2023
|
Geeta
|
1218025WL004839
|
Geeta
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566968
|
|
GEETA BAI W/O JANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/11335
(AHARWAN)
|
1218025000NRG24021220230233441
|
02/12/2023
|
Janti
|
1218025WL004839
|
Janti
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566966
|
|
JANTI S/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/14392
(AHARWAN)
|
1218025000NRG24021220230233445
|
02/12/2023
|
GULSHAN
|
1218025WL004839
|
GULSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566873
|
|
GULSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/14392
(AHARWAN)
|
1218025000NRG24021220230233443
|
02/12/2023
|
MANJIT RAM
|
1218025WL004839
|
MANJIT RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566942
|
|
MR MANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-003-001/14476
(AHARWAN)
|
1218025000NRG24021220230233447
|
02/12/2023
|
CHHINDER PAL KAUR
|
1218025WL004839
|
CHHINDER PAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566890
|
|
CHHINDERPAL KAUR W/OJASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-003-001/14476
(AHARWAN)
|
1218025000NRG24021220230233446
|
02/12/2023
|
JASPAL RAM
|
1218025WL004839
|
JASPAL RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566870
|
|
JASPAL RAM S/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24021220230233450
|
02/12/2023
|
RINNKU
|
1218025WL004839
|
RINNKU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566900
|
|
RINNKU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24021220230233451
|
02/12/2023
|
Sumitra Devi
|
1218025WL004839
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566886
|
|
]SUMITA DEVI W/O BAAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24021220230233454
|
02/12/2023
|
KARAN
|
1218025WL004839
|
KARAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566960
|
|
KARAN SO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24021220230233452
|
02/12/2023
|
Raj Kumar
|
1218025WL004839
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566862
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24021220230233453
|
02/12/2023
|
Sapna
|
1218025WL004839
|
Sapna
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566887
|
|
SAPNA W/O RAJU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24021220230233456
|
02/12/2023
|
Chotu Ram
|
1218025WL004839
|
Chotu Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566852
|
|
CHOTU RAM S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24021220230233458
|
02/12/2023
|
Geeta
|
1218025WL004839
|
Geeta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566928
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24021220230233457
|
02/12/2023
|
Raj kumari
|
1218025WL004839
|
Raj kumari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566861
|
|
RAJ KUMARI W/O CHHOTU S/O PARMANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-003-001/1857-A
(AHARWAN)
|
1218025000NRG24021220230233460
|
02/12/2023
|
Pammy
|
1218025WL004839
|
Pammy
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566953
|
|
MR RAHUL UNG PAMMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-003-001/1857-A
(AHARWAN)
|
1218025000NRG24021220230233459
|
02/12/2023
|
Rinku
|
1218025WL004839
|
Rinku
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566952
|
|
RINKU S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/20015
(AHARWAN)
|
1218025000NRG24021220230233461
|
02/12/2023
|
Dalbir Singh
|
1218025WL004839
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566854
|
|
DALBHIR SINGH S/O CHANCHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/20015
(AHARWAN)
|
1218025000NRG24021220230233462
|
02/12/2023
|
Kulwinder Kaur
|
1218025WL004839
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566889
|
|
KULVINDEER KAUR W/O DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-003-001/23346
(AHARWAN)
|
1218025000NRG24021220230233463
|
02/12/2023
|
OM PRAKASH
|
1218025WL004839
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566875
|
|
OM PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/23346
(AHARWAN)
|
1218025000NRG24021220230233464
|
02/12/2023
|
PYARI DEVI
|
1218025WL004839
|
PYARI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566958
|
|
PIARI DEVI W/O DASS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-003-001/23346-A
(AHARWAN)
|
1218025000NRG24021220230233465
|
02/12/2023
|
JASVIR SINGH
|
1218025WL004839
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566934
|
|
JASBEER SINGH S/O DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-003-001/23346-A
(AHARWAN)
|
1218025000NRG24021220230233466
|
02/12/2023
|
PARMJIT KAUR
|
1218025WL004839
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566951
|
|
PARMJIT KAUR W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/23351
(AHARWAN)
|
1218025000NRG24021220230233467
|
02/12/2023
|
SURJIT SINGH
|
1218025WL004839
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566937
|
|
SURJEET RAM S/O GINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-003-001/23351-A
(AHARWAN)
|
1218025000NRG24021220230233468
|
02/12/2023
|
KULDEEP RAM
|
1218025WL004839
|
KULDEEP RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566905
|
|
KULDEEP RAM S/O GINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-003-001/23351-A
(AHARWAN)
|
1218025000NRG24021220230233469
|
02/12/2023
|
SUNYARI DEVI
|
1218025WL004839
|
SUNYARI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566907
|
|
SUNIARY W/O KULDEEP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/23373
(AHARWAN)
|
1218025000NRG24021220230233471
|
02/12/2023
|
Golo Bai
|
1218025WL004839
|
Golo Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566972
|
|
GOLLO BAI W/O SURJIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/23373
(AHARWAN)
|
1218025000NRG24021220230233470
|
02/12/2023
|
SURJEET RAM
|
1218025WL004839
|
SURJEET RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566947
|
|
SURJIT RAM S/O KAMIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-003-001/23379
(AHARWAN)
|
1218025000NRG24021220230233472
|
02/12/2023
|
PINKI
|
1218025WL004839
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566910
|
|
PINKI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-003-001/23379-A
(AHARWAN)
|
1218025000NRG24021220230233474
|
02/12/2023
|
NANAK RAM
|
1218025WL004839
|
NANAK RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566880
|
|
NANAK RAM S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/23379-A
(AHARWAN)
|
1218025000NRG24021220230233473
|
02/12/2023
|
Satpal Pala Ram
|
1218025WL004839
|
Satpal Pala Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566933
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-003-001/23380
(AHARWAN)
|
1218025000NRG24021220230233475
|
02/12/2023
|
CHHINDER PAL
|
1218025WL004839
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566955
|
|
CHHINDER PAL S/O LADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/23380
(AHARWAN)
|
1218025000NRG24021220230233476
|
02/12/2023
|
KANTO
|
1218025WL004839
|
KANTO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566956
|
|
KANTO W/O CHHINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/23391
(AHARWAN)
|
1218025000NRG24021220230233480
|
02/12/2023
|
GURPREET SINGH
|
1218025WL004839
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566931
|
|
GURPREET SINGH S/O ROLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-003-001/23391
(AHARWAN)
|
1218025000NRG24021220230233478
|
02/12/2023
|
Indero Devi
|
1218025WL004839
|
Indero Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566915
|
|
INDRO DEVI W/O ROLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-003-001/23391
(AHARWAN)
|
1218025000NRG24021220230233479
|
02/12/2023
|
Kulwant Ram
|
1218025WL004839
|
Kulwant Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566930
|
|
KULWANT S/O ROLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-003-001/23391
(AHARWAN)
|
1218025000NRG24021220230233477
|
02/12/2023
|
Rolu Ram
|
1218025WL004839
|
Rolu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566859
|
|
ROLU RAM S/O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-003-001/23410
(AHARWAN)
|
1218025000NRG24021220230233481
|
02/12/2023
|
KARTARA RAM
|
1218025WL004839
|
KARTARA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566946
|
|
KARTARA RAM S/O VARIYAAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/23410-A
(AHARWAN)
|
1218025000NRG24021220230233482
|
02/12/2023
|
DARSHAN SINGH
|
1218025WL004839
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566909
|
|
DARSHAN RAM S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/23410-A
(AHARWAN)
|
1218025000NRG24021220230233483
|
02/12/2023
|
SUNAYARI DEVE
|
1218025WL004839
|
SUNAYARI DEVE
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566948
|
|
SUNIYARI DEVI W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24021220230233485
|
02/12/2023
|
Anguri
|
1218025WL004839
|
Anguri
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566916
|
|
ANGURI W/O DALBIR@ DARVESH S/O PRIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24021220230233484
|
02/12/2023
|
DARVESH
|
1218025WL004839
|
DARVESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566857
|
|
DARVESH RAM S/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24021220230233486
|
02/12/2023
|
Kala Ram
|
1218025WL004839
|
Kala Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566888
|
|
KALA RAM S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24021220230233487
|
02/12/2023
|
Phoola Devi
|
1218025WL004839
|
Phoola Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566864
|
|
PHOOLA DEVI @ PHOLA DEVI W/O SH. KALA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-003-001/31609
(AHARWAN)
|
1218025000NRG24021220230233488
|
02/12/2023
|
AJAD
|
1218025WL004839
|
AJAD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566858
|
|
AAID MASIH S/O SUNDER MASIH AHERAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-003-001/31609
(AHARWAN)
|
1218025000NRG24021220230233490
|
02/12/2023
|
Heema
|
1218025WL004839
|
Heema
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566865
|
|
HEMA D/O SH. KULBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-003-001/33802
(AHARWAN)
|
1218025000NRG24021220230233491
|
02/12/2023
|
BIBA DEVI
|
1218025WL004839
|
BIBA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836566922
|
|
MRS BEEBA BEEBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-003-001/33802-A
(AHARWAN)
|
1218025000NRG24021220230233495
|
02/12/2023
|
AMAR KAUR
|
1218025WL004839
|
AMAR KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566935
|
|
AMAR KAUR W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-003-001/33802-A
(AHARWAN)
|
1218025000NRG24021220230233494
|
02/12/2023
|
Bhupinder Singh
|
1218025WL004839
|
Bhupinder Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566921
|
|
BHUPINDER SINGH S/O RESHAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-003-001/33806
(AHARWAN)
|
1218025000NRG24021220230233497
|
02/12/2023
|
KARAMJEET
|
1218025WL004839
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566974
|
|
KARMJIT KAUR W/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-003-001/33806
(AHARWAN)
|
1218025000NRG24021220230233498
|
02/12/2023
|
Minda Ram
|
1218025WL004839
|
Minda Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566856
|
|
MIDA RAM S/O SOHNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-003-001/33806
(AHARWAN)
|
1218025000NRG24021220230233496
|
02/12/2023
|
Pammi Bai
|
1218025WL004839
|
Pammi Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566877
|
|
PAMMI DEVI( PANCH )W/O MIDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-003-001/33806-A
(AHARWAN)
|
1218025000NRG24021220230233499
|
02/12/2023
|
Lakhi Ram
|
1218025WL004839
|
Lakhi Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566908
|
|
LAKHI RAM S/O MIDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24021220230233500
|
02/12/2023
|
Happi
|
1218025WL004839
|
Happi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566917
|
|
HAPPI S/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24021220230233501
|
02/12/2023
|
Maya
|
1218025WL004839
|
Maya
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566954
|
|
MAYA W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24021220230233502
|
02/12/2023
|
Nanki
|
1218025WL004839
|
Nanki
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836566901
|
|
NANKI W/O KHANNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24021220230233504
|
02/12/2023
|
Geeta Rani
|
1218025WL004839
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566967
|
|
GEETA W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24021220230233503
|
02/12/2023
|
Sabu Ram
|
1218025WL004839
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566962
|
|
SABU RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-003-001/34438
(AHARWAN)
|
1218025000NRG24021220230233505
|
02/12/2023
|
Baljeet
|
1218025WL004839
|
Baljeet
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566961
|
|
BALJEET RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-003-001/34438
(AHARWAN)
|
1218025000NRG24021220230233506
|
02/12/2023
|
Sunita
|
1218025WL004839
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566963
|
|
SUNITA RANI W/O BALJEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-003-001/34619
(AHARWAN)
|
1218025000NRG24021220230233509
|
02/12/2023
|
AJAY KUMAR
|
1218025WL004839
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566884
|
|
AJAY S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-003-001/34619
(AHARWAN)
|
1218025000NRG24021220230233508
|
02/12/2023
|
Amarjeet
|
1218025WL004839
|
Amarjeet
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566867
|
|
AMARJEET W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-003-001/34619
(AHARWAN)
|
1218025000NRG24021220230233510
|
02/12/2023
|
AMRO RANI
|
1218025WL004839
|
AMRO RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566885
|
|
AMRO RANI D/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-003-001/34619
(AHARWAN)
|
1218025000NRG24021220230233507
|
02/12/2023
|
OMPRAKASH
|
1218025WL004839
|
OMPRAKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566863
|
|
OMPRAKASH S/O JAHNA RAM @ SANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-003-001/34619-A
(AHARWAN)
|
1218025000NRG24021220230233511
|
02/12/2023
|
JHANA RAM
|
1218025WL004839
|
JHANA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566855
|
|
MR JHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-003-001/34619-A
(AHARWAN)
|
1218025000NRG24021220230233512
|
02/12/2023
|
LADI DEVI
|
1218025WL004839
|
LADI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566926
|
|
MRS LADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-003-001/34757
(AHARWAN)
|
1218025000NRG24021220230233515
|
02/12/2023
|
Ashok Kumar
|
1218025WL004839
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566943
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-003-001/34757
(AHARWAN)
|
1218025000NRG24021220230233516
|
02/12/2023
|
Beena
|
1218025WL004839
|
Beena
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566944
|
|
MRS BINA BINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-003-001/34804
(AHARWAN)
|
1218025000NRG24021220230233519
|
02/12/2023
|
Babli
|
1218025WL004839
|
Babli
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566941
|
|
MR BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RATIA
|
HR-18-025-003-001/34804
(AHARWAN)
|
1218025000NRG24021220230233520
|
02/12/2023
|
POOJA
|
1218025WL004839
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566945
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-003-001/37433
(AHARWAN)
|
1218025000NRG24021220230233521
|
02/12/2023
|
BHOLA RAM
|
1218025WL004839
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566878
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-003-001/37433
(AHARWAN)
|
1218025000NRG24021220230233522
|
02/12/2023
|
Fulan Devi
|
1218025WL004839
|
Fulan Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566892
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-003-001/37433
(AHARWAN)
|
1218025000NRG24021220230233523
|
02/12/2023
|
Khanu Ram
|
1218025WL004839
|
Khanu Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566891
|
|
KHANNU RAM S/O PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-003-001/37433
(AHARWAN)
|
1218025000NRG24021220230233524
|
02/12/2023
|
PAWAN KUMAR
|
1218025WL004839
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566881
|
|
PAWAN KUMAR S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-003-001/41116
(AHARWAN)
|
1218025000NRG24021220230233526
|
02/12/2023
|
SHERU
|
1218025WL004839
|
SHERU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566872
|
|
SHERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-003-001/41116
(AHARWAN)
|
1218025000NRG24021220230233525
|
02/12/2023
|
SITO
|
1218025WL004839
|
SITO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566876
|
|
SITO W/O GURNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24021220230233529
|
02/12/2023
|
ANJLI
|
1218025WL004839
|
ANJLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566970
|
|
ANJLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24021220230233528
|
02/12/2023
|
RAHUL
|
1218025WL004839
|
RAHUL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566969
|
|
RAHUL S/O KULBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-003-001/500307
(AHARWAN)
|
1218025000NRG24021220230233533
|
02/12/2023
|
MANJEET KAUR
|
1218025WL004839
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566975
|
|
MANJEET KAUR DO JAGSIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24021220230233535
|
02/12/2023
|
Anguri
|
1218025WL004839
|
Anguri
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566869
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24021220230233534
|
02/12/2023
|
GURMAIL
|
1218025WL004839
|
GURMAIL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566914
|
|
MR GURMEL GURMEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-003-001/614329
(AHARWAN)
|
1218025000NRG24021220230233536
|
02/12/2023
|
Mamta
|
1218025WL004839
|
Mamta
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566904
|
|
MAMTA D/O GURMAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-003-001/614329-A
(AHARWAN)
|
1218025000NRG24021220230233537
|
02/12/2023
|
Mangal
|
1218025WL004839
|
Mangal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566902
|
|
MANGAL S/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-003-001/614329-A
(AHARWAN)
|
1218025000NRG24021220230233538
|
02/12/2023
|
SEEMA
|
1218025WL004839
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566903
|
|
SEEMA W/O MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-003-001/627924
(AHARWAN)
|
1218025000NRG24021220230233540
|
02/12/2023
|
REKHA
|
1218025WL004839
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566976
|
|
REKHA W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-003-001/627924
(AHARWAN)
|
1218025000NRG24021220230233539
|
02/12/2023
|
RINKU
|
1218025WL004839
|
RINKU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566977
|
|
RINKU S/O KARNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24021220230233541
|
02/12/2023
|
HARI RAM
|
1218025WL004839
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566894
|
|
HARIRAM S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24021220230233542
|
02/12/2023
|
SWARANO
|
1218025WL004839
|
SWARANO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566868
|
|
SWARANO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-003-001/70802
(AHARWAN)
|
1218025000NRG24021220230233544
|
02/12/2023
|
Kajal
|
1218025WL004839
|
Kajal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566964
|
|
KAJAL D/O JAGTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-003-001/70804
(AHARWAN)
|
1218025000NRG24021220230233546
|
02/12/2023
|
SEEMA
|
1218025WL004839
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566965
|
|
SEEMA D/O DARBESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24021220230233548
|
02/12/2023
|
Hasena
|
1218025WL004839
|
Hasena
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566897
|
|
HASENA W/O SANNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24021220230233547
|
02/12/2023
|
Sunny
|
1218025WL004839
|
Sunny
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566896
|
|
SUNNY S/OMALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-003-001/70807
(AHARWAN)
|
1218025000NRG24021220230233549
|
02/12/2023
|
Parmila
|
1218025WL004839
|
Parmila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566927
|
|
PARMILA W/O KARNEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-003-001/70818
(AHARWAN)
|
1218025000NRG24021220230233551
|
02/12/2023
|
HARBANS SINGH
|
1218025WL004839
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566959
|
|
HARBANS S/O MALKIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-003-001/70818
(AHARWAN)
|
1218025000NRG24021220230233552
|
02/12/2023
|
SEEMA
|
1218025WL004839
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566971
|
|
SEEMA WO HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-003-001/70826
(AHARWAN)
|
1218025000NRG24021220230233553
|
02/12/2023
|
Sima
|
1218025WL004839
|
Sima
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566919
|
|
SEEMA DO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
RATIA
|
HR-18-025-003-001/70966
(AHARWAN)
|
1218025000NRG24021220230233554
|
02/12/2023
|
AMRIK
|
1218025WL004839
|
AMRIK
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566895
|
|
AMRIK S/O PREM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-003-001/70966
(AHARWAN)
|
1218025000NRG24021220230233555
|
02/12/2023
|
Sarifa
|
1218025WL004839
|
Sarifa
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566906
|
|
SARIFA W/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-003-001/70966
(AHARWAN)
|
1218025000NRG24021220230233556
|
02/12/2023
|
SEEMA
|
1218025WL004839
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566957
|
|
SEEMA D/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-003-001/75385
(AHARWAN)
|
1218025000NRG24021220230233557
|
02/12/2023
|
AJAY
|
1218025WL004839
|
AJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566883
|
|
AJAY S/O GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATIA
|
HR-18-025-003-001/770718-A
(AHARWAN)
|
1218025000NRG24021220230233558
|
02/12/2023
|
HARPAL SINGH
|
1218025WL004839
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566938
|
|
HARPAL S/O SIKENDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-003-001/770718-A
(AHARWAN)
|
1218025000NRG24021220230233559
|
02/12/2023
|
KANTI DEVI
|
1218025WL004839
|
KANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566939
|
|
KANTI DEVI W/O HARPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-003-001/770719
(AHARWAN)
|
1218025000NRG24021220230233561
|
02/12/2023
|
KHILU RAM
|
1218025WL004839
|
KHILU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566879
|
|
KHILU RAM SO BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-003-001/770719
(AHARWAN)
|
1218025000NRG24021220230233560
|
02/12/2023
|
MAHINDRO
|
1218025WL004839
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836566853
|
|
MRS MINDRO MINDRO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-003-001/770719-A
(AHARWAN)
|
1218025000NRG24021220230233562
|
02/12/2023
|
Jit Pal
|
1218025WL004839
|
Jit Pal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566924
|
|
JEETPAL S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-003-001/770719-A
(AHARWAN)
|
1218025000NRG24021220230233563
|
02/12/2023
|
Seema
|
1218025WL004839
|
Seema
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566923
|
|
SEEMA W/O JEETPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-003-001/770742-A
(AHARWAN)
|
1218025000NRG24021220230233564
|
02/12/2023
|
JASVIR
|
1218025WL004839
|
JASVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566866
|
|
JASBIR RAM S/O JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-003-001/770742-A
(AHARWAN)
|
1218025000NRG24021220230233565
|
02/12/2023
|
KARAMJIT
|
1218025WL004839
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566936
|
|
KRMJIT KAUR W/O JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-003-001/770762
(AHARWAN)
|
1218025000NRG24021220230233567
|
02/12/2023
|
JAGTAR RAM
|
1218025WL004839
|
JAGTAR RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566871
|
|
JAGTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-003-001/770762
(AHARWAN)
|
1218025000NRG24021220230233566
|
02/12/2023
|
Sheela
|
1218025WL004839
|
Sheela
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566973
|
|
SHILA W/O FARID RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-003-001/770780
(AHARWAN)
|
1218025000NRG24021220230233568
|
02/12/2023
|
ROKI
|
1218025WL004839
|
ROKI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566882
|
|
ROKI S/O RAJU TAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-003-001/770783
(AHARWAN)
|
1218025000NRG24021220230233569
|
02/12/2023
|
Reena
|
1218025WL004839
|
Reena
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566913
|
|
REENA W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24021220230233571
|
02/12/2023
|
Mahendro
|
1218025WL004839
|
Mahendro
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566898
|
|
MAHENDRO W/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24021220230233570
|
02/12/2023
|
Malkit
|
1218025WL004839
|
Malkit
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566893
|
|
MALKIAT SINGH S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-003-001/770793
(AHARWAN)
|
1218025000NRG24021220230233572
|
02/12/2023
|
Kala Ram
|
1218025WL004839
|
Kala Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566940
|
|
KALA RAM A/O SULTAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-003-001/770793-A
(AHARWAN)
|
1218025000NRG24021220230233573
|
02/12/2023
|
BHAJAN RAM
|
1218025WL004839
|
BHAJAN RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836566899
|
|
BHAJAN S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-003-001/770793-A
(AHARWAN)
|
1218025000NRG24021220230233574
|
02/12/2023
|
REENA BAI
|
1218025WL004839
|
REENA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566874
|
|
REENA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-003-001/770794
(AHARWAN)
|
1218025000NRG24021220230233575
|
02/12/2023
|
SAROOP RAM
|
1218025WL004839
|
SAROOP RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566925
|
|
SARUP RAM S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24021220230233576
|
02/12/2023
|
Baniya
|
1218025WL004839
|
Baniya
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566918
|
|
BANIYA S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24021220230233577
|
02/12/2023
|
BEENA
|
1218025WL004839
|
BEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566912
|
|
BEENA W/O BANIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-003-001/770795
(AHARWAN)
|
1218025000NRG24021220230233578
|
02/12/2023
|
Sunita
|
1218025WL004839
|
Sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566911
|
|
SUNITA DEVI W/O NASIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-003-001/770799
(AHARWAN)
|
1218025000NRG24021220230233579
|
02/12/2023
|
Suresh
|
1218025WL004839
|
Suresh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566920
|
|
SURESH S/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-003-001/770814
(AHARWAN)
|
1218025000NRG24021220230233582
|
02/12/2023
|
BINDER RAM
|
1218025WL004839
|
BINDER RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836566860
|
|
BINDER RAM S/O NURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-003-001/770816
(AHARWAN)
|
1218025000NRG24021220230233583
|
02/12/2023
|
Daman Ram
|
1218025WL004839
|
Daman Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566949
|
|
DAMAN RAM S/O LADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-003-001/770816
(AHARWAN)
|
1218025000NRG24021220230233584
|
02/12/2023
|
Maya Devi
|
1218025WL004839
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836566950
|
|
MAYA DEVI W/O DAMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RATIA
|
HR-18-025-003-001/770817
(AHARWAN)
|
1218025000NRG24021220230233586
|
02/12/2023
|
BALJIT KAUR
|
1218025WL004839
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836566929
|
|
BALTEET KAUR W/O BASANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-003-001/770817
(AHARWAN)
|
1218025000NRG24021220230233585
|
02/12/2023
|
Basant Ram
|
1218025WL004839
|
Basant Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836566932
|
|
BASANT RAM S/O JALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240261
|
240261
|
|
|
|
|
|
|
|
|
128
|
RATIA
|
HR-18-025-003-001/33802
(AHARWAN)
|
1218025000NRG24021220230233493
|
02/12/2023
|
SUNITA RANI
|
1218025WL004839
|
SUNITA RANI
|
00354
|
PUNB0200200
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836566844
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
129
|
RATIA
|
HR-18-025-003-001/14392
(AHARWAN)
|
1218025000NRG24021220230233444
|
02/12/2023
|
KAMLA
|
1218025WL004839
|
KAMLA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566848
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-003-001/16602
(AHARWAN)
|
1218025000NRG24021220230233448
|
02/12/2023
|
HARDEEP SINGH
|
1218025WL004839
|
HARDEEP SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836566845
|
|
HARDEEP SINGH S/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-003-001/34619-A
(AHARWAN)
|
1218025000NRG24021220230233514
|
02/12/2023
|
AMANDEEP KAUR
|
1218025WL004839
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566850
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-003-001/34619-A
(AHARWAN)
|
1218025000NRG24021220230233513
|
02/12/2023
|
AMARDASS
|
1218025WL004839
|
AMARDASS
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566849
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-003-001/41116
(AHARWAN)
|
1218025000NRG24021220230233527
|
02/12/2023
|
VEENA
|
1218025WL004839
|
VEENA
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836566851
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-003-001/70802
(AHARWAN)
|
1218025000NRG24021220230233545
|
02/12/2023
|
REKHA
|
1218025WL004839
|
REKHA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566846
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252042
|
252042
|
|
|
|
|
|
|
|