|
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-18-025-002-001/1066
(BALIALA)
|
1218025000NRG24080920230160293
|
08/09/2023
|
BALDEV KAUR
|
1218025WL002993
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321537
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-002-001/1066-A
(BALIALA)
|
1218025000NRG24080920230160294
|
08/09/2023
|
PARMJEET KAUR
|
1218025WL002993
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321385
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-002-001/1073
(BALIALA)
|
1218025000NRG24080920230160295
|
08/09/2023
|
Sunita rani
|
1218025WL002993
|
Sunita rani
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321439
|
|
SUNITA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-002-001/1084
(BALIALA)
|
1218025000NRG24080920230160296
|
08/09/2023
|
SUDESH RANI
|
1218025WL002993
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321565
|
|
SUDESH RANI
|
AXIS BANK(607153)
|
|
5
|
RATIA
|
HR-18-025-002-001/1100
(BALIALA)
|
1218025000NRG24080920230160297
|
08/09/2023
|
Jaswinder Kaur
|
1218025WL002993
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321529
|
|
JASBINDER KAUR WO PARMJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-002-001/1103
(BALIALA)
|
1218025000NRG24080920230160298
|
08/09/2023
|
Surender kaur
|
1218025WL002993
|
Surender kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321479
|
|
CHHINDER KAUR W/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-002-001/1158-A
(BALIALA)
|
1218025000NRG24080920230160299
|
08/09/2023
|
RICHHPAL KAUR
|
1218025WL002993
|
RICHHPAL KAUR
|
00154
|
PUNB0HGB001
|
729
|
729
|
Processed
|
09/11/2023
|
|
7271321571
|
|
RICHHPAL KAUR W/O SONU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-002-001/1179
(BALIALA)
|
1218025000NRG24080920230160300
|
08/09/2023
|
PARAMJIT KAUR
|
1218025WL002993
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321552
|
|
PARAMJIT KAUR W/O SULAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-002-001/1182
(BALIALA)
|
1218025000NRG24080920230160301
|
08/09/2023
|
Sheela Rani
|
1218025WL002993
|
Sheela Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321570
|
|
SHEELA RANI WO GURDEEP SINGH ROBALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-002-001/11845
(BALIALA)
|
1218025000NRG24080920230160302
|
08/09/2023
|
Ramesh Kumar
|
1218025WL002993
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321493
|
|
RAMESH KUMAR S/O JAMNA DASS R/O BALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-002-001/11850
(BALIALA)
|
1218025000NRG24080920230160303
|
08/09/2023
|
BALWINDER SINGH
|
1218025WL002993
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321563
|
|
BALWINDER SINGH S OJAGTAR SINGH
|
CANARA BANK(508532)
|
|
12
|
RATIA
|
HR-18-025-002-001/1186
(BALIALA)
|
1218025000NRG24080920230160304
|
08/09/2023
|
Nirmal Kaur
|
1218025WL002993
|
Nirmal Kaur
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321502
|
|
NIRMAL KAUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-002-001/1194
(BALIALA)
|
1218025000NRG24080920230160305
|
08/09/2023
|
SUKHWINDER KAUR
|
1218025WL002993
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321492
|
|
SUKHVINDER KAUR WO SHAMSHER SINGH SO DAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-002-001/1266
(BALIALA)
|
1218025000NRG24080920230160306
|
08/09/2023
|
Jaswinder Kaur
|
1218025WL002993
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321491
|
|
JASWINDER KAUR W/O HARDEV SINGH R/O BALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-002-001/127
(BALIALA)
|
1218025000NRG24080920230160308
|
08/09/2023
|
JAGTAR SINGH
|
1218025WL002993
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321374
|
|
JAGTAR SINGH S/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-002-001/127
(BALIALA)
|
1218025000NRG24080920230160307
|
08/09/2023
|
Jasbir Kaur
|
1218025WL002993
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321407
|
|
JASVEER KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-002-001/1271
(BALIALA)
|
1218025000NRG24080920230160309
|
08/09/2023
|
Gurdeep Kaur
|
1218025WL002993
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
10/11/2023
|
|
7271321434
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-002-001/129
(BALIALA)
|
1218025000NRG24080920230160311
|
08/09/2023
|
Karnail Kaur
|
1218025WL002993
|
Karnail Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321451
|
|
KARNAIL KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-002-001/132
(BALIALA)
|
1218025000NRG24080920230160312
|
08/09/2023
|
Parmjeet Kaur
|
1218025WL002993
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Rejected
|
09/11/2023
|
|
N092300744AA0
|
A/c Blocked or Frozen
|
|
|
|
20
|
RATIA
|
HR-18-025-002-001/148
(BALIALA)
|
1218025000NRG24080920230160315
|
08/09/2023
|
Major Singh
|
1218025WL002993
|
Major Singh
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321509
|
|
MAJOR SINGH S/O KUNDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-002-001/148
(BALIALA)
|
1218025000NRG24080920230160314
|
08/09/2023
|
Meeto Kaur
|
1218025WL002993
|
Meeto Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321423
|
|
MEETO KAUR S/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-002-001/1500
(BALIALA)
|
1218025000NRG24080920230160316
|
08/09/2023
|
Buggar Singh
|
1218025WL002993
|
Buggar Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321494
|
|
BUGGAR SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-002-001/161
(BALIALA)
|
1218025000NRG24080920230160317
|
08/09/2023
|
Rani
|
1218025WL002993
|
Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321441
|
|
RANI W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-002-001/1613
(BALIALA)
|
1218025000NRG24080920230160318
|
08/09/2023
|
SATVINDER KAUR
|
1218025WL002993
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321587
|
|
SATWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-002-001/1628
(BALIALA)
|
1218025000NRG24080920230160320
|
08/09/2023
|
Jaswant Kaur
|
1218025WL002993
|
Jaswant Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321559
|
|
JASWANT KAUR W/O MANN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-002-001/1628
(BALIALA)
|
1218025000NRG24080920230160319
|
08/09/2023
|
Man Singh
|
1218025WL002993
|
Man Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
10/11/2023
|
|
7271321525
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-002-001/165
(BALIALA)
|
1218025000NRG24080920230160321
|
08/09/2023
|
Pritam Kaur
|
1218025WL002993
|
Pritam Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321399
|
|
PRITAM KAUR W/0 DALBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-002-001/173
(BALIALA)
|
1218025000NRG24080920230160323
|
08/09/2023
|
Rani Urf Gurdeep Kaur
|
1218025WL002993
|
Rani Urf Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321514
|
|
RANI URF GURDEEP KAUR W/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-002-001/173
(BALIALA)
|
1218025000NRG24080920230160322
|
08/09/2023
|
Tara Singh
|
1218025WL002993
|
Tara Singh
|
00154
|
PUNB0HGB001
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7271321420
|
|
TARA SINGH S/O NEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-002-001/176948
(BALIALA)
|
1218025000NRG24080920230160324
|
08/09/2023
|
VIRPAL KAUR
|
1218025WL002993
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321575
|
|
VEERPAL KAUR W/O SONA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-002-001/178
(BALIALA)
|
1218025000NRG24080920230160325
|
08/09/2023
|
Parmjeet Kaur
|
1218025WL002993
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7271321429
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-002-001/1785
(BALIALA)
|
1218025000NRG24080920230160326
|
08/09/2023
|
GURMIT SINGH
|
1218025WL002993
|
GURMIT SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321490
|
|
GURMEET SINGH S/O KARAM SINGH R/O BALIAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-002-001/1785
(BALIALA)
|
1218025000NRG24080920230160327
|
08/09/2023
|
RAJNI
|
1218025WL002993
|
RAJNI
|
00154
|
PUNB0HGB001
|
365
|
365
|
Processed
|
09/11/2023
|
|
7271321585
|
|
RAJNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-002-001/1785-A
(BALIALA)
|
1218025000NRG24080920230160328
|
08/09/2023
|
SANDEEP KAUR
|
1218025WL002993
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321582
|
|
SANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-002-001/1801
(BALIALA)
|
1218025000NRG24080920230160330
|
08/09/2023
|
PARMINDER KAUR
|
1218025WL002993
|
PARMINDER KAUR
|
00154
|
PUNB0HGB001
|
365
|
365
|
Processed
|
10/11/2023
|
|
7271321391
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-002-001/1801
(BALIALA)
|
1218025000NRG24080920230160329
|
08/09/2023
|
Sandeep Singh
|
1218025WL002993
|
Sandeep Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321532
|
|
SANDEEP SINGH S/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-002-001/1808
(BALIALA)
|
1218025000NRG24080920230160331
|
08/09/2023
|
Ranjeet Kaur
|
1218025WL002993
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321437
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-002-001/1816
(BALIALA)
|
1218025000NRG24080920230160332
|
08/09/2023
|
Baldev Singh
|
1218025WL002993
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321462
|
|
BALDEV SINGH S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-002-001/18259
(BALIALA)
|
1218025000NRG24080920230160333
|
08/09/2023
|
HARBANS KAUR
|
1218025WL002993
|
HARBANS KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321568
|
|
HARBANS KAUR W/O BIRBAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-002-001/18347
(BALIALA)
|
1218025000NRG24080920230160334
|
08/09/2023
|
Pal Kaur
|
1218025WL002993
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321496
|
|
PAL KAUR W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-002-001/1861
(BALIALA)
|
1218025000NRG24080920230160335
|
08/09/2023
|
Mandeep Kaur
|
1218025WL002993
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321545
|
|
MANDEEP KAUR W/O JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-002-001/1874
(BALIALA)
|
1218025000NRG24080920230160336
|
08/09/2023
|
Iqbal singh
|
1218025WL002993
|
Iqbal singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321453
|
|
IQABAL SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-002-001/1884
(BALIALA)
|
1218025000NRG24080920230160337
|
08/09/2023
|
Manjeet kaur
|
1218025WL002993
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321412
|
|
MANJEET KAUR W/O DOGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-002-001/1897
(BALIALA)
|
1218025000NRG24080920230160339
|
08/09/2023
|
Amandeep Kaur
|
1218025WL002993
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321507
|
|
AMANDEEP KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-002-001/1897
(BALIALA)
|
1218025000NRG24080920230160338
|
08/09/2023
|
TARSEM
|
1218025WL002993
|
TARSEM
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321539
|
|
TARSEM SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-002-001/1934
(BALIALA)
|
1218025000NRG24080920230160340
|
08/09/2023
|
GURMEL KAUR
|
1218025WL002993
|
GURMEL KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321554
|
|
GURMEL KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-002-001/1934
(BALIALA)
|
1218025000NRG24080920230160341
|
08/09/2023
|
GURPREET KAUR
|
1218025WL002993
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321572
|
|
GURPREET KAUR W/O TIRLOCHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-002-001/1950
(BALIALA)
|
1218025000NRG24080920230160342
|
08/09/2023
|
Mangal Singh
|
1218025WL002993
|
Mangal Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321370
|
|
MANGAL SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-002-001/1974
(BALIALA)
|
1218025000NRG24080920230160343
|
08/09/2023
|
Rani Kaur
|
1218025WL002993
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321463
|
|
RANI KAUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-002-001/1994
(BALIALA)
|
1218025000NRG24080920230160344
|
08/09/2023
|
Paramjit Kaur
|
1218025WL002993
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321452
|
|
PARAMJIT KAUR WO TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-002-001/205
(BALIALA)
|
1218025000NRG24080920230160345
|
08/09/2023
|
BALWINDER KAUR
|
1218025WL002993
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321402
|
|
BALWINDER KAUR WO KALA SINGH SO GURCHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATIA
|
HR-18-025-002-001/2139
(BALIALA)
|
1218025000NRG24080920230160347
|
08/09/2023
|
Deba Bai
|
1218025WL002993
|
Deba Bai
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321543
|
|
DEBA BAI W/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-002-001/2139
(BALIALA)
|
1218025000NRG24080920230160346
|
08/09/2023
|
Jammu Ram
|
1218025WL002993
|
Jammu Ram
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321380
|
|
JAMMU RAM S/O BUTA RAM R/O BALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-002-001/2206
(BALIALA)
|
1218025000NRG24080920230160349
|
08/09/2023
|
AMRIK SINGH
|
1218025WL002993
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321371
|
|
AMRIK SING S/O JARNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-002-001/2206
(BALIALA)
|
1218025000NRG24080920230160348
|
08/09/2023
|
Baldev Kaur
|
1218025WL002993
|
Baldev Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
10/11/2023
|
|
7271321373
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-002-001/251
(BALIALA)
|
1218025000NRG24080920230160352
|
08/09/2023
|
Nirmal Singh
|
1218025WL002993
|
Nirmal Singh
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321519
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-002-001/256
(BALIALA)
|
1218025000NRG24080920230160353
|
08/09/2023
|
Balwinder Kaur
|
1218025WL002993
|
Balwinder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321415
|
|
BALVINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-002-001/256
(BALIALA)
|
1218025000NRG24080920230160354
|
08/09/2023
|
JASHANDEEP KAUR
|
1218025WL002993
|
JASHANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321594
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-002-001/2561
(BALIALA)
|
1218025000NRG24080920230160355
|
08/09/2023
|
AMANDEEP SINGH
|
1218025WL002993
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321515
|
|
AMANDEEP SINGH S/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-002-001/26382
(BALIALA)
|
1218025000NRG24080920230160356
|
08/09/2023
|
HARWINDER KAUR
|
1218025WL002993
|
HARWINDER KAUR
|
00154
|
PUNB0HGB001
|
729
|
729
|
Processed
|
09/11/2023
|
|
7271321498
|
|
HARWINDER KAUR W/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-002-001/26410
(BALIALA)
|
1218025000NRG24080920230160357
|
08/09/2023
|
Jasveer Singh
|
1218025WL002993
|
Jasveer Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321500
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATIA
|
HR-18-025-002-001/26411
(BALIALA)
|
1218025000NRG24080920230160358
|
08/09/2023
|
Harjeet Kaur
|
1218025WL002993
|
Harjeet Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321531
|
|
HARJEET KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-002-001/26416
(BALIALA)
|
1218025000NRG24080920230160359
|
08/09/2023
|
Jasvinder Kaur
|
1218025WL002993
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321411
|
|
JASVINDER KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-002-001/26416-A
(BALIALA)
|
1218025000NRG24080920230160360
|
08/09/2023
|
PARAMJEET KAUR
|
1218025WL002993
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
729
|
729
|
Processed
|
09/11/2023
|
|
7271321443
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-002-001/26419
(BALIALA)
|
1218025000NRG24080920230160361
|
08/09/2023
|
Amarjit Kaur
|
1218025WL002993
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7271321576
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-002-001/269
(BALIALA)
|
1218025000NRG24080920230160362
|
08/09/2023
|
BALWINDER KAUR
|
1218025WL002993
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321409
|
|
BALVINDER KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-002-001/269-A
(BALIALA)
|
1218025000NRG24080920230160363
|
08/09/2023
|
KULDEEP KAUR
|
1218025WL002993
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321591
|
|
KULDEEP KAUR WO KASHMEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-002-001/272
(BALIALA)
|
1218025000NRG24080920230160364
|
08/09/2023
|
Gurmail Kaur
|
1218025WL002993
|
Gurmail Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321413
|
|
GURMAIL KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-002-001/281
(BALIALA)
|
1218025000NRG24080920230160365
|
08/09/2023
|
Jasvir Kaur
|
1218025WL002993
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
729
|
729
|
Processed
|
09/11/2023
|
|
7271321406
|
|
JASVEER KAUR W/O DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-002-001/284
(BALIALA)
|
1218025000NRG24080920230160367
|
08/09/2023
|
Chamkor Singh
|
1218025WL002993
|
Chamkor Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321536
|
|
CHAMKAUR SINGH S/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-002-001/284-A
(BALIALA)
|
1218025000NRG24080920230160368
|
08/09/2023
|
SONI SINGH
|
1218025WL002993
|
SONI SINGH
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321464
|
|
SONI SINGH S/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-002-001/30172
(BALIALA)
|
1218025000NRG24080920230160369
|
08/09/2023
|
Seema Kaur
|
1218025WL002993
|
Seema Kaur
|
00154
|
PUNB0HGB001
|
729
|
729
|
Processed
|
09/11/2023
|
|
7271321526
|
|
SEEMA KAUR W/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-002-001/30194
(BALIALA)
|
1218025000NRG24080920230160370
|
08/09/2023
|
Golo Kaur
|
1218025WL002993
|
Golo Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321431
|
|
GOLO W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-002-001/30219
(BALIALA)
|
1218025000NRG24080920230160371
|
08/09/2023
|
Darshana Rani
|
1218025WL002993
|
Darshana Rani
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321478
|
|
KAMALJEET KAUR WO MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-002-001/30228
(BALIALA)
|
1218025000NRG24080920230160372
|
08/09/2023
|
Jaspal Kaur
|
1218025WL002993
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321397
|
|
JASPAL KAUR W/0 GEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-002-001/30228
(BALIALA)
|
1218025000NRG24080920230160373
|
08/09/2023
|
SARVJEET KAUR
|
1218025WL002993
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321586
|
|
SARABJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-002-001/30236
(BALIALA)
|
1218025000NRG24080920230160375
|
08/09/2023
|
Dev Singh URF Hardv Singh
|
1218025WL002993
|
Dev Singh URF Hardv Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321546
|
|
DEV SINGH URF HARDEV SINGH S/O JEET SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-002-001/30236
(BALIALA)
|
1218025000NRG24080920230160374
|
08/09/2023
|
Ninder Kaur
|
1218025WL002993
|
Ninder Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321418
|
|
NINDER KAUR W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-002-001/30238
(BALIALA)
|
1218025000NRG24080920230160376
|
08/09/2023
|
Manjit Kaur
|
1218025WL002993
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321501
|
|
MANJIT KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-002-001/30240
(BALIALA)
|
1218025000NRG24080920230160377
|
08/09/2023
|
Amro bai
|
1218025WL002993
|
Amro bai
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321495
|
|
AMRO BAI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-002-001/30266
(BALIALA)
|
1218025000NRG24080920230160378
|
08/09/2023
|
Paramjeet Kaur
|
1218025WL002993
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321480
|
|
PARAMJEET KAUR W/OSURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-002-001/30280
(BALIALA)
|
1218025000NRG24080920230160379
|
08/09/2023
|
JASWINDER SINGH
|
1218025WL002993
|
JASWINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321521
|
|
JASWINDER SINGH S/O BAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-002-001/30282
(BALIALA)
|
1218025000NRG24080920230160380
|
08/09/2023
|
Gurra Bai
|
1218025WL002993
|
Gurra Bai
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321440
|
|
GURAN BAI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-002-001/30314
(BALIALA)
|
1218025000NRG24080920230160381
|
08/09/2023
|
Amaejeet Singh
|
1218025WL002993
|
Amaejeet Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321401
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATIA
|
HR-18-025-002-001/319
(BALIALA)
|
1218025000NRG24080920230160382
|
08/09/2023
|
Karishna Rani
|
1218025WL002993
|
Karishna Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321403
|
|
KRISHNA RANI W/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-002-001/32119
(BALIALA)
|
1218025000NRG24080920230160383
|
08/09/2023
|
YASHPAL
|
1218025WL002993
|
YASHPAL
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321558
|
|
YASHPAL S/O JAMNADAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-002-001/32123
(BALIALA)
|
1218025000NRG24080920230160384
|
08/09/2023
|
Manjeet kaur
|
1218025WL002993
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321528
|
|
MANJIT KAUR W/O NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-002-001/32132-A
(BALIALA)
|
1218025000NRG24080920230160385
|
08/09/2023
|
Buta Singh
|
1218025WL002993
|
Buta Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321487
|
|
BUTA SINGH S/O SUKHDEV SINGH R/O BALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-002-001/32164
(BALIALA)
|
1218025000NRG24080920230160386
|
08/09/2023
|
Krishna Bai
|
1218025WL002993
|
Krishna Bai
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321436
|
|
KRISHANA BAI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATIA
|
HR-18-025-002-001/32168
(BALIALA)
|
1218025000NRG24080920230160387
|
08/09/2023
|
Reena Rani
|
1218025WL002993
|
Reena Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321524
|
|
REENA RANI D/O LAKSHMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-002-001/32172
(BALIALA)
|
1218025000NRG24080920230160388
|
08/09/2023
|
DEBO BAI
|
1218025WL002993
|
DEBO BAI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321438
|
|
DEVI BAI W/O GURMUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-002-001/32179
(BALIALA)
|
1218025000NRG24080920230160389
|
08/09/2023
|
Suman Rani
|
1218025WL002993
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321513
|
|
SUMAN RANI W/O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-002-001/32181
(BALIALA)
|
1218025000NRG24080920230160390
|
08/09/2023
|
Saroj Rani
|
1218025WL002993
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321527
|
|
SAROJ RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-002-001/32191
(BALIALA)
|
1218025000NRG24080920230160392
|
08/09/2023
|
Harpal Kaur
|
1218025WL002993
|
Harpal Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321535
|
|
HARPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-002-001/32191
(BALIALA)
|
1218025000NRG24080920230160391
|
08/09/2023
|
Satpal Singh
|
1218025WL002993
|
Satpal Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321503
|
|
SATPAL SINGH S/O BASANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-002-001/32196
(BALIALA)
|
1218025000NRG24080920230160393
|
08/09/2023
|
BALDEV KAUR
|
1218025WL002993
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321567
|
|
BALDEV KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-002-001/32200
(BALIALA)
|
1218025000NRG24080920230160394
|
08/09/2023
|
Randeep Kaur
|
1218025WL002993
|
Randeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321518
|
|
RANDEEP KAUR W/O JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-002-001/32202
(BALIALA)
|
1218025000NRG24080920230160395
|
08/09/2023
|
SUKHDEEP KAUR
|
1218025WL002993
|
SUKHDEEP KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321588
|
|
SUKHDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-002-001/32211
(BALIALA)
|
1218025000NRG24080920230160396
|
08/09/2023
|
Karamjit Kaur
|
1218025WL002993
|
Karamjit Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321516
|
|
KARAMJIT KAUR W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-002-001/32212
(BALIALA)
|
1218025000NRG24080920230160397
|
08/09/2023
|
Raj Kaur
|
1218025WL002993
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321444
|
|
RAJ KAUR W/O NICHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-002-001/32215
(BALIALA)
|
1218025000NRG24080920230160398
|
08/09/2023
|
Jasbir Kaur
|
1218025WL002993
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321372
|
|
JASBIR KAUR W/O DIWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-002-001/32216
(BALIALA)
|
1218025000NRG24080920230160399
|
08/09/2023
|
Saravjeet singh
|
1218025WL002993
|
Saravjeet singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321422
|
|
SARAVJEET SINGH S/O PARSHOTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-002-001/32228
(BALIALA)
|
1218025000NRG24080920230160400
|
08/09/2023
|
Paro Bai
|
1218025WL002993
|
Paro Bai
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321398
|
|
PARO BAI W/0 BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-002-001/32228
(BALIALA)
|
1218025000NRG24080920230160401
|
08/09/2023
|
SUMAN RANI
|
1218025WL002993
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321574
|
|
SUMAN BAI W/O SIKANDAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-002-001/32229
(BALIALA)
|
1218025000NRG24080920230160402
|
08/09/2023
|
SARVJEET KAUR
|
1218025WL002993
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321523
|
|
SARAVJIT KAUR W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-002-001/32232
(BALIALA)
|
1218025000NRG24080920230160403
|
08/09/2023
|
Sarvjit Kaur
|
1218025WL002993
|
Sarvjit Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321488
|
|
SARVJEET KAUR WO BALVINDER SINGH SO MAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATIA
|
HR-18-025-002-001/32233
(BALIALA)
|
1218025000NRG24080920230160404
|
08/09/2023
|
Amarjeet Kaur
|
1218025WL002993
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321419
|
|
AMARJEET KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-002-001/32234
(BALIALA)
|
1218025000NRG24080920230160405
|
08/09/2023
|
SARBJIT KAUR
|
1218025WL002993
|
SARBJIT KAUR
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321584
|
|
SARABJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-002-001/32240-A
(BALIALA)
|
1218025000NRG24080920230160406
|
08/09/2023
|
Paranjeet Kaur
|
1218025WL002993
|
Paranjeet Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
10/11/2023
|
|
7271321447
|
|
MRS PARAMJEET KAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-002-001/32247
(BALIALA)
|
1218025000NRG24080920230160407
|
08/09/2023
|
JASVINDER KAUR
|
1218025WL002993
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321499
|
|
JASVINDER KAURW/OAVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-002-001/32249
(BALIALA)
|
1218025000NRG24080920230160408
|
08/09/2023
|
JASBIR SINGH
|
1218025WL002993
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321379
|
|
JASVEER SINGH S/O BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-002-001/32249
(BALIALA)
|
1218025000NRG24080920230160409
|
08/09/2023
|
SUKHPREET KAUR
|
1218025WL002993
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321556
|
|
SUKHPREET KAUR W/O JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-002-001/32250
(BALIALA)
|
1218025000NRG24080920230160410
|
08/09/2023
|
Baljeet Kaur
|
1218025WL002993
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321416
|
|
BALJEET KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-002-001/32250
(BALIALA)
|
1218025000NRG24080920230160411
|
08/09/2023
|
deep kaur
|
1218025WL002993
|
deep kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321593
|
|
DEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-002-001/32258
(BALIALA)
|
1218025000NRG24080920230160412
|
08/09/2023
|
SARBJEET KAUR
|
1218025WL002993
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321508
|
|
SARAVJIT KAUR W/O SOMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-002-001/32259
(BALIALA)
|
1218025000NRG24080920230160413
|
08/09/2023
|
MANPREET KAUR
|
1218025WL002993
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321555
|
|
MANPREET KAUR W/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-002-001/32261
(BALIALA)
|
1218025000NRG24080920230160414
|
08/09/2023
|
BILLU SINGH
|
1218025WL002993
|
BILLU SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321392
|
|
BILU SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-002-001/32262
(BALIALA)
|
1218025000NRG24080920230160415
|
08/09/2023
|
Manjeet Kaur
|
1218025WL002993
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
365
|
365
|
Processed
|
09/11/2023
|
|
7271321424
|
|
MANJEET KAUR W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-002-001/32263
(BALIALA)
|
1218025000NRG24080920230160416
|
08/09/2023
|
Jagtar SIngh
|
1218025WL002993
|
Jagtar SIngh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321393
|
|
JAGTAR SINGH S/0 CHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-002-001/32264
(BALIALA)
|
1218025000NRG24080920230160417
|
08/09/2023
|
Ginder Singh
|
1218025WL002993
|
Ginder Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321505
|
|
GINDER SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-002-001/32266
(BALIALA)
|
1218025000NRG24080920230160418
|
08/09/2023
|
DHARAM SINGH
|
1218025WL002993
|
DHARAM SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321533
|
|
DHARAM SINGH S/O BHARPUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-002-001/32271
(BALIALA)
|
1218025000NRG24080920230160419
|
08/09/2023
|
HARJEET KAUR
|
1218025WL002993
|
HARJEET KAUR
|
00154
|
PUNB0HGB001
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7271321548
|
|
HARJIT KAUR W/O RAVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-002-001/3255
(BALIALA)
|
1218025000NRG24080920230160420
|
08/09/2023
|
KARAMJEET KAUR
|
1218025WL002993
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321522
|
|
KARAMJIT KAUR W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-002-001/3339
(BALIALA)
|
1218025000NRG24080920230160421
|
08/09/2023
|
Jasvir Kaur
|
1218025WL002993
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321511
|
|
JASVIR KAUR W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-002-001/33460
(BALIALA)
|
1218025000NRG24080920230160422
|
08/09/2023
|
SANDEEP KUMAR
|
1218025WL002993
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321557
|
|
SANDEEEP S/O NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RATIA
|
HR-18-025-002-001/33460
(BALIALA)
|
1218025000NRG24080920230160423
|
08/09/2023
|
SUNITA RANI
|
1218025WL002993
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321377
|
|
SUNITA RANI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-002-001/336
(BALIALA)
|
1218025000NRG24080920230160424
|
08/09/2023
|
BALWANT SINGH
|
1218025WL002993
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321395
|
|
BALWANT SINGH S/O GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RATIA
|
HR-18-025-002-001/336
(BALIALA)
|
1218025000NRG24080920230160425
|
08/09/2023
|
Gurmit Kaur
|
1218025WL002993
|
Gurmit Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321510
|
|
GURMIEET W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-002-001/341
(BALIALA)
|
1218025000NRG24080920230160426
|
08/09/2023
|
Virpal Kaur
|
1218025WL002993
|
Virpal Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321410
|
|
VEERPAL KAUR W/O JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-002-001/36
(BALIALA)
|
1218025000NRG24080920230160427
|
08/09/2023
|
Swaran Kaur
|
1218025WL002993
|
Swaran Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321477
|
|
SWARAN KAUR WO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-002-001/361
(BALIALA)
|
1218025000NRG24080920230160428
|
08/09/2023
|
Rupa Singh
|
1218025WL002993
|
Rupa Singh
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321382
|
|
ROOP SINGH SO SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RATIA
|
HR-18-025-002-001/37182
(BALIALA)
|
1218025000NRG24080920230160429
|
08/09/2023
|
Jamna bai
|
1218025WL002993
|
Jamna bai
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321435
|
|
JAMANA BAI W/O TAHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-002-001/37184
(BALIALA)
|
1218025000NRG24080920230160430
|
08/09/2023
|
Reena Rani
|
1218025WL002993
|
Reena Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321541
|
|
REENA RANI W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-002-001/37188
(BALIALA)
|
1218025000NRG24080920230160431
|
08/09/2023
|
Balbiro bai
|
1218025WL002993
|
Balbiro bai
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321483
|
|
BALVIRO BAI W/O CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RATIA
|
HR-18-025-002-001/37189
(BALIALA)
|
1218025000NRG24080920230160432
|
08/09/2023
|
Sarvjit Kaur
|
1218025WL002993
|
Sarvjit Kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321484
|
|
SARVJIT KAUR W/O DALWINDER SINGH R/O BA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RATIA
|
HR-18-025-002-001/377
(BALIALA)
|
1218025000NRG24080920230160434
|
08/09/2023
|
HARJINDER SINGH
|
1218025WL002993
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321562
|
|
HARJINDER SINGH S/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-002-001/377
(BALIALA)
|
1218025000NRG24080920230160433
|
08/09/2023
|
Sheela Devi
|
1218025WL002993
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321538
|
|
SHEELA DEVI W/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-002-001/383
(BALIALA)
|
1218025000NRG24080920230160435
|
08/09/2023
|
MANPREET KAUR
|
1218025WL002993
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321580
|
|
MANPREET KAUR W/O IQBAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-002-001/397
(BALIALA)
|
1218025000NRG24080920230160436
|
08/09/2023
|
VEERPAL KAUR
|
1218025WL002993
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321547
|
|
VEERPAL KAUR W/O JANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RATIA
|
HR-18-025-002-001/412-A
(BALIALA)
|
1218025000NRG24080920230160437
|
08/09/2023
|
Baldev Kaur
|
1218025WL002993
|
Baldev Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321369
|
|
BALDEV KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RATIA
|
HR-18-025-002-001/412-B
(BALIALA)
|
1218025000NRG24080920230160438
|
08/09/2023
|
BANT SINGH
|
1218025WL002993
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321394
|
|
JASWANT SINGH S/O JAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RATIA
|
HR-18-025-002-001/412-B
(BALIALA)
|
1218025000NRG24080920230160439
|
08/09/2023
|
GOHLA BAI
|
1218025WL002993
|
GOHLA BAI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321578
|
|
GOHLA DEVI W/O SUKHJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RATIA
|
HR-18-025-002-001/41451
(BALIALA)
|
1218025000NRG24080920230160440
|
08/09/2023
|
SUKHMEET KAUR
|
1218025WL002993
|
SUKHMEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321549
|
|
SUKHMEET KAUR WO GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RATIA
|
HR-18-025-002-001/420
(BALIALA)
|
1218025000NRG24080920230160441
|
08/09/2023
|
Kulwant Kaur
|
1218025WL002993
|
Kulwant Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321517
|
|
KULWANT KAUR W/O GURBAX SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-002-001/4394
(BALIALA)
|
1218025000NRG24080920230160442
|
08/09/2023
|
Saroj Kaur
|
1218025WL002993
|
Saroj Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321459
|
|
SAROJ KAUR W/O JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-002-001/445
(BALIALA)
|
1218025000NRG24080920230160443
|
08/09/2023
|
Satpal
|
1218025WL002993
|
Satpal
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321530
|
|
SATPAL S/O INDERJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RATIA
|
HR-18-025-002-001/453
(BALIALA)
|
1218025000NRG24080920230160444
|
08/09/2023
|
Jasbir Kaur
|
1218025WL002993
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321396
|
|
JASBIR KAUR W/O JAGGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
RATIA
|
HR-18-025-002-001/46226
(BALIALA)
|
1218025000NRG24080920230160445
|
08/09/2023
|
AMANDEEP KAUR
|
1218025WL002993
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321583
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RATIA
|
HR-18-025-002-001/46991
(BALIALA)
|
1218025000NRG24080920230160446
|
08/09/2023
|
SUJHJEET KAUR
|
1218025WL002993
|
SUJHJEET KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321386
|
|
SUKHJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-002-001/470
(BALIALA)
|
1218025000NRG24080920230160447
|
08/09/2023
|
PARAMJEET KAUR
|
1218025WL002993
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321414
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RATIA
|
HR-18-025-002-001/485
(BALIALA)
|
1218025000NRG24080920230160448
|
08/09/2023
|
Ranjit Kaur
|
1218025WL002993
|
Ranjit Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321426
|
|
RANJEET KAUE W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RATIA
|
HR-18-025-002-001/49170
(BALIALA)
|
1218025000NRG24080920230160449
|
08/09/2023
|
Amarjeet Singh
|
1218025WL002993
|
Amarjeet Singh
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321405
|
|
AMARJEET SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RATIA
|
HR-18-025-002-001/500
(BALIALA)
|
1218025000NRG24080920230160450
|
08/09/2023
|
BALJIT KAUR
|
1218025WL002993
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321590
|
|
BALJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-002-001/504
(BALIALA)
|
1218025000NRG24080920230160451
|
08/09/2023
|
Kulwinder Kaur
|
1218025WL002993
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321486
|
|
BALWINDER KAUR URF KULWINDER KAUR W/O KU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RATIA
|
HR-18-025-002-001/507
(BALIALA)
|
1218025000NRG24080920230160452
|
08/09/2023
|
Nasib Kaur
|
1218025WL002993
|
Nasib Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321430
|
|
NASEEB KAUR W/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RATIA
|
HR-18-025-002-001/51204
(BALIALA)
|
1218025000NRG24080920230160453
|
08/09/2023
|
KIRAN KAUR
|
1218025WL002993
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321389
|
|
KIRNA KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-002-001/517
(BALIALA)
|
1218025000NRG24080920230160454
|
08/09/2023
|
Pal Kaur
|
1218025WL002993
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321442
|
|
HARPAL KAUR W/O BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-002-001/52411
(BALIALA)
|
1218025000NRG24080920230160455
|
08/09/2023
|
KULDEEP KAUR
|
1218025WL002993
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321561
|
|
KULDEEP KAUR S/O RISHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RATIA
|
HR-18-025-002-001/5339
(BALIALA)
|
1218025000NRG24080920230160456
|
08/09/2023
|
Sukhvinder Kaur
|
1218025WL002993
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321428
|
|
SUKHVINDER KAUR W/O KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RATIA
|
HR-18-025-002-001/55084
(BALIALA)
|
1218025000NRG24080920230160457
|
08/09/2023
|
JASVEER SINGH
|
1218025WL002993
|
JASVEER SINGH
|
00154
|
PUNB0HGB001
|
365
|
365
|
Processed
|
09/11/2023
|
|
7271321376
|
|
JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RATIA
|
HR-18-025-002-001/55084
(BALIALA)
|
1218025000NRG24080920230160458
|
08/09/2023
|
SUKHJEET KAUR
|
1218025WL002993
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321560
|
|
SUKHJEET KAUR W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RATIA
|
HR-18-025-002-001/552
(BALIALA)
|
1218025000NRG24080920230160459
|
08/09/2023
|
Charanjit Kaur
|
1218025WL002993
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321417
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
RATIA
|
HR-18-025-002-001/552
(BALIALA)
|
1218025000NRG24080920230160460
|
08/09/2023
|
MANPREET KAUR
|
1218025WL002993
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321592
|
|
MANPREET KAUR WO AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
RATIA
|
HR-18-025-002-001/57179
(BALIALA)
|
1218025000NRG24080920230160461
|
08/09/2023
|
Kailash Rani
|
1218025WL002993
|
Kailash Rani
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321512
|
|
KAILASH RANI W/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RATIA
|
HR-18-025-002-001/575
(BALIALA)
|
1218025000NRG24080920230160462
|
08/09/2023
|
Charanjeet Kaur
|
1218025WL002993
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321450
|
|
CHARANJIT KAUR W/O KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
RATIA
|
HR-18-025-002-001/585
(BALIALA)
|
1218025000NRG24080920230160464
|
08/09/2023
|
HARJINDER SINGH
|
1218025WL002993
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
10/11/2023
|
|
7271321564
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RATIA
|
HR-18-025-002-001/585
(BALIALA)
|
1218025000NRG24080920230160463
|
08/09/2023
|
Rajiv Kaur
|
1218025WL002993
|
Rajiv Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321408
|
|
RAJIV KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
RATIA
|
HR-18-025-002-001/5896
(BALIALA)
|
1218025000NRG24080920230160465
|
08/09/2023
|
Joginder Kaur
|
1218025WL002993
|
Joginder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321445
|
|
JOGINDER KAUR W/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RATIA
|
HR-18-025-002-001/5949
(BALIALA)
|
1218025000NRG24080920230160466
|
08/09/2023
|
Baldev Kaur
|
1218025WL002993
|
Baldev Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321446
|
|
BALDEV KAUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RATIA
|
HR-18-025-002-001/5949
(BALIALA)
|
1218025000NRG24080920230160467
|
08/09/2023
|
JARNAIL SINGH
|
1218025WL002993
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321566
|
|
JARNEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RATIA
|
HR-18-025-002-001/59539
(BALIALA)
|
1218025000NRG24080920230160468
|
08/09/2023
|
Labh Singh
|
1218025WL002993
|
Labh Singh
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321449
|
|
LABH SINGH BS/O KHETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
RATIA
|
HR-18-025-002-001/59597
(BALIALA)
|
1218025000NRG24080920230160469
|
08/09/2023
|
MANPREET KAUR
|
1218025WL002993
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321577
|
|
MANPRIT KAUR W/O BUGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RATIA
|
HR-18-025-002-001/600
(BALIALA)
|
1218025000NRG24080920230160470
|
08/09/2023
|
CHINDA SINGH
|
1218025WL002993
|
CHINDA SINGH
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321534
|
|
CHHINDA SINGH S/O SINGARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
RATIA
|
HR-18-025-002-001/617
(BALIALA)
|
1218025000NRG24080920230160471
|
08/09/2023
|
Jasvir Kaur
|
1218025WL002993
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321506
|
|
JASVIR KAUR W/O GANGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
RATIA
|
HR-18-025-002-001/6185
(BALIALA)
|
1218025000NRG24080920230160472
|
08/09/2023
|
Jiwanjayoti
|
1218025WL002993
|
Jiwanjayoti
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321520
|
|
JIWAN JYOTI W/O ROSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RATIA
|
HR-18-025-002-001/61905
(BALIALA)
|
1218025000NRG24080920230160473
|
08/09/2023
|
Gurpreet Kaur
|
1218025WL002993
|
Gurpreet Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321454
|
|
GURPREET KAUR WO YASHPAL SINGH SO GOGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RATIA
|
HR-18-025-002-001/62
(BALIALA)
|
1218025000NRG24080920230160474
|
08/09/2023
|
Rani Kaur
|
1218025WL002993
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321489
|
|
RANI KAUR W/O BANT SINGH R/O BALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RATIA
|
HR-18-025-002-001/6228
(BALIALA)
|
1218025000NRG24080920230160476
|
08/09/2023
|
BINDER SINGH
|
1218025WL002993
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321551
|
|
BINDER SINGH S/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RATIA
|
HR-18-025-002-001/6228
(BALIALA)
|
1218025000NRG24080920230160475
|
08/09/2023
|
Ninder Kaur
|
1218025WL002993
|
Ninder Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321455
|
|
HARJINDER KAUR W/O BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
RATIA
|
HR-18-025-002-001/6339
(BALIALA)
|
1218025000NRG24080920230160477
|
08/09/2023
|
Gurdeep Kaur
|
1218025WL002993
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321456
|
|
GURDEEP KAUR W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RATIA
|
HR-18-025-002-001/6340
(BALIALA)
|
1218025000NRG24080920230160478
|
08/09/2023
|
Kuldeep Kaur
|
1218025WL002993
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321457
|
|
KULDEEP KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RATIA
|
HR-18-025-002-001/6343
(BALIALA)
|
1218025000NRG24080920230160479
|
08/09/2023
|
Hardev Kaur
|
1218025WL002993
|
Hardev Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321458
|
|
HARDEV KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
RATIA
|
HR-18-025-002-001/6347
(BALIALA)
|
1218025000NRG24080920230160480
|
08/09/2023
|
MANJEET KAUR
|
1218025WL002993
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321460
|
|
MANJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
RATIA
|
HR-18-025-002-001/6347
(BALIALA)
|
1218025000NRG24080920230160481
|
08/09/2023
|
SUKHDEV SINGH
|
1218025WL002993
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321482
|
|
SUKHDEV SINGH S/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
RATIA
|
HR-18-025-002-001/6348
(BALIALA)
|
1218025000NRG24080920230160482
|
08/09/2023
|
Baljeet Kaur
|
1218025WL002993
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321461
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RATIA
|
HR-18-025-002-001/63513
(BALIALA)
|
1218025000NRG24080920230160483
|
08/09/2023
|
POOJA RANI
|
1218025WL002993
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
10/11/2023
|
|
7271321589
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RATIA
|
HR-18-025-002-001/65045
(BALIALA)
|
1218025000NRG24080920230160484
|
08/09/2023
|
DAYA RANI
|
1218025WL002993
|
DAYA RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321390
|
|
DAYA RANI WO PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
RATIA
|
HR-18-025-002-001/65239
(BALIALA)
|
1218025000NRG24080920230160485
|
08/09/2023
|
LAJWANTI
|
1218025WL002993
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321465
|
|
LAJWANTI W/O HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
RATIA
|
HR-18-025-002-001/6597
(BALIALA)
|
1218025000NRG24080920230160486
|
08/09/2023
|
Binder Kaur
|
1218025WL002993
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321466
|
|
BINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RATIA
|
HR-18-025-002-001/66378
(BALIALA)
|
1218025000NRG24080920230160487
|
08/09/2023
|
PREM KUMAR
|
1218025WL002993
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321404
|
|
PREM KUMAR S/O RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
RATIA
|
HR-18-025-002-001/66797
(BALIALA)
|
1218025000NRG24080920230160489
|
08/09/2023
|
Jeeto Kaur
|
1218025WL002993
|
Jeeto Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321467
|
|
JEETO W/O NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
RATIA
|
HR-18-025-002-001/66964
(BALIALA)
|
1218025000NRG24080920230160491
|
08/09/2023
|
JASVIR KAUR
|
1218025WL002993
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321468
|
|
JASVEER KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RATIA
|
HR-18-025-002-001/66964
(BALIALA)
|
1218025000NRG24080920230160490
|
08/09/2023
|
MANGAL SINGH
|
1218025WL002993
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321383
|
|
MANGAL SINGH S/O RUD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RATIA
|
HR-18-025-002-001/66973
(BALIALA)
|
1218025000NRG24080920230160492
|
08/09/2023
|
Bholi Kaur
|
1218025WL002993
|
Bholi Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321469
|
|
BHOLI KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RATIA
|
HR-18-025-002-001/67015
(BALIALA)
|
1218025000NRG24080920230160493
|
08/09/2023
|
JASWINDER KAUR
|
1218025WL002993
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321470
|
|
JASWINDER KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
RATIA
|
HR-18-025-002-001/67024
(BALIALA)
|
1218025000NRG24080920230160494
|
08/09/2023
|
Malkeet Kaur
|
1218025WL002993
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
10/11/2023
|
|
7271321471
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RATIA
|
HR-18-025-002-001/67033
(BALIALA)
|
1218025000NRG24080920230160495
|
08/09/2023
|
Jasveer Kaur
|
1218025WL002993
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7271321472
|
|
JASVEER KAUR WO TOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
RATIA
|
HR-18-025-002-001/67042
(BALIALA)
|
1218025000NRG24080920230160496
|
08/09/2023
|
Gurpreet Rani
|
1218025WL002993
|
Gurpreet Rani
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321473
|
|
GURPREET KAUR WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RATIA
|
HR-18-025-002-001/67088
(BALIALA)
|
1218025000NRG24080920230160497
|
08/09/2023
|
Jaswinder Kaur
|
1218025WL002993
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321474
|
|
JASVINDER KAUR WO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RATIA
|
HR-18-025-002-001/67103
(BALIALA)
|
1218025000NRG24080920230160498
|
08/09/2023
|
Amandeep kaur
|
1218025WL002993
|
Amandeep kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321475
|
|
AMANDEEP KAUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RATIA
|
HR-18-025-002-001/67273
(BALIALA)
|
1218025000NRG24080920230160499
|
08/09/2023
|
SUKHVINDER SINGH
|
1218025WL002993
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321476
|
|
SUKHWINDER SINGH SO MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RATIA
|
HR-18-025-002-001/67344
(BALIALA)
|
1218025000NRG24080920230160500
|
08/09/2023
|
Harnaik Singh
|
1218025WL002993
|
Harnaik Singh
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321381
|
|
HARNEK SINGH S/O MODAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RATIA
|
HR-18-025-002-001/67361
(BALIALA)
|
1218025000NRG24080920230160501
|
08/09/2023
|
Darshan Kaur
|
1218025WL002993
|
Darshan Kaur
|
00154
|
PUNB0HGB001
|
2188
|
2188
|
Processed
|
09/11/2023
|
|
7271321481
|
|
DARSHAN KAUR WO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
RATIA
|
HR-18-025-002-001/675
(BALIALA)
|
1218025000NRG24080920230160502
|
08/09/2023
|
Koshliya Devi
|
1218025WL002993
|
Koshliya Devi
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321375
|
|
KAUSHLIYA RANI W/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RATIA
|
HR-18-025-002-001/675-A
(BALIALA)
|
1218025000NRG24080920230160503
|
08/09/2023
|
KRISHNA BAI
|
1218025WL002993
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321433
|
|
KRISHANA DEVI W/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RATIA
|
HR-18-025-002-001/678
(BALIALA)
|
1218025000NRG24080920230160504
|
08/09/2023
|
MAYA DEVI
|
1218025WL002993
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321432
|
|
MAYA DEVI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
RATIA
|
HR-18-025-002-001/706
(BALIALA)
|
1218025000NRG24080920230160505
|
08/09/2023
|
Jasvinder Kaur
|
1218025WL002993
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321544
|
|
DEVINDER KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
RATIA
|
HR-18-025-002-001/706-A
(BALIALA)
|
1218025000NRG24080920230160506
|
08/09/2023
|
Harjeet Kaur
|
1218025WL002993
|
Harjeet Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321425
|
|
HARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RATIA
|
HR-18-025-002-001/71
(BALIALA)
|
1218025000NRG24080920230160507
|
08/09/2023
|
Paramjit kaur
|
1218025WL002993
|
Paramjit kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321504
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RATIA
|
HR-18-025-002-001/72866
(BALIALA)
|
1218025000NRG24080920230160508
|
08/09/2023
|
ROHTASH KUMAR
|
1218025WL002993
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321581
|
|
ROHTASH KUMAR S/O RAM SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
RATIA
|
HR-18-025-002-001/752
(BALIALA)
|
1218025000NRG24080920230160510
|
08/09/2023
|
CHHINDER KAUR
|
1218025WL002993
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321542
|
|
CHHINDER KAUR W/O BOGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
RATIA
|
HR-18-025-002-001/77
(BALIALA)
|
1218025000NRG24080920230160511
|
08/09/2023
|
Gurdeep Kaur
|
1218025WL002993
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
10/11/2023
|
|
7271321448
|
|
MRS GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RATIA
|
HR-18-025-002-001/8264
(BALIALA)
|
1218025000NRG24080920230160512
|
08/09/2023
|
Bakshish Kaur
|
1218025WL002993
|
Bakshish Kaur
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
09/11/2023
|
|
7271321367
|
|
BAKHSHISH KAUR W/O MUKAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
RATIA
|
HR-18-025-002-001/842
(BALIALA)
|
1218025000NRG24080920230160513
|
08/09/2023
|
RAMESH KUMAR
|
1218025WL002993
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321384
|
|
RAMESH KUMAR S/O NANDLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
RATIA
|
HR-18-025-002-001/84470
(BALIALA)
|
1218025000NRG24080920230160514
|
08/09/2023
|
BALBIR SINGH
|
1218025WL002993
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321497
|
|
BALBIR SINGH S/O BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RATIA
|
HR-18-025-002-001/86455
(BALIALA)
|
1218025000NRG24080920230160515
|
08/09/2023
|
RAJ KUMARI
|
1218025WL002993
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321387
|
|
RAJ KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
RATIA
|
HR-18-025-002-001/86554
(BALIALA)
|
1218025000NRG24080920230160516
|
08/09/2023
|
KARMJEET KAUR
|
1218025WL002993
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321573
|
|
KARAMJEET KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
RATIA
|
HR-18-025-002-001/86601
(BALIALA)
|
1218025000NRG24080920230160517
|
08/09/2023
|
CHARANJEET KAUR
|
1218025WL002993
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2918
|
2918
|
Processed
|
09/11/2023
|
|
7271321550
|
|
CHARANJEET KAUR W/O GURDIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
RATIA
|
HR-18-025-002-001/86644
(BALIALA)
|
1218025000NRG24080920230160518
|
08/09/2023
|
HARVINDER KAUR
|
1218025WL002993
|
HARVINDER KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321540
|
|
HARVINDER KAUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
RATIA
|
HR-18-025-002-001/86645
(BALIALA)
|
1218025000NRG24080920230160520
|
08/09/2023
|
KAMALJEET KAUR
|
1218025WL002993
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321388
|
|
KAMALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
RATIA
|
HR-18-025-002-001/86690
(BALIALA)
|
1218025000NRG24080920230160521
|
08/09/2023
|
SUNITA RANI
|
1218025WL002993
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321378
|
|
SUNITA RANI W/O SH.HEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
RATIA
|
HR-18-025-002-001/87
(BALIALA)
|
1218025000NRG24080920230160522
|
08/09/2023
|
Gurdeep Kaur
|
1218025WL002993
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321485
|
|
GURDEEP KAUR W/O SANT SINGH R/O BALIALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
RATIA
|
HR-18-025-002-001/89
(BALIALA)
|
1218025000NRG24080920230160523
|
08/09/2023
|
RAJ RANI
|
1218025WL002993
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321553
|
|
RAJ RANI W/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
RATIA
|
HR-18-025-002-001/9
(BALIALA)
|
1218025000NRG24080920230160524
|
08/09/2023
|
Tirath Singh
|
1218025WL002993
|
Tirath Singh
|
00154
|
PUNB0HGB001
|
2553
|
2553
|
Processed
|
10/11/2023
|
|
7271321421
|
|
MR TIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RATIA
|
HR-18-025-002-001/94868
(BALIALA)
|
1218025000NRG24080920230160526
|
08/09/2023
|
KULVIR KAUR
|
1218025WL002993
|
KULVIR KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321579
|
|
KULVIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
RATIA
|
HR-18-025-002-001/964
(BALIALA)
|
1218025000NRG24080920230160528
|
08/09/2023
|
GYAN CHAND
|
1218025WL002993
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321368
|
|
GYAN CHAND S/O BAGGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
RATIA
|
HR-18-025-002-001/964
(BALIALA)
|
1218025000NRG24080920230160527
|
08/09/2023
|
Koshayla devi
|
1218025WL002993
|
Koshayla devi
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321427
|
|
KAUSHALYA DEVI W/O GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
RATIA
|
HR-18-025-011-002/86496
(BALIALA)
|
1218025000NRG24080920230160529
|
08/09/2023
|
AMANDEEP KAUR
|
1218025WL002993
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321569
|
|
AMANDEEP KAUR W/O RICHHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664457
|
664457
|
|
|
|
|
|
|
|
|
229
|
RATIA
|
HR-18-025-002-001/86645
(BALIALA)
|
1218025000NRG24080920230160519
|
08/09/2023
|
JASDEV SINGH
|
1218025WL002993
|
JASDEV SINGH
|
00354
|
PUNB0069310
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321362
|
|
JASDEV SINGH SO NACHHTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
230
|
RATIA
|
HR-18-025-002-001/14750
(BALIALA)
|
1218025000NRG24080920230160313
|
08/09/2023
|
KRISHAN KUMAR
|
1218025WL002993
|
KRISHAN KUMAR
|
00354
|
PUNB0092700
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321363
|
|
KRISHAN KUMAR SO JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
231
|
RATIA
|
HR-18-025-002-001/22932
(BALIALA)
|
1218025000NRG24080920230160350
|
08/09/2023
|
SUKHWINDER KAUR
|
1218025WL002993
|
SUKHWINDER KAUR
|
00354
|
PUNB0134500
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321365
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
RATIA
|
HR-18-025-002-001/234
(BALIALA)
|
1218025000NRG24080920230160351
|
08/09/2023
|
SARBJEET KAUR
|
1218025WL002993
|
SARBJEET KAUR
|
00354
|
PUNB0134500
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321366
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RATIA
|
HR-18-025-002-001/72866
(BALIALA)
|
1218025000NRG24080920230160509
|
08/09/2023
|
SUMAN RANI
|
1218025WL002993
|
SUMAN RANI
|
00354
|
PUNB0134500
|
3282
|
3282
|
Processed
|
09/11/2023
|
|
7271321364
|
|
SUMAN RANI DO ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680867
|
680867
|
|
|
|
|
|
|
|