|
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-18-025-024-001/15390
(BURJ)
|
1218025000NRG23070920220123152
|
07/09/2022
|
GURDEV SINGH
|
1218025WL0002140
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944710
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATIA
|
HR-18-025-024-001/15390
(BURJ)
|
1218025000NRG23070920220123153
|
07/09/2022
|
RANJEET SINGH
|
1218025WL0002140
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944628
|
|
RANJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-024-001/23762
(BURJ)
|
1218025000NRG23070920220123156
|
07/09/2022
|
Asha Bai
|
1218025WL0002140
|
Asha Bai
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944646
|
|
ASHA BAI WO BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-024-001/23762
(BURJ)
|
1218025000NRG23070920220123155
|
07/09/2022
|
Babbu Ram
|
1218025WL0002140
|
Babbu Ram
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944616
|
|
BABBU RAAM SO RAAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-024-001/23893
(BURJ)
|
1218025000NRG23070920220123157
|
07/09/2022
|
KASHMIR SINGH
|
1218025WL0002140
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944686
|
|
KASHMIR SINGH SO NUR SAMND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-024-001/23893
(BURJ)
|
1218025000NRG23070920220123158
|
07/09/2022
|
Palo Bai
|
1218025WL0002140
|
Palo Bai
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944620
|
|
PAALO WO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-024-001/23893
(BURJ)
|
1218025000NRG23070920220123159
|
07/09/2022
|
SALIM
|
1218025WL0002140
|
SALIM
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944685
|
|
SALIM SO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-024-001/24030
(BURJ)
|
1218025000NRG23070920220123160
|
07/09/2022
|
Geeta Rani
|
1218025WL0002140
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944647
|
|
GEETA RANI WO BHAGCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-024-001/24043
(BURJ)
|
1218025000NRG23070920220123161
|
07/09/2022
|
Ravi kumar
|
1218025WL0002140
|
Ravi kumar
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944663
|
|
RAVI KUMAR SO YUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-024-001/24043
(BURJ)
|
1218025000NRG23070920220123162
|
07/09/2022
|
Ravi kumar
|
1218025WL0002140
|
Ravi kumar
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944664
|
|
RAVI KUMAR SO YUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-024-001/24061
(BURJ)
|
1218025000NRG23070920220123163
|
07/09/2022
|
Lal Chand
|
1218025WL0002140
|
Lal Chand
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944613
|
|
LAL CHAND S/O PUNNU RAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-024-001/24061
(BURJ)
|
1218025000NRG23070920220123164
|
07/09/2022
|
SUMITRA DEVI
|
1218025WL0002140
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944658
|
|
SUMITRA DEVI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-024-001/24061
(BURJ)
|
1218025000NRG23070920220123165
|
07/09/2022
|
SUMITRA DEVI
|
1218025WL0002140
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944659
|
|
SUMITRA DEVI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-024-001/24118
(BURJ)
|
1218025000NRG23070920220123174
|
07/09/2022
|
AMARJIT
|
1218025WL0002140
|
AMARJIT
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944702
|
|
AMARJEET SO NOOR SAMBAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-024-001/24118
(BURJ)
|
1218025000NRG23070920220123172
|
07/09/2022
|
AMARJIT
|
1218025WL0002140
|
AMARJIT
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944701
|
|
AMARJEET SO NOOR SAMBAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-024-001/24118
(BURJ)
|
1218025000NRG23070920220123173
|
07/09/2022
|
Saroj Rani
|
1218025WL0002140
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944615
|
|
SAAROJ RANI WO AMARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-024-001/24118
(BURJ)
|
1218025000NRG23070920220123171
|
07/09/2022
|
Saroj Rani
|
1218025WL0002140
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944614
|
|
SAAROJ RANI WO AMARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-024-001/24129
(BURJ)
|
1218025000NRG23070920220123175
|
07/09/2022
|
Haro Bai
|
1218025WL0002140
|
Haro Bai
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944679
|
|
HARO BAI WO MUKAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-024-001/24169
(BURJ)
|
1218025000NRG23070920220123177
|
07/09/2022
|
Balu singh
|
1218025WL0002140
|
Balu singh
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944625
|
|
BALU RAM SO SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-024-001/24169
(BURJ)
|
1218025000NRG23070920220123178
|
07/09/2022
|
Kaushalya Bai
|
1218025WL0002140
|
Kaushalya Bai
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944677
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-024-001/24174
(BURJ)
|
1218025000NRG23070920220123179
|
07/09/2022
|
SUMITRA BAI
|
1218025WL0002140
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
291
|
291
|
Processed
|
25/10/2022
|
|
5930944644
|
|
SUMITRA BAI WO JAGDISH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-024-001/24174
(BURJ)
|
1218025000NRG23070920220123180
|
07/09/2022
|
SUMITRA BAI
|
1218025WL0002140
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944645
|
|
SUMITRA BAI WO JAGDISH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-024-001/24252
(BURJ)
|
1218025000NRG23070920220123183
|
07/09/2022
|
KRISHANA BAI
|
1218025WL0002140
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944678
|
|
KRISHNA BAI WO KUNDAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-024-001/24252
(BURJ)
|
1218025000NRG23070920220123181
|
07/09/2022
|
KUNDAN LAL
|
1218025WL0002140
|
KUNDAN LAL
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944593
|
|
KUNDAN LAL & NARAYNA BAI W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-024-001/24252
(BURJ)
|
1218025000NRG23070920220123182
|
07/09/2022
|
Pyara Ram
|
1218025WL0002140
|
Pyara Ram
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944707
|
|
PYARA RAM SO BHAGAWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-024-001/24283
(BURJ)
|
1218025000NRG23070920220123185
|
07/09/2022
|
Kushal chand
|
1218025WL0002140
|
Kushal chand
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944662
|
|
Mr. KUSHAL CHAND SO GAHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATIA
|
HR-18-025-024-001/24283
(BURJ)
|
1218025000NRG23070920220123188
|
07/09/2022
|
Kushal chand
|
1218025WL0002140
|
Kushal chand
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944661
|
|
Mr. KUSHAL CHAND SO GAHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATIA
|
HR-18-025-024-001/24283
(BURJ)
|
1218025000NRG23070920220123189
|
07/09/2022
|
Shilla Bai
|
1218025WL0002140
|
Shilla Bai
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944609
|
|
SHEELA BAI WO KUSHAAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-024-001/24283
(BURJ)
|
1218025000NRG23070920220123186
|
07/09/2022
|
Shilla Bai
|
1218025WL0002140
|
Shilla Bai
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944610
|
|
SHEELA BAI WO KUSHAAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123191
|
07/09/2022
|
Diwan Chand
|
1218025WL0002140
|
Diwan Chand
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944608
|
|
DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123196
|
07/09/2022
|
Diwan Chand
|
1218025WL0002140
|
Diwan Chand
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944607
|
|
DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123194
|
07/09/2022
|
HARDEEP SINGH
|
1218025WL0002140
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
291
|
291
|
Processed
|
25/10/2022
|
|
5930944698
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123199
|
07/09/2022
|
HARDEEP SINGH
|
1218025WL0002140
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944697
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123193
|
07/09/2022
|
KULDEEP
|
1218025WL0002140
|
KULDEEP
|
00154
|
PUNB0HGB001
|
291
|
291
|
Processed
|
25/10/2022
|
|
5930944603
|
|
KULDEEP S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123198
|
07/09/2022
|
KULDEEP
|
1218025WL0002140
|
KULDEEP
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944602
|
|
KULDEEP S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123197
|
07/09/2022
|
RAMO BAI
|
1218025WL0002140
|
RAMO BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944581
|
|
RAMO BAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATIA
|
HR-18-025-024-001/24448
(BURJ)
|
1218025000NRG23070920220123192
|
07/09/2022
|
RAMO BAI
|
1218025WL0002140
|
RAMO BAI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944580
|
|
RAMO BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATIA
|
HR-18-025-024-001/32490
(BURJ)
|
1218025000NRG23070920220123201
|
07/09/2022
|
JASVINDER KAUR
|
1218025WL0002140
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944640
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-024-001/32490
(BURJ)
|
1218025000NRG23070920220123203
|
07/09/2022
|
JASVINDER KAUR
|
1218025WL0002140
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944641
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-024-001/32491
(BURJ)
|
1218025000NRG23070920220123204
|
07/09/2022
|
JAGGI RAM
|
1218025WL0002140
|
JAGGI RAM
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944621
|
|
JAGGI RAAM SO CHNNA RAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-024-001/32491
(BURJ)
|
1218025000NRG23070920220123206
|
07/09/2022
|
JAGGI RAM
|
1218025WL0002140
|
JAGGI RAM
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944622
|
|
JAGGI RAAM SO CHNNA RAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-024-001/32491
(BURJ)
|
1218025000NRG23070920220123207
|
07/09/2022
|
Sunita
|
1218025WL0002140
|
Sunita
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944654
|
|
SUNITA WO JAGGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-024-001/32491
(BURJ)
|
1218025000NRG23070920220123205
|
07/09/2022
|
Sunita
|
1218025WL0002140
|
Sunita
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944655
|
|
SUNITA WO JAGGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-024-001/32510
(BURJ)
|
1218025000NRG23070920220123208
|
07/09/2022
|
SHINDER SINGH
|
1218025WL0002140
|
SHINDER SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944617
|
|
CHHINDR SINGH SO BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123213
|
07/09/2022
|
AMANDEEP KAUR
|
1218025WL0002140
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944717
|
|
AMANDEEP KAUR DO VARIYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123218
|
07/09/2022
|
AMANDEEP KAUR
|
1218025WL0002140
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944718
|
|
AMANDEEP KAUR DO VARIYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123215
|
07/09/2022
|
Bariyam
|
1218025WL0002140
|
Bariyam
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944606
|
|
VIRAM CHAND SO LADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123210
|
07/09/2022
|
Bariyam
|
1218025WL0002140
|
Bariyam
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944605
|
|
VIRAM CHAND SO LADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123211
|
07/09/2022
|
Sayian Bai
|
1218025WL0002140
|
Sayian Bai
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944639
|
|
SAIYAN BAI WO VARYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123216
|
07/09/2022
|
Sayian Bai
|
1218025WL0002140
|
Sayian Bai
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944638
|
|
SAIYAN BAI WO VARYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123217
|
07/09/2022
|
Sunita Rani
|
1218025WL0002140
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944687
|
|
SUNITA RANI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-024-001/32512
(BURJ)
|
1218025000NRG23070920220123212
|
07/09/2022
|
Sunita Rani
|
1218025WL0002140
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944688
|
|
SUNITA RANI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-024-001/32516
(BURJ)
|
1218025000NRG23070920220123226
|
07/09/2022
|
GURJEET SINGH
|
1218025WL0002140
|
GURJEET SINGH
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944714
|
|
GURJEET SINGH S/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-024-001/32516
(BURJ)
|
1218025000NRG23070920220123223
|
07/09/2022
|
Puran Ram
|
1218025WL0002140
|
Puran Ram
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944624
|
|
PURAN RAM SO MOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-024-001/32516
(BURJ)
|
1218025000NRG23070920220123220
|
07/09/2022
|
Puran Ram
|
1218025WL0002140
|
Puran Ram
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944623
|
|
PURAN RAM SO MOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-024-001/32516
(BURJ)
|
1218025000NRG23070920220123221
|
07/09/2022
|
Rano Bai
|
1218025WL0002140
|
Rano Bai
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944656
|
|
RANO BAI WO PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-024-001/32516
(BURJ)
|
1218025000NRG23070920220123224
|
07/09/2022
|
Rano Bai
|
1218025WL0002140
|
Rano Bai
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944657
|
|
RANO BAI WO PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-024-001/32525
(BURJ)
|
1218025000NRG23070920220123228
|
07/09/2022
|
Des Raj
|
1218025WL0002140
|
Des Raj
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944672
|
|
DES RAJ SO AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-024-001/32525
(BURJ)
|
1218025000NRG23070920220123230
|
07/09/2022
|
Des Raj
|
1218025WL0002140
|
Des Raj
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944673
|
|
DES RAJ SO AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-024-001/32525
(BURJ)
|
1218025000NRG23070920220123231
|
07/09/2022
|
GYANO DEVI
|
1218025WL0002140
|
GYANO DEVI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944627
|
|
GIANO DEVI WO DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-024-001/32525
(BURJ)
|
1218025000NRG23070920220123229
|
07/09/2022
|
GYANO DEVI
|
1218025WL0002140
|
GYANO DEVI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944626
|
|
GIANO DEVI WO DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-024-001/32551
(BURJ)
|
1218025000NRG23070920220123233
|
07/09/2022
|
Charanjeet Kaur
|
1218025WL0002140
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944653
|
|
CHARANJEET KAUR WO MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-024-001/32551
(BURJ)
|
1218025000NRG23070920220123236
|
07/09/2022
|
Charanjeet Kaur
|
1218025WL0002140
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944652
|
|
CHARANJEET KAUR WO MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-024-001/32551
(BURJ)
|
1218025000NRG23070920220123235
|
07/09/2022
|
Manjeet
|
1218025WL0002140
|
Manjeet
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944665
|
|
MANJEET SO BANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-024-001/32551
(BURJ)
|
1218025000NRG23070920220123234
|
07/09/2022
|
MEETO BAI
|
1218025WL0002140
|
MEETO BAI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944703
|
|
MEETO WO BAMBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-024-001/32551
(BURJ)
|
1218025000NRG23070920220123232
|
07/09/2022
|
MEETO BAI
|
1218025WL0002140
|
MEETO BAI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944704
|
|
MEETO WO BAMBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-024-001/32562
(BURJ)
|
1218025000NRG23070920220123237
|
07/09/2022
|
Mukhtiyar Singh
|
1218025WL0002140
|
Mukhtiyar Singh
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944666
|
|
MUKHTIYAR SINGH SO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-024-001/32562
(BURJ)
|
1218025000NRG23070920220123238
|
07/09/2022
|
RAJ KAUR
|
1218025WL0002140
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944633
|
|
RAJ KAUR MUKTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-024-001/32565
(BURJ)
|
1218025000NRG23070920220123240
|
07/09/2022
|
AMRIK SINGH
|
1218025WL0002140
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944618
|
|
AMRIK SINGHM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATIA
|
HR-18-025-024-001/32565
(BURJ)
|
1218025000NRG23070920220123242
|
07/09/2022
|
AMRIK SINGH
|
1218025WL0002140
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944619
|
|
AMRIK SINGHM
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATIA
|
HR-18-025-024-001/32565
(BURJ)
|
1218025000NRG23070920220123241
|
07/09/2022
|
Paro
|
1218025WL0002140
|
Paro
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944682
|
|
PARO WO BALWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-024-001/32565
(BURJ)
|
1218025000NRG23070920220123239
|
07/09/2022
|
Paro
|
1218025WL0002140
|
Paro
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944683
|
|
PARO WO BALWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123243
|
07/09/2022
|
NANAK CHAND
|
1218025WL0002140
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944596
|
|
NANAK CHAND S/O BAKHU RAM . VILL. BURJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123246
|
07/09/2022
|
NANAK CHAND
|
1218025WL0002140
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944597
|
|
NANAK CHAND S/O BAKHU RAM . VILL. BURJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123248
|
07/09/2022
|
NAVEEN KUMAR
|
1218025WL0002140
|
NAVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944643
|
|
NAVEEN KUMAK S/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123245
|
07/09/2022
|
NAVEEN KUMAR
|
1218025WL0002140
|
NAVEEN KUMAR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944642
|
|
NAVEEN KUMAK S/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123249
|
07/09/2022
|
PARVEEN KUMAR
|
1218025WL0002140
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944676
|
|
PARVEEN KUMAR SO NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123247
|
07/09/2022
|
RANO BAI
|
1218025WL0002140
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944715
|
|
RANO BAI W/O NANAK CHAND . VILL. BURJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-024-001/32587
(BURJ)
|
1218025000NRG23070920220123244
|
07/09/2022
|
RANO BAI
|
1218025WL0002140
|
RANO BAI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944716
|
|
RANO BAI W/O NANAK CHAND . VILL. BURJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-024-001/32589
(BURJ)
|
1218025000NRG23070920220123253
|
07/09/2022
|
KALWINDER KAUR
|
1218025WL0002140
|
KALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944604
|
|
KALWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-024-001/32593
(BURJ)
|
1218025000NRG23070920220123258
|
07/09/2022
|
BALDEV SINGH
|
1218025WL0002140
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944587
|
|
BALDEV SINGH S/O SAREN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-024-001/32593
(BURJ)
|
1218025000NRG23070920220123255
|
07/09/2022
|
BALDEV SINGH
|
1218025WL0002140
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944586
|
|
BALDEV SINGH S/O SAREN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-024-001/32593
(BURJ)
|
1218025000NRG23070920220123256
|
07/09/2022
|
CHHINDER PAL
|
1218025WL0002140
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944651
|
|
CHHINDER PAL WO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-024-001/32593
(BURJ)
|
1218025000NRG23070920220123259
|
07/09/2022
|
CHHINDER PAL
|
1218025WL0002140
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944650
|
|
CHHINDER PAL WO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-024-001/32595
(BURJ)
|
1218025000NRG23070920220123261
|
07/09/2022
|
KELLO BAI
|
1218025WL0002140
|
KELLO BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944582
|
|
KELLO BAI WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-024-001/32595
(BURJ)
|
1218025000NRG23070920220123263
|
07/09/2022
|
KELLO BAI
|
1218025WL0002140
|
KELLO BAI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944583
|
|
KELLO BAI WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-024-001/32596
(BURJ)
|
1218025000NRG23070920220123265
|
07/09/2022
|
RANI BAI
|
1218025WL0002140
|
RANI BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944684
|
|
RANI BAI WO MADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG23070920220123268
|
07/09/2022
|
Balwinder Kaur
|
1218025WL0002140
|
Balwinder Kaur
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944611
|
|
MRS BALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG23070920220123269
|
07/09/2022
|
Balwinder Kaur
|
1218025WL0002140
|
Balwinder Kaur
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944612
|
|
MRS BALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG23070920220123266
|
07/09/2022
|
Gurjant Singh
|
1218025WL0002140
|
Gurjant Singh
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944667
|
|
GURJANT SINGH SO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-024-001/32599
(BURJ)
|
1218025000NRG23070920220123267
|
07/09/2022
|
Manjeet Kaur
|
1218025WL0002140
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944700
|
|
MANJEET KAUR WO GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-024-001/32616
(BURJ)
|
1218025000NRG23070920220123273
|
07/09/2022
|
Seema Rani
|
1218025WL0002140
|
Seema Rani
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944668
|
|
SEEMA RANI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-024-001/32616
(BURJ)
|
1218025000NRG23070920220123271
|
07/09/2022
|
Seema Rani
|
1218025WL0002140
|
Seema Rani
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944669
|
|
SEEMA RANI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-024-001/32616
(BURJ)
|
1218025000NRG23070920220123272
|
07/09/2022
|
SURESH KUMAR
|
1218025WL0002140
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944589
|
|
SURESH KUMAR SO SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-024-001/32616
(BURJ)
|
1218025000NRG23070920220123270
|
07/09/2022
|
SURESH KUMAR
|
1218025WL0002140
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944588
|
|
SURESH KUMAR SO SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-024-001/32623
(BURJ)
|
1218025000NRG23070920220123274
|
07/09/2022
|
SWARN KAUR
|
1218025WL0002140
|
SWARN KAUR
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944660
|
|
SWARN KAUR WO GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-024-001/32631
(BURJ)
|
1218025000NRG23070920220123275
|
07/09/2022
|
SATNAM CHAND
|
1218025WL0002140
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944709
|
|
SATNAM
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-024-001/32631
(BURJ)
|
1218025000NRG23070920220123277
|
07/09/2022
|
SATNAM CHAND
|
1218025WL0002140
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944708
|
|
SATNAM
|
ICICI BANK LTD(508534)
|
|
99
|
RATIA
|
HR-18-025-024-001/32631
(BURJ)
|
1218025000NRG23070920220123278
|
07/09/2022
|
SUMAN RANI
|
1218025WL0002140
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944670
|
|
SUMAN RANI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-024-001/32631
(BURJ)
|
1218025000NRG23070920220123276
|
07/09/2022
|
SUMAN RANI
|
1218025WL0002140
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944671
|
|
SUMAN RANI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-024-001/32642
(BURJ)
|
1218025000NRG23070920220123279
|
07/09/2022
|
NAND LAL
|
1218025WL0002140
|
NAND LAL
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944630
|
|
NAND LAL SO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-024-001/32662
(BURJ)
|
1218025000NRG23070920220123281
|
07/09/2022
|
Malkit Singh
|
1218025WL0002140
|
Malkit Singh
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944631
|
|
MALKIT SINGH SO DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-024-001/32662
(BURJ)
|
1218025000NRG23070920220123283
|
07/09/2022
|
Malkit Singh
|
1218025WL0002140
|
Malkit Singh
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944632
|
|
MALKIT SINGH SO DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-024-001/32662
(BURJ)
|
1218025000NRG23070920220123284
|
07/09/2022
|
Mukesh Rani
|
1218025WL0002140
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944680
|
|
MUKESH RANI WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-024-001/32662
(BURJ)
|
1218025000NRG23070920220123282
|
07/09/2022
|
Mukesh Rani
|
1218025WL0002140
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944681
|
|
MUKESH RANI WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-024-001/32666
(BURJ)
|
1218025000NRG23070920220123285
|
07/09/2022
|
Amarjeet
|
1218025WL0002140
|
Amarjeet
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944600
|
|
AMARJEET WO MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-024-001/32666
(BURJ)
|
1218025000NRG23070920220123287
|
07/09/2022
|
Amarjeet
|
1218025WL0002140
|
Amarjeet
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944601
|
|
AMARJEET WO MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-024-001/32666
(BURJ)
|
1218025000NRG23070920220123288
|
07/09/2022
|
Mohan Singh
|
1218025WL0002140
|
Mohan Singh
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944634
|
|
MOHAN SINGH SO DALBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-024-001/32666
(BURJ)
|
1218025000NRG23070920220123286
|
07/09/2022
|
Mohan Singh
|
1218025WL0002140
|
Mohan Singh
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944635
|
|
MOHAN SINGH SO DALBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-024-001/32674
(BURJ)
|
1218025000NRG23070920220123291
|
07/09/2022
|
Baljinder Kaur
|
1218025WL0002140
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944675
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-024-001/32674
(BURJ)
|
1218025000NRG23070920220123294
|
07/09/2022
|
Baljinder Kaur
|
1218025WL0002140
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944674
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-024-001/32674
(BURJ)
|
1218025000NRG23070920220123293
|
07/09/2022
|
Lakhwinder Singh
|
1218025WL0002140
|
Lakhwinder Singh
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
25/10/2022
|
|
5930944595
|
|
LAKHWINDER SINGH SO BORDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-024-001/32674
(BURJ)
|
1218025000NRG23070920220123290
|
07/09/2022
|
Lakhwinder Singh
|
1218025WL0002140
|
Lakhwinder Singh
|
00154
|
PUNB0HGB001
|
291
|
291
|
Processed
|
25/10/2022
|
|
5930944594
|
|
LAKHWINDER SINGH SO BORDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-024-001/32686
(BURJ)
|
1218025000NRG23070920220123295
|
07/09/2022
|
Balbir Singh
|
1218025WL0002140
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944705
|
|
BALVIR SINGH SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-024-001/32686
(BURJ)
|
1218025000NRG23070920220123297
|
07/09/2022
|
Balbir Singh
|
1218025WL0002140
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944706
|
|
BALVIR SINGH SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-024-001/32686
(BURJ)
|
1218025000NRG23070920220123298
|
07/09/2022
|
Sarabjeet Kaur
|
1218025WL0002140
|
Sarabjeet Kaur
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944590
|
|
SARAVJIT KAUR WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-024-001/32686
(BURJ)
|
1218025000NRG23070920220123296
|
07/09/2022
|
Sarabjeet Kaur
|
1218025WL0002140
|
Sarabjeet Kaur
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
25/10/2022
|
|
5930944591
|
|
SARAVJIT KAUR WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-024-001/32687
(BURJ)
|
1218025000NRG23070920220123299
|
07/09/2022
|
KASHMIR KAUR
|
1218025WL0002140
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944592
|
|
KASHMIR KAUR W/O JEET SINGH. VILL. CHIMO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-024-001/32687
(BURJ)
|
1218025000NRG23070920220123300
|
07/09/2022
|
TARSEM SINGH
|
1218025WL0002140
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944689
|
|
TARSEM SINGH SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123303
|
07/09/2022
|
Davinder Sinhg
|
1218025WL0002140
|
Davinder Sinhg
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944720
|
|
DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123306
|
07/09/2022
|
Davinder Sinhg
|
1218025WL0002140
|
Davinder Sinhg
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944719
|
|
DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123305
|
07/09/2022
|
GURMEJ KAUR
|
1218025WL0002140
|
GURMEJ KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944691
|
|
GURMEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123302
|
07/09/2022
|
GURMEJ KAUR
|
1218025WL0002140
|
GURMEJ KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944690
|
|
GURMEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123304
|
07/09/2022
|
Satkarn Singh
|
1218025WL0002140
|
Satkarn Singh
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944692
|
|
SATKARAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATIA
|
HR-18-025-024-001/32688
(BURJ)
|
1218025000NRG23070920220123307
|
07/09/2022
|
Satkarn Singh
|
1218025WL0002140
|
Satkarn Singh
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944693
|
|
SATKARAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATIA
|
HR-18-025-024-001/32699
(BURJ)
|
1218025000NRG23070920220123308
|
07/09/2022
|
KULWANT KAUR
|
1218025WL0002140
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944584
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATIA
|
HR-18-025-024-001/32699
(BURJ)
|
1218025000NRG23070920220123310
|
07/09/2022
|
KULWANT KAUR
|
1218025WL0002140
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944585
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATIA
|
HR-18-025-024-001/78284
(BURJ)
|
1218025000NRG23070920220123324
|
07/09/2022
|
KAMLA BAI
|
1218025WL0002140
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944636
|
|
KAMLA BAI WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-024-001/78284
(BURJ)
|
1218025000NRG23070920220123327
|
07/09/2022
|
KAMLA BAI
|
1218025WL0002140
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944637
|
|
KAMLA BAI WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-024-001/78287
(BURJ)
|
1218025000NRG23070920220123330
|
07/09/2022
|
NINDER KAUR
|
1218025WL0002140
|
NINDER KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944598
|
|
NINDER KAUR WO HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-024-001/78287
(BURJ)
|
1218025000NRG23070920220123331
|
07/09/2022
|
NINDER KAUR
|
1218025WL0002140
|
NINDER KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944599
|
|
NINDER KAUR WO HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RATIA
|
HR-18-025-024-001/9390
(BURJ)
|
1218025000NRG23070920220123333
|
07/09/2022
|
CHHINDER KAUR
|
1218025WL0002140
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944648
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATIA
|
HR-18-025-024-001/9390
(BURJ)
|
1218025000NRG23070920220123335
|
07/09/2022
|
CHHINDER KAUR
|
1218025WL0002140
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944649
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATIA
|
HR-18-025-024-001/9390
(BURJ)
|
1218025000NRG23070920220123334
|
07/09/2022
|
SATPAL SINGH
|
1218025WL0002140
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944695
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATIA
|
HR-18-025-024-001/9390
(BURJ)
|
1218025000NRG23070920220123332
|
07/09/2022
|
SATPAL SINGH
|
1218025WL0002140
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944696
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATIA
|
HR-18-025-024-001/9391
(BURJ)
|
1218025000NRG23070920220123337
|
07/09/2022
|
PARAMJEET KAUR
|
1218025WL0002140
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944699
|
|
PARAMJEET KAUR WO RAGHUVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-024-001/9391
(BURJ)
|
1218025000NRG23070920220123338
|
07/09/2022
|
PARAMJEET KAUR
|
1218025WL0002140
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944711
|
|
PARAMJEET KAUR WO RAGHUVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-024-001/9391
(BURJ)
|
1218025000NRG23070920220123336
|
07/09/2022
|
RAGHUBIR SINGH
|
1218025WL0002140
|
RAGHUBIR SINGH
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944694
|
|
RAGHUVIR SINGH S/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-024-001/9572
(BURJ)
|
1218025000NRG23070920220123340
|
07/09/2022
|
CHANNA RAM
|
1218025WL0002140
|
CHANNA RAM
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944629
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
140
|
RATIA
|
HR-18-025-024-001/9572
(BURJ)
|
1218025000NRG23070920220123341
|
07/09/2022
|
RAMPYARI
|
1218025WL0002140
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944713
|
|
RAMPYARI WO CHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RATIA
|
HR-18-025-024-001/9572
(BURJ)
|
1218025000NRG23070920220123339
|
07/09/2022
|
RAMPYARI
|
1218025WL0002140
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944712
|
|
RAMPYARI WO CHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139680
|
139680
|
|
|
|
|
|
|
|
|
142
|
RATIA
|
HR-18-025-024-001/32589
(BURJ)
|
1218025000NRG23070920220123254
|
07/09/2022
|
GURMEL SINGH
|
1218025WL0002140
|
GURMEL SINGH
|
00468
|
UBIN0555819
|
582
|
582
|
Processed
|
25/10/2022
|
|
5930944579
|
|
GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATIA
|
HR-18-025-024-001/32589
(BURJ)
|
1218025000NRG23070920220123252
|
07/09/2022
|
GURMEL SINGH
|
1218025WL0002140
|
GURMEL SINGH
|
00468
|
UBIN0555819
|
1455
|
1455
|
Processed
|
25/10/2022
|
|
5930944578
|
|
GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141717
|
141717
|
|
|
|
|
|
|
|