|
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-18-025-027-003/32411
(LAMBA)
|
1218025000NRG24280820230137696
|
28/08/2023
|
SANJU RAM
|
1218025WL002648
|
SANJU RAM
|
00032
|
UTIB0001303
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661788
|
|
MR SANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-027-003/21448
(LAMBA)
|
1218025000NRG24280820230137657
|
28/08/2023
|
LAXMI BAI
|
1218025WL002648
|
LAXMI BAI
|
00045
|
BARB0VJRATI
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661639
|
|
MISS LAKSHMI DO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-027-004/22447
(LAMBA)
|
1218025000NRG24280820230137762
|
28/08/2023
|
VEERPAL KAUR
|
1218025WL002648
|
VEERPAL KAUR
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661633
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-027-001/51265
(LAMBA)
|
1218025000NRG24280820230137613
|
28/08/2023
|
NIRMAL SINGH
|
1218025WL002648
|
NIRMAL SINGH
|
00152
|
HDFC0001479
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661640
|
|
NIRMALJEET SINGH SO JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-027-001/35171
(LAMBA)
|
1218025000NRG24280820230137605
|
28/08/2023
|
LAL CHAND
|
1218025WL002648
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661658
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-027-001/35341
(LAMBA)
|
1218025000NRG24280820230137607
|
28/08/2023
|
GURMEET KAUR
|
1218025WL002648
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661686
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24280820230137608
|
28/08/2023
|
Babu singh
|
1218025WL002648
|
Babu singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661717
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-027-001/35342
(LAMBA)
|
1218025000NRG24280820230137609
|
28/08/2023
|
RANJEET KAUR
|
1218025WL002648
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661643
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24280820230137611
|
28/08/2023
|
MANDEEP KAUR
|
1218025WL002648
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661653
|
|
MANDEEP KAUR WO MANGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-027-001/35342-A
(LAMBA)
|
1218025000NRG24280820230137610
|
28/08/2023
|
MANGAT SINGH
|
1218025WL002648
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661722
|
|
MANGAT SINGH SO BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-027-001/51265
(LAMBA)
|
1218025000NRG24280820230137614
|
28/08/2023
|
MANJEET KAUR
|
1218025WL002648
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661678
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24280820230137615
|
28/08/2023
|
LAKHA SINGH
|
1218025WL002648
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661680
|
|
LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-027-001/51292
(LAMBA)
|
1218025000NRG24280820230137616
|
28/08/2023
|
SATVINDER KAUR
|
1218025WL002648
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661681
|
|
SATVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RATIA
|
HR-18-025-027-001/51293
(LAMBA)
|
1218025000NRG24280820230137618
|
28/08/2023
|
PARVINDER KAUR
|
1218025WL002648
|
PARVINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661679
|
|
PARVINDER KAUR WO PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-027-001/6404
(LAMBA)
|
1218025000NRG24280820230137619
|
28/08/2023
|
Meeto Kaur
|
1218025WL002648
|
Meeto Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661718
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-027-001/6414
(LAMBA)
|
1218025000NRG24280820230137622
|
28/08/2023
|
JASWINDER KAUR
|
1218025WL002648
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661677
|
|
JASWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-027-001/6414
(LAMBA)
|
1218025000NRG24280820230137621
|
28/08/2023
|
JEET SINGH
|
1218025WL002648
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661760
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-027-001/6625
(LAMBA)
|
1218025000NRG24280820230137623
|
28/08/2023
|
manjit Kaur
|
1218025WL002648
|
manjit Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661706
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RATIA
|
HR-18-025-027-002/21021
(LAMBA)
|
1218025000NRG24280820230137624
|
28/08/2023
|
HANSA
|
1218025WL002648
|
HANSA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661776
|
|
HANSA SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-027-002/21835
(LAMBA)
|
1218025000NRG24280820230137626
|
28/08/2023
|
GUDDI BAI
|
1218025WL002648
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661769
|
|
GUDDI BAI WO JAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-027-002/21835
(LAMBA)
|
1218025000NRG24280820230137628
|
28/08/2023
|
PINKI RANI
|
1218025WL002648
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661645
|
|
PINKI BAI WO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-027-002/21835
(LAMBA)
|
1218025000NRG24280820230137627
|
28/08/2023
|
PRABHU
|
1218025WL002648
|
PRABHU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661765
|
|
PRABHU SO JAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-027-002/2935
(LAMBA)
|
1218025000NRG24280820230137629
|
28/08/2023
|
LOKU RAM
|
1218025WL002648
|
LOKU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661754
|
|
LOK RAM SO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-027-002/33497
(LAMBA)
|
1218025000NRG24280820230137631
|
28/08/2023
|
Mejor Singh
|
1218025WL002648
|
Mejor Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661719
|
|
MR MEJARSINGH DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-027-002/35116
(LAMBA)
|
1218025000NRG24280820230137635
|
28/08/2023
|
RANI BAI
|
1218025WL002648
|
RANI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661663
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RATIA
|
HR-18-025-027-002/35116
(LAMBA)
|
1218025000NRG24280820230137634
|
28/08/2023
|
SURESH KUMAR
|
1218025WL002648
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661669
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATIA
|
HR-18-025-027-002/40502
(LAMBA)
|
1218025000NRG24280820230137636
|
28/08/2023
|
JOGINDER SINGH
|
1218025WL002648
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661712
|
|
MR JOGINDERSINGH SURAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-027-002/40502
(LAMBA)
|
1218025000NRG24280820230137638
|
28/08/2023
|
KARAMJEET SINGH
|
1218025WL002648
|
KARAMJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661708
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-027-002/40502
(LAMBA)
|
1218025000NRG24280820230137637
|
28/08/2023
|
KULWANT KAUR
|
1218025WL002648
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661709
|
|
MS KULWANTKAUR JOGINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-027-003/20620
(LAMBA)
|
1218025000NRG24280820230137639
|
28/08/2023
|
Mahender Singh
|
1218025WL002648
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661715
|
|
MAHENDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RATIA
|
HR-18-025-027-003/20620
(LAMBA)
|
1218025000NRG24280820230137640
|
28/08/2023
|
Rano Bai
|
1218025WL002648
|
Rano Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661651
|
|
RANO BAI W/O MAHINDER. VILL. KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-027-003/20620
(LAMBA)
|
1218025000NRG24280820230137641
|
28/08/2023
|
SURJEET SINGH
|
1218025WL002648
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661768
|
|
SURJEET SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
RATIA
|
HR-18-025-027-003/20910
(LAMBA)
|
1218025000NRG24280820230137644
|
28/08/2023
|
ANITA RANI
|
1218025WL002648
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661682
|
|
ANITA RANI WO KAILASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-027-003/20910
(LAMBA)
|
1218025000NRG24280820230137642
|
28/08/2023
|
Hardev Singh
|
1218025WL002648
|
Hardev Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661767
|
|
HARDEV SINGH S/O DHARMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-027-003/20910
(LAMBA)
|
1218025000NRG24280820230137643
|
28/08/2023
|
Kailash Kumar
|
1218025WL002648
|
Kailash Kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661697
|
|
KAILASH KUMAR SO DHARMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-027-003/20916
(LAMBA)
|
1218025000NRG24280820230137646
|
28/08/2023
|
MAMTA RANI
|
1218025WL002648
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661665
|
|
MAMTA RANI WO BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-027-003/20916
(LAMBA)
|
1218025000NRG24280820230137645
|
28/08/2023
|
PALA RAM
|
1218025WL002648
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661644
|
|
PALA RAM SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-027-003/20945
(LAMBA)
|
1218025000NRG24280820230137648
|
28/08/2023
|
BIBA BAI
|
1218025WL002648
|
BIBA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661732
|
|
MRS BIBO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-027-003/20945
(LAMBA)
|
1218025000NRG24280820230137647
|
28/08/2023
|
POLA RAM
|
1218025WL002648
|
POLA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661692
|
|
POLA RAM S/O SHYAM LAL. VILL. KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-027-003/21048
(LAMBA)
|
1218025000NRG24280820230137652
|
28/08/2023
|
SUNIL KUMAR
|
1218025WL002648
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661785
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-027-003/21066
(LAMBA)
|
1218025000NRG24280820230137653
|
28/08/2023
|
DEEPU RAM
|
1218025WL002648
|
DEEPU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661733
|
|
MR DEEPU DEEPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-027-003/21414
(LAMBA)
|
1218025000NRG24280820230137655
|
28/08/2023
|
Lajo Bai
|
1218025WL002648
|
Lajo Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661705
|
|
LAJO BAI ALAS BAGO BAI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-027-003/21448
(LAMBA)
|
1218025000NRG24280820230137656
|
28/08/2023
|
SAMARPAL
|
1218025WL002648
|
SAMARPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661745
|
|
SIMARPAL
|
ICICI BANK LTD(508534)
|
|
44
|
RATIA
|
HR-18-025-027-003/21523
(LAMBA)
|
1218025000NRG24280820230137658
|
28/08/2023
|
SAWARNI BAI
|
1218025WL002648
|
SAWARNI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661701
|
|
SARWANO BAI
|
ICICI BANK LTD(508534)
|
|
45
|
RATIA
|
HR-18-025-027-003/21655
(LAMBA)
|
1218025000NRG24280820230137659
|
28/08/2023
|
ANGRAJ
|
1218025WL002648
|
ANGRAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661739
|
|
ANGREJ SINGH S/O BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-027-003/21655
(LAMBA)
|
1218025000NRG24280820230137660
|
28/08/2023
|
SURJEET KAUR
|
1218025WL002648
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661657
|
|
SURJEET KAUR ALIS SURJITO KAUR WO ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-027-003/21703
(LAMBA)
|
1218025000NRG24280820230137662
|
28/08/2023
|
NIHALO BAI
|
1218025WL002648
|
NIHALO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661730
|
|
NIHALO BAI WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-027-003/21710
(LAMBA)
|
1218025000NRG24280820230137664
|
28/08/2023
|
Chhindo bai
|
1218025WL002648
|
Chhindo bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661649
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-027-003/21710
(LAMBA)
|
1218025000NRG24280820230137666
|
28/08/2023
|
JASVINDER KAUR
|
1218025WL002648
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661674
|
|
JASWINDER KAUR D/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
RATIA
|
HR-18-025-027-003/21710
(LAMBA)
|
1218025000NRG24280820230137663
|
28/08/2023
|
Madan Singh
|
1218025WL002648
|
Madan Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661694
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-027-003/21740
(LAMBA)
|
1218025000NRG24280820230137668
|
28/08/2023
|
KALTI BAI
|
1218025WL002648
|
KALTI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661714
|
|
KANTO URF KALTI BAI WO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-027-003/21740
(LAMBA)
|
1218025000NRG24280820230137667
|
28/08/2023
|
KULWANT SINGH
|
1218025WL002648
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661702
|
|
BALWANT SO MACHHI RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATIA
|
HR-18-025-027-003/21761
(LAMBA)
|
1218025000NRG24280820230137669
|
28/08/2023
|
SUMITRA
|
1218025WL002648
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661654
|
|
SUMITRA WO GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-027-003/21767
(LAMBA)
|
1218025000NRG24280820230137670
|
28/08/2023
|
Jeeto bai
|
1218025WL002648
|
Jeeto bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661724
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
RATIA
|
HR-18-025-027-003/21767
(LAMBA)
|
1218025000NRG24280820230137671
|
28/08/2023
|
SURENDER RAM
|
1218025WL002648
|
SURENDER RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661673
|
|
SURENDER SO JITO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-027-003/21775
(LAMBA)
|
1218025000NRG24280820230137673
|
28/08/2023
|
AMRIK SINGH
|
1218025WL002648
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661770
|
|
AMREEK SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
RATIA
|
HR-18-025-027-003/21775
(LAMBA)
|
1218025000NRG24280820230137672
|
28/08/2023
|
Santo Bai
|
1218025WL002648
|
Santo Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661695
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RATIA
|
HR-18-025-027-003/21780
(LAMBA)
|
1218025000NRG24280820230137676
|
28/08/2023
|
SANDEEP SINGH
|
1218025WL002648
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661753
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-027-003/21780
(LAMBA)
|
1218025000NRG24280820230137675
|
28/08/2023
|
Shilo Bai
|
1218025WL002648
|
Shilo Bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661696
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-027-003/21780
(LAMBA)
|
1218025000NRG24280820230137674
|
28/08/2023
|
SURJEET KAUR
|
1218025WL002648
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661723
|
|
SURJEET SINGH SO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-027-003/21820-A
(LAMBA)
|
1218025000NRG24280820230137678
|
28/08/2023
|
MALKIT SINGH
|
1218025WL002648
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661763
|
|
MALKIT SINGH S/O SALAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-027-003/21820-A
(LAMBA)
|
1218025000NRG24280820230137679
|
28/08/2023
|
MANJEET KAUR
|
1218025WL002648
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661764
|
|
MANJEET KAUR WO MALKIYAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-027-003/21826
(LAMBA)
|
1218025000NRG24280820230137680
|
28/08/2023
|
MUKHTIYAR SINGH
|
1218025WL002648
|
MUKHTIYAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661731
|
|
MUKHTIYAR SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-027-003/21846
(LAMBA)
|
1218025000NRG24280820230137681
|
28/08/2023
|
BHURA RAM
|
1218025WL002648
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661771
|
|
BHURA RAM SO SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-027-003/21846
(LAMBA)
|
1218025000NRG24280820230137682
|
28/08/2023
|
PAPPI BAI
|
1218025WL002648
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661772
|
|
PAPPI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
RATIA
|
HR-18-025-027-003/21853
(LAMBA)
|
1218025000NRG24280820230137685
|
28/08/2023
|
GEETA RANI
|
1218025WL002648
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661783
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-027-003/21863
(LAMBA)
|
1218025000NRG24280820230137687
|
28/08/2023
|
Guljari Ram
|
1218025WL002648
|
Guljari Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661683
|
|
GULJARI RAM SO VEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-027-003/21866
(LAMBA)
|
1218025000NRG24280820230137690
|
28/08/2023
|
Banto bai
|
1218025WL002648
|
Banto bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661684
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RATIA
|
HR-18-025-027-003/21866
(LAMBA)
|
1218025000NRG24280820230137689
|
28/08/2023
|
LOKU RAM
|
1218025WL002648
|
LOKU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661699
|
|
LOKU RAM
|
ICICI BANK LTD(508534)
|
|
70
|
RATIA
|
HR-18-025-027-003/21866
(LAMBA)
|
1218025000NRG24280820230137691
|
28/08/2023
|
NIMO DEVI
|
1218025WL002648
|
NIMO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661672
|
|
NIMO BAI WO LOKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-027-003/32410
(LAMBA)
|
1218025000NRG24280820230137693
|
28/08/2023
|
KELO DEVI
|
1218025WL002648
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661780
|
|
KALO DEVI WO BUNTY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-027-003/32410
(LAMBA)
|
1218025000NRG24280820230137692
|
28/08/2023
|
PHULA
|
1218025WL002648
|
PHULA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661747
|
|
FULI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
RATIA
|
HR-18-025-027-003/32410
(LAMBA)
|
1218025000NRG24280820230137694
|
28/08/2023
|
REKHA RANI
|
1218025WL002648
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661782
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-027-003/32411
(LAMBA)
|
1218025000NRG24280820230137697
|
28/08/2023
|
KULDEEP SINGH
|
1218025WL002648
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661778
|
|
KULDEEP SINGH SO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-027-003/32411
(LAMBA)
|
1218025000NRG24280820230137695
|
28/08/2023
|
MITTO BAI
|
1218025WL002648
|
MITTO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661736
|
|
MRS MITRO BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-027-003/32411
(LAMBA)
|
1218025000NRG24280820230137698
|
28/08/2023
|
PAWAN KUMAR
|
1218025WL002648
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274661762
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-027-003/32414
(LAMBA)
|
1218025000NRG24280820230137699
|
28/08/2023
|
KARISHNA BAI
|
1218025WL002648
|
KARISHNA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661700
|
|
MISS KRISHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-027-003/32419
(LAMBA)
|
1218025000NRG24280820230137702
|
28/08/2023
|
REENA BAI
|
1218025WL002648
|
REENA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661781
|
|
REENA BAI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-027-003/32419
(LAMBA)
|
1218025000NRG24280820230137701
|
28/08/2023
|
SEEMA BAI
|
1218025WL002648
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661671
|
|
SEEMA BAI WIF RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-027-003/32421-A
(LAMBA)
|
1218025000NRG24280820230137703
|
28/08/2023
|
Kanto bai
|
1218025WL002648
|
Kanto bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661725
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
81
|
RATIA
|
HR-18-025-027-003/35109
(LAMBA)
|
1218025000NRG24280820230137704
|
28/08/2023
|
JEETO BAI
|
1218025WL002648
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661758
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-027-003/35109
(LAMBA)
|
1218025000NRG24280820230137705
|
28/08/2023
|
MILKHI RAM
|
1218025WL002648
|
MILKHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661777
|
|
MILKHI RAM SON SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-027-003/35235
(LAMBA)
|
1218025000NRG24280820230137707
|
28/08/2023
|
HARPAL SINGH
|
1218025WL002648
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661756
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
RATIA
|
HR-18-025-027-003/35235
(LAMBA)
|
1218025000NRG24280820230137706
|
28/08/2023
|
NATHO BAI
|
1218025WL002648
|
NATHO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661667
|
|
NATHO BAI
|
ICICI BANK LTD(508534)
|
|
85
|
RATIA
|
HR-18-025-027-003/35287
(LAMBA)
|
1218025000NRG24280820230137709
|
28/08/2023
|
GUDDI BAI
|
1218025WL002648
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661661
|
|
GUDDI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-027-003/35287
(LAMBA)
|
1218025000NRG24280820230137710
|
28/08/2023
|
KIRNA
|
1218025WL002648
|
KIRNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661784
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-027-003/35287
(LAMBA)
|
1218025000NRG24280820230137708
|
28/08/2023
|
KUNGAR RAM
|
1218025WL002648
|
KUNGAR RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661668
|
|
KUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-027-003/35317
(LAMBA)
|
1218025000NRG24280820230137712
|
28/08/2023
|
PARO BAI
|
1218025WL002648
|
PARO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661755
|
|
PARO BAI W/O JAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-027-003/35334
(LAMBA)
|
1218025000NRG24280820230137714
|
28/08/2023
|
BHARA RAM
|
1218025WL002648
|
BHARA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661774
|
|
BHARA RAM SO AMEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137720
|
28/08/2023
|
ANJALI URF JANKO
|
1218025WL002648
|
ANJALI URF JANKO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661787
|
|
JANKO DEVI
|
CANARA BANK(508532)
|
|
91
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137717
|
28/08/2023
|
Babu ram
|
1218025WL002648
|
Babu ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661623
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
92
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137716
|
28/08/2023
|
JASSA
|
1218025WL002648
|
JASSA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661766
|
|
JASSA RAM
|
ICICI BANK LTD(508534)
|
|
93
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137718
|
28/08/2023
|
KALAWATI
|
1218025WL002648
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661648
|
|
KLAWANTI
|
ICICI BANK LTD(508534)
|
|
94
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137719
|
28/08/2023
|
POOJA
|
1218025WL002648
|
POOJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661773
|
|
POOJA
|
CANARA BANK(508532)
|
|
95
|
RATIA
|
HR-18-025-027-003/35348-A
(LAMBA)
|
1218025000NRG24280820230137715
|
28/08/2023
|
VIRBHAN
|
1218025WL002648
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661647
|
|
VEERBHAN
|
ICICI BANK LTD(508534)
|
|
96
|
RATIA
|
HR-18-025-027-003/40515
(LAMBA)
|
1218025000NRG24280820230137721
|
28/08/2023
|
BHOLI BAI
|
1218025WL002648
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661737
|
|
BHOLI WO VIZA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-027-003/40515
(LAMBA)
|
1218025000NRG24280820230137722
|
28/08/2023
|
VIZA
|
1218025WL002648
|
VIZA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661659
|
|
VIZA S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-027-003/40517
(LAMBA)
|
1218025000NRG24280820230137723
|
28/08/2023
|
MAHINDERO
|
1218025WL002648
|
MAHINDERO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661693
|
|
MAHINDRO BAI WO JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-027-003/40518
(LAMBA)
|
1218025000NRG24280820230137724
|
28/08/2023
|
DAARA RAM
|
1218025WL002648
|
DAARA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661734
|
|
DARA RAM
|
ICICI BANK LTD(508534)
|
|
100
|
RATIA
|
HR-18-025-027-003/40518
(LAMBA)
|
1218025000NRG24280820230137725
|
28/08/2023
|
SUNITA BAI
|
1218025WL002648
|
SUNITA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661664
|
|
SUNITA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-027-003/7434
(LAMBA)
|
1218025000NRG24280820230137726
|
28/08/2023
|
DALJEET KAUR
|
1218025WL002648
|
DALJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661650
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RATIA
|
HR-18-025-027-004/20619
(LAMBA)
|
1218025000NRG24280820230137728
|
28/08/2023
|
Mander Singh
|
1218025WL002648
|
Mander Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661750
|
|
MANDER SINGH SO CHAMKAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-027-004/20928
(LAMBA)
|
1218025000NRG24280820230137729
|
28/08/2023
|
MAHINDERO BAI
|
1218025WL002648
|
MAHINDERO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661740
|
|
MAHINDRO BAI WO ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-027-004/21047
(LAMBA)
|
1218025000NRG24280820230137730
|
28/08/2023
|
JOGINDER BAI
|
1218025WL002648
|
JOGINDER BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661735
|
|
JAGINDER BAI WO GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-027-004/21401
(LAMBA)
|
1218025000NRG24280820230137731
|
28/08/2023
|
JASVINDER SINGH
|
1218025WL002648
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661752
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-027-004/21406
(LAMBA)
|
1218025000NRG24280820230137733
|
28/08/2023
|
BUTTA SINGH
|
1218025WL002648
|
BUTTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661707
|
|
MR BUTTA SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATIA
|
HR-18-025-027-004/21406
(LAMBA)
|
1218025000NRG24280820230137732
|
28/08/2023
|
Kashmir Singh
|
1218025WL002648
|
Kashmir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661721
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
RATIA
|
HR-18-025-027-004/21707
(LAMBA)
|
1218025000NRG24280820230137735
|
28/08/2023
|
Malkit Kaur
|
1218025WL002648
|
Malkit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661720
|
|
MALKIT KAUR WO PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-027-004/21725
(LAMBA)
|
1218025000NRG24280820230137737
|
28/08/2023
|
JASWINDER SINGH
|
1218025WL002648
|
JASWINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661761
|
|
JASWINDER SO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-027-004/21725
(LAMBA)
|
1218025000NRG24280820230137736
|
28/08/2023
|
Swaran Kaur
|
1218025WL002648
|
Swaran Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661713
|
|
SWARAN KAUR WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-027-004/21744
(LAMBA)
|
1218025000NRG24280820230137739
|
28/08/2023
|
SUNITA DEVI
|
1218025WL002648
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661652
|
|
SUNITA DEVI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-027-004/21744
(LAMBA)
|
1218025000NRG24280820230137738
|
28/08/2023
|
Surender Singh
|
1218025WL002648
|
Surender Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661726
|
|
SURENDER SINGH SO MACHHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATIA
|
HR-18-025-027-004/21769
(LAMBA)
|
1218025000NRG24280820230137740
|
28/08/2023
|
Bansho Bai
|
1218025WL002648
|
Bansho Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661690
|
|
BANSO BAI W/O MAHINDER SINGH . VILL. LAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-027-004/21787
(LAMBA)
|
1218025000NRG24280820230137742
|
28/08/2023
|
VEERO BAI
|
1218025WL002648
|
VEERO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661685
|
|
VEERO BAI WO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-027-004/21850
(LAMBA)
|
1218025000NRG24280820230137743
|
28/08/2023
|
Chanderbhan
|
1218025WL002648
|
Chanderbhan
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274661744
|
|
CHANDER BHAN SO MOHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-027-004/21850
(LAMBA)
|
1218025000NRG24280820230137744
|
28/08/2023
|
KOKLO
|
1218025WL002648
|
KOKLO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661691
|
|
MRS KOKLA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-027-004/22223
(LAMBA)
|
1218025000NRG24280820230137747
|
28/08/2023
|
MANJEET SINGH
|
1218025WL002648
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661759
|
|
MANJEET SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-027-004/22223
(LAMBA)
|
1218025000NRG24280820230137748
|
28/08/2023
|
SWARAN KAUR
|
1218025WL002648
|
SWARAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661655
|
|
SWARAN KAUR W/O MANJEET SINGH . VILL, LA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-027-004/22302
(LAMBA)
|
1218025000NRG24280820230137751
|
28/08/2023
|
PARAMJEET KAUR
|
1218025WL002648
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661662
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-027-004/22302
(LAMBA)
|
1218025000NRG24280820230137750
|
28/08/2023
|
SUKHDEV SINGH
|
1218025WL002648
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661710
|
|
SUKHDEV SINGH SO HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-027-004/22302
(LAMBA)
|
1218025000NRG24280820230137749
|
28/08/2023
|
TARA BAI
|
1218025WL002648
|
TARA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661716
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-027-004/22320
(LAMBA)
|
1218025000NRG24280820230137752
|
28/08/2023
|
Gurbachan Singh
|
1218025WL002648
|
Gurbachan Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661748
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-027-004/22320
(LAMBA)
|
1218025000NRG24280820230137753
|
28/08/2023
|
Ramo
|
1218025WL002648
|
Ramo
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661703
|
|
MRS RAMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-027-004/22339
(LAMBA)
|
1218025000NRG24280820230137754
|
28/08/2023
|
GURJEET
|
1218025WL002648
|
GURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661751
|
|
GURJEET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATIA
|
HR-18-025-027-004/22344
(LAMBA)
|
1218025000NRG24280820230137755
|
28/08/2023
|
Gurdev Singh
|
1218025WL002648
|
Gurdev Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661757
|
|
GURDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RATIA
|
HR-18-025-027-004/22344
(LAMBA)
|
1218025000NRG24280820230137756
|
28/08/2023
|
Gurvinder Kaur
|
1218025WL002648
|
Gurvinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661676
|
|
GURVINDER KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-027-004/22346
(LAMBA)
|
1218025000NRG24280820230137758
|
28/08/2023
|
Dharmo Bai
|
1218025WL002648
|
Dharmo Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661727
|
|
DHARMO BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RATIA
|
HR-18-025-027-004/22346
(LAMBA)
|
1218025000NRG24280820230137759
|
28/08/2023
|
Gurdeep Singh
|
1218025WL002648
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661728
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-027-004/22346
(LAMBA)
|
1218025000NRG24280820230137760
|
28/08/2023
|
Jeet Singh
|
1218025WL002648
|
Jeet Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661729
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-027-004/22346
(LAMBA)
|
1218025000NRG24280820230137757
|
28/08/2023
|
Sher Singh
|
1218025WL002648
|
Sher Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661742
|
|
SHER SINGH S/O SURAIN SINGH. LAMBA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-027-004/22447
(LAMBA)
|
1218025000NRG24280820230137761
|
28/08/2023
|
Krishna Rani
|
1218025WL002648
|
Krishna Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661738
|
|
KRISHNA RANI WO GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RATIA
|
HR-18-025-027-004/22450
(LAMBA)
|
1218025000NRG24280820230137763
|
28/08/2023
|
Gurmit Singh
|
1218025WL002648
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661687
|
|
GURMEET SINGH SO TRILOCHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-027-004/22450
(LAMBA)
|
1218025000NRG24280820230137764
|
28/08/2023
|
Manjeet Kaur
|
1218025WL002648
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661698
|
|
MANJEET KAUR WO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-027-004/22453
(LAMBA)
|
1218025000NRG24280820230137765
|
28/08/2023
|
Paramjit Kaur
|
1218025WL002648
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661746
|
|
PARAMJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
RATIA
|
HR-18-025-027-004/22457
(LAMBA)
|
1218025000NRG24280820230137767
|
28/08/2023
|
Palwinder Singh
|
1218025WL002648
|
Palwinder Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661689
|
|
PALWINDER SO TRILOCHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RATIA
|
HR-18-025-027-004/22457
(LAMBA)
|
1218025000NRG24280820230137768
|
28/08/2023
|
SUKHBIR KAUR
|
1218025WL002648
|
SUKHBIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661775
|
|
SUKHBEER KAUR WO PALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-027-004/22478
(LAMBA)
|
1218025000NRG24280820230137769
|
28/08/2023
|
Harnek singh
|
1218025WL002648
|
Harnek singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274661646
|
|
HARNEK SINGH SO BHAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-027-004/22529
(LAMBA)
|
1218025000NRG24280820230137770
|
28/08/2023
|
Jattu singh
|
1218025WL002648
|
Jattu singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661688
|
|
MR JATUSINGH KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-027-004/22529
(LAMBA)
|
1218025000NRG24280820230137771
|
28/08/2023
|
MANJEET SINGH
|
1218025WL002648
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661741
|
|
MR MANJEETSINGH JATUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-027-004/27519
(LAMBA)
|
1218025000NRG24280820230137773
|
28/08/2023
|
Deepo Bai
|
1218025WL002648
|
Deepo Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661749
|
|
MS DEEPOBAI JOGINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-027-004/27519
(LAMBA)
|
1218025000NRG24280820230137772
|
28/08/2023
|
Joginder
|
1218025WL002648
|
Joginder
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661743
|
|
MR JOGINDERSINGH HASANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RATIA
|
HR-18-025-027-004/27711
(LAMBA)
|
1218025000NRG24280820230137774
|
28/08/2023
|
Sukhwinder Kaur
|
1218025WL002648
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661711
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RATIA
|
HR-18-025-027-004/33498
(LAMBA)
|
1218025000NRG24280820230137775
|
28/08/2023
|
Chhinder Singh
|
1218025WL002648
|
Chhinder Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661656
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-027-004/35006
(LAMBA)
|
1218025000NRG24280820230137776
|
28/08/2023
|
SUNITA BAI
|
1218025WL002648
|
SUNITA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274661666
|
|
SUNITA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-027-004/35102
(LAMBA)
|
1218025000NRG24280820230137777
|
28/08/2023
|
KRISHNA BAI
|
1218025WL002648
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661670
|
|
KRISHNA BAI WO BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-027-004/35107
(LAMBA)
|
1218025000NRG24280820230137778
|
28/08/2023
|
SAROJ RANI
|
1218025WL002648
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661660
|
|
SAROJ RANI WO KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RATIA
|
HR-18-025-027-004/35238
(LAMBA)
|
1218025000NRG24280820230137781
|
28/08/2023
|
JEET RAM
|
1218025WL002648
|
JEET RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661786
|
|
JEET RAM
|
ICICI BANK LTD(508534)
|
|
148
|
RATIA
|
HR-18-025-027-004/35239
(LAMBA)
|
1218025000NRG24280820230137783
|
28/08/2023
|
POLA RAM
|
1218025WL002648
|
POLA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661675
|
|
POLA RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RATIA
|
HR-18-025-027-004/35264
(LAMBA)
|
1218025000NRG24280820230137787
|
28/08/2023
|
SAIRI BAI
|
1218025WL002648
|
SAIRI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274661779
|
|
SAIRI BAI WO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-027-004/40513
(LAMBA)
|
1218025000NRG24280820230137788
|
28/08/2023
|
Chhindo Bai
|
1218025WL002648
|
Chhindo Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661704
|
|
CHHINDO BAI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210273
|
210273
|
|
|
|
|
|
|
|
|
151
|
RATIA
|
HR-18-025-027-003/7434
(LAMBA)
|
1218025000NRG24280820230137727
|
28/08/2023
|
ANGREJ SINGH
|
1218025WL002648
|
ANGREJ SINGH
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661608
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
152
|
RATIA
|
HR-18-025-027-001/51293
(LAMBA)
|
1218025000NRG24280820230137617
|
28/08/2023
|
PARGAT SINGH
|
1218025WL002648
|
PARGAT SINGH
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661641
|
|
MR PRAGAT SINGH SO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-027-002/21527
(LAMBA)
|
1218025000NRG24280820230137625
|
28/08/2023
|
JOGA SINGH
|
1218025WL002648
|
JOGA SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661611
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-027-002/2935
(LAMBA)
|
1218025000NRG24280820230137630
|
28/08/2023
|
MINDO BAI
|
1218025WL002648
|
MINDO BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661618
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATIA
|
HR-18-025-027-002/33497
(LAMBA)
|
1218025000NRG24280820230137632
|
28/08/2023
|
GURMEET KAUR
|
1218025WL002648
|
GURMEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661631
|
|
MS GURMEETKAOR ANGREJSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATIA
|
HR-18-025-027-002/35103
(LAMBA)
|
1218025000NRG24280820230137633
|
28/08/2023
|
RANI BAI
|
1218025WL002648
|
RANI BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661615
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RATIA
|
HR-18-025-027-003/20945
(LAMBA)
|
1218025000NRG24280820230137649
|
28/08/2023
|
JANTA RAM
|
1218025WL002648
|
JANTA RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661628
|
|
MR JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RATIA
|
HR-18-025-027-003/20945
(LAMBA)
|
1218025000NRG24280820230137650
|
28/08/2023
|
SUMAN BAI
|
1218025WL002648
|
SUMAN BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661629
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-027-003/21066
(LAMBA)
|
1218025000NRG24280820230137654
|
28/08/2023
|
chhindo bai
|
1218025WL002648
|
chhindo bai
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661612
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-027-003/21710
(LAMBA)
|
1218025000NRG24280820230137665
|
28/08/2023
|
JOGINDER SINGH
|
1218025WL002648
|
JOGINDER SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661614
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RATIA
|
HR-18-025-027-003/21808
(LAMBA)
|
1218025000NRG24280820230137677
|
28/08/2023
|
AJAY
|
1218025WL002648
|
AJAY
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661610
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-027-003/21853
(LAMBA)
|
1218025000NRG24280820230137684
|
28/08/2023
|
BHURO BAI
|
1218025WL002648
|
BHURO BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661621
|
|
MRS BHURO BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-027-003/21853
(LAMBA)
|
1218025000NRG24280820230137683
|
28/08/2023
|
SATPAL
|
1218025WL002648
|
SATPAL
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661617
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-027-003/21853
(LAMBA)
|
1218025000NRG24280820230137686
|
28/08/2023
|
SUKHDEV SINGH
|
1218025WL002648
|
SUKHDEV SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661619
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-027-003/35287
(LAMBA)
|
1218025000NRG24280820230137711
|
28/08/2023
|
SURESH
|
1218025WL002648
|
SURESH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661620
|
|
MR PARMEEN UNG SURESHKUAMR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-027-003/35334
(LAMBA)
|
1218025000NRG24280820230137713
|
28/08/2023
|
NITA
|
1218025WL002648
|
NITA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661630
|
|
MRS NITA NITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RATIA
|
HR-18-025-027-004/21850
(LAMBA)
|
1218025000NRG24280820230137745
|
28/08/2023
|
SANTOSH
|
1218025WL002648
|
SANTOSH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661622
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RATIA
|
HR-18-025-027-004/21850
(LAMBA)
|
1218025000NRG24280820230137746
|
28/08/2023
|
SURESH
|
1218025WL002648
|
SURESH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661625
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-027-004/35110
(LAMBA)
|
1218025000NRG24280820230137779
|
28/08/2023
|
BHURO BAI
|
1218025WL002648
|
BHURO BAI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661626
|
|
MRS BHURO BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RATIA
|
HR-18-025-027-004/35110
(LAMBA)
|
1218025000NRG24280820230137780
|
28/08/2023
|
BILLU RAM
|
1218025WL002648
|
BILLU RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661627
|
|
MR BILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-027-004/35239
(LAMBA)
|
1218025000NRG24280820230137782
|
28/08/2023
|
MIMO BAI
|
1218025WL002648
|
MIMO BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661613
|
|
MRS MIMO BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RATIA
|
HR-18-025-027-004/35239
(LAMBA)
|
1218025000NRG24280820230137784
|
28/08/2023
|
PINKI BAI
|
1218025WL002648
|
PINKI BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274661616
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-027-004/3525
(LAMBA)
|
1218025000NRG24280820230137786
|
28/08/2023
|
MANGA RAM
|
1218025WL002648
|
MANGA RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661632
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
174
|
RATIA
|
HR-18-025-027-001/51194
(LAMBA)
|
1218025000NRG24280820230137612
|
28/08/2023
|
HARI SINGH
|
1218025WL002648
|
HARI SINGH
|
00462
|
UCBA0002316
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274661609
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
175
|
RATIA
|
HR-18-025-027-001/35341
(LAMBA)
|
1218025000NRG24280820230137606
|
28/08/2023
|
GINDER SINGH
|
1218025WL002648
|
GINDER SINGH
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274661642
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-027-003/21048
(LAMBA)
|
1218025000NRG24280820230137651
|
28/08/2023
|
MANGTU RAM
|
1218025WL002648
|
MANGTU RAM
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274661635
|
|
MANGTU RAM SO KEWAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATIA
|
HR-18-025-027-003/21863
(LAMBA)
|
1218025000NRG24280820230137688
|
28/08/2023
|
AJAY KUMAR
|
1218025WL002648
|
AJAY KUMAR
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274661638
|
|
AJAY U/G & S/O BILLI BAI .V. KAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RATIA
|
HR-18-025-027-003/32414
(LAMBA)
|
1218025000NRG24280820230137700
|
28/08/2023
|
BALWINDER SINGH
|
1218025WL002648
|
BALWINDER SINGH
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661624
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATIA
|
HR-18-025-027-004/21707
(LAMBA)
|
1218025000NRG24280820230137734
|
28/08/2023
|
Pritam singh
|
1218025WL002648
|
Pritam singh
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661634
|
|
PRITAM SINGH SO BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATIA
|
HR-18-025-027-004/21769
(LAMBA)
|
1218025000NRG24280820230137741
|
28/08/2023
|
MANJEET KAUR
|
1218025WL002648
|
MANJEET KAUR
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661636
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RATIA
|
HR-18-025-027-004/3525
(LAMBA)
|
1218025000NRG24280820230137785
|
28/08/2023
|
ANITA
|
1218025WL002648
|
ANITA
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274661637
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260610
|
260610
|
|
|
|
|
|
|
|