|
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-18-025-048-001/13998
(GHASWA)
|
1218025000NRG24261220230256660
|
26/12/2023
|
Balvir Singh
|
1218025WL005284
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661152
|
|
BALVIR SINGH S/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-048-001/14006
(GHASWA)
|
1218025000NRG24261220230256661
|
26/12/2023
|
Pal Singh
|
1218025WL005284
|
Pal Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661155
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RATIA
|
HR-18-025-048-001/14006
(GHASWA)
|
1218025000NRG24261220230256662
|
26/12/2023
|
PARAMJIT SINGH
|
1218025WL005284
|
PARAMJIT SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661176
|
|
PARAMJIT SINGH SO PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-048-001/14984
(GHASWA)
|
1218025000NRG24261220230256664
|
26/12/2023
|
Balwinder Kaur
|
1218025WL005284
|
Balwinder Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661283
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-048-001/14984
(GHASWA)
|
1218025000NRG24261220230256663
|
26/12/2023
|
JAGTAR SINGH
|
1218025WL005284
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661191
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-048-001/14992
(GHASWA)
|
1218025000NRG24261220230256666
|
26/12/2023
|
Baljeet Kaur
|
1218025WL005284
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661168
|
|
BALJEET KAUR WO JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-048-001/14992
(GHASWA)
|
1218025000NRG24261220230256665
|
26/12/2023
|
Jaswant Singh
|
1218025WL005284
|
Jaswant Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661157
|
|
JASBANT SINGH S/O SH.CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-048-001/15004
(GHASWA)
|
1218025000NRG24261220230256667
|
26/12/2023
|
Rajinder Singh
|
1218025WL005284
|
Rajinder Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661300
|
|
RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATIA
|
HR-18-025-048-001/15004
(GHASWA)
|
1218025000NRG24261220230256668
|
26/12/2023
|
RAJVINDER KAUR
|
1218025WL005284
|
RAJVINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661201
|
|
RAJVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATIA
|
HR-18-025-048-001/15013
(GHASWA)
|
1218025000NRG24261220230256669
|
26/12/2023
|
Gopi Ram
|
1218025WL005284
|
Gopi Ram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661188
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-048-001/15013
(GHASWA)
|
1218025000NRG24261220230256672
|
26/12/2023
|
KIRNA RANI
|
1218025WL005284
|
KIRNA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661205
|
|
KIRNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-048-001/15013
(GHASWA)
|
1218025000NRG24261220230256671
|
26/12/2023
|
SANDEEP SINGH
|
1218025WL005284
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661206
|
|
SANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-048-001/15013
(GHASWA)
|
1218025000NRG24261220230256670
|
26/12/2023
|
SANTRO
|
1218025WL005284
|
SANTRO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661301
|
|
SANTRO WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-048-001/15014
(GHASWA)
|
1218025000NRG24261220230256674
|
26/12/2023
|
RAMANDEEP KAUR
|
1218025WL005284
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661222
|
|
RAMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-048-001/15018
(GHASWA)
|
1218025000NRG24261220230256676
|
26/12/2023
|
BALWINDER KAUR
|
1218025WL005284
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Rejected
|
08/02/2024
|
|
N1223019AADB8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RATIA
|
HR-18-025-048-001/15018
(GHASWA)
|
1218025000NRG24261220230256675
|
26/12/2023
|
CHHINDER PAL
|
1218025WL005284
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661289
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-048-001/15021-A
(GHASWA)
|
1218025000NRG24261220230256677
|
26/12/2023
|
PAPPU
|
1218025WL005284
|
PAPPU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661275
|
|
PAPPU SO LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-048-001/15021-A
(GHASWA)
|
1218025000NRG24261220230256678
|
26/12/2023
|
SANTO DEVI
|
1218025WL005284
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661312
|
|
SONA ALIAS SANTO DEVI WO PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-048-001/15025
(GHASWA)
|
1218025000NRG24261220230256679
|
26/12/2023
|
BARU SINGH
|
1218025WL005284
|
BARU SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661200
|
|
BAARU SINGH S/O CHAANAN SINGH GHASW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-048-001/15025
(GHASWA)
|
1218025000NRG24261220230256680
|
26/12/2023
|
KAMLESH
|
1218025WL005284
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661313
|
|
KAMLESH WO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-048-001/15025
(GHASWA)
|
1218025000NRG24261220230256681
|
26/12/2023
|
SUNIL SINGH
|
1218025WL005284
|
SUNIL SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661345
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-048-001/15032
(GHASWA)
|
1218025000NRG24261220230256683
|
26/12/2023
|
DALIP SINGH
|
1218025WL005284
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661331
|
|
DALIP SINGH S/O BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-048-001/15032
(GHASWA)
|
1218025000NRG24261220230256684
|
26/12/2023
|
SOMA DEVI
|
1218025WL005284
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661170
|
|
SOMA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-048-001/15034
(GHASWA)
|
1218025000NRG24261220230256685
|
26/12/2023
|
Swaranji Kaur
|
1218025WL005284
|
Swaranji Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661314
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-048-001/15037
(GHASWA)
|
1218025000NRG24261220230256688
|
26/12/2023
|
RANJEET SINGH
|
1218025WL005284
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661322
|
|
RANJEET SINGH S/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-048-001/15037
(GHASWA)
|
1218025000NRG24261220230256687
|
26/12/2023
|
Roshni Devi
|
1218025WL005284
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661248
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-048-001/15038
(GHASWA)
|
1218025000NRG24261220230256692
|
26/12/2023
|
BALJEET SINGH
|
1218025WL005284
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661219
|
|
BALJIT SINGH SO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-048-001/15038
(GHASWA)
|
1218025000NRG24261220230256690
|
26/12/2023
|
CHINDER KAUR
|
1218025WL005284
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661274
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-048-001/15038
(GHASWA)
|
1218025000NRG24261220230256689
|
26/12/2023
|
JANGIR SINGH
|
1218025WL005284
|
JANGIR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661214
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-048-001/15038
(GHASWA)
|
1218025000NRG24261220230256691
|
26/12/2023
|
SATGURU SINGH
|
1218025WL005284
|
SATGURU SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661336
|
|
SATGURU SINGH SO JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-048-001/15038-A
(GHASWA)
|
1218025000NRG24261220230256693
|
26/12/2023
|
RUKAMI DEVI
|
1218025WL005284
|
RUKAMI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661154
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
32
|
RATIA
|
HR-18-025-048-001/15039
(GHASWA)
|
1218025000NRG24261220230256694
|
26/12/2023
|
Darshan Singh
|
1218025WL005284
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661160
|
|
DARSHAN SINGH SO JAGGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-048-001/15039
(GHASWA)
|
1218025000NRG24261220230256695
|
26/12/2023
|
SURJIT KAUR
|
1218025WL005284
|
SURJIT KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661245
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RATIA
|
HR-18-025-048-001/15040
(GHASWA)
|
1218025000NRG24261220230256697
|
26/12/2023
|
Kanto
|
1218025WL005284
|
Kanto
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661256
|
|
KANTO WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-048-001/15040
(GHASWA)
|
1218025000NRG24261220230256696
|
26/12/2023
|
Sher Singh
|
1218025WL005284
|
Sher Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661196
|
|
SHER SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-048-001/15041
(GHASWA)
|
1218025000NRG24261220230256699
|
26/12/2023
|
Anguri Devi
|
1218025WL005284
|
Anguri Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661163
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
RATIA
|
HR-18-025-048-001/15041
(GHASWA)
|
1218025000NRG24261220230256700
|
26/12/2023
|
Balvinder Singh
|
1218025WL005284
|
Balvinder Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661342
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
RATIA
|
HR-18-025-048-001/15041
(GHASWA)
|
1218025000NRG24261220230256701
|
26/12/2023
|
RAM SINGH
|
1218025WL005284
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661221
|
|
RAM SINGH S/O VIJAY PAL VILLAGE GHASWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-048-001/15041
(GHASWA)
|
1218025000NRG24261220230256698
|
26/12/2023
|
Vijay Pal
|
1218025WL005284
|
Vijay Pal
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661197
|
|
VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATIA
|
HR-18-025-048-001/15042
(GHASWA)
|
1218025000NRG24261220230256704
|
26/12/2023
|
JASVINDER SINGH
|
1218025WL005284
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661328
|
|
JASVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATIA
|
HR-18-025-048-001/15042
(GHASWA)
|
1218025000NRG24261220230256703
|
26/12/2023
|
MUKESH RANI
|
1218025WL005284
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661296
|
|
MUKESH RANI WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-048-001/15042
(GHASWA)
|
1218025000NRG24261220230256705
|
26/12/2023
|
SARABJEET
|
1218025WL005284
|
SARABJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661213
|
|
SARABJEET UG MUKESH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-048-001/15042
(GHASWA)
|
1218025000NRG24261220230256702
|
26/12/2023
|
SATPAL SINGH
|
1218025WL005284
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661164
|
|
SATPAL SINGH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-048-001/15043
(GHASWA)
|
1218025000NRG24261220230256706
|
26/12/2023
|
Jailo Devi
|
1218025WL005284
|
Jailo Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661282
|
|
JAILO DEVI WO KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-048-001/15043
(GHASWA)
|
1218025000NRG24261220230256707
|
26/12/2023
|
SEBU
|
1218025WL005284
|
SEBU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661215
|
|
SEBU RAM
|
BANK OF BARODA(606985)
|
|
46
|
RATIA
|
HR-18-025-048-001/15045
(GHASWA)
|
1218025000NRG24261220230256708
|
26/12/2023
|
Balveer Singh
|
1218025WL005284
|
Balveer Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661243
|
|
BALVIR SINGH S/O NAHER SINGH. VILL. GHAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-048-001/15045
(GHASWA)
|
1218025000NRG24261220230256709
|
26/12/2023
|
JASMAIL RANI
|
1218025WL005284
|
JASMAIL RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661329
|
|
JASMAIL RANI W/O BALBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-048-001/15047
(GHASWA)
|
1218025000NRG24261220230256710
|
26/12/2023
|
JASWINDER KAUR
|
1218025WL005284
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661178
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RATIA
|
HR-18-025-048-001/15049
(GHASWA)
|
1218025000NRG24261220230256711
|
26/12/2023
|
AMARJIT KAUR
|
1218025WL005284
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661226
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RATIA
|
HR-18-025-048-001/15051
(GHASWA)
|
1218025000NRG24261220230256714
|
26/12/2023
|
Amandeep Kaur
|
1218025WL005284
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661267
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
RATIA
|
HR-18-025-048-001/15051
(GHASWA)
|
1218025000NRG24261220230256712
|
26/12/2023
|
RAMFAL
|
1218025WL005284
|
RAMFAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661250
|
|
RAMFAL SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-048-001/15053
(GHASWA)
|
1218025000NRG24261220230256717
|
26/12/2023
|
Amarjeet Singh
|
1218025WL005284
|
Amarjeet Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661255
|
|
AMARJIT SINGH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATIA
|
HR-18-025-048-001/15053
(GHASWA)
|
1218025000NRG24261220230256715
|
26/12/2023
|
Bhagi Ram
|
1218025WL005284
|
Bhagi Ram
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
08/02/2024
|
|
N1223019A99EC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RATIA
|
HR-18-025-048-001/15053
(GHASWA)
|
1218025000NRG24261220230256716
|
26/12/2023
|
Chhoti Bai
|
1218025WL005284
|
Chhoti Bai
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661265
|
|
CHHOTI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-048-001/15053
(GHASWA)
|
1218025000NRG24261220230256718
|
26/12/2023
|
Manoj Kumar
|
1218025WL005284
|
Manoj Kumar
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661264
|
|
MANOJ KUMAR SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATIA
|
HR-18-025-048-001/15054
(GHASWA)
|
1218025000NRG24261220230256719
|
26/12/2023
|
Dharminder
|
1218025WL005284
|
Dharminder
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661310
|
|
DHARMINDER SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-048-001/15054
(GHASWA)
|
1218025000NRG24261220230256720
|
26/12/2023
|
Karishan
|
1218025WL005284
|
Karishan
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661253
|
|
KARISHAN SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-048-001/15058
(GHASWA)
|
1218025000NRG24261220230256721
|
26/12/2023
|
Sareena Devi
|
1218025WL005284
|
Sareena Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661260
|
|
SAREENA DEVI W/O PARAMJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-048-001/15066
(GHASWA)
|
1218025000NRG24261220230256723
|
26/12/2023
|
Raj Kaur
|
1218025WL005284
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661239
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RATIA
|
HR-18-025-048-001/15066
(GHASWA)
|
1218025000NRG24261220230256722
|
26/12/2023
|
satnam singh
|
1218025WL005284
|
satnam singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661231
|
|
SATNAM SINGH SO BAHADUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-048-001/15067
(GHASWA)
|
1218025000NRG24261220230256724
|
26/12/2023
|
Baaj Singh
|
1218025WL005284
|
Baaj Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661242
|
|
BAAJ SINGH SO BHADHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-048-001/15067
(GHASWA)
|
1218025000NRG24261220230256725
|
26/12/2023
|
Kashmir Kaur
|
1218025WL005284
|
Kashmir Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661240
|
|
KASHMIR KAUR WO BAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-048-001/15067
(GHASWA)
|
1218025000NRG24261220230256727
|
26/12/2023
|
Lakhvinder Singh
|
1218025WL005284
|
Lakhvinder Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661270
|
|
LAKHVINDER SINGH WO BAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-048-001/15067
(GHASWA)
|
1218025000NRG24261220230256726
|
26/12/2023
|
Manga Singh
|
1218025WL005284
|
Manga Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661158
|
|
MANGA SINGH SO BAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-048-001/15067
(GHASWA)
|
1218025000NRG24261220230256728
|
26/12/2023
|
RAJVINDER KAUR
|
1218025WL005284
|
RAJVINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661217
|
|
RAJVINDER KAUR WO LAKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-048-001/15069
(GHASWA)
|
1218025000NRG24261220230256730
|
26/12/2023
|
HARJINDER KAUR
|
1218025WL005284
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661159
|
|
HARJINDER KAUR WO VIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-048-001/15147
(GHASWA)
|
1218025000NRG24261220230256732
|
26/12/2023
|
Jagir Singh
|
1218025WL005284
|
Jagir Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661228
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
RATIA
|
HR-18-025-048-001/15147
(GHASWA)
|
1218025000NRG24261220230256731
|
26/12/2023
|
JOGINDER KAUR
|
1218025WL005284
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661194
|
|
JOGINDER KAUR WO JAGEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-048-001/15147
(GHASWA)
|
1218025000NRG24261220230256733
|
26/12/2023
|
Paramjit Kaur
|
1218025WL005284
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661295
|
|
PARAMJIT KAUR W/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-048-001/15151
(GHASWA)
|
1218025000NRG24261220230256734
|
26/12/2023
|
DARSHAN KAUR
|
1218025WL005284
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661299
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RATIA
|
HR-18-025-048-001/15151
(GHASWA)
|
1218025000NRG24261220230256735
|
26/12/2023
|
DEVA SINGH
|
1218025WL005284
|
DEVA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661324
|
|
DEVU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
RATIA
|
HR-18-025-048-001/15151
(GHASWA)
|
1218025000NRG24261220230256736
|
26/12/2023
|
VEERPAL KAUR
|
1218025WL005284
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661339
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RATIA
|
HR-18-025-048-001/15152
(GHASWA)
|
1218025000NRG24261220230256738
|
26/12/2023
|
JASVINDER KAUR
|
1218025WL005284
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661287
|
|
JASVINDER KAUR WO KAKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-048-001/15152
(GHASWA)
|
1218025000NRG24261220230256737
|
26/12/2023
|
KAAKA SINGH
|
1218025WL005284
|
KAAKA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661182
|
|
MR KAKUSINGH SULKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-048-001/15152
(GHASWA)
|
1218025000NRG24261220230256739
|
26/12/2023
|
KALA SINGH
|
1218025WL005284
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661281
|
|
KALA SINGH SO KAKKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-048-001/15155
(GHASWA)
|
1218025000NRG24261220230256740
|
26/12/2023
|
Mohan Singh
|
1218025WL005284
|
Mohan Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661179
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
RATIA
|
HR-18-025-048-001/15159
(GHASWA)
|
1218025000NRG24261220230256741
|
26/12/2023
|
Mithu Singh
|
1218025WL005284
|
Mithu Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661308
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
RATIA
|
HR-18-025-048-001/15160
(GHASWA)
|
1218025000NRG24261220230256742
|
26/12/2023
|
LAKHWINDER SINGH
|
1218025WL005284
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661305
|
|
LAKHWINDER SINGH S/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-048-001/15160
(GHASWA)
|
1218025000NRG24261220230256743
|
26/12/2023
|
VIRPAL KAUR
|
1218025WL005284
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661216
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-048-001/15161
(GHASWA)
|
1218025000NRG24261220230256744
|
26/12/2023
|
Maya
|
1218025WL005284
|
Maya
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661230
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-048-001/15161
(GHASWA)
|
1218025000NRG24261220230256745
|
26/12/2023
|
VEERPAL KAUR
|
1218025WL005284
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661204
|
|
VEERPAL KAUR WO DALIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-048-001/15162
(GHASWA)
|
1218025000NRG24261220230256747
|
26/12/2023
|
BEERO
|
1218025WL005284
|
BEERO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661150
|
|
BIRO DEVI WO CHUHARH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-048-001/15162
(GHASWA)
|
1218025000NRG24261220230256746
|
26/12/2023
|
Rajwinder Singh
|
1218025WL005284
|
Rajwinder Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661244
|
|
RAJVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
RATIA
|
HR-18-025-048-001/15162
(GHASWA)
|
1218025000NRG24261220230256748
|
26/12/2023
|
VEERPAL KAUR
|
1218025WL005284
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661171
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
RATIA
|
HR-18-025-048-001/15165
(GHASWA)
|
1218025000NRG24261220230256749
|
26/12/2023
|
AMARJEET KAUR
|
1218025WL005284
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661279
|
|
AMARJIT KAUR WO JANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-048-001/15165
(GHASWA)
|
1218025000NRG24261220230256750
|
26/12/2023
|
BALWINDER SINGH
|
1218025WL005284
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661210
|
|
BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-048-001/15166
(GHASWA)
|
1218025000NRG24261220230256752
|
26/12/2023
|
Chanderpati
|
1218025WL005284
|
Chanderpati
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661234
|
|
CHANDERPATI
|
ICICI BANK LTD(508534)
|
|
88
|
RATIA
|
HR-18-025-048-001/15166
(GHASWA)
|
1218025000NRG24261220230256751
|
26/12/2023
|
Raunki Ram
|
1218025WL005284
|
Raunki Ram
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661180
|
|
RAUNAKI RAM
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-048-001/15168
(GHASWA)
|
1218025000NRG24261220230256753
|
26/12/2023
|
GURWINDER SINGH
|
1218025WL005284
|
GURWINDER SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661198
|
|
GURVINDER SINGH S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-048-001/15168
(GHASWA)
|
1218025000NRG24261220230256754
|
26/12/2023
|
KAVITA
|
1218025WL005284
|
KAVITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661344
|
|
KAVITA WO CHAMKAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-048-001/15171
(GHASWA)
|
1218025000NRG24261220230256756
|
26/12/2023
|
AMARJIT KAUR
|
1218025WL005284
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661185
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RATIA
|
HR-18-025-048-001/15171
(GHASWA)
|
1218025000NRG24261220230256755
|
26/12/2023
|
BILLU SINGH
|
1218025WL005284
|
BILLU SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661332
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
RATIA
|
HR-18-025-048-001/15171
(GHASWA)
|
1218025000NRG24261220230256757
|
26/12/2023
|
Jasvinder Singh
|
1218025WL005284
|
Jasvinder Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661302
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
RATIA
|
HR-18-025-048-001/15175
(GHASWA)
|
1218025000NRG24261220230256758
|
26/12/2023
|
JEET SINGH
|
1218025WL005284
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661169
|
|
JEET SINGH SO GHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-048-001/15177
(GHASWA)
|
1218025000NRG24261220230256760
|
26/12/2023
|
BALJIT SINGH
|
1218025WL005284
|
BALJIT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661174
|
|
BALJEET SINGH SO DHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-048-001/15177
(GHASWA)
|
1218025000NRG24261220230256761
|
26/12/2023
|
MALKIT KAUR
|
1218025WL005284
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661338
|
|
MALKIT KAUR WO BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-048-001/15177
(GHASWA)
|
1218025000NRG24261220230256759
|
26/12/2023
|
RAMESH KAUR
|
1218025WL005284
|
RAMESH KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661298
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-048-001/15184
(GHASWA)
|
1218025000NRG24261220230256762
|
26/12/2023
|
BADAR KAUR
|
1218025WL005284
|
BADAR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661262
|
|
BADAR
|
ICICI BANK LTD(508534)
|
|
99
|
RATIA
|
HR-18-025-048-001/15184
(GHASWA)
|
1218025000NRG24261220230256763
|
26/12/2023
|
Jasmer singh
|
1218025WL005284
|
Jasmer singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661173
|
|
JASMER SINGH SO SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-048-001/15189
(GHASWA)
|
1218025000NRG24261220230256767
|
26/12/2023
|
MINTU SINGH
|
1218025WL005284
|
MINTU SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661347
|
|
MINTU SINGH SO SANAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-048-001/15189
(GHASWA)
|
1218025000NRG24261220230256765
|
26/12/2023
|
Satnam Singh
|
1218025WL005284
|
Satnam Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661241
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RATIA
|
HR-18-025-048-001/15189
(GHASWA)
|
1218025000NRG24261220230256766
|
26/12/2023
|
VEENA RANI
|
1218025WL005284
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661334
|
|
VEENA RANI WO RINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-048-001/15193
(GHASWA)
|
1218025000NRG24261220230256770
|
26/12/2023
|
ANJU
|
1218025WL005284
|
ANJU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661167
|
|
ANJU BALA
|
ICICI BANK LTD(508534)
|
|
104
|
RATIA
|
HR-18-025-048-001/15193
(GHASWA)
|
1218025000NRG24261220230256768
|
26/12/2023
|
Ramkishan
|
1218025WL005284
|
Ramkishan
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661209
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
105
|
RATIA
|
HR-18-025-048-001/15193
(GHASWA)
|
1218025000NRG24261220230256769
|
26/12/2023
|
SUKHVIR
|
1218025WL005284
|
SUKHVIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661166
|
|
SUKHVIR SNGH
|
ICICI BANK LTD(508534)
|
|
106
|
RATIA
|
HR-18-025-048-001/15239
(GHASWA)
|
1218025000NRG24261220230256771
|
26/12/2023
|
PARMJEET KAUR
|
1218025WL005284
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661218
|
|
PARMJEET KAUR WO RICHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-048-001/15251
(GHASWA)
|
1218025000NRG24261220230256772
|
26/12/2023
|
Balvinder Kaur
|
1218025WL005284
|
Balvinder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661263
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
RATIA
|
HR-18-025-048-001/15252
(GHASWA)
|
1218025000NRG24261220230256773
|
26/12/2023
|
Sukhvinder kaur
|
1218025WL005284
|
Sukhvinder kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661252
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RATIA
|
HR-18-025-048-001/15307
(GHASWA)
|
1218025000NRG24261220230256775
|
26/12/2023
|
Chhinder Kaur
|
1218025WL005284
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661258
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RATIA
|
HR-18-025-048-001/15307
(GHASWA)
|
1218025000NRG24261220230256776
|
26/12/2023
|
MANDEEP KOUR
|
1218025WL005284
|
MANDEEP KOUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661326
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RATIA
|
HR-18-025-048-001/15307
(GHASWA)
|
1218025000NRG24261220230256777
|
26/12/2023
|
SUKHRAJ SINGH URF SARN JEET SINGH
|
1218025WL005284
|
SUKHRAJ SINGH URF SARN JEET SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661161
|
|
SUKHRAJ SINGH S/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-048-001/15314
(GHASWA)
|
1218025000NRG24261220230256779
|
26/12/2023
|
MANDEEP KAUR
|
1218025WL005284
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661223
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RATIA
|
HR-18-025-048-001/15314
(GHASWA)
|
1218025000NRG24261220230256778
|
26/12/2023
|
PARAMJEET
|
1218025WL005284
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661311
|
|
PARAMJEET KAUR SO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-048-001/15317
(GHASWA)
|
1218025000NRG24261220230256780
|
26/12/2023
|
KAKU SINGH
|
1218025WL005284
|
KAKU SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661192
|
|
KAKU SINGH SO KUNDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-048-001/15324
(GHASWA)
|
1218025000NRG24261220230256781
|
26/12/2023
|
Gurdeep Kaur
|
1218025WL005284
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661309
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RATIA
|
HR-18-025-048-001/15334
(GHASWA)
|
1218025000NRG24261220230256782
|
26/12/2023
|
Amar Singh
|
1218025WL005284
|
Amar Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661195
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
RATIA
|
HR-18-025-048-001/15334
(GHASWA)
|
1218025000NRG24261220230256783
|
26/12/2023
|
Parkash Kaur
|
1218025WL005284
|
Parkash Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661293
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG24261220230256784
|
26/12/2023
|
Sukhdev Singh
|
1218025WL005284
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661186
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-048-001/15336
(GHASWA)
|
1218025000NRG24261220230256785
|
26/12/2023
|
Veerpal Kaur
|
1218025WL005284
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661259
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RATIA
|
HR-18-025-048-001/15861
(GHASWA)
|
1218025000NRG24261220230256788
|
26/12/2023
|
MANJEET KAUR
|
1218025WL005284
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661323
|
|
MANJEET KAUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-048-001/27483
(GHASWA)
|
1218025000NRG24261220230256790
|
26/12/2023
|
CHARANJIT KAUR
|
1218025WL005284
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661261
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RATIA
|
HR-18-025-048-001/27483
(GHASWA)
|
1218025000NRG24261220230256791
|
26/12/2023
|
GURWINDER SINGH
|
1218025WL005284
|
GURWINDER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661341
|
|
GURVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-048-001/27483
(GHASWA)
|
1218025000NRG24261220230256789
|
26/12/2023
|
Mehnga singh
|
1218025WL005284
|
Mehnga singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661190
|
|
MEHANGA SINGH SO BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-048-001/27484
(GHASWA)
|
1218025000NRG24261220230256793
|
26/12/2023
|
HAKAM SINGH
|
1218025WL005284
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661325
|
|
HAKAM SINGH S/O GHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-048-001/27484
(GHASWA)
|
1218025000NRG24261220230256792
|
26/12/2023
|
Pammi
|
1218025WL005284
|
Pammi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661269
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
126
|
RATIA
|
HR-18-025-048-001/27488
(GHASWA)
|
1218025000NRG24261220230256794
|
26/12/2023
|
Bhajan Singh
|
1218025WL005284
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661187
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
RATIA
|
HR-18-025-048-001/27488
(GHASWA)
|
1218025000NRG24261220230256795
|
26/12/2023
|
RAJWINDER KAUR
|
1218025WL005284
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661276
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
RATIA
|
HR-18-025-048-001/27493
(GHASWA)
|
1218025000NRG24261220230256797
|
26/12/2023
|
BIMLA
|
1218025WL005284
|
BIMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661266
|
|
VIMLA DEVI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-048-001/27493
(GHASWA)
|
1218025000NRG24261220230256796
|
26/12/2023
|
Kehar singh
|
1218025WL005284
|
Kehar singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661189
|
|
KEHAR SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-048-001/27501
(GHASWA)
|
1218025000NRG24261220230256799
|
26/12/2023
|
JASHANPREET SINGH
|
1218025WL005284
|
JASHANPREET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661211
|
|
JASHANPREET SINGH S/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RATIA
|
HR-18-025-048-001/27501
(GHASWA)
|
1218025000NRG24261220230256798
|
26/12/2023
|
Parbhjit Kaur
|
1218025WL005284
|
Parbhjit Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661202
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RATIA
|
HR-18-025-048-001/27505
(GHASWA)
|
1218025000NRG24261220230256800
|
26/12/2023
|
Rani bai
|
1218025WL005284
|
Rani bai
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661292
|
|
RANI WO SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-048-001/27507
(GHASWA)
|
1218025000NRG24261220230256801
|
26/12/2023
|
Karamjit Kaur
|
1218025WL005284
|
Karamjit Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661249
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RATIA
|
HR-18-025-048-001/27528
(GHASWA)
|
1218025000NRG24261220230256802
|
26/12/2023
|
KULVINDER KAUR
|
1218025WL005284
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661233
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG24261220230256805
|
26/12/2023
|
Amrik Singh
|
1218025WL005284
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661335
|
|
AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG24261220230256807
|
26/12/2023
|
GURPREET KAUR
|
1218025WL005284
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661207
|
|
GURPREET KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG24261220230256804
|
26/12/2023
|
KULDEEP SINGH
|
1218025WL005284
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661304
|
|
KULDEEP SINGH SO MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG24261220230256803
|
26/12/2023
|
Raj Kaur
|
1218025WL005284
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661307
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RATIA
|
HR-18-025-048-001/27543
(GHASWA)
|
1218025000NRG24261220230256806
|
26/12/2023
|
RAJ KAUR
|
1218025WL005284
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661224
|
|
RAJ KAUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RATIA
|
HR-18-025-048-001/29259
(GHASWA)
|
1218025000NRG24261220230256808
|
26/12/2023
|
Baljeet singh
|
1218025WL005284
|
Baljeet singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661236
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
RATIA
|
HR-18-025-048-001/29259
(GHASWA)
|
1218025000NRG24261220230256809
|
26/12/2023
|
Gurjeet kaur
|
1218025WL005284
|
Gurjeet kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661273
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RATIA
|
HR-18-025-048-001/29269
(GHASWA)
|
1218025000NRG24261220230256811
|
26/12/2023
|
Mandeep Kaur
|
1218025WL005284
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661257
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RATIA
|
HR-18-025-048-001/30646
(GHASWA)
|
1218025000NRG24261220230256813
|
26/12/2023
|
KULWINDER KAUR
|
1218025WL005284
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661172
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RATIA
|
HR-18-025-048-001/30646
(GHASWA)
|
1218025000NRG24261220230256812
|
26/12/2023
|
Mahinder Singh
|
1218025WL005284
|
Mahinder Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661290
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-048-001/30646-A
(GHASWA)
|
1218025000NRG24261220230256814
|
26/12/2023
|
Jagsir singh
|
1218025WL005284
|
Jagsir singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661291
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
RATIA
|
HR-18-025-048-001/30646-A
(GHASWA)
|
1218025000NRG24261220230256815
|
26/12/2023
|
Lakhvinder Kaur
|
1218025WL005284
|
Lakhvinder Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661165
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-048-001/30647
(GHASWA)
|
1218025000NRG24261220230256816
|
26/12/2023
|
KIRAN KUMAR
|
1218025WL005284
|
KIRAN KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661184
|
|
KIRAN KUMAR SO RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RATIA
|
HR-18-025-048-001/30659
(GHASWA)
|
1218025000NRG24261220230256818
|
26/12/2023
|
Kavita
|
1218025WL005284
|
Kavita
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661288
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
149
|
RATIA
|
HR-18-025-048-001/30659
(GHASWA)
|
1218025000NRG24261220230256817
|
26/12/2023
|
Raju
|
1218025WL005284
|
Raju
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661297
|
|
RAJU SO BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-048-001/30664
(GHASWA)
|
1218025000NRG24261220230256819
|
26/12/2023
|
LAKHVINDER SINGH
|
1218025WL005284
|
LAKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661306
|
|
LAKHVINDER SINGH SO SEVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RATIA
|
HR-18-025-048-001/30674
(GHASWA)
|
1218025000NRG24261220230256821
|
26/12/2023
|
Ranjeet Kaur
|
1218025WL005284
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661238
|
|
RANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
152
|
RATIA
|
HR-18-025-048-001/30674
(GHASWA)
|
1218025000NRG24261220230256820
|
26/12/2023
|
SATPAL
|
1218025WL005284
|
SATPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661235
|
|
SATPAL SO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RATIA
|
HR-18-025-048-001/30684
(GHASWA)
|
1218025000NRG24261220230256822
|
26/12/2023
|
CHAWALI
|
1218025WL005284
|
CHAWALI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661280
|
|
CHAWALI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-048-001/30689
(GHASWA)
|
1218025000NRG24261220230256824
|
26/12/2023
|
AMARJEET SINGH
|
1218025WL005284
|
AMARJEET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661220
|
|
AMARJIT SINGH SO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RATIA
|
HR-18-025-048-001/30689
(GHASWA)
|
1218025000NRG24261220230256823
|
26/12/2023
|
KASHMIR SINGH
|
1218025WL005284
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661151
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
RATIA
|
HR-18-025-048-001/30697
(GHASWA)
|
1218025000NRG24261220230256826
|
26/12/2023
|
Malkeet Kaur
|
1218025WL005284
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661156
|
|
MALKIT KAUR WO NATHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-048-001/30697
(GHASWA)
|
1218025000NRG24261220230256825
|
26/12/2023
|
Nathu Singh
|
1218025WL005284
|
Nathu Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661153
|
|
NATHU SINGH SO CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-048-001/30714
(GHASWA)
|
1218025000NRG24261220230256827
|
26/12/2023
|
Kaka Kaur
|
1218025WL005284
|
Kaka Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661237
|
|
MRS KAKA KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-048-001/30714
(GHASWA)
|
1218025000NRG24261220230256829
|
26/12/2023
|
RAJU
|
1218025WL005284
|
RAJU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661346
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-048-001/30714
(GHASWA)
|
1218025000NRG24261220230256828
|
26/12/2023
|
Sewak Singh
|
1218025WL005284
|
Sewak Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661278
|
|
SEWAK SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RATIA
|
HR-18-025-048-001/30728
(GHASWA)
|
1218025000NRG24261220230256830
|
26/12/2023
|
KULWANT SINGH
|
1218025WL005284
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661232
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
RATIA
|
HR-18-025-048-001/30728
(GHASWA)
|
1218025000NRG24261220230256832
|
26/12/2023
|
Lakhveer Singh
|
1218025WL005284
|
Lakhveer Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661315
|
|
LAKHVEER SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
RATIA
|
HR-18-025-048-001/30728
(GHASWA)
|
1218025000NRG24261220230256831
|
26/12/2023
|
PARAMJEET KAUR
|
1218025WL005284
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661251
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
RATIA
|
HR-18-025-048-001/32483
(GHASWA)
|
1218025000NRG24261220230256834
|
26/12/2023
|
PARMINDER SINGH
|
1218025WL005284
|
PARMINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661212
|
|
PARMINDER SO CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RATIA
|
HR-18-025-048-001/32483
(GHASWA)
|
1218025000NRG24261220230256833
|
26/12/2023
|
Raj Kaur
|
1218025WL005284
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661294
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
RATIA
|
HR-18-025-048-001/32485
(GHASWA)
|
1218025000NRG24261220230256836
|
26/12/2023
|
MADHU BALA
|
1218025WL005284
|
MADHU BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661162
|
|
MADHU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
RATIA
|
HR-18-025-048-001/32485
(GHASWA)
|
1218025000NRG24261220230256835
|
26/12/2023
|
Sarbati Devi
|
1218025WL005284
|
Sarbati Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661227
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
RATIA
|
HR-18-025-048-001/33374
(GHASWA)
|
1218025000NRG24261220230256837
|
26/12/2023
|
Gurpal Kaur
|
1218025WL005284
|
Gurpal Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661229
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-048-001/33374
(GHASWA)
|
1218025000NRG24261220230256839
|
26/12/2023
|
LOVEPREET SINGH
|
1218025WL005284
|
LOVEPREET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661316
|
|
LOVEPREET UG VEER PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RATIA
|
HR-18-025-048-001/33379
(GHASWA)
|
1218025000NRG24261220230256841
|
26/12/2023
|
Hemraj
|
1218025WL005284
|
Hemraj
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661284
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATIA
|
HR-18-025-048-001/33379
(GHASWA)
|
1218025000NRG24261220230256840
|
26/12/2023
|
Meva Singh
|
1218025WL005284
|
Meva Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661193
|
|
MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
RATIA
|
HR-18-025-048-001/33388
(GHASWA)
|
1218025000NRG24261220230256843
|
26/12/2023
|
GAGANDEEP SINGH
|
1218025WL005284
|
GAGANDEEP SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661225
|
|
GAGANDEEP SINGH SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RATIA
|
HR-18-025-048-001/33388
(GHASWA)
|
1218025000NRG24261220230256842
|
26/12/2023
|
HARDEEP KAUR
|
1218025WL005284
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661247
|
|
HARDEEP KAUR WO SARVJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
RATIA
|
HR-18-025-048-001/33395
(GHASWA)
|
1218025000NRG24261220230256845
|
26/12/2023
|
Surjit kaur
|
1218025WL005284
|
Surjit kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661272
|
|
SURJEET KAUR WO VAJEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
RATIA
|
HR-18-025-048-001/33395
(GHASWA)
|
1218025000NRG24261220230256844
|
26/12/2023
|
Vajir Singh
|
1218025WL005284
|
Vajir Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661149
|
|
VAJIR SINGH SO RALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RATIA
|
HR-18-025-048-001/33402
(GHASWA)
|
1218025000NRG24261220230256846
|
26/12/2023
|
Pal Kaur
|
1218025WL005284
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661271
|
|
PAL KAUR WO CHHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RATIA
|
HR-18-025-048-001/33439
(GHASWA)
|
1218025000NRG24261220230256847
|
26/12/2023
|
Gora singh
|
1218025WL005284
|
Gora singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661286
|
|
GORA SINGH SO KAKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RATIA
|
HR-18-025-048-001/33439
(GHASWA)
|
1218025000NRG24261220230256848
|
26/12/2023
|
Manjeet Kaur
|
1218025WL005284
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661246
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
RATIA
|
HR-18-025-048-001/33465
(GHASWA)
|
1218025000NRG24261220230256849
|
26/12/2023
|
Tarsem Singh
|
1218025WL005284
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661285
|
|
TARSEM SINGH SO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
RATIA
|
HR-18-025-048-001/33484
(GHASWA)
|
1218025000NRG24261220230256852
|
26/12/2023
|
Amandeep Kaur
|
1218025WL005284
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661254
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
RATIA
|
HR-18-025-048-001/33484
(GHASWA)
|
1218025000NRG24261220230256851
|
26/12/2023
|
Davinder Singh
|
1218025WL005284
|
Davinder Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661199
|
|
DAVINDER SINGH SO BIKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RATIA
|
HR-18-025-048-001/33484-A
(GHASWA)
|
1218025000NRG24261220230256853
|
26/12/2023
|
Manjeet Kaur
|
1218025WL005284
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661303
|
|
MANJEET KAUR WO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
RATIA
|
HR-18-025-048-001/34471
(GHASWA)
|
1218025000NRG24261220230256855
|
26/12/2023
|
JITENDER SINGH
|
1218025WL005284
|
JITENDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661327
|
|
JITENDER SINGH SO RICHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
RATIA
|
HR-18-025-048-001/34471
(GHASWA)
|
1218025000NRG24261220230256856
|
26/12/2023
|
LAKHWINDER SINGH
|
1218025WL005284
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661330
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
RATIA
|
HR-18-025-048-001/34471
(GHASWA)
|
1218025000NRG24261220230256854
|
26/12/2023
|
MANJEET KAUR
|
1218025WL005284
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661277
|
|
MALKEET KAUR WO RICHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
RATIA
|
HR-18-025-048-001/34473
(GHASWA)
|
1218025000NRG24261220230256858
|
26/12/2023
|
NARENDER KAUR
|
1218025WL005284
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661333
|
|
NARENDER KAUR WO SINGARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
RATIA
|
HR-18-025-048-001/34473
(GHASWA)
|
1218025000NRG24261220230256857
|
26/12/2023
|
SHINGARA SINGH
|
1218025WL005284
|
SHINGARA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
08/02/2024
|
|
0251661181
|
|
SINGAARA SINGH S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
RATIA
|
HR-18-025-048-001/51309
(GHASWA)
|
1218025000NRG24261220230256859
|
26/12/2023
|
BAKSHISH SINGH
|
1218025WL005284
|
BAKSHISH SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661175
|
|
BAKHSHEESH SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
RATIA
|
HR-18-025-048-001/51309
(GHASWA)
|
1218025000NRG24261220230256860
|
26/12/2023
|
MANDEEP KAUR
|
1218025WL005284
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661318
|
|
MANDEEP KAUR WO BAKHSEESH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RATIA
|
HR-18-025-048-001/51312
(GHASWA)
|
1218025000NRG24261220230256862
|
26/12/2023
|
SONI SINGH
|
1218025WL005284
|
SONI SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661321
|
|
SONI SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
RATIA
|
HR-18-025-048-001/51324
(GHASWA)
|
1218025000NRG24261220230256863
|
26/12/2023
|
RAMANDEEP AKUR
|
1218025WL005284
|
RAMANDEEP AKUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661208
|
|
RAMANDEEP KAUR WO VEERPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
RATIA
|
HR-18-025-048-001/51350
(GHASWA)
|
1218025000NRG24261220230256864
|
26/12/2023
|
MITHU SINGH
|
1218025WL005284
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661337
|
|
MITHU SINGH SO SHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RATIA
|
HR-18-025-048-001/51350
(GHASWA)
|
1218025000NRG24261220230256865
|
26/12/2023
|
VIMLA DEVI
|
1218025WL005284
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661177
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
RATIA
|
HR-18-025-048-001/51410
(GHASWA)
|
1218025000NRG24261220230256867
|
26/12/2023
|
MANJIT SINGH
|
1218025WL005284
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661343
|
|
MANJIT SINGH SO GURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RATIA
|
HR-18-025-048-001/51451
(GHASWA)
|
1218025000NRG24261220230256868
|
26/12/2023
|
VIRPAL KAUR
|
1218025WL005284
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661319
|
|
VERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
RATIA
|
HR-18-025-048-001/68398
(GHASWA)
|
1218025000NRG24261220230256870
|
26/12/2023
|
BALRAJ
|
1218025WL005284
|
BALRAJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661320
|
|
BALRAJ SINGH SO KAVAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RATIA
|
HR-18-025-048-001/68398
(GHASWA)
|
1218025000NRG24261220230256871
|
26/12/2023
|
SUMAN
|
1218025WL005284
|
SUMAN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
08/02/2024
|
|
0251661203
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
198
|
RATIA
|
HR-18-025-048-001/97267
(GHASWA)
|
1218025000NRG24261220230256873
|
26/12/2023
|
RITAK KUMAR
|
1218025WL005284
|
RITAK KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661317
|
|
RITIK UG SUNITA RANI WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RATIA
|
HR-18-025-048-001/97267
(GHASWA)
|
1218025000NRG24261220230256872
|
26/12/2023
|
Sunita
|
1218025WL005284
|
Sunita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
08/02/2024
|
|
0251661268
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306506
|
306506
|
|
|
|
|
|
|
|
|
200
|
RATIA
|
HR-18-025-048-001/15013-A
(GHASWA)
|
1218025000NRG24261220230256673
|
26/12/2023
|
Baljinder
|
1218025WL005284
|
Baljinder
|
00168
|
ICIC0002146
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661143
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
201
|
RATIA
|
HR-18-025-048-001/15861
(GHASWA)
|
1218025000NRG24261220230256787
|
26/12/2023
|
DARSHAN SINGH
|
1218025WL005284
|
DARSHAN SINGH
|
00176
|
IDIB000R614
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661148
|
|
DARSHAN SINGH S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
202
|
RATIA
|
HR-18-025-048-001/15051
(GHASWA)
|
1218025000NRG24261220230256713
|
26/12/2023
|
MIntu Singh
|
1218025WL005284
|
MIntu Singh
|
00349
|
PSIB0000046
|
662
|
662
|
Processed
|
08/02/2024
|
|
0251661142
|
|
MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
203
|
RATIA
|
HR-18-025-048-001/15032
(GHASWA)
|
1218025000NRG24261220230256682
|
26/12/2023
|
KASHMIRI DEVI
|
1218025WL005284
|
KASHMIRI DEVI
|
00354
|
PUNB0092700
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0251661144
|
|
KASHMIRI W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
204
|
RATIA
|
HR-18-025-048-001/15034
(GHASWA)
|
1218025000NRG24261220230256686
|
26/12/2023
|
GURMUKH SINGH
|
1218025WL005284
|
GURMUKH SINGH
|
00415
|
SBIN0010730
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661146
|
|
GURMUKH SINGH SO JAILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RATIA
|
HR-18-025-048-001/15184
(GHASWA)
|
1218025000NRG24261220230256764
|
26/12/2023
|
JASVEER SINGH
|
1218025WL005284
|
JASVEER SINGH
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
08/02/2024
|
|
0251661145
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RATIA
|
HR-18-025-048-001/33374
(GHASWA)
|
1218025000NRG24261220230256838
|
26/12/2023
|
KARAMJEET SINGH
|
1218025WL005284
|
KARAMJEET SINGH
|
00415
|
SBIN0010730
|
2317
|
2317
|
Processed
|
08/02/2024
|
|
0251661147
|
|
KARAMJEET UG VEER PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317760
|
317760
|
|
|
|
|
|
|
|