|
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-18-025-011-001/2198
(KHAI)
|
1218025000NRG24240620230052460
|
24/06/2023
|
Gurmeet Kour
|
1218025WL000904
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095892
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATIA
|
HR-18-025-011-001/2198-A
(KHAI)
|
1218025000NRG24240620230052461
|
24/06/2023
|
Sukhvir Kaur
|
1218025WL000904
|
Sukhvir Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095913
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-011-001/2205
(KHAI)
|
1218025000NRG24240620230052462
|
24/06/2023
|
Joginder Singh
|
1218025WL000904
|
Joginder Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095887
|
|
Mr. JOGINDER SINGH S/O MADU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATIA
|
HR-18-025-011-001/2205-A
(KHAI)
|
1218025000NRG24240620230052463
|
24/06/2023
|
Khushprit Kaur
|
1218025WL000904
|
Khushprit Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844095903
|
|
KHUSHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATIA
|
HR-18-025-011-001/2250
(KHAI)
|
1218025000NRG24240620230052466
|
24/06/2023
|
GURNAM SINGH
|
1218025WL000904
|
GURNAM SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095889
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-011-001/2250
(KHAI)
|
1218025000NRG24240620230052467
|
24/06/2023
|
Harbans Kour
|
1218025WL000904
|
Harbans Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095866
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-011-001/2273
(KHAI)
|
1218025000NRG24240620230052468
|
24/06/2023
|
KARAMJEET KAUR
|
1218025WL000904
|
KARAMJEET KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095825
|
|
Mr. KARAMJIT KAUR WO KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-011-001/2277
(KHAI)
|
1218025000NRG24240620230052469
|
24/06/2023
|
Manjit Kour
|
1218025WL000904
|
Manjit Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095858
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-011-001/2311
(KHAI)
|
1218025000NRG24240620230052470
|
24/06/2023
|
Bant Kaur
|
1218025WL000904
|
Bant Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095851
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RATIA
|
HR-18-025-011-001/2317
(KHAI)
|
1218025000NRG24240620230052471
|
24/06/2023
|
Baldev Singh
|
1218025WL000904
|
Baldev Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095933
|
|
Mr. BALDEV URF KALA SINGH S/O KAPOORA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATIA
|
HR-18-025-011-001/2324
(KHAI)
|
1218025000NRG24240620230052472
|
24/06/2023
|
Amarjeet Kour
|
1218025WL000904
|
Amarjeet Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095875
|
|
Mrs. AMARJIT KAUR WE/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATIA
|
HR-18-025-011-001/2331-B
(KHAI)
|
1218025000NRG24240620230052473
|
24/06/2023
|
AMANDEEP KAUR
|
1218025WL000904
|
AMANDEEP KAUR
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095938
|
|
Mr. AMANDEEP KAUR WO GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24240620230052474
|
24/06/2023
|
Jasveer Kour
|
1218025WL000904
|
Jasveer Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095856
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-011-001/2360
(KHAI)
|
1218025000NRG24240620230052476
|
24/06/2023
|
M ukteyar Kaur
|
1218025WL000904
|
M ukteyar Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095894
|
|
MUKHTYAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24240620230052477
|
24/06/2023
|
Jasmail Kaur
|
1218025WL000904
|
Jasmail Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2844095848
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-011-001/2380
(KHAI)
|
1218025000NRG24240620230052478
|
24/06/2023
|
Ladi Bai
|
1218025WL000904
|
Ladi Bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095956
|
|
LADO
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-011-001/2388
(KHAI)
|
1218025000NRG24240620230052479
|
24/06/2023
|
Paramjeet Kour
|
1218025WL000904
|
Paramjeet Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095886
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-011-001/2397
(KHAI)
|
1218025000NRG24240620230052480
|
24/06/2023
|
Kulwant Kaur
|
1218025WL000904
|
Kulwant Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095857
|
|
KULWANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-011-001/2397-A
(KHAI)
|
1218025000NRG24240620230052481
|
24/06/2023
|
Kamaljit Kaur
|
1218025WL000904
|
Kamaljit Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844095915
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-011-001/2397-B
(KHAI)
|
1218025000NRG24240620230052482
|
24/06/2023
|
Jaspreet Kaur
|
1218025WL000904
|
Jaspreet Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844095949
|
|
MRS JASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-011-001/2401
(KHAI)
|
1218025000NRG24240620230052484
|
24/06/2023
|
Chhinder Kaur
|
1218025WL000904
|
Chhinder Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095922
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RATIA
|
HR-18-025-011-001/2401
(KHAI)
|
1218025000NRG24240620230052483
|
24/06/2023
|
MAKHAN SINGH
|
1218025WL000904
|
MAKHAN SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095939
|
|
Mr. MAKHAN SINGH SO NAZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-011-001/2406
(KHAI)
|
1218025000NRG24240620230052485
|
24/06/2023
|
Shadi Singh
|
1218025WL000904
|
Shadi Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095963
|
|
SADHI SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RATIA
|
HR-18-025-011-001/2406-A
(KHAI)
|
1218025000NRG24240620230052486
|
24/06/2023
|
Sukhprit Kaur
|
1218025WL000904
|
Sukhprit Kaur
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095907
|
|
SUKHPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-011-001/2412
(KHAI)
|
1218025000NRG24240620230052487
|
24/06/2023
|
Beant Kaur
|
1218025WL000904
|
Beant Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095850
|
|
BANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-011-001/2412-A
(KHAI)
|
1218025000NRG24240620230052488
|
24/06/2023
|
Kaka Singh
|
1218025WL000904
|
Kaka Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095911
|
|
KAKA SINGH S/O DLIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-011-001/2418
(KHAI)
|
1218025000NRG24240620230052489
|
24/06/2023
|
Harbans Kaur
|
1218025WL000904
|
Harbans Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095853
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RATIA
|
HR-18-025-011-001/2418-A
(KHAI)
|
1218025000NRG24240620230052490
|
24/06/2023
|
HEM RAJ
|
1218025WL000904
|
HEM RAJ
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095919
|
|
Mr. HEMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24240620230052491
|
24/06/2023
|
AMAR KAUR
|
1218025WL000904
|
AMAR KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095957
|
|
AMRO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24240620230052492
|
24/06/2023
|
Jarnail Singh
|
1218025WL000904
|
Jarnail Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095878
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RATIA
|
HR-18-025-011-001/2485
(KHAI)
|
1218025000NRG24240620230052493
|
24/06/2023
|
Gita Bai
|
1218025WL000904
|
Gita Bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095900
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATIA
|
HR-18-025-011-001/2503
(KHAI)
|
1218025000NRG24240620230052494
|
24/06/2023
|
Gurmail Kaur
|
1218025WL000904
|
Gurmail Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095843
|
|
Mrs. GURMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-011-001/2503
(KHAI)
|
1218025000NRG24240620230052495
|
24/06/2023
|
SANDEEP SINGH
|
1218025WL000904
|
SANDEEP SINGH
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095941
|
|
Mr. SANDEEP SINGH SO PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATIA
|
HR-18-025-011-001/2507
(KHAI)
|
1218025000NRG24240620230052497
|
24/06/2023
|
CHHINDA SINGH
|
1218025WL000904
|
CHHINDA SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095942
|
|
Mr. CHHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATIA
|
HR-18-025-011-001/2507
(KHAI)
|
1218025000NRG24240620230052498
|
24/06/2023
|
KULDEEP SINGH
|
1218025WL000904
|
KULDEEP SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095828
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATIA
|
HR-18-025-011-001/2507
(KHAI)
|
1218025000NRG24240620230052496
|
24/06/2023
|
Raj Kour
|
1218025WL000904
|
Raj Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095863
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-011-001/2509-A
(KHAI)
|
1218025000NRG24240620230052499
|
24/06/2023
|
Simarjit kaur
|
1218025WL000904
|
Simarjit kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095951
|
|
SIMRANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
RATIA
|
HR-18-025-011-001/2513
(KHAI)
|
1218025000NRG24240620230052500
|
24/06/2023
|
Karmjeet kour
|
1218025WL000904
|
Karmjeet kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095842
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RATIA
|
HR-18-025-011-001/2522
(KHAI)
|
1218025000NRG24240620230052502
|
24/06/2023
|
Darsho Bai
|
1218025WL000904
|
Darsho Bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095918
|
|
DARSHO BAI
|
ICICI BANK LTD(508534)
|
|
40
|
RATIA
|
HR-18-025-011-001/2522
(KHAI)
|
1218025000NRG24240620230052503
|
24/06/2023
|
Sona Kaur
|
1218025WL000904
|
Sona Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095826
|
|
Mr. SONA KAUR WO GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATIA
|
HR-18-025-011-001/2662
(KHAI)
|
1218025000NRG24240620230052505
|
24/06/2023
|
Sukhvinder Kour
|
1218025WL000904
|
Sukhvinder Kour
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095958
|
|
Mrs. SUKHVENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24240620230052507
|
24/06/2023
|
Balwinder Kour
|
1218025WL000904
|
Balwinder Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095841
|
|
Mrs. BAIWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24240620230052506
|
24/06/2023
|
HEM RAJ
|
1218025WL000904
|
HEM RAJ
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095935
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-011-001/2669-A
(KHAI)
|
1218025000NRG24240620230052508
|
24/06/2023
|
Rasprit Kaur
|
1218025WL000904
|
Rasprit Kaur
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095881
|
|
Ms. raspreet wo richpal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATIA
|
HR-18-025-011-001/2679
(KHAI)
|
1218025000NRG24240620230052509
|
24/06/2023
|
Naseeb Kour
|
1218025WL000904
|
Naseeb Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095870
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RATIA
|
HR-18-025-011-001/2683-A
(KHAI)
|
1218025000NRG24240620230052511
|
24/06/2023
|
Jasveer
|
1218025WL000904
|
Jasveer
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095944
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-011-001/26959
(KHAI)
|
1218025000NRG24240620230052512
|
24/06/2023
|
Kanta Bai
|
1218025WL000904
|
Kanta Bai
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844095879
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-011-001/26961
(KHAI)
|
1218025000NRG24240620230052513
|
24/06/2023
|
Jaswinder Kour
|
1218025WL000904
|
Jaswinder Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095847
|
|
Mrs. JASVIDER KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATIA
|
HR-18-025-011-001/26963
(KHAI)
|
1218025000NRG24240620230052514
|
24/06/2023
|
Jaspal Kour
|
1218025WL000904
|
Jaspal Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095873
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATIA
|
HR-18-025-011-001/26975
(KHAI)
|
1218025000NRG24240620230052515
|
24/06/2023
|
Parmjit SINgh
|
1218025WL000904
|
Parmjit SINgh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095880
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RATIA
|
HR-18-025-011-001/26984
(KHAI)
|
1218025000NRG24240620230052516
|
24/06/2023
|
Baljeet Kaur
|
1218025WL000904
|
Baljeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095931
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATIA
|
HR-18-025-011-001/26994
(KHAI)
|
1218025000NRG24240620230052517
|
24/06/2023
|
Gulab Singh
|
1218025WL000904
|
Gulab Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095934
|
|
Mr. GULAB SINGH SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RATIA
|
HR-18-025-011-001/26994
(KHAI)
|
1218025000NRG24240620230052518
|
24/06/2023
|
Manjeet Kaur
|
1218025WL000904
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095849
|
|
Mrs. MANJEET KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RATIA
|
HR-18-025-011-001/27000
(KHAI)
|
1218025000NRG24240620230052519
|
24/06/2023
|
Gurdeep Kour
|
1218025WL000904
|
Gurdeep Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095898
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATIA
|
HR-18-025-011-001/27002
(KHAI)
|
1218025000NRG24240620230052520
|
24/06/2023
|
Mithu Singh
|
1218025WL000904
|
Mithu Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095930
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24240620230052521
|
24/06/2023
|
Beant Kaur
|
1218025WL000904
|
Beant Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095899
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24240620230052524
|
24/06/2023
|
Gurwinder kaur
|
1218025WL000904
|
Gurwinder kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095946
|
|
GURWINDER KAUR WO RAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24240620230052522
|
24/06/2023
|
Jaspal Kour
|
1218025WL000904
|
Jaspal Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095888
|
|
JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24240620230052523
|
24/06/2023
|
Raju Singh
|
1218025WL000904
|
Raju Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095901
|
|
RAJU SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-011-001/2714
(KHAI)
|
1218025000NRG24240620230052525
|
24/06/2023
|
Lal Chand
|
1218025WL000904
|
Lal Chand
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095891
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
61
|
RATIA
|
HR-18-025-011-001/2718
(KHAI)
|
1218025000NRG24240620230052526
|
24/06/2023
|
Sarbjeet
|
1218025WL000904
|
Sarbjeet
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095928
|
|
Mrs. SARVJIT KAUR wo GORKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RATIA
|
HR-18-025-011-001/2723
(KHAI)
|
1218025000NRG24240620230052527
|
24/06/2023
|
AMANDEEP KAUR
|
1218025WL000904
|
AMANDEEP KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095945
|
|
AMANDEEP KAUR W/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-011-001/2726
(KHAI)
|
1218025000NRG24240620230052528
|
24/06/2023
|
Gurmit Kour
|
1218025WL000904
|
Gurmit Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095896
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RATIA
|
HR-18-025-011-001/2730
(KHAI)
|
1218025000NRG24240620230052529
|
24/06/2023
|
Gurvinder Singh
|
1218025WL000904
|
Gurvinder Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095929
|
|
GURWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-011-001/2743
(KHAI)
|
1218025000NRG24240620230052530
|
24/06/2023
|
Bhola Singh
|
1218025WL000904
|
Bhola Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095864
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RATIA
|
HR-18-025-011-001/2743
(KHAI)
|
1218025000NRG24240620230052531
|
24/06/2023
|
Guddi Kaur
|
1218025WL000904
|
Guddi Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095883
|
|
Mrs. GUDI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RATIA
|
HR-18-025-011-001/2743
(KHAI)
|
1218025000NRG24240620230052532
|
24/06/2023
|
HARDEEP SINGH
|
1218025WL000904
|
HARDEEP SINGH
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095927
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RATIA
|
HR-18-025-011-001/2747-A
(KHAI)
|
1218025000NRG24240620230052533
|
24/06/2023
|
Angrej Kaur
|
1218025WL000904
|
Angrej Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095854
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RATIA
|
HR-18-025-011-001/2747-B
(KHAI)
|
1218025000NRG24240620230052534
|
24/06/2023
|
Sukhdeep Kaur
|
1218025WL000904
|
Sukhdeep Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095924
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24240620230052536
|
24/06/2023
|
Kulwant Kaur
|
1218025WL000904
|
Kulwant Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095840
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24240620230052535
|
24/06/2023
|
Satpal Singh
|
1218025WL000904
|
Satpal Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095909
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RATIA
|
HR-18-025-011-001/2756-A
(KHAI)
|
1218025000NRG24240620230052537
|
24/06/2023
|
RESHMA BAI
|
1218025WL000904
|
RESHMA BAI
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095937
|
|
Mrs. RESHAM KAUR W/O SH GURPRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24240620230052539
|
24/06/2023
|
Bakjit Kour
|
1218025WL000904
|
Bakjit Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095902
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24240620230052538
|
24/06/2023
|
Hajara singh
|
1218025WL000904
|
Hajara singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095860
|
|
HAJARA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
RATIA
|
HR-18-025-011-001/2764
(KHAI)
|
1218025000NRG24240620230052540
|
24/06/2023
|
Mahinder Kour
|
1218025WL000904
|
Mahinder Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095862
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-011-001/2764-A
(KHAI)
|
1218025000NRG24240620230052542
|
24/06/2023
|
Manpreet Kaur
|
1218025WL000904
|
Manpreet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095914
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-011-001/2764-B
(KHAI)
|
1218025000NRG24240620230052543
|
24/06/2023
|
Jasprit Kaur
|
1218025WL000904
|
Jasprit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095908
|
|
Mrs. JASPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RATIA
|
HR-18-025-011-001/2764-C
(KHAI)
|
1218025000NRG24240620230052544
|
24/06/2023
|
Sandeep Kaur
|
1218025WL000904
|
Sandeep Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095952
|
|
SANDEEP KAUR W/O JAIMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG24240620230052545
|
24/06/2023
|
Gurpreet Singh
|
1218025WL000904
|
Gurpreet Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095895
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG24240620230052546
|
24/06/2023
|
Sato Kaur
|
1218025WL000904
|
Sato Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095962
|
|
SHATO KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RATIA
|
HR-18-025-011-001/2790
(KHAI)
|
1218025000NRG24240620230052547
|
24/06/2023
|
Mahavir Singh
|
1218025WL000904
|
Mahavir Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095920
|
|
MAHABIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RATIA
|
HR-18-025-011-001/2802-A
(KHAI)
|
1218025000NRG24240620230052549
|
24/06/2023
|
Sheela Bai
|
1218025WL000904
|
Sheela Bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095874
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-011-001/2811
(KHAI)
|
1218025000NRG24240620230052552
|
24/06/2023
|
Parmjeet Kaur
|
1218025WL000904
|
Parmjeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095865
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RATIA
|
HR-18-025-011-001/2820
(KHAI)
|
1218025000NRG24240620230052554
|
24/06/2023
|
Rani Kaur
|
1218025WL000904
|
Rani Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095859
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG24240620230052555
|
24/06/2023
|
Roop Singh
|
1218025WL000904
|
Roop Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095965
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
RATIA
|
HR-18-025-011-001/2832
(KHAI)
|
1218025000NRG24240620230052557
|
24/06/2023
|
MANPREET SINGH
|
1218025WL000904
|
MANPREET SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095940
|
|
MANPREET SINGH SO BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-011-001/2854
(KHAI)
|
1218025000NRG24240620230052558
|
24/06/2023
|
JEETO KAUR
|
1218025WL000904
|
JEETO KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095882
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RATIA
|
HR-18-025-011-001/2863
(KHAI)
|
1218025000NRG24240620230052559
|
24/06/2023
|
Gurnam Kour
|
1218025WL000904
|
Gurnam Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095861
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-011-001/2863-A
(KHAI)
|
1218025000NRG24240620230052560
|
24/06/2023
|
Reetu Bala
|
1218025WL000904
|
Reetu Bala
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095926
|
|
Mrs. REETU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RATIA
|
HR-18-025-011-001/2898
(KHAI)
|
1218025000NRG24240620230052561
|
24/06/2023
|
Mahinder Kour
|
1218025WL000904
|
Mahinder Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095959
|
|
Mrs. MAHENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24240620230052562
|
24/06/2023
|
Sodha Bai
|
1218025WL000904
|
Sodha Bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095839
|
|
Mrs. SODHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24240620230052563
|
24/06/2023
|
SUKHJEET KAUR
|
1218025WL000904
|
SUKHJEET KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095943
|
|
Miss. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATIA
|
HR-18-025-011-001/2916-C
(KHAI)
|
1218025000NRG24240620230052564
|
24/06/2023
|
Mukhteyar Kaur
|
1218025WL000904
|
Mukhteyar Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095961
|
|
Mrs. MUKHTYAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RATIA
|
HR-18-025-011-001/2937
(KHAI)
|
1218025000NRG24240620230052566
|
24/06/2023
|
Usha Rani
|
1218025WL000904
|
Usha Rani
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095954
|
|
Mrs. USHA RANI WO CHHINDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RATIA
|
HR-18-025-011-001/3050
(KHAI)
|
1218025000NRG24240620230052567
|
24/06/2023
|
Boli kaur
|
1218025WL000904
|
Boli kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095916
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RATIA
|
HR-18-025-011-001/30505
(KHAI)
|
1218025000NRG24240620230052568
|
24/06/2023
|
Jagpal Singh
|
1218025WL000904
|
Jagpal Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095960
|
|
Mr. JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RATIA
|
HR-18-025-011-001/30505
(KHAI)
|
1218025000NRG24240620230052569
|
24/06/2023
|
Manjeet Kaur
|
1218025WL000904
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095925
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RATIA
|
HR-18-025-011-001/30519
(KHAI)
|
1218025000NRG24240620230052570
|
24/06/2023
|
Gurmeet Kour
|
1218025WL000904
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095845
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RATIA
|
HR-18-025-011-001/30523
(KHAI)
|
1218025000NRG24240620230052571
|
24/06/2023
|
Gurjit Kour
|
1218025WL000904
|
Gurjit Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095877
|
|
PARAMJEET KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-011-001/30541
(KHAI)
|
1218025000NRG24240620230052572
|
24/06/2023
|
Surjit Kaur
|
1218025WL000904
|
Surjit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095904
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RATIA
|
HR-18-025-011-001/30551
(KHAI)
|
1218025000NRG24240620230052573
|
24/06/2023
|
Virpal Kaur
|
1218025WL000904
|
Virpal Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095844
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RATIA
|
HR-18-025-011-001/30553
(KHAI)
|
1218025000NRG24240620230052574
|
24/06/2023
|
Karamjit Kaur
|
1218025WL000904
|
Karamjit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095953
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RATIA
|
HR-18-025-011-001/30556
(KHAI)
|
1218025000NRG24240620230052575
|
24/06/2023
|
Gurmit Kaur
|
1218025WL000904
|
Gurmit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095867
|
|
Mr. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RATIA
|
HR-18-025-011-001/3061
(KHAI)
|
1218025000NRG24240620230052576
|
24/06/2023
|
Jasveer Kaur
|
1218025WL000904
|
Jasveer Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844095932
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-011-001/3061-A
(KHAI)
|
1218025000NRG24240620230052577
|
24/06/2023
|
Chinder Kour
|
1218025WL000904
|
Chinder Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095897
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RATIA
|
HR-18-025-011-001/3067
(KHAI)
|
1218025000NRG24240620230052578
|
24/06/2023
|
Kulwant Kaur
|
1218025WL000904
|
Kulwant Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095869
|
|
Mr. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24240620230052579
|
24/06/2023
|
Jagga Singh
|
1218025WL000904
|
Jagga Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095936
|
|
Mr. JAGGA SINGH S/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24240620230052580
|
24/06/2023
|
Murti Kour
|
1218025WL000904
|
Murti Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095872
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-011-001/3317
(KHAI)
|
1218025000NRG24240620230052581
|
24/06/2023
|
Rani Bai
|
1218025WL000904
|
Rani Bai
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095923
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RATIA
|
HR-18-025-011-001/3321
(KHAI)
|
1218025000NRG24240620230052582
|
24/06/2023
|
Kali bai
|
1218025WL000904
|
Kali bai
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095921
|
|
KAKI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
RATIA
|
HR-18-025-011-001/3326
(KHAI)
|
1218025000NRG24240620230052583
|
24/06/2023
|
Lajo BAi
|
1218025WL000904
|
Lajo BAi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095890
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24240620230052585
|
24/06/2023
|
Guddi
|
1218025WL000904
|
Guddi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095910
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24240620230052584
|
24/06/2023
|
Jeetu Ram
|
1218025WL000904
|
Jeetu Ram
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095871
|
|
JEETU RAM SO MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATIA
|
HR-18-025-011-001/3342
(KHAI)
|
1218025000NRG24240620230052586
|
24/06/2023
|
Meena
|
1218025WL000904
|
Meena
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844095827
|
|
Ms. MEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24240620230052587
|
24/06/2023
|
GULAB SINGH
|
1218025WL000904
|
GULAB SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095948
|
|
Mr. GULAB SINGH SO SH MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24240620230052589
|
24/06/2023
|
NIKKO
|
1218025WL000904
|
NIKKO
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2844095824
|
|
Mr. NIIKI WO MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RATIA
|
HR-18-025-011-001/33548
(KHAI)
|
1218025000NRG24240620230052590
|
24/06/2023
|
Beant
|
1218025WL000904
|
Beant
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095876
|
|
Mrs. BEANT KAUR W/O SH GULAB SINGH SH G
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RATIA
|
HR-18-025-011-001/33553
(KHAI)
|
1218025000NRG24240620230052591
|
24/06/2023
|
bhuro Kaur
|
1218025WL000904
|
bhuro Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095885
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-011-001/33557
(KHAI)
|
1218025000NRG24240620230052592
|
24/06/2023
|
Manjeet Kaur
|
1218025WL000904
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095905
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RATIA
|
HR-18-025-011-001/33567
(KHAI)
|
1218025000NRG24240620230052593
|
24/06/2023
|
Mandeep Kour
|
1218025WL000904
|
Mandeep Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095855
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RATIA
|
HR-18-025-011-001/33568
(KHAI)
|
1218025000NRG24240620230052594
|
24/06/2023
|
Bhanta Singh
|
1218025WL000904
|
Bhanta Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095846
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RATIA
|
HR-18-025-011-001/33568-A
(KHAI)
|
1218025000NRG24240620230052595
|
24/06/2023
|
Ramandeep Kaur
|
1218025WL000904
|
Ramandeep Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095893
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RATIA
|
HR-18-025-011-001/33571-B
(KHAI)
|
1218025000NRG24240620230052596
|
24/06/2023
|
Manjeet Kaur
|
1218025WL000904
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095852
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RATIA
|
HR-18-025-011-001/33573
(KHAI)
|
1218025000NRG24240620230052598
|
24/06/2023
|
Baggo Kaur
|
1218025WL000904
|
Baggo Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095884
|
|
MRS BAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-011-001/33574
(KHAI)
|
1218025000NRG24240620230052599
|
24/06/2023
|
Sukhpal Kaur
|
1218025WL000904
|
Sukhpal Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095906
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RATIA
|
HR-18-025-011-001/33575
(KHAI)
|
1218025000NRG24240620230052600
|
24/06/2023
|
Paramjit Kaur
|
1218025WL000904
|
Paramjit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095912
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RATIA
|
HR-18-025-011-001/33577
(KHAI)
|
1218025000NRG24240620230052601
|
24/06/2023
|
Charanjit Kour
|
1218025WL000904
|
Charanjit Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095955
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RATIA
|
HR-18-025-011-001/33583
(KHAI)
|
1218025000NRG24240620230052603
|
24/06/2023
|
Chhinder Kaur
|
1218025WL000904
|
Chhinder Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095950
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
RATIA
|
HR-18-025-011-001/33583
(KHAI)
|
1218025000NRG24240620230052602
|
24/06/2023
|
Gurjant
|
1218025WL000904
|
Gurjant
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095917
|
|
GURJANT SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATIA
|
HR-18-025-011-001/3368
(KHAI)
|
1218025000NRG24240620230052604
|
24/06/2023
|
Dalip Kaur
|
1218025WL000904
|
Dalip Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095868
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
RATIA
|
HR-18-025-011-001/79978
(KHAI)
|
1218025000NRG24240620230052609
|
24/06/2023
|
SUKHWINDER SINGH
|
1218025WL000904
|
SUKHWINDER SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095947
|
|
Ms. SUKHWINDER SINGH S/O SH MEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
132
|
RATIA
|
HR-18-025-011-001/2244
(KHAI)
|
1218025000NRG24240620230052465
|
24/06/2023
|
Malkeet Kaur
|
1218025WL000904
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095964
|
|
MALKEET KAUR WO BIRSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-011-001/2679-B
(KHAI)
|
1218025000NRG24240620230052510
|
24/06/2023
|
SIMARJEET KAUR
|
1218025WL000904
|
SIMARJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095836
|
|
SIMARJEET KAUR WO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-011-001/2798
(KHAI)
|
1218025000NRG24240620230052548
|
24/06/2023
|
KAUSHIKA RANI
|
1218025WL000904
|
KAUSHIKA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095829
|
|
KAUSHIKA RANI D/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RATIA
|
HR-18-025-011-001/2811
(KHAI)
|
1218025000NRG24240620230052553
|
24/06/2023
|
LAKHWINDER SINGH
|
1218025WL000904
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844095831
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG24240620230052556
|
24/06/2023
|
SARVJEET KAUR
|
1218025WL000904
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844095835
|
|
SARVJEET KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RATIA
|
HR-18-025-011-001/2925
(KHAI)
|
1218025000NRG24240620230052565
|
24/06/2023
|
Chhinder kaur
|
1218025WL000904
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095966
|
|
CHHINDER KAUR W/O GODHA KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG24240620230052605
|
24/06/2023
|
Gulab Kaur
|
1218025WL000904
|
Gulab Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095832
|
|
GULAB KAURW/O GURVEERAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-011-001/33795
(KHAI)
|
1218025000NRG24240620230052606
|
24/06/2023
|
Gurkirat Singh
|
1218025WL000904
|
Gurkirat Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095834
|
|
GURKIRAT SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG24240620230052607
|
24/06/2023
|
AMARJEET KAUR
|
1218025WL000904
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095830
|
|
AMARJEET KAUR WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RATIA
|
HR-18-025-011-001/33946
(KHAI)
|
1218025000NRG24240620230052608
|
24/06/2023
|
MITHU SINGH
|
1218025WL000904
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844095833
|
|
MITHU SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
142
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24240620230052475
|
24/06/2023
|
JASWINDER KAUR
|
1218025WL000904
|
JASWINDER KAUR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844095837
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATIA
|
HR-18-025-011-001/2528
(KHAI)
|
1218025000NRG24240620230052504
|
24/06/2023
|
KULDEEP KAUR
|
1218025WL000904
|
KULDEEP KAUR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844095838
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174930
|
174930
|
|
|
|
|
|
|
|