|
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)
|
1218025000NRG24241120230230379
|
24/11/2023
|
Gurmeet Kour
|
1218025WL004646
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156577
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATIA
|
HR-18-025-011-001/2205
(KHAI)
|
1218025000NRG24241120230230380
|
24/11/2023
|
Joginder Singh
|
1218025WL004646
|
Joginder Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156614
|
|
Mr. JOGINDER SINGH S/O MADU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-011-001/2277
(KHAI)
|
1218025000NRG24241120230230382
|
24/11/2023
|
Manjit Kour
|
1218025WL004646
|
Manjit Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156598
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RATIA
|
HR-18-025-011-001/2324
(KHAI)
|
1218025000NRG24241120230230383
|
24/11/2023
|
Amarjeet Kour
|
1218025WL004646
|
Amarjeet Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156587
|
|
Mrs. AMARJIT KAUR WE/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-011-001/2360
(KHAI)
|
1218025000NRG24241120230230386
|
24/11/2023
|
M ukteyar Kaur
|
1218025WL004646
|
M ukteyar Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156576
|
|
MUKHTYAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24241120230230387
|
24/11/2023
|
Jasmail Kaur
|
1218025WL004646
|
Jasmail Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156601
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24241120230230388
|
24/11/2023
|
JASPREET KAUR
|
1218025WL004646
|
JASPREET KAUR
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156562
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-011-001/2380
(KHAI)
|
1218025000NRG24241120230230389
|
24/11/2023
|
Ladi Bai
|
1218025WL004646
|
Ladi Bai
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156617
|
|
LADO
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-011-001/2388
(KHAI)
|
1218025000NRG24241120230230390
|
24/11/2023
|
Paramjeet Kour
|
1218025WL004646
|
Paramjeet Kour
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156580
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-011-001/2401
(KHAI)
|
1218025000NRG24241120230230391
|
24/11/2023
|
Najar Singh
|
1218025WL004646
|
Najar Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156616
|
|
NAJAR SINGH SO DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATIA
|
HR-18-025-011-001/2412-A
(KHAI)
|
1218025000NRG24241120230230392
|
24/11/2023
|
Kaka Singh
|
1218025WL004646
|
Kaka Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156571
|
|
KAKA SINGH S/O DLIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-011-001/2418
(KHAI)
|
1218025000NRG24241120230230393
|
24/11/2023
|
Harbans Kaur
|
1218025WL004646
|
Harbans Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156599
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-011-001/2418-A
(KHAI)
|
1218025000NRG24241120230230394
|
24/11/2023
|
HEM RAJ
|
1218025WL004646
|
HEM RAJ
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156610
|
|
Mr. HEMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24241120230230395
|
24/11/2023
|
AMAR KAUR
|
1218025WL004646
|
AMAR KAUR
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156603
|
|
AMRO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24241120230230396
|
24/11/2023
|
Jarnail Singh
|
1218025WL004646
|
Jarnail Singh
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156586
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-011-001/2503
(KHAI)
|
1218025000NRG24241120230230397
|
24/11/2023
|
SANDEEP SINGH
|
1218025WL004646
|
SANDEEP SINGH
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156563
|
|
Mr. SANDEEP SINGH SO PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATIA
|
HR-18-025-011-001/2507
(KHAI)
|
1218025000NRG24241120230230398
|
24/11/2023
|
CHHINDA SINGH
|
1218025WL004646
|
CHHINDA SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156561
|
|
Mr. CHHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-011-001/2522
(KHAI)
|
1218025000NRG24241120230230400
|
24/11/2023
|
Sona Kaur
|
1218025WL004646
|
Sona Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156553
|
|
Mr. SONA KAUR WO GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-011-001/2527
(KHAI)
|
1218025000NRG24241120230230401
|
24/11/2023
|
Baljeet Kaur
|
1218025WL004646
|
Baljeet Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Rejected
|
26/12/2023
|
|
N1123016F4986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RATIA
|
HR-18-025-011-001/2679
(KHAI)
|
1218025000NRG24241120230230403
|
24/11/2023
|
Naseeb Kour
|
1218025WL004646
|
Naseeb Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156591
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RATIA
|
HR-18-025-011-001/26959
(KHAI)
|
1218025000NRG24241120230230404
|
24/11/2023
|
Kanta Bai
|
1218025WL004646
|
Kanta Bai
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156585
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-011-001/26968
(KHAI)
|
1218025000NRG24241120230230407
|
24/11/2023
|
Nikki Kaur
|
1218025WL004646
|
Nikki Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156613
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-011-001/26968
(KHAI)
|
1218025000NRG24241120230230406
|
24/11/2023
|
Tarsem Singh
|
1218025WL004646
|
Tarsem Singh
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156618
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-011-001/26984
(KHAI)
|
1218025000NRG24241120230230408
|
24/11/2023
|
Baljeet Kaur
|
1218025WL004646
|
Baljeet Kaur
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156566
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATIA
|
HR-18-025-011-001/27000
(KHAI)
|
1218025000NRG24241120230230409
|
24/11/2023
|
Gurdeep Kour
|
1218025WL004646
|
Gurdeep Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156575
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATIA
|
HR-18-025-011-001/27002
(KHAI)
|
1218025000NRG24241120230230410
|
24/11/2023
|
Tej kour
|
1218025WL004646
|
Tej kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156592
|
|
TEJ KAUR W/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24241120230230412
|
24/11/2023
|
Beant Kaur
|
1218025WL004646
|
Beant Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156574
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24241120230230411
|
24/11/2023
|
Satpal Singh
|
1218025WL004646
|
Satpal Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156578
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-011-001/2756-A
(KHAI)
|
1218025000NRG24241120230230413
|
24/11/2023
|
RESHMA BAI
|
1218025WL004646
|
RESHMA BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156609
|
|
Mrs. RESHAM KAUR W/O SH GURPRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24241120230230415
|
24/11/2023
|
Bakjit Kour
|
1218025WL004646
|
Bakjit Kour
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156611
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24241120230230414
|
24/11/2023
|
Hajara singh
|
1218025WL004646
|
Hajara singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156596
|
|
HAJARA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RATIA
|
HR-18-025-011-001/2769
(KHAI)
|
1218025000NRG24241120230230416
|
24/11/2023
|
Jagsir singh
|
1218025WL004646
|
Jagsir singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156579
|
|
Mr. JAGSIR. JAGSIR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-011-001/2785
(KHAI)
|
1218025000NRG24241120230230417
|
24/11/2023
|
Mohan Lal
|
1218025WL004646
|
Mohan Lal
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156565
|
|
Mr. MOHAN LAL S/O CHETU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATIA
|
HR-18-025-011-001/2785
(KHAI)
|
1218025000NRG24241120230230418
|
24/11/2023
|
Shanti bai
|
1218025WL004646
|
Shanti bai
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156605
|
|
SHANTI BAI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-011-001/2811
(KHAI)
|
1218025000NRG24241120230230419
|
24/11/2023
|
Parmjeet Kaur
|
1218025WL004646
|
Parmjeet Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156595
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATIA
|
HR-18-025-011-001/2820
(KHAI)
|
1218025000NRG24241120230230421
|
24/11/2023
|
Rani Kaur
|
1218025WL004646
|
Rani Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156597
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-011-001/2851
(KHAI)
|
1218025000NRG24241120230230425
|
24/11/2023
|
JOGINDERO BAI
|
1218025WL004646
|
JOGINDERO BAI
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156560
|
|
Mr. JOGINDERO BAI KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-011-001/2854
(KHAI)
|
1218025000NRG24241120230230426
|
24/11/2023
|
JEETO KAUR
|
1218025WL004646
|
JEETO KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156582
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24241120230230427
|
24/11/2023
|
Sodha Bai
|
1218025WL004646
|
Sodha Bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156606
|
|
Mrs. SODHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24241120230230428
|
24/11/2023
|
SUKHJEET KAUR
|
1218025WL004646
|
SUKHJEET KAUR
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156608
|
|
Miss. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATIA
|
HR-18-025-011-001/2916-B
(KHAI)
|
1218025000NRG24241120230230429
|
24/11/2023
|
Mandeep Kaur
|
1218025WL004646
|
Mandeep Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156584
|
|
Ms. MANDEEP KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-011-001/3050
(KHAI)
|
1218025000NRG24241120230230431
|
24/11/2023
|
Boli kaur
|
1218025WL004646
|
Boli kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156569
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RATIA
|
HR-18-025-011-001/30501
(KHAI)
|
1218025000NRG24241120230230432
|
24/11/2023
|
Pal Kaur
|
1218025WL004646
|
Pal Kaur
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156588
|
|
Mrs. PAL KAUR W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RATIA
|
HR-18-025-011-001/30523
(KHAI)
|
1218025000NRG24241120230230433
|
24/11/2023
|
Gurjit Kour
|
1218025WL004646
|
Gurjit Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156615
|
|
PARAMJEET KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-011-001/30553
(KHAI)
|
1218025000NRG24241120230230434
|
24/11/2023
|
Karamjit Kaur
|
1218025WL004646
|
Karamjit Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156573
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATIA
|
HR-18-025-011-001/30556
(KHAI)
|
1218025000NRG24241120230230435
|
24/11/2023
|
Gurmit Kaur
|
1218025WL004646
|
Gurmit Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156594
|
|
Mr. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24241120230230436
|
24/11/2023
|
Murti Kour
|
1218025WL004646
|
Murti Kour
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156589
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-011-001/3321
(KHAI)
|
1218025000NRG24241120230230437
|
24/11/2023
|
Kali bai
|
1218025WL004646
|
Kali bai
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156568
|
|
KAKI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24241120230230439
|
24/11/2023
|
Guddi
|
1218025WL004646
|
Guddi
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156555
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24241120230230438
|
24/11/2023
|
Jeetu Ram
|
1218025WL004646
|
Jeetu Ram
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156590
|
|
JEETU RAM SO MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24241120230230440
|
24/11/2023
|
GULAB SINGH
|
1218025WL004646
|
GULAB SINGH
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156564
|
|
Mr. GULAB SINGH SO SH MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24241120230230441
|
24/11/2023
|
NIKKO
|
1218025WL004646
|
NIKKO
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156554
|
|
Mr. NIIKI WO MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RATIA
|
HR-18-025-011-001/33557
(KHAI)
|
1218025000NRG24241120230230442
|
24/11/2023
|
Manjeet Kaur
|
1218025WL004646
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156572
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RATIA
|
HR-18-025-011-001/33568
(KHAI)
|
1218025000NRG24241120230230443
|
24/11/2023
|
Bhanta Singh
|
1218025WL004646
|
Bhanta Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156602
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
RATIA
|
HR-18-025-011-001/33569
(KHAI)
|
1218025000NRG24241120230230444
|
24/11/2023
|
Jasveer Kour
|
1218025WL004646
|
Jasveer Kour
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156604
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RATIA
|
HR-18-025-011-001/33571-A
(KHAI)
|
1218025000NRG24241120230230445
|
24/11/2023
|
Kamalpreet Kaur
|
1218025WL004646
|
Kamalpreet Kaur
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156567
|
|
Mrs. KAMAL PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RATIA
|
HR-18-025-011-001/33571-B
(KHAI)
|
1218025000NRG24241120230230446
|
24/11/2023
|
Manjeet Kaur
|
1218025WL004646
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156600
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RATIA
|
HR-18-025-011-001/33573
(KHAI)
|
1218025000NRG24241120230230448
|
24/11/2023
|
Baggo Kaur
|
1218025WL004646
|
Baggo Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156581
|
|
MRS BAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-011-001/33576
(KHAI)
|
1218025000NRG24241120230230450
|
24/11/2023
|
Kinderjeet Kour
|
1218025WL004646
|
Kinderjeet Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156612
|
|
INDERJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-011-001/3368
(KHAI)
|
1218025000NRG24241120230230453
|
24/11/2023
|
Dalip Kaur
|
1218025WL004646
|
Dalip Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156593
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RATIA
|
HR-18-025-011-001/3368
(KHAI)
|
1218025000NRG24241120230230452
|
24/11/2023
|
Jora singh
|
1218025WL004646
|
Jora singh
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156570
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116739
|
116739
|
|
|
|
|
|
|
|
|
62
|
RATIA
|
HR-18-025-011-001/2244
(KHAI)
|
1218025000NRG24241120230230381
|
24/11/2023
|
Malkeet Kaur
|
1218025WL004646
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156559
|
|
MALKEET KAUR WO BIRSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-011-001/2811
(KHAI)
|
1218025000NRG24241120230230420
|
24/11/2023
|
LAKHWINDER SINGH
|
1218025WL004646
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156552
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG24241120230230424
|
24/11/2023
|
SARVJEET KAUR
|
1218025WL004646
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156551
|
|
SARVJEET KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-011-001/2925
(KHAI)
|
1218025000NRG24241120230230430
|
24/11/2023
|
Chhinder kaur
|
1218025WL004646
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156558
|
|
CHHINDER KAUR W/O GODHA KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
66
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24241120230230384
|
24/11/2023
|
JASWINDER KAUR
|
1218025WL004646
|
JASWINDER KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156607
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATIA
|
HR-18-025-011-001/2528
(KHAI)
|
1218025000NRG24241120230230402
|
24/11/2023
|
KULDEEP KAUR
|
1218025WL004646
|
KULDEEP KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156556
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
68
|
RATIA
|
HR-18-025-011-001/26959
(KHAI)
|
1218025000NRG24241120230230405
|
24/11/2023
|
sarjeet singh
|
1218025WL004646
|
sarjeet singh
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156557
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130305
|
130305
|
|
|
|
|
|
|
|