|
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)
|
1218025000NRG24271220230257222
|
27/12/2023
|
Gurmeet Kour
|
1218025WL005290
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263587
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATIA
|
HR-18-025-011-001/2198-A
(KHAI)
|
1218025000NRG24271220230257223
|
27/12/2023
|
Sukhvir Kaur
|
1218025WL005290
|
Sukhvir Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263607
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-011-001/2205
(KHAI)
|
1218025000NRG24271220230257224
|
27/12/2023
|
Joginder Singh
|
1218025WL005290
|
Joginder Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263573
|
|
Mr. JOGINDER SINGH S/O MADU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATIA
|
HR-18-025-011-001/2205-A
(KHAI)
|
1218025000NRG24271220230257225
|
27/12/2023
|
AMRITPAL SINGH
|
1218025WL005290
|
AMRITPAL SINGH
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263648
|
|
AMRITPAL SINGH S/O SH. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-011-001/2205-A
(KHAI)
|
1218025000NRG24271220230257226
|
27/12/2023
|
Khushprit Kaur
|
1218025WL005290
|
Khushprit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263639
|
|
KHUSHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-011-001/2232-A
(KHAI)
|
1218025000NRG24271220230257228
|
27/12/2023
|
Hardev singh
|
1218025WL005290
|
Hardev singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263579
|
|
HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-011-001/2244
(KHAI)
|
1218025000NRG24271220230257229
|
27/12/2023
|
Birsa Singh
|
1218025WL005290
|
Birsa Singh
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263599
|
|
Mr. BIRSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-011-001/2250
(KHAI)
|
1218025000NRG24271220230257231
|
27/12/2023
|
GURNAM SINGH
|
1218025WL005290
|
GURNAM SINGH
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263578
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-011-001/2250
(KHAI)
|
1218025000NRG24271220230257232
|
27/12/2023
|
Harbans Kour
|
1218025WL005290
|
Harbans Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267306
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-011-001/2277
(KHAI)
|
1218025000NRG24271220230257233
|
27/12/2023
|
Manjit Kour
|
1218025WL005290
|
Manjit Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267302
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-011-001/2311
(KHAI)
|
1218025000NRG24271220230257234
|
27/12/2023
|
Bant Kaur
|
1218025WL005290
|
Bant Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267298
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-011-001/2324
(KHAI)
|
1218025000NRG24271220230257235
|
27/12/2023
|
Amarjeet Kour
|
1218025WL005290
|
Amarjeet Kour
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263562
|
|
Mrs. AMARJIT KAUR WE/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-011-001/2331-A
(KHAI)
|
1218025000NRG24271220230257236
|
27/12/2023
|
Nirmal Singh
|
1218025WL005290
|
Nirmal Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263643
|
|
Mr. NIRMAL SINGH GURCHARAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-011-001/2331-A
(KHAI)
|
1218025000NRG24271220230257237
|
27/12/2023
|
Somjeet kaur
|
1218025WL005290
|
Somjeet kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263839
|
|
Mr. SOMJEET KAUR NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATIA
|
HR-18-025-011-001/2331-B
(KHAI)
|
1218025000NRG24271220230257239
|
27/12/2023
|
AMANDEEP KAUR
|
1218025WL005290
|
AMANDEEP KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263634
|
|
Mr. AMANDEEP KAUR WO GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATIA
|
HR-18-025-011-001/2331-B
(KHAI)
|
1218025000NRG24271220230257238
|
27/12/2023
|
Gurpreet Singh
|
1218025WL005290
|
Gurpreet Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263603
|
|
Mr. GURPRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATIA
|
HR-18-025-011-001/2347
(KHAI)
|
1218025000NRG24271220230257240
|
27/12/2023
|
Bago Kaur
|
1218025WL005290
|
Bago Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263593
|
|
Mrs. BAGO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24271220230257241
|
27/12/2023
|
Jasveer Kour
|
1218025WL005290
|
Jasveer Kour
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267301
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24271220230257244
|
27/12/2023
|
Jasmail Kaur
|
1218025WL005290
|
Jasmail Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267296
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RATIA
|
HR-18-025-011-001/2375
(KHAI)
|
1218025000NRG24271220230257245
|
27/12/2023
|
JASPREET KAUR
|
1218025WL005290
|
JASPREET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263629
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATIA
|
HR-18-025-011-001/2380
(KHAI)
|
1218025000NRG24271220230257246
|
27/12/2023
|
Ladi Bai
|
1218025WL005290
|
Ladi Bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263554
|
|
LADO
|
ICICI BANK LTD(508534)
|
|
22
|
RATIA
|
HR-18-025-011-001/2388
(KHAI)
|
1218025000NRG24271220230257247
|
27/12/2023
|
Paramjeet Kour
|
1218025WL005290
|
Paramjeet Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263572
|
|
Mrs. SADHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-011-001/2397-A
(KHAI)
|
1218025000NRG24271220230257249
|
27/12/2023
|
Kamaljit Kaur
|
1218025WL005290
|
Kamaljit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263610
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-011-001/2397-B
(KHAI)
|
1218025000NRG24271220230257250
|
27/12/2023
|
Jaspreet Kaur
|
1218025WL005290
|
Jaspreet Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263637
|
|
MRS JASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-011-001/2406
(KHAI)
|
1218025000NRG24271220230257252
|
27/12/2023
|
sarv kaur
|
1218025WL005290
|
sarv kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267269
|
|
Mrs. SARB KAUR WO HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATIA
|
HR-18-025-011-001/2406
(KHAI)
|
1218025000NRG24271220230257251
|
27/12/2023
|
Shadi Singh
|
1218025WL005290
|
Shadi Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267276
|
|
SADHI SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
RATIA
|
HR-18-025-011-001/2406-A
(KHAI)
|
1218025000NRG24271220230257253
|
27/12/2023
|
Sukhprit Kaur
|
1218025WL005290
|
Sukhprit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263596
|
|
SUKHPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-011-001/2406-B
(KHAI)
|
1218025000NRG24271220230257254
|
27/12/2023
|
PARAMJEET
|
1218025WL005290
|
PARAMJEET
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263624
|
|
Mrs. PARAMJIT KAUR W/O SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-011-001/2412
(KHAI)
|
1218025000NRG24271220230257255
|
27/12/2023
|
Malkiyat Singh
|
1218025WL005290
|
Malkiyat Singh
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263580
|
|
Mr. MALKIYAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATIA
|
HR-18-025-011-001/2412-A
(KHAI)
|
1218025000NRG24271220230257256
|
27/12/2023
|
Kaka Singh
|
1218025WL005290
|
Kaka Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263604
|
|
KAKA SINGH S/O DLIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-011-001/2418
(KHAI)
|
1218025000NRG24271220230257257
|
27/12/2023
|
Harbans Kaur
|
1218025WL005290
|
Harbans Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267300
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RATIA
|
HR-18-025-011-001/2418-A
(KHAI)
|
1218025000NRG24271220230257258
|
27/12/2023
|
HEM RAJ
|
1218025WL005290
|
HEM RAJ
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263613
|
|
Mr. HEMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-011-001/2482
(KHAI)
|
1218025000NRG24271220230257259
|
27/12/2023
|
Jarnail Singh
|
1218025WL005290
|
Jarnail Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263565
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
RATIA
|
HR-18-025-011-001/2482-A
(KHAI)
|
1218025000NRG24271220230257260
|
27/12/2023
|
BALBIR SINGH
|
1218025WL005290
|
BALBIR SINGH
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263602
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-011-001/2482-A
(KHAI)
|
1218025000NRG24271220230257261
|
27/12/2023
|
GURDEEP KAUR
|
1218025WL005290
|
GURDEEP KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263646
|
|
Mrs. GURDEEP KAUR WO BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATIA
|
HR-18-025-011-001/2503
(KHAI)
|
1218025000NRG24271220230257262
|
27/12/2023
|
Gurmail Kaur
|
1218025WL005290
|
Gurmail Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267290
|
|
Mrs. GURMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-011-001/2503
(KHAI)
|
1218025000NRG24271220230257263
|
27/12/2023
|
SANDEEP SINGH
|
1218025WL005290
|
SANDEEP SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263628
|
|
Mr. SANDEEP SINGH SO PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-011-001/2509
(KHAI)
|
1218025000NRG24271220230257264
|
27/12/2023
|
Sarvjeet Kour
|
1218025WL005290
|
Sarvjeet Kour
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267287
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATIA
|
HR-18-025-011-001/2509-A
(KHAI)
|
1218025000NRG24271220230257265
|
27/12/2023
|
Simarjit kaur
|
1218025WL005290
|
Simarjit kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263638
|
|
SIMRANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
RATIA
|
HR-18-025-011-001/2513
(KHAI)
|
1218025000NRG24271220230257266
|
27/12/2023
|
Karmjeet kour
|
1218025WL005290
|
Karmjeet kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267289
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
RATIA
|
HR-18-025-011-001/2522
(KHAI)
|
1218025000NRG24271220230257267
|
27/12/2023
|
Sona Kaur
|
1218025WL005290
|
Sona Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267271
|
|
Mr. SONA KAUR WO GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24271220230257270
|
27/12/2023
|
Balwinder Kour
|
1218025WL005290
|
Balwinder Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267288
|
|
Mrs. BAIWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24271220230257269
|
27/12/2023
|
HEM RAJ
|
1218025WL005290
|
HEM RAJ
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263623
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-011-001/2669
(KHAI)
|
1218025000NRG24271220230257271
|
27/12/2023
|
Kuldeep singh
|
1218025WL005290
|
Kuldeep singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263574
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATIA
|
HR-18-025-011-001/2669-A
(KHAI)
|
1218025000NRG24271220230257273
|
27/12/2023
|
Rasprit Kaur
|
1218025WL005290
|
Rasprit Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263568
|
|
Ms. raspreet wo richpal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATIA
|
HR-18-025-011-001/2669-A
(KHAI)
|
1218025000NRG24271220230257272
|
27/12/2023
|
Richpal SIngh
|
1218025WL005290
|
Richpal SIngh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247263584
|
|
Mr. RICHHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-011-001/2673-A
(KHAI)
|
1218025000NRG24271220230257274
|
27/12/2023
|
Preet
|
1218025WL005290
|
Preet
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263609
|
|
Mrs. PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RATIA
|
HR-18-025-011-001/2679
(KHAI)
|
1218025000NRG24271220230257275
|
27/12/2023
|
Naseeb Kour
|
1218025WL005290
|
Naseeb Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263557
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RATIA
|
HR-18-025-011-001/2683-A
(KHAI)
|
1218025000NRG24271220230257277
|
27/12/2023
|
Jasveer
|
1218025WL005290
|
Jasveer
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263840
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATIA
|
HR-18-025-011-001/26959
(KHAI)
|
1218025000NRG24271220230257278
|
27/12/2023
|
Kanta Bai
|
1218025WL005290
|
Kanta Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263566
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-011-001/26961
(KHAI)
|
1218025000NRG24271220230257280
|
27/12/2023
|
Jaswinder Kour
|
1218025WL005290
|
Jaswinder Kour
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267295
|
|
Mrs. JASVIDER KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATIA
|
HR-18-025-011-001/26968
(KHAI)
|
1218025000NRG24271220230257282
|
27/12/2023
|
Nikki Kaur
|
1218025WL005290
|
Nikki Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263577
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-011-001/26968
(KHAI)
|
1218025000NRG24271220230257281
|
27/12/2023
|
Tarsem Singh
|
1218025WL005290
|
Tarsem Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267282
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-011-001/2698-A
(KHAI)
|
1218025000NRG24271220230257283
|
27/12/2023
|
Karamjit Kaur
|
1218025WL005290
|
Karamjit Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263605
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATIA
|
HR-18-025-011-001/26984
(KHAI)
|
1218025000NRG24271220230257285
|
27/12/2023
|
Baljeet Kaur
|
1218025WL005290
|
Baljeet Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263617
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RATIA
|
HR-18-025-011-001/26984
(KHAI)
|
1218025000NRG24271220230257284
|
27/12/2023
|
Ramphal Singh
|
1218025WL005290
|
Ramphal Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263561
|
|
Mr. RAM PHAL S/O B ANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RATIA
|
HR-18-025-011-001/26994
(KHAI)
|
1218025000NRG24271220230257287
|
27/12/2023
|
Gulab Singh
|
1218025WL005290
|
Gulab Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247263619
|
|
Mr. GULAB SINGH SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RATIA
|
HR-18-025-011-001/26994
(KHAI)
|
1218025000NRG24271220230257288
|
27/12/2023
|
Manjeet Kaur
|
1218025WL005290
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267297
|
|
Mrs. MANJEET KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RATIA
|
HR-18-025-011-001/27000
(KHAI)
|
1218025000NRG24271220230257289
|
27/12/2023
|
Gurdeep Kour
|
1218025WL005290
|
Gurdeep Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263590
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24271220230257291
|
27/12/2023
|
Beant Kaur
|
1218025WL005290
|
Beant Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263591
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RATIA
|
HR-18-025-011-001/27010
(KHAI)
|
1218025000NRG24271220230257290
|
27/12/2023
|
Satpal Singh
|
1218025WL005290
|
Satpal Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263581
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24271220230257295
|
27/12/2023
|
Gurwinder kaur
|
1218025WL005290
|
Gurwinder kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263841
|
|
GURWINDER KAUR WO RAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24271220230257293
|
27/12/2023
|
Jaspal Kour
|
1218025WL005290
|
Jaspal Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263575
|
|
JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RATIA
|
HR-18-025-011-001/2711
(KHAI)
|
1218025000NRG24271220230257294
|
27/12/2023
|
Raju Singh
|
1218025WL005290
|
Raju Singh
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263592
|
|
RAJU SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-011-001/2714
(KHAI)
|
1218025000NRG24271220230257296
|
27/12/2023
|
Lal Chand
|
1218025WL005290
|
Lal Chand
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263586
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
66
|
RATIA
|
HR-18-025-011-001/2730
(KHAI)
|
1218025000NRG24271220230257299
|
27/12/2023
|
LAJWANTI
|
1218025WL005290
|
LAJWANTI
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263627
|
|
Mrs. LAJWANTI WO GURVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RATIA
|
HR-18-025-011-001/2730
(KHAI)
|
1218025000NRG24271220230257298
|
27/12/2023
|
Manjeet Kour
|
1218025WL005290
|
Manjeet Kour
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263589
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RATIA
|
HR-18-025-011-001/2747-B
(KHAI)
|
1218025000NRG24271220230257300
|
27/12/2023
|
Sukhdeep Kaur
|
1218025WL005290
|
Sukhdeep Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263615
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24271220230257302
|
27/12/2023
|
Kulwant Kaur
|
1218025WL005290
|
Kulwant Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267286
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RATIA
|
HR-18-025-011-001/2750
(KHAI)
|
1218025000NRG24271220230257301
|
27/12/2023
|
Satpal Singh
|
1218025WL005290
|
Satpal Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263600
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RATIA
|
HR-18-025-011-001/2756-A
(KHAI)
|
1218025000NRG24271220230257303
|
27/12/2023
|
RESHMA BAI
|
1218025WL005290
|
RESHMA BAI
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263625
|
|
Mrs. RESHAM KAUR W/O SH GURPRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RATIA
|
HR-18-025-011-001/2756-B
(KHAI)
|
1218025000NRG24271220230257304
|
27/12/2023
|
Bakjit Kour
|
1218025WL005290
|
Bakjit Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263640
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATIA
|
HR-18-025-011-001/2764
(KHAI)
|
1218025000NRG24271220230257305
|
27/12/2023
|
Mahinder Kour
|
1218025WL005290
|
Mahinder Kour
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267304
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-011-001/2764-A
(KHAI)
|
1218025000NRG24271220230257307
|
27/12/2023
|
Manpreet Kaur
|
1218025WL005290
|
Manpreet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263608
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-011-001/2764-B
(KHAI)
|
1218025000NRG24271220230257308
|
27/12/2023
|
Jasprit Kaur
|
1218025WL005290
|
Jasprit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263597
|
|
Mrs. JASPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RATIA
|
HR-18-025-011-001/2764-C
(KHAI)
|
1218025000NRG24271220230257309
|
27/12/2023
|
Jaimal Singh
|
1218025WL005290
|
Jaimal Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263569
|
|
JAIMEL SINGH S/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATIA
|
HR-18-025-011-001/2764-C
(KHAI)
|
1218025000NRG24271220230257310
|
27/12/2023
|
Sandeep Kaur
|
1218025WL005290
|
Sandeep Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263641
|
|
SANDEEP KAUR W/O JAIMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG24271220230257311
|
27/12/2023
|
Sato Kaur
|
1218025WL005290
|
Sato Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267277
|
|
SHATO KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RATIA
|
HR-18-025-011-001/2785
(KHAI)
|
1218025000NRG24271220230257313
|
27/12/2023
|
Mohan Lal
|
1218025WL005290
|
Mohan Lal
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263620
|
|
Mr. MOHAN LAL S/O CHETU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RATIA
|
HR-18-025-011-001/2785
(KHAI)
|
1218025000NRG24271220230257314
|
27/12/2023
|
Shanti bai
|
1218025WL005290
|
Shanti bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267285
|
|
SHANTI BAI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-011-001/2811
(KHAI)
|
1218025000NRG24271220230257315
|
27/12/2023
|
Parmjeet Kaur
|
1218025WL005290
|
Parmjeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267305
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RATIA
|
HR-18-025-011-001/2820
(KHAI)
|
1218025000NRG24271220230257316
|
27/12/2023
|
Rani Kaur
|
1218025WL005290
|
Rani Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267303
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RATIA
|
HR-18-025-011-001/2832
(KHAI)
|
1218025000NRG24271220230257318
|
27/12/2023
|
MANPREET SINGH
|
1218025WL005290
|
MANPREET SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263626
|
|
MANPREET SINGH SO BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-011-001/2851
(KHAI)
|
1218025000NRG24271220230257319
|
27/12/2023
|
JOGINDERO BAI
|
1218025WL005290
|
JOGINDERO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263838
|
|
Mr. JOGINDERO BAI KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RATIA
|
HR-18-025-011-001/2854
(KHAI)
|
1218025000NRG24271220230257320
|
27/12/2023
|
JEETO KAUR
|
1218025WL005290
|
JEETO KAUR
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263570
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RATIA
|
HR-18-025-011-001/2875
(KHAI)
|
1218025000NRG24271220230257321
|
27/12/2023
|
Manjeet Kaur
|
1218025WL005290
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263636
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RATIA
|
HR-18-025-011-001/2898
(KHAI)
|
1218025000NRG24271220230257322
|
27/12/2023
|
Mahinder Kour
|
1218025WL005290
|
Mahinder Kour
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267284
|
|
Mrs. MAHENDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24271220230257323
|
27/12/2023
|
Kaur Singh
|
1218025WL005290
|
Kaur Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263585
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24271220230257324
|
27/12/2023
|
Sodha Bai
|
1218025WL005290
|
Sodha Bai
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267283
|
|
Mrs. SODHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RATIA
|
HR-18-025-011-001/2911
(KHAI)
|
1218025000NRG24271220230257325
|
27/12/2023
|
SUKHJEET KAUR
|
1218025WL005290
|
SUKHJEET KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263633
|
|
Miss. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RATIA
|
HR-18-025-011-001/2911-A
(KHAI)
|
1218025000NRG24271220230257326
|
27/12/2023
|
GURMEET KAUR
|
1218025WL005290
|
GURMEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263630
|
|
Mrs. GURMEET KAUR WO RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RATIA
|
HR-18-025-011-001/30479-A
(KHAI)
|
1218025000NRG24271220230257327
|
27/12/2023
|
Mandeep Kaur
|
1218025WL005290
|
Mandeep Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263567
|
|
MANDEEP KAUR W/O SH. JAGGI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATIA
|
HR-18-025-011-001/3050
(KHAI)
|
1218025000NRG24271220230257328
|
27/12/2023
|
Boli kaur
|
1218025WL005290
|
Boli kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263612
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RATIA
|
HR-18-025-011-001/30519
(KHAI)
|
1218025000NRG24271220230257329
|
27/12/2023
|
Gurmeet Kour
|
1218025WL005290
|
Gurmeet Kour
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267292
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RATIA
|
HR-18-025-011-001/30523
(KHAI)
|
1218025000NRG24271220230257330
|
27/12/2023
|
Gurjit Kour
|
1218025WL005290
|
Gurjit Kour
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263564
|
|
PARAMJEET KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-011-001/30541
(KHAI)
|
1218025000NRG24271220230257331
|
27/12/2023
|
Surjit Kaur
|
1218025WL005290
|
Surjit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263594
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RATIA
|
HR-18-025-011-001/30551
(KHAI)
|
1218025000NRG24271220230257332
|
27/12/2023
|
Virpal Kaur
|
1218025WL005290
|
Virpal Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267291
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-011-001/30556
(KHAI)
|
1218025000NRG24271220230257333
|
27/12/2023
|
Gurmit Kaur
|
1218025WL005290
|
Gurmit Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267307
|
|
Mr. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RATIA
|
HR-18-025-011-001/3061
(KHAI)
|
1218025000NRG24271220230257334
|
27/12/2023
|
Jasveer Kaur
|
1218025WL005290
|
Jasveer Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263618
|
|
Mr. JASVIR KAUR W/O JASSI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RATIA
|
HR-18-025-011-001/3061-A
(KHAI)
|
1218025000NRG24271220230257335
|
27/12/2023
|
Jeet Singh
|
1218025WL005290
|
Jeet Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263622
|
|
Mr. JEET SINGH S/O DHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RATIA
|
HR-18-025-011-001/3067
(KHAI)
|
1218025000NRG24271220230257336
|
27/12/2023
|
Kulwant Kaur
|
1218025WL005290
|
Kulwant Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263555
|
|
Mr. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RATIA
|
HR-18-025-011-001/3077
(KHAI)
|
1218025000NRG24271220230257337
|
27/12/2023
|
Suba Singh
|
1218025WL005290
|
Suba Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263621
|
|
Mr. SUBAN SINGH S/O DHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24271220230257338
|
27/12/2023
|
Murti Kour
|
1218025WL005290
|
Murti Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263559
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-011-001/3082
(KHAI)
|
1218025000NRG24271220230257339
|
27/12/2023
|
SATVINDER KAUR
|
1218025WL005290
|
SATVINDER KAUR
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263631
|
|
Mr. SATVINDER KAUR WO ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RATIA
|
HR-18-025-011-001/3082-A
(KHAI)
|
1218025000NRG24271220230257341
|
27/12/2023
|
Amandeep Kaur
|
1218025WL005290
|
Amandeep Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263842
|
|
Mr. AMANDEEP KAUR WO KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RATIA
|
HR-18-025-011-001/3082-A
(KHAI)
|
1218025000NRG24271220230257340
|
27/12/2023
|
KULDEEP
|
1218025WL005290
|
KULDEEP
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263598
|
|
Mr. KULDEEP .SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RATIA
|
HR-18-025-011-001/3092-A
(KHAI)
|
1218025000NRG24271220230257342
|
27/12/2023
|
Veerpal
|
1218025WL005290
|
Veerpal
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263576
|
|
VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RATIA
|
HR-18-025-011-001/3321
(KHAI)
|
1218025000NRG24271220230257343
|
27/12/2023
|
Kali bai
|
1218025WL005290
|
Kali bai
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263614
|
|
KAKI BAI
|
ICICI BANK LTD(508534)
|
|
109
|
RATIA
|
HR-18-025-011-001/3326
(KHAI)
|
1218025000NRG24271220230257345
|
27/12/2023
|
Lajo BAi
|
1218025WL005290
|
Lajo BAi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263582
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-011-001/3326
(KHAI)
|
1218025000NRG24271220230257344
|
27/12/2023
|
Sikander Singh
|
1218025WL005290
|
Sikander Singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263556
|
|
MR SAKANDER SAKANDER
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24271220230257347
|
27/12/2023
|
Guddi
|
1218025WL005290
|
Guddi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263601
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RATIA
|
HR-18-025-011-001/3335
(KHAI)
|
1218025000NRG24271220230257346
|
27/12/2023
|
Jeetu Ram
|
1218025WL005290
|
Jeetu Ram
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263558
|
|
JEETU RAM SO MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATIA
|
HR-18-025-011-001/3342
(KHAI)
|
1218025000NRG24271220230257348
|
27/12/2023
|
Meena
|
1218025WL005290
|
Meena
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267272
|
|
Ms. MEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24271220230257349
|
27/12/2023
|
GULAB SINGH
|
1218025WL005290
|
GULAB SINGH
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263635
|
|
Mr. GULAB SINGH SO SH MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RATIA
|
HR-18-025-011-001/3342-A
(KHAI)
|
1218025000NRG24271220230257350
|
27/12/2023
|
NIKKO
|
1218025WL005290
|
NIKKO
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267270
|
|
Mr. NIIKI WO MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RATIA
|
HR-18-025-011-001/33548
(KHAI)
|
1218025000NRG24271220230257352
|
27/12/2023
|
Beant
|
1218025WL005290
|
Beant
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263563
|
|
Mrs. BEANT KAUR W/O SH GULAB SINGH SH G
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RATIA
|
HR-18-025-011-001/33557
(KHAI)
|
1218025000NRG24271220230257355
|
27/12/2023
|
Manjeet Kaur
|
1218025WL005290
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263595
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RATIA
|
HR-18-025-011-001/33568
(KHAI)
|
1218025000NRG24271220230257356
|
27/12/2023
|
Bhanta Singh
|
1218025WL005290
|
Bhanta Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267294
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-011-001/33568-A
(KHAI)
|
1218025000NRG24271220230257357
|
27/12/2023
|
Ramandeep Kaur
|
1218025WL005290
|
Ramandeep Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263588
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RATIA
|
HR-18-025-011-001/33569
(KHAI)
|
1218025000NRG24271220230257358
|
27/12/2023
|
Jasveer Kour
|
1218025WL005290
|
Jasveer Kour
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267293
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RATIA
|
HR-18-025-011-001/33571-A
(KHAI)
|
1218025000NRG24271220230257360
|
27/12/2023
|
Kamalpreet Kaur
|
1218025WL005290
|
Kamalpreet Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263616
|
|
Mrs. KAMAL PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RATIA
|
HR-18-025-011-001/33571-A
(KHAI)
|
1218025000NRG24271220230257359
|
27/12/2023
|
NIRMAL SINGH
|
1218025WL005290
|
NIRMAL SINGH
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247263583
|
|
NIRMAL SINGH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-011-001/33571-B
(KHAI)
|
1218025000NRG24271220230257362
|
27/12/2023
|
GURDEEP SINGH
|
1218025WL005290
|
GURDEEP SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263632
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RATIA
|
HR-18-025-011-001/33571-B
(KHAI)
|
1218025000NRG24271220230257361
|
27/12/2023
|
Manjeet Kaur
|
1218025WL005290
|
Manjeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RATIA
|
HR-18-025-011-001/33573
(KHAI)
|
1218025000NRG24271220230257363
|
27/12/2023
|
Baggo Kaur
|
1218025WL005290
|
Baggo Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263571
|
|
MRS BAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-011-001/33575
(KHAI)
|
1218025000NRG24271220230257365
|
27/12/2023
|
Jagtar singh
|
1218025WL005290
|
Jagtar singh
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263560
|
|
Mr. JAGTAR SINGH S/O JORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RATIA
|
HR-18-025-011-001/33575
(KHAI)
|
1218025000NRG24271220230257366
|
27/12/2023
|
Paramjit Kaur
|
1218025WL005290
|
Paramjit Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263606
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RATIA
|
HR-18-025-011-001/33576
(KHAI)
|
1218025000NRG24271220230257367
|
27/12/2023
|
Kinderjeet Kour
|
1218025WL005290
|
Kinderjeet Kour
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263642
|
|
INDERJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RATIA
|
HR-18-025-011-001/33577
(KHAI)
|
1218025000NRG24271220230257368
|
27/12/2023
|
Charanjit Kour
|
1218025WL005290
|
Charanjit Kour
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263644
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RATIA
|
HR-18-025-011-001/3358-A
(KHAI)
|
1218025000NRG24271220230257370
|
27/12/2023
|
Panit Kaur
|
1218025WL005290
|
Panit Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263647
|
|
Mrs. PANEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RATIA
|
HR-18-025-011-001/3368
(KHAI)
|
1218025000NRG24271220230257372
|
27/12/2023
|
Dalip Kaur
|
1218025WL005290
|
Dalip Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263553
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RATIA
|
HR-18-025-011-001/3368
(KHAI)
|
1218025000NRG24271220230257371
|
27/12/2023
|
Jora singh
|
1218025WL005290
|
Jora singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263611
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259539
|
259539
|
|
|
|
|
|
|
|
|
133
|
RATIA
|
HR-18-025-011-001/2244
(KHAI)
|
1218025000NRG24271220230257230
|
27/12/2023
|
Malkeet Kaur
|
1218025WL005290
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267273
|
|
MALKEET KAUR WO BIRSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-011-001/2679-B
(KHAI)
|
1218025000NRG24271220230257276
|
27/12/2023
|
SIMARJEET KAUR
|
1218025WL005290
|
SIMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267275
|
|
SIMARJEET KAUR WO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RATIA
|
HR-18-025-011-001/2825
(KHAI)
|
1218025000NRG24271220230257317
|
27/12/2023
|
SARVJEET KAUR
|
1218025WL005290
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267274
|
|
SARVJEET KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
136
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24271220230257242
|
27/12/2023
|
JASWINDER KAUR
|
1218025WL005290
|
JASWINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267279
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RATIA
|
HR-18-025-011-001/2528
(KHAI)
|
1218025000NRG24271220230257268
|
27/12/2023
|
KULDEEP KAUR
|
1218025WL005290
|
KULDEEP KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267281
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
138
|
RATIA
|
HR-18-025-011-001/26959
(KHAI)
|
1218025000NRG24271220230257279
|
27/12/2023
|
sarjeet singh
|
1218025WL005290
|
sarjeet singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267280
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATIA
|
HR-18-025-011-001/2774
(KHAI)
|
1218025000NRG24271220230257312
|
27/12/2023
|
SANDEEP KAUR
|
1218025WL005290
|
SANDEEP KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267278
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
140
|
RATIA
|
HR-18-025-011-001/2352
(KHAI)
|
1218025000NRG24271220230257243
|
27/12/2023
|
RANJEET SINGH
|
1218025WL005290
|
RANJEET SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263645
|
|
RANJEET SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276318
|
276318
|
|
|
|
|
|
|
|