|
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-18-025-044-001/10074
(LAHLI)
|
1218025000NRG24200620230045244
|
20/06/2023
|
PREM CHAND
|
1218025WL000822
|
PREM CHAND
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821653
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATIA
|
HR-18-025-044-001/10133
(LAHLI)
|
1218025000NRG24200620230045245
|
20/06/2023
|
Balbir Kaur
|
1218025WL000822
|
Balbir Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821622
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-044-001/10143
(LAHLI)
|
1218025000NRG24200620230045246
|
20/06/2023
|
Soma Rani
|
1218025WL000822
|
Soma Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821581
|
|
Mrs. SOMA RANI W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATIA
|
HR-18-025-044-001/10174
(LAHLI)
|
1218025000NRG24200620230045247
|
20/06/2023
|
Santokh Singh
|
1218025WL000822
|
Santokh Singh
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821628
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-044-001/10184
(LAHLI)
|
1218025000NRG24200620230045248
|
20/06/2023
|
SIMRAN
|
1218025WL000822
|
SIMRAN
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821660
|
|
Mrs. SIMRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-044-001/10185
(LAHLI)
|
1218025000NRG24200620230045249
|
20/06/2023
|
Krishna Devi
|
1218025WL000822
|
Krishna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821583
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-044-001/10192
(LAHLI)
|
1218025000NRG24200620230045253
|
20/06/2023
|
BALVINDER
|
1218025WL000822
|
BALVINDER
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821673
|
|
Mr. BALVINDER SO HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-044-001/10192
(LAHLI)
|
1218025000NRG24200620230045251
|
20/06/2023
|
Harbansh
|
1218025WL000822
|
Harbansh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821600
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-044-001/10192
(LAHLI)
|
1218025000NRG24200620230045252
|
20/06/2023
|
MALKIT KAUR
|
1218025WL000822
|
MALKIT KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821536
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-044-001/10196
(LAHLI)
|
1218025000NRG24200620230045254
|
20/06/2023
|
Rajesh Kumar
|
1218025WL000822
|
Rajesh Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821601
|
|
RAJESHKUMARSOFATEHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
RATIA
|
HR-18-025-044-001/10196
(LAHLI)
|
1218025000NRG24200620230045255
|
20/06/2023
|
Sunita Rani
|
1218025WL000822
|
Sunita Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821559
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATIA
|
HR-18-025-044-001/10202
(LAHLI)
|
1218025000NRG24200620230045257
|
20/06/2023
|
Darshna Devi
|
1218025WL000822
|
Darshna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821607
|
|
Mrs. DARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-044-001/10202
(LAHLI)
|
1218025000NRG24200620230045256
|
20/06/2023
|
SANWAR SINGH
|
1218025WL000822
|
SANWAR SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821613
|
|
Mr. SANWAR SINGH SO DUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-044-001/10334
(LAHLI)
|
1218025000NRG24200620230045258
|
20/06/2023
|
DALIP KUMAR
|
1218025WL000822
|
DALIP KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821552
|
|
MR DALLP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-044-001/10334
(LAHLI)
|
1218025000NRG24200620230045259
|
20/06/2023
|
Maya Bai
|
1218025WL000822
|
Maya Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821537
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-044-001/10337
(LAHLI)
|
1218025000NRG24200620230045261
|
20/06/2023
|
Banso Bai
|
1218025WL000822
|
Banso Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821599
|
|
Mrs. BANSO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATIA
|
HR-18-025-044-001/10337
(LAHLI)
|
1218025000NRG24200620230045262
|
20/06/2023
|
Chindo Bai
|
1218025WL000822
|
Chindo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821627
|
|
Mrs. CHHINDO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-044-001/10337
(LAHLI)
|
1218025000NRG24200620230045263
|
20/06/2023
|
DESHRAJ
|
1218025WL000822
|
DESHRAJ
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821619
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24200620230045267
|
20/06/2023
|
GEETA BAI
|
1218025WL000822
|
GEETA BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821641
|
|
Mrs. GEETA BAI W/O NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24200620230045264
|
20/06/2023
|
Kailasho
|
1218025WL000822
|
Kailasho
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821588
|
|
Mrs. KELASHO BAI BEN ID 1919055 WO GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24200620230045265
|
20/06/2023
|
Kushal
|
1218025WL000822
|
Kushal
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821618
|
|
Mr. KUSHAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24200620230045268
|
20/06/2023
|
NIHAL SINGH
|
1218025WL000822
|
NIHAL SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821678
|
|
Mr. NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24200620230045266
|
20/06/2023
|
SHINNA RANI
|
1218025WL000822
|
SHINNA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821642
|
|
Mrs. SHINA RANI W/O KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATIA
|
HR-18-025-044-001/10340
(LAHLI)
|
1218025000NRG24200620230045269
|
20/06/2023
|
Prem Kumar
|
1218025WL000822
|
Prem Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821532
|
|
PREM KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATIA
|
HR-18-025-044-001/10340
(LAHLI)
|
1218025000NRG24200620230045270
|
20/06/2023
|
Sunita Rani
|
1218025WL000822
|
Sunita Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821584
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATIA
|
HR-18-025-044-001/10357
(LAHLI)
|
1218025000NRG24200620230045271
|
20/06/2023
|
BEANT KAUR
|
1218025WL000822
|
BEANT KAUR
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821681
|
|
Mrs. BAINT KAUR WO HARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATIA
|
HR-18-025-044-001/10364
(LAHLI)
|
1218025000NRG24200620230045272
|
20/06/2023
|
ANIL KUMAR
|
1218025WL000822
|
ANIL KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821578
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
28
|
RATIA
|
HR-18-025-044-001/10364
(LAHLI)
|
1218025000NRG24200620230045273
|
20/06/2023
|
Sonu Rani
|
1218025WL000822
|
Sonu Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821575
|
|
SONU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-044-001/10390
(LAHLI)
|
1218025000NRG24200620230045274
|
20/06/2023
|
Palo Bai
|
1218025WL000822
|
Palo Bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821553
|
|
PALO
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATIA
|
HR-18-025-044-001/10393
(LAHLI)
|
1218025000NRG24200620230045276
|
20/06/2023
|
SATPAL
|
1218025WL000822
|
SATPAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821686
|
|
Mr. SATPAL WO KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATIA
|
HR-18-025-044-001/10393
(LAHLI)
|
1218025000NRG24200620230045275
|
20/06/2023
|
VEERPAL KAUR
|
1218025WL000822
|
VEERPAL KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821667
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATIA
|
HR-18-025-044-001/10400
(LAHLI)
|
1218025000NRG24200620230045277
|
20/06/2023
|
Des Raj
|
1218025WL000822
|
Des Raj
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821644
|
|
Mr. DES RAJ S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-044-001/10400
(LAHLI)
|
1218025000NRG24200620230045278
|
20/06/2023
|
HANSO
|
1218025WL000822
|
HANSO
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821540
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-044-001/10402
(LAHLI)
|
1218025000NRG24200620230045279
|
20/06/2023
|
Keshu Ram
|
1218025WL000822
|
Keshu Ram
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821531
|
|
KESU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATIA
|
HR-18-025-044-001/10402
(LAHLI)
|
1218025000NRG24200620230045280
|
20/06/2023
|
Maya Devi
|
1218025WL000822
|
Maya Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821608
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-044-001/10480
(LAHLI)
|
1218025000NRG24200620230045281
|
20/06/2023
|
Chindo Devi
|
1218025WL000822
|
Chindo Devi
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804821550
|
|
CHHINDO
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATIA
|
HR-18-025-044-001/10535
(LAHLI)
|
1218025000NRG24200620230045282
|
20/06/2023
|
RAJ KUMAR
|
1218025WL000822
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821656
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-044-001/10547
(LAHLI)
|
1218025000NRG24200620230045285
|
20/06/2023
|
Banjari Devi
|
1218025WL000822
|
Banjari Devi
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821648
|
|
Mrs. BANJARI DEVI W/O KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24200620230045287
|
20/06/2023
|
ASHOK KUMAR
|
1218025WL000822
|
ASHOK KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821657
|
|
Mr. ASHOK KUMAR SO LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24200620230045286
|
20/06/2023
|
BASA BAI
|
1218025WL000822
|
BASA BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821663
|
|
Mrs. BASA BAI BEN ID 1966058 WO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24200620230045288
|
20/06/2023
|
SANTOSH KUMARI
|
1218025WL000822
|
SANTOSH KUMARI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821674
|
|
Mrs. SANTOSH KUMAR WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-044-001/10670
(LAHLI)
|
1218025000NRG24200620230045289
|
20/06/2023
|
PARAMJEET
|
1218025WL000822
|
PARAMJEET
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821629
|
|
MRS PARAMJEET PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-044-001/10707
(LAHLI)
|
1218025000NRG24200620230045290
|
20/06/2023
|
BANTO BAI
|
1218025WL000822
|
BANTO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821602
|
|
MRS WANTO WANTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-044-001/10768
(LAHLI)
|
1218025000NRG24200620230045291
|
20/06/2023
|
REJO BAI
|
1218025WL000822
|
REJO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821625
|
|
Mrs. RAJO WO JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATIA
|
HR-18-025-044-001/10768
(LAHLI)
|
1218025000NRG24200620230045292
|
20/06/2023
|
SOMI
|
1218025WL000822
|
SOMI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821671
|
|
MR SOMI SOMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-044-001/10771
(LAHLI)
|
1218025000NRG24200620230045293
|
20/06/2023
|
Gurnam
|
1218025WL000822
|
Gurnam
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821548
|
|
Mr. GURNAM SINGH S/O BANTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-044-001/10771
(LAHLI)
|
1218025000NRG24200620230045294
|
20/06/2023
|
JASVIR KAUR
|
1218025WL000822
|
JASVIR KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821549
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-044-001/10794
(LAHLI)
|
1218025000NRG24200620230045296
|
20/06/2023
|
LAKHVEER SINGH
|
1218025WL000822
|
LAKHVEER SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821670
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-044-001/10794
(LAHLI)
|
1218025000NRG24200620230045295
|
20/06/2023
|
Saroj Rani
|
1218025WL000822
|
Saroj Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821626
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-044-001/133258
(LAHLI)
|
1218025000NRG24200620230045298
|
20/06/2023
|
Rumalo bai
|
1218025WL000822
|
Rumalo bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821605
|
|
RUMALO .
|
INDUSIND BANK(607189)
|
|
51
|
RATIA
|
HR-18-025-044-001/15111
(LAHLI)
|
1218025000NRG24200620230045301
|
20/06/2023
|
JASWANT
|
1218025WL000822
|
JASWANT
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821614
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-044-001/15111
(LAHLI)
|
1218025000NRG24200620230045302
|
20/06/2023
|
KELO
|
1218025WL000822
|
KELO
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821672
|
|
Mr. KELO WO JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RATIA
|
HR-18-025-044-001/17669
(LAHLI)
|
1218025000NRG24200620230045303
|
20/06/2023
|
Ram Kali
|
1218025WL000822
|
Ram Kali
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821646
|
|
Mrs. RAM KALI BEN ID 1919032 WO SATYA WA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RATIA
|
HR-18-025-044-001/17683
(LAHLI)
|
1218025000NRG24200620230045305
|
20/06/2023
|
RAVEENA
|
1218025WL000822
|
RAVEENA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821668
|
|
Mrs. RAVEENA WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATIA
|
HR-18-025-044-001/17683
(LAHLI)
|
1218025000NRG24200620230045304
|
20/06/2023
|
SANTRO DEVI
|
1218025WL000822
|
SANTRO DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821580
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATIA
|
HR-18-025-044-001/17700
(LAHLI)
|
1218025000NRG24200620230045308
|
20/06/2023
|
Mathro Bai
|
1218025WL000822
|
Mathro Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821534
|
|
MATHRO BAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATIA
|
HR-18-025-044-001/17700
(LAHLI)
|
1218025000NRG24200620230045307
|
20/06/2023
|
POOJA RANI
|
1218025WL000822
|
POOJA RANI
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804821687
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATIA
|
HR-18-025-044-001/17746
(LAHLI)
|
1218025000NRG24200620230045309
|
20/06/2023
|
KASHMIR CHAND
|
1218025WL000822
|
KASHMIR CHAND
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821658
|
|
Mr. KASHMIR CHAND S/O SH MANGA RAM CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RATIA
|
HR-18-025-044-001/17746
(LAHLI)
|
1218025000NRG24200620230045311
|
20/06/2023
|
Shamsher Singh
|
1218025WL000822
|
Shamsher Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821547
|
|
SHAMSHER
|
CANARA BANK(508532)
|
|
60
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24200620230045312
|
20/06/2023
|
Guddi devi
|
1218025WL000822
|
Guddi devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821620
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24200620230045313
|
20/06/2023
|
Rakesh kumar
|
1218025WL000822
|
Rakesh kumar
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821573
|
|
Mr. RAKESH KUMAR SO ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RATIA
|
HR-18-025-044-001/18811
(LAHLI)
|
1218025000NRG24200620230045314
|
20/06/2023
|
SATISH
|
1218025WL000822
|
SATISH
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821677
|
|
SATISH S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATIA
|
HR-18-025-044-001/18811
(LAHLI)
|
1218025000NRG24200620230045315
|
20/06/2023
|
SUMAN RANI
|
1218025WL000822
|
SUMAN RANI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821666
|
|
Mrs. SUMAN RANI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RATIA
|
HR-18-025-044-001/25901
(LAHLI)
|
1218025000NRG24200620230045317
|
20/06/2023
|
Jagdish
|
1218025WL000822
|
Jagdish
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821563
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RATIA
|
HR-18-025-044-001/25901
(LAHLI)
|
1218025000NRG24200620230045318
|
20/06/2023
|
Roshni
|
1218025WL000822
|
Roshni
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821621
|
|
Mrs. ROSHNI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RATIA
|
HR-18-025-044-001/25912
(LAHLI)
|
1218025000NRG24200620230045319
|
20/06/2023
|
Kala Ram
|
1218025WL000822
|
Kala Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821546
|
|
KALA RAM
|
HDFC BANK LTD(607152)
|
|
67
|
RATIA
|
HR-18-025-044-001/25912
(LAHLI)
|
1218025000NRG24200620230045320
|
20/06/2023
|
Mandeep Kaur
|
1218025WL000822
|
Mandeep Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821624
|
|
KALA RAM
|
HDFC BANK LTD(607152)
|
|
68
|
RATIA
|
HR-18-025-044-001/25917
(LAHLI)
|
1218025000NRG24200620230045321
|
20/06/2023
|
Satbir
|
1218025WL000822
|
Satbir
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804821616
|
|
Mr. SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RATIA
|
HR-18-025-044-001/25917
(LAHLI)
|
1218025000NRG24200620230045322
|
20/06/2023
|
Shimla Rani
|
1218025WL000822
|
Shimla Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821603
|
|
SHIMLAJIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATIA
|
HR-18-025-044-001/25924
(LAHLI)
|
1218025000NRG24200620230045323
|
20/06/2023
|
MALKIT
|
1218025WL000822
|
MALKIT
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821566
|
|
Mr. MALKIT SINGH S/O SH. HARI CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RATIA
|
HR-18-025-044-001/25924
(LAHLI)
|
1218025000NRG24200620230045324
|
20/06/2023
|
REKHA BAI
|
1218025WL000822
|
REKHA BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821594
|
|
Mrs. REKHA BAI WO MALKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RATIA
|
HR-18-025-044-001/25936-A
(LAHLI)
|
1218025000NRG24200620230045325
|
20/06/2023
|
BALBIR SINGH
|
1218025WL000822
|
BALBIR SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821528
|
|
BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATIA
|
HR-18-025-044-001/25936-A
(LAHLI)
|
1218025000NRG24200620230045326
|
20/06/2023
|
SARVJIT KAUR
|
1218025WL000822
|
SARVJIT KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821597
|
|
Mrs. SARVJIT KAUR WO BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RATIA
|
HR-18-025-044-001/25941
(LAHLI)
|
1218025000NRG24200620230045327
|
20/06/2023
|
Ajaib Singh
|
1218025WL000822
|
Ajaib Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821561
|
|
MR AJAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-044-001/25941
(LAHLI)
|
1218025000NRG24200620230045328
|
20/06/2023
|
VEERPAL
|
1218025WL000822
|
VEERPAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821682
|
|
BALAJI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATIA
|
HR-18-025-044-001/25945
(LAHLI)
|
1218025000NRG24200620230045329
|
20/06/2023
|
Sunita Rani
|
1218025WL000822
|
Sunita Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821595
|
|
Mrs. SUNITA DEVI WO INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RATIA
|
HR-18-025-044-001/25947
(LAHLI)
|
1218025000NRG24200620230045331
|
20/06/2023
|
PREMO DEVI
|
1218025WL000822
|
PREMO DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821636
|
|
PREMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATIA
|
HR-18-025-044-001/25947
(LAHLI)
|
1218025000NRG24200620230045330
|
20/06/2023
|
PURAN RAM
|
1218025WL000822
|
PURAN RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821654
|
|
Mr. PURAN RAM
|
INDIAN BANK(607105)
|
|
79
|
RATIA
|
HR-18-025-044-001/25977
(LAHLI)
|
1218025000NRG24200620230045332
|
20/06/2023
|
Raj Kumar
|
1218025WL000822
|
Raj Kumar
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804821615
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-044-001/28433
(LAHLI)
|
1218025000NRG24200620230045335
|
20/06/2023
|
BUDH RAM
|
1218025WL000822
|
BUDH RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Rejected
|
27/06/2023
|
|
N06230316AB0B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RATIA
|
HR-18-025-044-001/28471
(LAHLI)
|
1218025000NRG24200620230045337
|
20/06/2023
|
MANJEET
|
1218025WL000822
|
MANJEET
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821560
|
|
Mr. MANJIT S/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RATIA
|
HR-18-025-044-001/28471
(LAHLI)
|
1218025000NRG24200620230045336
|
20/06/2023
|
RAJ RANI
|
1218025WL000822
|
RAJ RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821633
|
|
Mrs. RAJ RANI WO MANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RATIA
|
HR-18-025-044-001/28760
(LAHLI)
|
1218025000NRG24200620230045339
|
20/06/2023
|
Paro Bai
|
1218025WL000822
|
Paro Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821551
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-044-001/28860
(LAHLI)
|
1218025000NRG24200620230045340
|
20/06/2023
|
LAKHWINDER KAUR
|
1218025WL000822
|
LAKHWINDER KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821555
|
|
MRS LAKHWINDER LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24200620230045341
|
20/06/2023
|
Gyan Chand
|
1218025WL000822
|
Gyan Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821564
|
|
GYAN CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24200620230045342
|
20/06/2023
|
Usha Rani
|
1218025WL000822
|
Usha Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821554
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATIA
|
HR-18-025-044-001/29378
(LAHLI)
|
1218025000NRG24200620230045345
|
20/06/2023
|
CHHINDER KALA
|
1218025WL000822
|
CHHINDER KALA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821652
|
|
Mrs. CHANDER KALA W/O SH VIJAY KUMAR SH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RATIA
|
HR-18-025-044-001/29378
(LAHLI)
|
1218025000NRG24200620230045344
|
20/06/2023
|
VIJAY
|
1218025WL000822
|
VIJAY
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821647
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-044-001/30222
(LAHLI)
|
1218025000NRG24200620230045346
|
20/06/2023
|
RAJA RAM
|
1218025WL000822
|
RAJA RAM
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821544
|
|
Mr. RAJ MAL SO BHAGT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RATIA
|
HR-18-025-044-001/30784
(LAHLI)
|
1218025000NRG24200620230045348
|
20/06/2023
|
SUNITA DEVI
|
1218025WL000822
|
SUNITA DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821538
|
|
Mrs. SUMITRA DEVI WO TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RATIA
|
HR-18-025-044-001/30784
(LAHLI)
|
1218025000NRG24200620230045347
|
20/06/2023
|
TOTA RAM
|
1218025WL000822
|
TOTA RAM
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804821557
|
|
Mr. tota ram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RATIA
|
HR-18-025-044-001/30798
(LAHLI)
|
1218025000NRG24200620230045349
|
20/06/2023
|
Kamlesh Rani
|
1218025WL000822
|
Kamlesh Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821565
|
|
Mrs. KAMLESH RANI WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATIA
|
HR-18-025-044-001/30879
(LAHLI)
|
1218025000NRG24200620230045350
|
20/06/2023
|
Santro Devi
|
1218025WL000822
|
Santro Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821541
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RATIA
|
HR-18-025-044-001/30902
(LAHLI)
|
1218025000NRG24200620230045352
|
20/06/2023
|
GEETA RANI
|
1218025WL000822
|
GEETA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821611
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-044-001/30902
(LAHLI)
|
1218025000NRG24200620230045351
|
20/06/2023
|
SAVITRI DEVI
|
1218025WL000822
|
SAVITRI DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821529
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RATIA
|
HR-18-025-044-001/30913
(LAHLI)
|
1218025000NRG24200620230045353
|
20/06/2023
|
Shri Prem Kumar
|
1218025WL000822
|
Shri Prem Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821598
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-044-001/30917
(LAHLI)
|
1218025000NRG24200620230045355
|
20/06/2023
|
Suman Rani
|
1218025WL000822
|
Suman Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821567
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-044-001/30925
(LAHLI)
|
1218025000NRG24200620230045356
|
20/06/2023
|
JAGDISH KUMAR
|
1218025WL000822
|
JAGDISH KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821649
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-044-001/30925
(LAHLI)
|
1218025000NRG24200620230045357
|
20/06/2023
|
PAREMJEET KAUR
|
1218025WL000822
|
PAREMJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-044-001/42519
(LAHLI)
|
1218025000NRG24200620230045359
|
20/06/2023
|
Luna Ram
|
1218025WL000822
|
Luna Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821596
|
|
Mr. LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RATIA
|
HR-18-025-044-001/42519
(LAHLI)
|
1218025000NRG24200620230045358
|
20/06/2023
|
Sharma Chand
|
1218025WL000822
|
Sharma Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821562
|
|
Mr. SHARMA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24200620230045360
|
20/06/2023
|
Gurmeet kaur
|
1218025WL000822
|
Gurmeet kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821576
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24200620230045361
|
20/06/2023
|
SATNAM SINGH
|
1218025WL000822
|
SATNAM SINGH
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821650
|
|
Mr. SATNAM SINGH S/O MEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RATIA
|
HR-18-025-044-001/5048701
(LAHLI)
|
1218025000NRG24200620230045362
|
20/06/2023
|
DHARMO BAI
|
1218025WL000822
|
DHARMO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821535
|
|
Mrs. DHARMO BAI BEN ID 1966157 WO TOTA R
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RATIA
|
HR-18-025-044-001/5366315
(LAHLI)
|
1218025000NRG24200620230045364
|
20/06/2023
|
Shilo Bai
|
1218025WL000822
|
Shilo Bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821593
|
|
Mrs. SHEELA BAI WO TARA CHAND BEN ID 191
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RATIA
|
HR-18-025-044-001/64566
(LAHLI)
|
1218025000NRG24200620230045365
|
20/06/2023
|
KIRNA BAI
|
1218025WL000822
|
KIRNA BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821683
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATIA
|
HR-18-025-044-001/74552
(LAHLI)
|
1218025000NRG24200620230045366
|
20/06/2023
|
Billu Ram
|
1218025WL000822
|
Billu Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821617
|
|
BILLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RATIA
|
HR-18-025-044-001/74552
(LAHLI)
|
1218025000NRG24200620230045367
|
20/06/2023
|
Seema Rani
|
1218025WL000822
|
Seema Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821609
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24200620230045368
|
20/06/2023
|
Bagga Singh
|
1218025WL000822
|
Bagga Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821530
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24200620230045369
|
20/06/2023
|
Rani Bai
|
1218025WL000822
|
Rani Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821606
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-044-001/75238
(LAHLI)
|
1218025000NRG24200620230045370
|
20/06/2023
|
HARPREET KAUR
|
1218025WL000822
|
HARPREET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821685
|
|
HARPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24200620230045372
|
20/06/2023
|
Krishna Devi
|
1218025WL000822
|
Krishna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821539
|
|
Ms. KRISHNA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24200620230045374
|
20/06/2023
|
MANJU RANI
|
1218025WL000822
|
MANJU RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821637
|
|
Mrs. MANJU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24200620230045371
|
20/06/2023
|
OM PRAKASH
|
1218025WL000822
|
OM PRAKASH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821589
|
|
OM PARKASH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24200620230045373
|
20/06/2023
|
RAJ KUMAR
|
1218025WL000822
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821590
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATIA
|
HR-18-025-044-001/75295
(LAHLI)
|
1218025000NRG24200620230045376
|
20/06/2023
|
LAJO BAI
|
1218025WL000822
|
LAJO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821585
|
|
Mrs. LAJO BAI W/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RATIA
|
HR-18-025-044-001/75295
(LAHLI)
|
1218025000NRG24200620230045375
|
20/06/2023
|
Malko Bai
|
1218025WL000822
|
Malko Bai
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821582
|
|
Mrs. MALKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RATIA
|
HR-18-025-044-001/75327
(LAHLI)
|
1218025000NRG24200620230045377
|
20/06/2023
|
Dhup Singh
|
1218025WL000822
|
Dhup Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821604
|
|
Mr. DHOOP SINGH BEN ID 5375690 BHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RATIA
|
HR-18-025-044-001/75327
(LAHLI)
|
1218025000NRG24200620230045378
|
20/06/2023
|
Parwati
|
1218025WL000822
|
Parwati
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821591
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-044-001/776058
(LAHLI)
|
1218025000NRG24200620230045381
|
20/06/2023
|
Mangat Ram
|
1218025WL000822
|
Mangat Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821558
|
|
MANJEETKOURMANGATRAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
RATIA
|
HR-18-025-044-001/776205
(LAHLI)
|
1218025000NRG24200620230045383
|
20/06/2023
|
MAMTA
|
1218025WL000822
|
MAMTA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821676
|
|
MAMATA DEVI WO RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-044-001/776205
(LAHLI)
|
1218025000NRG24200620230045382
|
20/06/2023
|
MUKESH
|
1218025WL000822
|
MUKESH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821571
|
|
MUKESH KUMAR S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RATIA
|
HR-18-025-044-001/776205
(LAHLI)
|
1218025000NRG24200620230045384
|
20/06/2023
|
RAJBIR
|
1218025WL000822
|
RAJBIR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821568
|
|
RAJBIR SINGH S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATIA
|
HR-18-025-044-001/776214
(LAHLI)
|
1218025000NRG24200620230045385
|
20/06/2023
|
Gyano Devi
|
1218025WL000822
|
Gyano Devi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804821533
|
|
GAIN DEVI DO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATIA
|
HR-18-025-044-001/77622
(LAHLI)
|
1218025000NRG24200620230045386
|
20/06/2023
|
PARVEEN KUMAR
|
1218025WL000822
|
PARVEEN KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821675
|
|
Mr. PARVEEN KUMAR SO JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RATIA
|
HR-18-025-044-001/801054
(LAHLI)
|
1218025000NRG24200620230045387
|
20/06/2023
|
Gurmeet Kaur
|
1218025WL000822
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821635
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RATIA
|
HR-18-025-044-001/801054
(LAHLI)
|
1218025000NRG24200620230045388
|
20/06/2023
|
PRITHVI RAJ
|
1218025WL000822
|
PRITHVI RAJ
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821645
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
128
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24200620230045389
|
20/06/2023
|
Darshna
|
1218025WL000822
|
Darshna
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821570
|
|
Mrs. DARSHNA W/O MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24200620230045390
|
20/06/2023
|
MANGAL RAM
|
1218025WL000822
|
MANGAL RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821659
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24200620230045391
|
20/06/2023
|
Beermati
|
1218025WL000822
|
Beermati
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821572
|
|
Mrs. BEERMATI W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24200620230045392
|
20/06/2023
|
MAHENDER SINGH
|
1218025WL000822
|
MAHENDER SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821662
|
|
MOHINDER SINGH S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATIA
|
HR-18-025-044-001/801121
(LAHLI)
|
1218025000NRG24200620230045394
|
20/06/2023
|
Gejo Devi
|
1218025WL000822
|
Gejo Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821556
|
|
Ms. GAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RATIA
|
HR-18-025-044-001/801151
(LAHLI)
|
1218025000NRG24200620230045395
|
20/06/2023
|
Shila Devi
|
1218025WL000822
|
Shila Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821586
|
|
MRS PARWATI URF SHEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-044-001/801294
(LAHLI)
|
1218025000NRG24200620230045397
|
20/06/2023
|
Babli
|
1218025WL000822
|
Babli
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821545
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-044-001/801294
(LAHLI)
|
1218025000NRG24200620230045396
|
20/06/2023
|
DHUP SINGH
|
1218025WL000822
|
DHUP SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821643
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-044-001/801294
(LAHLI)
|
1218025000NRG24200620230045398
|
20/06/2023
|
Sunil Kumar
|
1218025WL000822
|
Sunil Kumar
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821592
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-044-001/801301
(LAHLI)
|
1218025000NRG24200620230045401
|
20/06/2023
|
Gurnam Kaur
|
1218025WL000822
|
Gurnam Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821638
|
|
Mrs. GURNAM KAUR BEN ID 1966093 WO BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RATIA
|
HR-18-025-044-001/801301
(LAHLI)
|
1218025000NRG24200620230045402
|
20/06/2023
|
GURPREET KAUR
|
1218025WL000822
|
GURPREET KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821690
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATIA
|
HR-18-025-044-001/801301
(LAHLI)
|
1218025000NRG24200620230045400
|
20/06/2023
|
Vajir Singh
|
1218025WL000822
|
Vajir Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821579
|
|
Mr. BAJIR SINGH BEN ID 1966279 SHYAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RATIA
|
HR-18-025-044-001/801351
(LAHLI)
|
1218025000NRG24200620230045404
|
20/06/2023
|
BIMLA
|
1218025WL000822
|
BIMLA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821640
|
|
Mrs. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RATIA
|
HR-18-025-044-001/801351
(LAHLI)
|
1218025000NRG24200620230045403
|
20/06/2023
|
ISHWAR
|
1218025WL000822
|
ISHWAR
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804821639
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RATIA
|
HR-18-025-044-001/801381
(LAHLI)
|
1218025000NRG24200620230045405
|
20/06/2023
|
SUKHPAL KAUR
|
1218025WL000822
|
SUKHPAL KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821610
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RATIA
|
HR-18-025-044-001/801499
(LAHLI)
|
1218025000NRG24200620230045407
|
20/06/2023
|
SUMAN
|
1218025WL000822
|
SUMAN
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821651
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RATIA
|
HR-18-025-044-001/834618
(LAHLI)
|
1218025000NRG24200620230045408
|
20/06/2023
|
Sushma Rani
|
1218025WL000822
|
Sushma Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821634
|
|
Mrs. SUSHMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RATIA
|
HR-18-025-044-001/909928
(LAHLI)
|
1218025000NRG24200620230045410
|
20/06/2023
|
OM PARKASH
|
1218025WL000822
|
OM PARKASH
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821689
|
|
MR OM PARKASH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-044-001/910195
(LAHLI)
|
1218025000NRG24200620230045412
|
20/06/2023
|
RAJNI
|
1218025WL000822
|
RAJNI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821688
|
|
Mr. RAJNI WO SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24200620230045413
|
20/06/2023
|
Chameli Devi
|
1218025WL000822
|
Chameli Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821631
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24200620230045415
|
20/06/2023
|
MUKESH
|
1218025WL000822
|
MUKESH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821665
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24200620230045414
|
20/06/2023
|
SUMAN DEVI
|
1218025WL000822
|
SUMAN DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821669
|
|
Mrs. SUMAN DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RATIA
|
HR-18-025-044-001/95041
(LAHLI)
|
1218025000NRG24200620230045416
|
20/06/2023
|
Garish Chand
|
1218025WL000822
|
Garish Chand
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804821574
|
|
MR GREESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-044-001/95041
(LAHLI)
|
1218025000NRG24200620230045417
|
20/06/2023
|
Saroj Rani
|
1218025WL000822
|
Saroj Rani
|
00089
|
CBIN0283578
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821577
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-044-001/95316
(LAHLI)
|
1218025000NRG24200620230045418
|
20/06/2023
|
Shayam bir
|
1218025WL000822
|
Shayam bir
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821569
|
|
Mr. SHYAMVEER SHYAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RATIA
|
HR-18-025-044-001/95316
(LAHLI)
|
1218025000NRG24200620230045419
|
20/06/2023
|
Sushila Devi
|
1218025WL000822
|
Sushila Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821623
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RATIA
|
HR-18-025-044-001/9858
(LAHLI)
|
1218025000NRG24200620230045421
|
20/06/2023
|
PINKI
|
1218025WL000822
|
PINKI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821684
|
|
Mrs. PINKI WO RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RATIA
|
HR-18-025-044-001/9858
(LAHLI)
|
1218025000NRG24200620230045420
|
20/06/2023
|
RAVINDER KUMAR
|
1218025WL000822
|
RAVINDER KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821661
|
|
Mr. RAVINDR S/O SATPAL BAJAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RATIA
|
HR-18-025-044-001/998577
(LAHLI)
|
1218025000NRG24200620230045423
|
20/06/2023
|
Pinki
|
1218025WL000822
|
Pinki
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821612
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RATIA
|
HR-18-025-044-001/998577
(LAHLI)
|
1218025000NRG24200620230045422
|
20/06/2023
|
Sanjay Kumar
|
1218025WL000822
|
Sanjay Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821587
|
|
Mr. RAMPHAL SO GAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RATIA
|
HR-18-025-047-001/13419
(LAHLI)
|
1218025000NRG24200620230045425
|
20/06/2023
|
PARMJEET KAUR
|
1218025WL000822
|
PARMJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821632
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
RATIA
|
HR-18-025-047-001/913203
(LAHLI)
|
1218025000NRG24200620230045427
|
20/06/2023
|
SHINGARA RAM
|
1218025WL000822
|
SHINGARA RAM
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804821655
|
|
MR SINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307377
|
307377
|
|
|
|
|
|
|
|
|
160
|
RATIA
|
HR-18-025-044-001/1460
(LAHLI)
|
1218025000NRG24200620230045300
|
20/06/2023
|
SUMITRA DEVI
|
1218025WL000822
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821525
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
161
|
RATIA
|
HR-18-025-044-001/1460
(LAHLI)
|
1218025000NRG24200620230045299
|
20/06/2023
|
MUNSHI RAM
|
1218025WL000822
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804824652
|
|
MUNSHI RAM S/O GOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
162
|
RATIA
|
HR-18-025-044-001/5048701
(LAHLI)
|
1218025000NRG24200620230045363
|
20/06/2023
|
PAWAN KUMAR
|
1218025WL000822
|
PAWAN KUMAR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821679
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-044-001/776058
(LAHLI)
|
1218025000NRG24200620230045380
|
20/06/2023
|
MANJEET KAUR
|
1218025WL000822
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821664
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-044-001/801294
(LAHLI)
|
1218025000NRG24200620230045399
|
20/06/2023
|
MANJEET KAUR
|
1218025WL000822
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
165
|
RATIA
|
HR-18-025-018-001/99876
(LAHLI)
|
1218025000NRG24200620230045242
|
20/06/2023
|
JAGSIR
|
1218025WL000822
|
JAGSIR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821691
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-018-001/99876
(LAHLI)
|
1218025000NRG24200620230045243
|
20/06/2023
|
SIMRAN
|
1218025WL000822
|
SIMRAN
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821542
|
|
SIMRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
RATIA
|
HR-18-025-044-001/10191
(LAHLI)
|
1218025000NRG24200620230045250
|
20/06/2023
|
KIRAN PAL
|
1218025WL000822
|
KIRAN PAL
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804824650
|
|
KIRAN PAL WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
168
|
RATIA
|
HR-18-025-044-001/10337
(LAHLI)
|
1218025000NRG24200620230045260
|
20/06/2023
|
KARTARO
|
1218025WL000822
|
KARTARO
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804821698
|
|
MRS KARTARO
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-044-001/76099
(LAHLI)
|
1218025000NRG24200620230045379
|
20/06/2023
|
KAMLESH
|
1218025WL000822
|
KAMLESH
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804824651
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RATIA
|
HR-18-025-044-001/801405
(LAHLI)
|
1218025000NRG24200620230045406
|
20/06/2023
|
SANJAY
|
1218025WL000822
|
SANJAY
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821695
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-044-001/910195
(LAHLI)
|
1218025000NRG24200620230045411
|
20/06/2023
|
SANDEEP KUMAR
|
1218025WL000822
|
SANDEEP KUMAR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821697
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RATIA
|
HR-18-025-047-001/913203
(LAHLI)
|
1218025000NRG24200620230045428
|
20/06/2023
|
KULWINDER KAUR
|
1218025WL000822
|
KULWINDER KAUR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821696
|
|
KULVINDER KAUR WO SINGARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
173
|
RATIA
|
HR-18-025-044-001/10535
(LAHLI)
|
1218025000NRG24200620230045283
|
20/06/2023
|
RAVI KUMAR
|
1218025WL000822
|
RAVI KUMAR
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804821694
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATIA
|
HR-18-025-044-001/28534
(LAHLI)
|
1218025000NRG24200620230045338
|
20/06/2023
|
Bhajan Lal
|
1218025WL000822
|
Bhajan Lal
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821692
|
|
BHAJAN LAL SO RANJHA RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATIA
|
HR-18-025-044-001/30917
(LAHLI)
|
1218025000NRG24200620230045354
|
20/06/2023
|
Ashok Kumar
|
1218025WL000822
|
Ashok Kumar
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821693
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
176
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24200620230045343
|
20/06/2023
|
SEEMA
|
1218025WL000822
|
SEEMA
|
00553
|
INDB0000904
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804821527
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATIA
|
HR-18-025-044-001/998577
(LAHLI)
|
1218025000NRG24200620230045424
|
20/06/2023
|
RAMPHAL
|
1218025WL000822
|
RAMPHAL
|
00553
|
INDB0000904
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804821526
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342363
|
342363
|
|
|
|
|
|
|
|