|
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-18-025-044-001/909989
(LAHLI)
|
1218025000NRG24170820230115787
|
17/08/2023
|
SATPAL
|
1218025WL002242
|
SATPAL
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199288
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-044-001/10062
(LAHLI)
|
1218025000NRG24170820230115562
|
17/08/2023
|
Krishna Devi
|
1218025WL002242
|
Krishna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199094
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-044-001/10080
(LAHLI)
|
1218025000NRG24170820230115564
|
17/08/2023
|
Budha Bai
|
1218025WL002242
|
Budha Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199181
|
|
BUDHO BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATIA
|
HR-18-025-044-001/10080
(LAHLI)
|
1218025000NRG24170820230115563
|
17/08/2023
|
Fula Ram
|
1218025WL002242
|
Fula Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199090
|
|
Mr. PHOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-044-001/10114
(LAHLI)
|
1218025000NRG24170820230115565
|
17/08/2023
|
DARSHANA DEVI
|
1218025WL002242
|
DARSHANA DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199110
|
|
Mrs. DARSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-044-001/10119
(LAHLI)
|
1218025000NRG24170820230115566
|
17/08/2023
|
Baisakha Ram
|
1218025WL002242
|
Baisakha Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199076
|
|
Mr. VASAKHA RAM BEN ID 1966064 SO JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-044-001/10119
(LAHLI)
|
1218025000NRG24170820230115567
|
17/08/2023
|
Darshna Bai
|
1218025WL002242
|
Darshna Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199205
|
|
Mr. DARSHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-044-001/10133
(LAHLI)
|
1218025000NRG24170820230115568
|
17/08/2023
|
Balbir Kaur
|
1218025WL002242
|
Balbir Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199209
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATIA
|
HR-18-025-044-001/10139
(LAHLI)
|
1218025000NRG24170820230115569
|
17/08/2023
|
Surjbhan
|
1218025WL002242
|
Surjbhan
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199144
|
|
Mr. SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-044-001/10143
(LAHLI)
|
1218025000NRG24170820230115570
|
17/08/2023
|
Soma Rani
|
1218025WL002242
|
Soma Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199153
|
|
Mrs. SOMA RANI W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATIA
|
HR-18-025-044-001/10168
(LAHLI)
|
1218025000NRG24170820230115571
|
17/08/2023
|
PARKASH KAUR
|
1218025WL002242
|
PARKASH KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199168
|
|
Mrs. PARKASH KAUR BEN ID 5128403 WO TARS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATIA
|
HR-18-025-044-001/10178
(LAHLI)
|
1218025000NRG24170820230115573
|
17/08/2023
|
Kailash devi
|
1218025WL002242
|
Kailash devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199113
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-044-001/10178
(LAHLI)
|
1218025000NRG24170820230115572
|
17/08/2023
|
Satnam das
|
1218025WL002242
|
Satnam das
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199213
|
|
SATNAM DASS SO JINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-044-001/10191
(LAHLI)
|
1218025000NRG24170820230115574
|
17/08/2023
|
Kuldeep Singh
|
1218025WL002242
|
Kuldeep Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199155
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATIA
|
HR-18-025-044-001/10192
(LAHLI)
|
1218025000NRG24170820230115576
|
17/08/2023
|
Harbansh
|
1218025WL002242
|
Harbansh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199187
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-044-001/10192
(LAHLI)
|
1218025000NRG24170820230115577
|
17/08/2023
|
MALKIT KAUR
|
1218025WL002242
|
MALKIT KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199085
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-044-001/10196
(LAHLI)
|
1218025000NRG24170820230115578
|
17/08/2023
|
Rajesh Kumar
|
1218025WL002242
|
Rajesh Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199189
|
|
RAJESHKUMARSOFATEHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
RATIA
|
HR-18-025-044-001/10196
(LAHLI)
|
1218025000NRG24170820230115579
|
17/08/2023
|
Sunita Rani
|
1218025WL002242
|
Sunita Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199126
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-044-001/10197
(LAHLI)
|
1218025000NRG24170820230115581
|
17/08/2023
|
Shakuntla Devi
|
1218025WL002242
|
Shakuntla Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199237
|
|
RajkumarSmtSakuntalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
RATIA
|
HR-18-025-044-001/10197
(LAHLI)
|
1218025000NRG24170820230115580
|
17/08/2023
|
Suman Soni
|
1218025WL002242
|
Suman Soni
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199236
|
|
Mrs. SUMAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATIA
|
HR-18-025-044-001/10302
(LAHLI)
|
1218025000NRG24170820230115582
|
17/08/2023
|
Kuldeep
|
1218025WL002242
|
Kuldeep
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
22/09/2023
|
|
5800199140
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATIA
|
HR-18-025-044-001/10302
(LAHLI)
|
1218025000NRG24170820230115583
|
17/08/2023
|
Rajvinder Kaur
|
1218025WL002242
|
Rajvinder Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199246
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATIA
|
HR-18-025-044-001/10302
(LAHLI)
|
1218025000NRG24170820230115584
|
17/08/2023
|
SARBJEET RANI
|
1218025WL002242
|
SARBJEET RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199276
|
|
Mrs. SARBJEET RANI WO MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATIA
|
HR-18-025-044-001/10332
(LAHLI)
|
1218025000NRG24170820230115585
|
17/08/2023
|
RANI BAI
|
1218025WL002242
|
RANI BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199075
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-044-001/10339
(LAHLI)
|
1218025000NRG24170820230115586
|
17/08/2023
|
Kailasho
|
1218025WL002242
|
Kailasho
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199162
|
|
Mrs. KELASHO BAI BEN ID 1919055 WO GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATIA
|
HR-18-025-044-001/10340
(LAHLI)
|
1218025000NRG24170820230115587
|
17/08/2023
|
Prem Kumar
|
1218025WL002242
|
Prem Kumar
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199080
|
|
PREM KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-044-001/10340
(LAHLI)
|
1218025000NRG24170820230115588
|
17/08/2023
|
Sunita Rani
|
1218025WL002242
|
Sunita Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199156
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATIA
|
HR-18-025-044-001/10346
(LAHLI)
|
1218025000NRG24170820230115589
|
17/08/2023
|
RAJ KUMAR
|
1218025WL002242
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199147
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-044-001/10351
(LAHLI)
|
1218025000NRG24170820230115590
|
17/08/2023
|
JASWINDER KAUR
|
1218025WL002242
|
JASWINDER KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199228
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATIA
|
HR-18-025-044-001/10364
(LAHLI)
|
1218025000NRG24170820230115591
|
17/08/2023
|
ANIL KUMAR
|
1218025WL002242
|
ANIL KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199150
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
31
|
RATIA
|
HR-18-025-044-001/10364
(LAHLI)
|
1218025000NRG24170820230115592
|
17/08/2023
|
Sonu Rani
|
1218025WL002242
|
Sonu Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199145
|
|
SONU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATIA
|
HR-18-025-044-001/10365
(LAHLI)
|
1218025000NRG24170820230115593
|
17/08/2023
|
Bant Singh
|
1218025WL002242
|
Bant Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800199182
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-044-001/10365
(LAHLI)
|
1218025000NRG24170820230115594
|
17/08/2023
|
Chinderpal Kaur
|
1218025WL002242
|
Chinderpal Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199124
|
|
Mrs. CHHINDER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATIA
|
HR-18-025-044-001/10367
(LAHLI)
|
1218025000NRG24170820230115595
|
17/08/2023
|
Nikki Bai
|
1218025WL002242
|
Nikki Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199198
|
|
MRS NIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-044-001/10378
(LAHLI)
|
1218025000NRG24170820230115598
|
17/08/2023
|
Dara Singh
|
1218025WL002242
|
Dara Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199233
|
|
Mr. DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATIA
|
HR-18-025-044-001/10378
(LAHLI)
|
1218025000NRG24170820230115596
|
17/08/2023
|
DEV SINGH
|
1218025WL002242
|
DEV SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199116
|
|
Mr. DEV SINGH BEN ID 5263617 WO MALA KAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-044-001/10378
(LAHLI)
|
1218025000NRG24170820230115597
|
17/08/2023
|
Labh Kaur
|
1218025WL002242
|
Labh Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199223
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-044-001/10382
(LAHLI)
|
1218025000NRG24170820230115599
|
17/08/2023
|
PARAMJEET KAUR
|
1218025WL002242
|
PARAMJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199243
|
|
Ms. PARAMJEET KAUR W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATIA
|
HR-18-025-044-001/10390
(LAHLI)
|
1218025000NRG24170820230115600
|
17/08/2023
|
Palo Bai
|
1218025WL002242
|
Palo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199117
|
|
PALO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATIA
|
HR-18-025-044-001/10402
(LAHLI)
|
1218025000NRG24170820230115601
|
17/08/2023
|
Keshu Ram
|
1218025WL002242
|
Keshu Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199078
|
|
KESU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATIA
|
HR-18-025-044-001/10402
(LAHLI)
|
1218025000NRG24170820230115602
|
17/08/2023
|
Maya Devi
|
1218025WL002242
|
Maya Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199197
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-044-001/10502
(LAHLI)
|
1218025000NRG24170820230115603
|
17/08/2023
|
Premi Bai
|
1218025WL002242
|
Premi Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199244
|
|
MRS PREMI BAI WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-044-001/10525
(LAHLI)
|
1218025000NRG24170820230115604
|
17/08/2023
|
BIMLA DEVI
|
1218025WL002242
|
BIMLA DEVI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199093
|
|
Mrs. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RATIA
|
HR-18-025-044-001/10525
(LAHLI)
|
1218025000NRG24170820230115605
|
17/08/2023
|
MANJEET KAUR
|
1218025WL002242
|
MANJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199280
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-044-001/10547
(LAHLI)
|
1218025000NRG24170820230115606
|
17/08/2023
|
Banjari Devi
|
1218025WL002242
|
Banjari Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199245
|
|
Mrs. BANJARI DEVI W/O KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATIA
|
HR-18-025-044-001/10597-A
(LAHLI)
|
1218025000NRG24170820230115607
|
17/08/2023
|
BHAJAN LAL
|
1218025WL002242
|
BHAJAN LAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199102
|
|
Mr. BHAJAN LAL BEN ID 1938536 SO GOMA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-044-001/10597-A
(LAHLI)
|
1218025000NRG24170820230115608
|
17/08/2023
|
SHEELA RANI
|
1218025WL002242
|
SHEELA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199275
|
|
SHEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24170820230115610
|
17/08/2023
|
ASHOK KUMAR
|
1218025WL002242
|
ASHOK KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199256
|
|
Mr. ASHOK KUMAR SO LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24170820230115609
|
17/08/2023
|
BASA BAI
|
1218025WL002242
|
BASA BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199262
|
|
Mrs. BASA BAI BEN ID 1966058 WO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATIA
|
HR-18-025-044-001/10598
(LAHLI)
|
1218025000NRG24170820230115611
|
17/08/2023
|
SANTOSH KUMARI
|
1218025WL002242
|
SANTOSH KUMARI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199270
|
|
Mrs. SANTOSH KUMAR WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RATIA
|
HR-18-025-044-001/10707
(LAHLI)
|
1218025000NRG24170820230115612
|
17/08/2023
|
BANTO BAI
|
1218025WL002242
|
BANTO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199191
|
|
MRS WANTO WANTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-044-001/10787
(LAHLI)
|
1218025000NRG24170820230115613
|
17/08/2023
|
JINDER KAUR
|
1218025WL002242
|
JINDER KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199165
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-044-001/10844
(LAHLI)
|
1218025000NRG24170820230115615
|
17/08/2023
|
BANTI RAM
|
1218025WL002242
|
BANTI RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199271
|
|
Mr. BANTI RAM S/O NARATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RATIA
|
HR-18-025-044-001/10844
(LAHLI)
|
1218025000NRG24170820230115614
|
17/08/2023
|
Laxmi Devi
|
1218025WL002242
|
Laxmi Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199195
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24170820230115616
|
17/08/2023
|
HARDEV CHAND
|
1218025WL002242
|
HARDEV CHAND
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199081
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24170820230115617
|
17/08/2023
|
RAJ BAI
|
1218025WL002242
|
RAJ BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199109
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-044-001/117429
(LAHLI)
|
1218025000NRG24170820230115619
|
17/08/2023
|
Laxmi Bai
|
1218025WL002242
|
Laxmi Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199219
|
|
LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATIA
|
HR-18-025-044-001/1235
(LAHLI)
|
1218025000NRG24170820230115621
|
17/08/2023
|
ASHOK KUMAR
|
1218025WL002242
|
ASHOK KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199252
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATIA
|
HR-18-025-044-001/1235
(LAHLI)
|
1218025000NRG24170820230115620
|
17/08/2023
|
Sakuntla Rani
|
1218025WL002242
|
Sakuntla Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199226
|
|
Mrs. SHAKUNTLA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RATIA
|
HR-18-025-044-001/132036
(LAHLI)
|
1218025000NRG24170820230115623
|
17/08/2023
|
GOLO BAI
|
1218025WL002242
|
GOLO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N082301550FE4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RATIA
|
HR-18-025-044-001/133287
(LAHLI)
|
1218025000NRG24170820230115626
|
17/08/2023
|
SUNITA RANI
|
1218025WL002242
|
SUNITA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199160
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATIA
|
HR-18-025-044-001/133298
(LAHLI)
|
1218025000NRG24170820230115627
|
17/08/2023
|
Krishna
|
1218025WL002242
|
Krishna
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199231
|
|
Mrs. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RATIA
|
HR-18-025-044-001/133298
(LAHLI)
|
1218025000NRG24170820230115628
|
17/08/2023
|
KULDEEP
|
1218025WL002242
|
KULDEEP
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199163
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RATIA
|
HR-18-025-044-001/13520
(LAHLI)
|
1218025000NRG24170820230115629
|
17/08/2023
|
LAXMI BAI
|
1218025WL002242
|
LAXMI BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199175
|
|
MRS LUXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-044-001/15117
(LAHLI)
|
1218025000NRG24170820230115632
|
17/08/2023
|
RAMESH KUMAR
|
1218025WL002242
|
RAMESH KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199133
|
|
RameshKumarsoshBhagwandas
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
RATIA
|
HR-18-025-044-001/15117
(LAHLI)
|
1218025000NRG24170820230115633
|
17/08/2023
|
Reshma
|
1218025WL002242
|
Reshma
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199132
|
|
Mrs. RESHMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RATIA
|
HR-18-025-044-001/1663584
(LAHLI)
|
1218025000NRG24170820230115634
|
17/08/2023
|
Banto
|
1218025WL002242
|
Banto
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199207
|
|
BANTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATIA
|
HR-18-025-044-001/17647
(LAHLI)
|
1218025000NRG24170820230115635
|
17/08/2023
|
Sarla Devi
|
1218025WL002242
|
Sarla Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199121
|
|
Mrs. SARLA DEVI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RATIA
|
HR-18-025-044-001/17683
(LAHLI)
|
1218025000NRG24170820230115637
|
17/08/2023
|
RAVEENA
|
1218025WL002242
|
RAVEENA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199265
|
|
Mrs. RAVEENA WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RATIA
|
HR-18-025-044-001/17683
(LAHLI)
|
1218025000NRG24170820230115636
|
17/08/2023
|
SANTRO DEVI
|
1218025WL002242
|
SANTRO DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199152
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATIA
|
HR-18-025-044-001/17700
(LAHLI)
|
1218025000NRG24170820230115638
|
17/08/2023
|
POOJA RANI
|
1218025WL002242
|
POOJA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199284
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24170820230115640
|
17/08/2023
|
Guddi devi
|
1218025WL002242
|
Guddi devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199082
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATIA
|
HR-18-025-044-001/17748
(LAHLI)
|
1218025000NRG24170820230115641
|
17/08/2023
|
Rakesh kumar
|
1218025WL002242
|
Rakesh kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199143
|
|
Mr. RAKESH KUMAR SO ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RATIA
|
HR-18-025-044-001/23964
(LAHLI)
|
1218025000NRG24170820230115643
|
17/08/2023
|
SURESH KUMAR
|
1218025WL002242
|
SURESH KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199273
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-044-001/25877
(LAHLI)
|
1218025000NRG24170820230115645
|
17/08/2023
|
GURMIT KAUR
|
1218025WL002242
|
GURMIT KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199188
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RATIA
|
HR-18-025-044-001/25877
(LAHLI)
|
1218025000NRG24170820230115644
|
17/08/2023
|
HARPAL SINGH
|
1218025WL002242
|
HARPAL SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199134
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-044-001/25891
(LAHLI)
|
1218025000NRG24170820230115646
|
17/08/2023
|
Gurmeet Kaur
|
1218025WL002242
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199211
|
|
Mrs. GURMEET KAUR WO GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RATIA
|
HR-18-025-044-001/25899
(LAHLI)
|
1218025000NRG24170820230115647
|
17/08/2023
|
Ramesh Kumar
|
1218025WL002242
|
Ramesh Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199111
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-044-001/25899
(LAHLI)
|
1218025000NRG24170820230115648
|
17/08/2023
|
Santosh Rani
|
1218025WL002242
|
Santosh Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199190
|
|
Mrs. SANTOSH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RATIA
|
HR-18-025-044-001/25917
(LAHLI)
|
1218025000NRG24170820230115649
|
17/08/2023
|
Satbir
|
1218025WL002242
|
Satbir
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199108
|
|
Mr. SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RATIA
|
HR-18-025-044-001/25917
(LAHLI)
|
1218025000NRG24170820230115650
|
17/08/2023
|
Shimla Rani
|
1218025WL002242
|
Shimla Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199192
|
|
SHIMLAJIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATIA
|
HR-18-025-044-001/25924
(LAHLI)
|
1218025000NRG24170820230115651
|
17/08/2023
|
MALKIT
|
1218025WL002242
|
MALKIT
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199131
|
|
Mr. MALKIT SINGH S/O SH. HARI CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RATIA
|
HR-18-025-044-001/25924
(LAHLI)
|
1218025000NRG24170820230115652
|
17/08/2023
|
REKHA BAI
|
1218025WL002242
|
REKHA BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199176
|
|
Mrs. REKHA BAI WO MALKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RATIA
|
HR-18-025-044-001/25926
(LAHLI)
|
1218025000NRG24170820230115653
|
17/08/2023
|
Parmjeet
|
1218025WL002242
|
Parmjeet
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199186
|
|
Mrs. PARAMJIT W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RATIA
|
HR-18-025-044-001/25936-A
(LAHLI)
|
1218025000NRG24170820230115654
|
17/08/2023
|
BALBIR SINGH
|
1218025WL002242
|
BALBIR SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199074
|
|
BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RATIA
|
HR-18-025-044-001/25937
(LAHLI)
|
1218025000NRG24170820230115655
|
17/08/2023
|
Saroj
|
1218025WL002242
|
Saroj
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199079
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-044-001/25945
(LAHLI)
|
1218025000NRG24170820230115656
|
17/08/2023
|
Sunita Rani
|
1218025WL002242
|
Sunita Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199177
|
|
Mrs. SUNITA DEVI WO INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RATIA
|
HR-18-025-044-001/25947
(LAHLI)
|
1218025000NRG24170820230115658
|
17/08/2023
|
PREMO DEVI
|
1218025WL002242
|
PREMO DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199234
|
|
PREMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATIA
|
HR-18-025-044-001/25947
(LAHLI)
|
1218025000NRG24170820230115657
|
17/08/2023
|
PURAN RAM
|
1218025WL002242
|
PURAN RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199255
|
|
Mr. PURAN RAM
|
INDIAN BANK(607105)
|
|
90
|
RATIA
|
HR-18-025-044-001/25951
(LAHLI)
|
1218025000NRG24170820230115659
|
17/08/2023
|
VEERPAL
|
1218025WL002242
|
VEERPAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199167
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-044-001/25953
(LAHLI)
|
1218025000NRG24170820230115660
|
17/08/2023
|
GURBAKSH
|
1218025WL002242
|
GURBAKSH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
22/09/2023
|
|
5800199196
|
|
GURBAKHSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RATIA
|
HR-18-025-044-001/25953
(LAHLI)
|
1218025000NRG24170820230115661
|
17/08/2023
|
GURPREET KAUR
|
1218025WL002242
|
GURPREET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199208
|
|
Mrs. GURPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATIA
|
HR-18-025-044-001/25973
(LAHLI)
|
1218025000NRG24170820230115662
|
17/08/2023
|
Kamlesh Rani
|
1218025WL002242
|
Kamlesh Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199172
|
|
KAMLESH WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATIA
|
HR-18-025-044-001/28433
(LAHLI)
|
1218025000NRG24170820230115664
|
17/08/2023
|
BUDH RAM
|
1218025WL002242
|
BUDH RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199096
|
|
BUDH RAM SO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATIA
|
HR-18-025-044-001/28471
(LAHLI)
|
1218025000NRG24170820230115666
|
17/08/2023
|
MANJEET
|
1218025WL002242
|
MANJEET
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199127
|
|
Mr. MANJIT S/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RATIA
|
HR-18-025-044-001/28471
(LAHLI)
|
1218025000NRG24170820230115665
|
17/08/2023
|
RAJ RANI
|
1218025WL002242
|
RAJ RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199222
|
|
Mrs. RAJ RANI WO MANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RATIA
|
HR-18-025-044-001/28480
(LAHLI)
|
1218025000NRG24170820230115667
|
17/08/2023
|
VEERPL KAUR
|
1218025WL002242
|
VEERPL KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199107
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-044-001/28489
(LAHLI)
|
1218025000NRG24170820230115668
|
17/08/2023
|
Gabbu Ram
|
1218025WL002242
|
Gabbu Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199101
|
|
MR GABBU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-044-001/28489
(LAHLI)
|
1218025000NRG24170820230115669
|
17/08/2023
|
Murti BAi
|
1218025WL002242
|
Murti BAi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199225
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-044-001/28672
(LAHLI)
|
1218025000NRG24170820230115670
|
17/08/2023
|
JASVINDER KAUR
|
1218025WL002242
|
JASVINDER KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199279
|
|
JASBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATIA
|
HR-18-025-044-001/28686
(LAHLI)
|
1218025000NRG24170820230115671
|
17/08/2023
|
SUMAN RANI
|
1218025WL002242
|
SUMAN RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199268
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-044-001/28688
(LAHLI)
|
1218025000NRG24170820230115672
|
17/08/2023
|
matto Bai
|
1218025WL002242
|
matto Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199204
|
|
Mr. MATTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RATIA
|
HR-18-025-044-001/29109
(LAHLI)
|
1218025000NRG24170820230115674
|
17/08/2023
|
HIRA RAM
|
1218025WL002242
|
HIRA RAM
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199247
|
|
Mr. HIRA RAM S/O SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RATIA
|
HR-18-025-044-001/29125
(LAHLI)
|
1218025000NRG24170820230115675
|
17/08/2023
|
Indro Devi
|
1218025WL002242
|
Indro Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199216
|
|
Mrs. INDRO DEVI
|
INDIAN BANK(607105)
|
|
105
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24170820230115676
|
17/08/2023
|
Gyan Chand
|
1218025WL002242
|
Gyan Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199128
|
|
GYAN CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24170820230115677
|
17/08/2023
|
Usha Rani
|
1218025WL002242
|
Usha Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199118
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATIA
|
HR-18-025-044-001/29509
(LAHLI)
|
1218025000NRG24170820230115679
|
17/08/2023
|
Parma Chand
|
1218025WL002242
|
Parma Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199100
|
|
PARMA RAM SO GEHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATIA
|
HR-18-025-044-001/30784
(LAHLI)
|
1218025000NRG24170820230115682
|
17/08/2023
|
SUNITA DEVI
|
1218025WL002242
|
SUNITA DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199088
|
|
Mrs. SUMITRA DEVI WO TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RATIA
|
HR-18-025-044-001/30784
(LAHLI)
|
1218025000NRG24170820230115681
|
17/08/2023
|
TOTA RAM
|
1218025WL002242
|
TOTA RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199123
|
|
Mr. tota ram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RATIA
|
HR-18-025-044-001/30798
(LAHLI)
|
1218025000NRG24170820230115683
|
17/08/2023
|
Kamlesh Rani
|
1218025WL002242
|
Kamlesh Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199129
|
|
Mrs. KAMLESH RANI WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RATIA
|
HR-18-025-044-001/30813
(LAHLI)
|
1218025000NRG24170820230115684
|
17/08/2023
|
BHAJAN LAL
|
1218025WL002242
|
BHAJAN LAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199261
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-044-001/30813
(LAHLI)
|
1218025000NRG24170820230115685
|
17/08/2023
|
Kailash Rani
|
1218025WL002242
|
Kailash Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199119
|
|
Mr. KALAISH RANI WO BHAJA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RATIA
|
HR-18-025-044-001/30823
(LAHLI)
|
1218025000NRG24170820230115686
|
17/08/2023
|
SUNITA
|
1218025WL002242
|
SUNITA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199230
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATIA
|
HR-18-025-044-001/30879
(LAHLI)
|
1218025000NRG24170820230115687
|
17/08/2023
|
Santro Devi
|
1218025WL002242
|
Santro Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199095
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RATIA
|
HR-18-025-044-001/30882
(LAHLI)
|
1218025000NRG24170820230115688
|
17/08/2023
|
sharda
|
1218025WL002242
|
sharda
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199214
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATIA
|
HR-18-025-044-001/30883
(LAHLI)
|
1218025000NRG24170820230115689
|
17/08/2023
|
BALJEET SINGH
|
1218025WL002242
|
BALJEET SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199098
|
|
Mr. BALJIT SINGH SO MOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RATIA
|
HR-18-025-044-001/30883
(LAHLI)
|
1218025000NRG24170820230115690
|
17/08/2023
|
RAJ BALA
|
1218025WL002242
|
RAJ BALA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199263
|
|
Mr. RAJ BALA WO BALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RATIA
|
HR-18-025-044-001/30891
(LAHLI)
|
1218025000NRG24170820230115691
|
17/08/2023
|
MINDA
|
1218025WL002242
|
MINDA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199257
|
|
Mr. MINDA RAM
|
INDIAN BANK(607105)
|
|
119
|
RATIA
|
HR-18-025-044-001/30902
(LAHLI)
|
1218025000NRG24170820230115692
|
17/08/2023
|
GEETA RANI
|
1218025WL002242
|
GEETA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199202
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-044-001/30912
(LAHLI)
|
1218025000NRG24170820230115694
|
17/08/2023
|
Chhinder kaur
|
1218025WL002242
|
Chhinder kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199184
|
|
Mrs. CHHINDER KAUR WO TARSEM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RATIA
|
HR-18-025-044-001/30912
(LAHLI)
|
1218025000NRG24170820230115693
|
17/08/2023
|
Tarsem Chand
|
1218025WL002242
|
Tarsem Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199106
|
|
Mr. TARSEM CHAND SO HAJURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RATIA
|
HR-18-025-044-001/30917
(LAHLI)
|
1218025000NRG24170820230115695
|
17/08/2023
|
Suman Rani
|
1218025WL002242
|
Suman Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199135
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-044-001/30923
(LAHLI)
|
1218025000NRG24170820230115696
|
17/08/2023
|
BAGGA SINGH
|
1218025WL002242
|
BAGGA SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800199105
|
|
Mr. BAGGA RAM SO MAKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RATIA
|
HR-18-025-044-001/30923
(LAHLI)
|
1218025000NRG24170820230115697
|
17/08/2023
|
BINDI BAI
|
1218025WL002242
|
BINDI BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199220
|
|
Mrs. BINDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RATIA
|
HR-18-025-044-001/30935
(LAHLI)
|
1218025000NRG24170820230115698
|
17/08/2023
|
CHANDER DEVI
|
1218025WL002242
|
CHANDER DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199250
|
|
Mrs. CHANDRO DEVI W/O SH SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RATIA
|
HR-18-025-044-001/32466
(LAHLI)
|
1218025000NRG24170820230115699
|
17/08/2023
|
Darshana Devi
|
1218025WL002242
|
Darshana Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199137
|
|
Mrs. DARSHNA WO RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RATIA
|
HR-18-025-044-001/33259
(LAHLI)
|
1218025000NRG24170820230115700
|
17/08/2023
|
Kali Bai
|
1218025WL002242
|
Kali Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199170
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATIA
|
HR-18-025-044-001/382741
(LAHLI)
|
1218025000NRG24170820230115701
|
17/08/2023
|
TARO BAI
|
1218025WL002242
|
TARO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199114
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-044-001/42508
(LAHLI)
|
1218025000NRG24170820230115702
|
17/08/2023
|
Veero Bai
|
1218025WL002242
|
Veero Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199166
|
|
Mrs. VEERO BAI BEN ID 1919034 WO DEVI DY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RATIA
|
HR-18-025-044-001/42518
(LAHLI)
|
1218025000NRG24170820230115703
|
17/08/2023
|
AMIT
|
1218025WL002242
|
AMIT
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199115
|
|
Mr. amit kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RATIA
|
HR-18-025-044-001/42519
(LAHLI)
|
1218025000NRG24170820230115704
|
17/08/2023
|
Luna Ram
|
1218025WL002242
|
Luna Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199180
|
|
Mr. LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RATIA
|
HR-18-025-044-001/42537
(LAHLI)
|
1218025000NRG24170820230115705
|
17/08/2023
|
SEEMA
|
1218025WL002242
|
SEEMA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199212
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATIA
|
HR-18-025-044-001/42541
(LAHLI)
|
1218025000NRG24170820230115707
|
17/08/2023
|
Ram Pyari
|
1218025WL002242
|
Ram Pyari
|
00089
|
CBIN0283578
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N082301550F3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24170820230115708
|
17/08/2023
|
Gurmeet kaur
|
1218025WL002242
|
Gurmeet kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199149
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RATIA
|
HR-18-025-044-001/4364594
(LAHLI)
|
1218025000NRG24170820230115709
|
17/08/2023
|
SATNAM SINGH
|
1218025WL002242
|
SATNAM SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199249
|
|
Mr. SATNAM SINGH S/O MEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RATIA
|
HR-18-025-044-001/5048701
(LAHLI)
|
1218025000NRG24170820230115710
|
17/08/2023
|
DHARMO BAI
|
1218025WL002242
|
DHARMO BAI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199084
|
|
Mrs. DHARMO BAI BEN ID 1966157 WO TOTA R
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RATIA
|
HR-18-025-044-001/5366315
(LAHLI)
|
1218025000NRG24170820230115713
|
17/08/2023
|
Shilo Bai
|
1218025WL002242
|
Shilo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199174
|
|
Mrs. SHEELA BAI WO TARA CHAND BEN ID 191
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RATIA
|
HR-18-025-044-001/5366317
(LAHLI)
|
1218025000NRG24170820230115714
|
17/08/2023
|
Jasbir Singh
|
1218025WL002242
|
Jasbir Singh
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199241
|
|
Mr. JASBIR SINGH S/O MEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RATIA
|
HR-18-025-044-001/5366317
(LAHLI)
|
1218025000NRG24170820230115715
|
17/08/2023
|
Kiranpal Kaur
|
1218025WL002242
|
Kiranpal Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800199240
|
|
Mrs. KIRANPAL KAUR W/O JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RATIA
|
HR-18-025-044-001/706010
(LAHLI)
|
1218025000NRG24170820230115716
|
17/08/2023
|
Bhajan lal
|
1218025WL002242
|
Bhajan lal
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199138
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RATIA
|
HR-18-025-044-001/706010
(LAHLI)
|
1218025000NRG24170820230115717
|
17/08/2023
|
Lajo Bai
|
1218025WL002242
|
Lajo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199173
|
|
LAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATIA
|
HR-18-025-044-001/74552
(LAHLI)
|
1218025000NRG24170820230115721
|
17/08/2023
|
Seema Rani
|
1218025WL002242
|
Seema Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199199
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24170820230115722
|
17/08/2023
|
Bagga Singh
|
1218025WL002242
|
Bagga Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199077
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-044-001/75059
(LAHLI)
|
1218025000NRG24170820230115723
|
17/08/2023
|
Rani Bai
|
1218025WL002242
|
Rani Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199194
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-044-001/75068
(LAHLI)
|
1218025000NRG24170820230115724
|
17/08/2023
|
Reshma Devi
|
1218025WL002242
|
Reshma Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199092
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RATIA
|
HR-18-025-044-001/75238
(LAHLI)
|
1218025000NRG24170820230115725
|
17/08/2023
|
HARPREET KAUR
|
1218025WL002242
|
HARPREET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199282
|
|
HARPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24170820230115727
|
17/08/2023
|
Krishna Devi
|
1218025WL002242
|
Krishna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199091
|
|
Ms. KRISHNA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24170820230115729
|
17/08/2023
|
MANJU RANI
|
1218025WL002242
|
MANJU RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199235
|
|
Mrs. MANJU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24170820230115726
|
17/08/2023
|
OM PRAKASH
|
1218025WL002242
|
OM PRAKASH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199164
|
|
OM PARKASH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24170820230115728
|
17/08/2023
|
RAJ KUMAR
|
1218025WL002242
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199169
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RATIA
|
HR-18-025-044-001/75295
(LAHLI)
|
1218025000NRG24170820230115730
|
17/08/2023
|
LAJO BAI
|
1218025WL002242
|
LAJO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199157
|
|
Mrs. LAJO BAI W/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RATIA
|
HR-18-025-044-001/75295
(LAHLI)
|
1218025000NRG24170820230115731
|
17/08/2023
|
Malko Bai
|
1218025WL002242
|
Malko Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199154
|
|
Mrs. MALKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RATIA
|
HR-18-025-044-001/75327
(LAHLI)
|
1218025000NRG24170820230115733
|
17/08/2023
|
Dhup Singh
|
1218025WL002242
|
Dhup Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199193
|
|
Mr. DHOOP SINGH BEN ID 5375690 BHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RATIA
|
HR-18-025-044-001/75327
(LAHLI)
|
1218025000NRG24170820230115732
|
17/08/2023
|
Parwati
|
1218025WL002242
|
Parwati
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199171
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATIA
|
HR-18-025-044-001/75380-A
(LAHLI)
|
1218025000NRG24170820230115735
|
17/08/2023
|
Mukesh rani
|
1218025WL002242
|
Mukesh rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199125
|
|
MRS MUKESH WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATIA
|
HR-18-025-044-001/75380-A
(LAHLI)
|
1218025000NRG24170820230115734
|
17/08/2023
|
Partap singh
|
1218025WL002242
|
Partap singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199086
|
|
Mr. PRATAP SINGH SO DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RATIA
|
HR-18-025-044-001/75381
(LAHLI)
|
1218025000NRG24170820230115737
|
17/08/2023
|
PREM DASS
|
1218025WL002242
|
PREM DASS
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199087
|
|
Mr. PREM KUMAR SO DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RATIA
|
HR-18-025-044-001/75381
(LAHLI)
|
1218025000NRG24170820230115738
|
17/08/2023
|
VIMLA
|
1218025WL002242
|
VIMLA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199254
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-044-001/76100
(LAHLI)
|
1218025000NRG24170820230115740
|
17/08/2023
|
PARAMJIT
|
1218025WL002242
|
PARAMJIT
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199283
|
|
Mrs. PARMJIT WO CHHINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RATIA
|
HR-18-025-044-001/77405
(LAHLI)
|
1218025000NRG24170820230115741
|
17/08/2023
|
Bimla Devi
|
1218025WL002242
|
Bimla Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199178
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RATIA
|
HR-18-025-044-001/776058
(LAHLI)
|
1218025000NRG24170820230115742
|
17/08/2023
|
SITA
|
1218025WL002242
|
SITA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199248
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-044-001/776080
(LAHLI)
|
1218025000NRG24170820230115744
|
17/08/2023
|
Jeet Kaur
|
1218025WL002242
|
Jeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199206
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-044-001/776080
(LAHLI)
|
1218025000NRG24170820230115743
|
17/08/2023
|
Mana Ram
|
1218025WL002242
|
Mana Ram
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199136
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-044-001/776095
(LAHLI)
|
1218025000NRG24170820230115745
|
17/08/2023
|
Sarvjeet Kaur
|
1218025WL002242
|
Sarvjeet Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199185
|
|
Mrs. SARVJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RATIA
|
HR-18-025-044-001/776202
(LAHLI)
|
1218025000NRG24170820230115746
|
17/08/2023
|
Sugari Bai
|
1218025WL002242
|
Sugari Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199200
|
|
MRS SUGRI BAI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-044-001/776202
(LAHLI)
|
1218025000NRG24170820230115747
|
17/08/2023
|
SUNITA RANI
|
1218025WL002242
|
SUNITA RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199269
|
|
Mr. SUNITA RANI WO SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RATIA
|
HR-18-025-044-001/776205
(LAHLI)
|
1218025000NRG24170820230115748
|
17/08/2023
|
MAMTA
|
1218025WL002242
|
MAMTA
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199272
|
|
MAMATA DEVI WO RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
RATIA
|
HR-18-025-044-001/801054
(LAHLI)
|
1218025000NRG24170820230115752
|
17/08/2023
|
PRITHVI RAJ
|
1218025WL002242
|
PRITHVI RAJ
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199242
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
169
|
RATIA
|
HR-18-025-044-001/801071
(LAHLI)
|
1218025000NRG24170820230115753
|
17/08/2023
|
Palo Bai
|
1218025WL002242
|
Palo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199215
|
|
Mrs. PALO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24170820230115754
|
17/08/2023
|
Darshna
|
1218025WL002242
|
Darshna
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199141
|
|
Mrs. DARSHNA W/O MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RATIA
|
HR-18-025-044-001/801103
(LAHLI)
|
1218025000NRG24170820230115755
|
17/08/2023
|
MANGAL RAM
|
1218025WL002242
|
MANGAL RAM
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199258
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24170820230115756
|
17/08/2023
|
Beermati
|
1218025WL002242
|
Beermati
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199142
|
|
Mrs. BEERMATI W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RATIA
|
HR-18-025-044-001/801104
(LAHLI)
|
1218025000NRG24170820230115757
|
17/08/2023
|
MAHENDER SINGH
|
1218025WL002242
|
MAHENDER SINGH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199260
|
|
MOHINDER SINGH S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RATIA
|
HR-18-025-044-001/801119
(LAHLI)
|
1218025000NRG24170820230115758
|
17/08/2023
|
RAM KUMAR
|
1218025WL002242
|
RAM KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199103
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RATIA
|
HR-18-025-044-001/801121
(LAHLI)
|
1218025000NRG24170820230115759
|
17/08/2023
|
Gejo Devi
|
1218025WL002242
|
Gejo Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199120
|
|
Ms. GAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RATIA
|
HR-18-025-044-001/801150
(LAHLI)
|
1218025000NRG24170820230115760
|
17/08/2023
|
RAM CHAND
|
1218025WL002242
|
RAM CHAND
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199253
|
|
Mr. RAM CHAND S/O SANTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RATIA
|
HR-18-025-044-001/801151
(LAHLI)
|
1218025000NRG24170820230115761
|
17/08/2023
|
Shila Devi
|
1218025WL002242
|
Shila Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199158
|
|
MRS PARWATI URF SHEELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RATIA
|
HR-18-025-044-001/801192
(LAHLI)
|
1218025000NRG24170820230115762
|
17/08/2023
|
SANTOSH DEVI
|
1218025WL002242
|
SANTOSH DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199122
|
|
SANTOSH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RATIA
|
HR-18-025-044-001/801243
(LAHLI)
|
1218025000NRG24170820230115763
|
17/08/2023
|
Manjit Kaur
|
1218025WL002242
|
Manjit Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199097
|
|
MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RATIA
|
HR-18-025-044-001/801271
(LAHLI)
|
1218025000NRG24170820230115764
|
17/08/2023
|
Bimla Rani
|
1218025WL002242
|
Bimla Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199224
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RATIA
|
HR-18-025-044-001/801281
(LAHLI)
|
1218025000NRG24170820230115765
|
17/08/2023
|
Kalo Bai
|
1218025WL002242
|
Kalo Bai
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199179
|
|
KALO BAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATIA
|
HR-18-025-044-001/801301
(LAHLI)
|
1218025000NRG24170820230115767
|
17/08/2023
|
Gurnam Kaur
|
1218025WL002242
|
Gurnam Kaur
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199238
|
|
Mrs. GURNAM KAUR BEN ID 1966093 WO BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RATIA
|
HR-18-025-044-001/801301
(LAHLI)
|
1218025000NRG24170820230115766
|
17/08/2023
|
Vajir Singh
|
1218025WL002242
|
Vajir Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199151
|
|
Mr. BAJIR SINGH BEN ID 1966279 SHYAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
RATIA
|
HR-18-025-044-001/801322
(LAHLI)
|
1218025000NRG24170820230115768
|
17/08/2023
|
Karambir
|
1218025WL002242
|
Karambir
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199099
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RATIA
|
HR-18-025-044-001/801325
(LAHLI)
|
1218025000NRG24170820230115769
|
17/08/2023
|
Kiran Pal
|
1218025WL002242
|
Kiran Pal
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199146
|
|
Ms. KIRAN PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RATIA
|
HR-18-025-044-001/801351
(LAHLI)
|
1218025000NRG24170820230115770
|
17/08/2023
|
ISHWAR
|
1218025WL002242
|
ISHWAR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199239
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RATIA
|
HR-18-025-044-001/801381
(LAHLI)
|
1218025000NRG24170820230115771
|
17/08/2023
|
SUKHPAL KAUR
|
1218025WL002242
|
SUKHPAL KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199201
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
RATIA
|
HR-18-025-044-001/801429
(LAHLI)
|
1218025000NRG24170820230115773
|
17/08/2023
|
KULDEEP KAUR
|
1218025WL002242
|
KULDEEP KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199267
|
|
Mrs. KULDEEP KAUR RISAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
RATIA
|
HR-18-025-044-001/801436
(LAHLI)
|
1218025000NRG24170820230115774
|
17/08/2023
|
GOLI
|
1218025WL002242
|
GOLI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199183
|
|
Mrs. GOLO W/O PAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
RATIA
|
HR-18-025-044-001/801483
(LAHLI)
|
1218025000NRG24170820230115775
|
17/08/2023
|
Diwan Chand
|
1218025WL002242
|
Diwan Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199229
|
|
Mr. DIWAN CHAND BEN ID 5625839 SO ZHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
RATIA
|
HR-18-025-044-001/801483
(LAHLI)
|
1218025000NRG24170820230115776
|
17/08/2023
|
Sumitra Devi
|
1218025WL002242
|
Sumitra Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199227
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
RATIA
|
HR-18-025-044-001/801488
(LAHLI)
|
1218025000NRG24170820230115777
|
17/08/2023
|
HARBANS LAL
|
1218025WL002242
|
HARBANS LAL
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199148
|
|
Mr. HARBANS LAL SO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
RATIA
|
HR-18-025-044-001/801488
(LAHLI)
|
1218025000NRG24170820230115778
|
17/08/2023
|
Rampyari
|
1218025WL002242
|
Rampyari
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199217
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RATIA
|
HR-18-025-044-001/801499
(LAHLI)
|
1218025000NRG24170820230115779
|
17/08/2023
|
SUMAN
|
1218025WL002242
|
SUMAN
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199251
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RATIA
|
HR-18-025-044-001/834618
(LAHLI)
|
1218025000NRG24170820230115780
|
17/08/2023
|
ramrsh
|
1218025WL002242
|
ramrsh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199083
|
|
Ms. RAMESH - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RATIA
|
HR-18-025-044-001/834618
(LAHLI)
|
1218025000NRG24170820230115781
|
17/08/2023
|
Sushma Rani
|
1218025WL002242
|
Sushma Rani
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199232
|
|
Mrs. SUSHMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
RATIA
|
HR-18-025-044-001/86715
(LAHLI)
|
1218025000NRG24170820230115782
|
17/08/2023
|
Joginder Kaur
|
1218025WL002242
|
Joginder Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199221
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
RATIA
|
HR-18-025-044-001/909863
(LAHLI)
|
1218025000NRG24170820230115783
|
17/08/2023
|
RAMESH KUMAR
|
1218025WL002242
|
RAMESH KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199089
|
|
RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RATIA
|
HR-18-025-044-001/909928
(LAHLI)
|
1218025000NRG24170820230115786
|
17/08/2023
|
OM PARKASH
|
1218025WL002242
|
OM PARKASH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199286
|
|
MR OM PARKASH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
RATIA
|
HR-18-025-044-001/910195
(LAHLI)
|
1218025000NRG24170820230115790
|
17/08/2023
|
RAJNI
|
1218025WL002242
|
RAJNI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199285
|
|
Mr. RAJNI WO SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24170820230115791
|
17/08/2023
|
Chameli Devi
|
1218025WL002242
|
Chameli Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199218
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24170820230115793
|
17/08/2023
|
MUKESH
|
1218025WL002242
|
MUKESH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199264
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RATIA
|
HR-18-025-044-001/92176
(LAHLI)
|
1218025000NRG24170820230115792
|
17/08/2023
|
SUMAN DEVI
|
1218025WL002242
|
SUMAN DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199266
|
|
Mrs. SUMAN DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
RATIA
|
HR-18-025-044-001/92183
(LAHLI)
|
1218025000NRG24170820230115794
|
17/08/2023
|
SURJEET
|
1218025WL002242
|
SURJEET
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199161
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
RATIA
|
HR-18-025-044-001/95074
(LAHLI)
|
1218025000NRG24170820230115795
|
17/08/2023
|
JASPAL KAUR
|
1218025WL002242
|
JASPAL KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199130
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
RATIA
|
HR-18-025-044-001/95316
(LAHLI)
|
1218025000NRG24170820230115796
|
17/08/2023
|
Shayam bir
|
1218025WL002242
|
Shayam bir
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199139
|
|
Mr. SHYAMVEER SHYAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
RATIA
|
HR-18-025-044-001/95316
(LAHLI)
|
1218025000NRG24170820230115797
|
17/08/2023
|
Sushila Devi
|
1218025WL002242
|
Sushila Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199210
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
RATIA
|
HR-18-025-044-001/9858
(LAHLI)
|
1218025000NRG24170820230115799
|
17/08/2023
|
PINKI
|
1218025WL002242
|
PINKI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199281
|
|
Mrs. PINKI WO RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
RATIA
|
HR-18-025-044-001/9858
(LAHLI)
|
1218025000NRG24170820230115798
|
17/08/2023
|
RAVINDER KUMAR
|
1218025WL002242
|
RAVINDER KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199259
|
|
Mr. RAVINDR S/O SATPAL BAJAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
RATIA
|
HR-18-025-044-001/9915
(LAHLI)
|
1218025000NRG24170820230115800
|
17/08/2023
|
PARAMJIT
|
1218025WL002242
|
PARAMJIT
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199112
|
|
Mrs. PARAMJIT PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
RATIA
|
HR-18-025-044-001/998577
(LAHLI)
|
1218025000NRG24170820230115802
|
17/08/2023
|
Pinki
|
1218025WL002242
|
Pinki
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199203
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
RATIA
|
HR-18-025-044-001/998577
(LAHLI)
|
1218025000NRG24170820230115801
|
17/08/2023
|
Sanjay Kumar
|
1218025WL002242
|
Sanjay Kumar
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199159
|
|
Mr. RAMPHAL SO GAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445536
|
445536
|
|
|
|
|
|
|
|
|
213
|
RATIA
|
HR-18-025-044-001/1460
(LAHLI)
|
1218025000NRG24170820230115631
|
17/08/2023
|
SUMITRA DEVI
|
1218025WL002242
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199065
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
214
|
RATIA
|
HR-18-025-044-001/776246
(LAHLI)
|
1218025000NRG24170820230115750
|
17/08/2023
|
SUMAN RANI
|
1218025WL002242
|
SUMAN RANI
|
00152
|
HDFC0001479
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199290
|
|
SUMAN RANI WO DEVENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
215
|
RATIA
|
HR-18-025-044-001/776246
(LAHLI)
|
1218025000NRG24170820230115749
|
17/08/2023
|
DAVENDER KUMAR
|
1218025WL002242
|
DAVENDER KUMAR
|
00152
|
HDFC0003471
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199289
|
|
Ms. DAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
216
|
RATIA
|
HR-18-025-044-001/1460
(LAHLI)
|
1218025000NRG24170820230115630
|
17/08/2023
|
MUNSHI RAM
|
1218025WL002242
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199298
|
|
MUNSHI RAM S/O GOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
217
|
RATIA
|
HR-18-025-044-001/801032
(LAHLI)
|
1218025000NRG24170820230115751
|
17/08/2023
|
PARMANAND
|
1218025WL002242
|
PARMANAND
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800199066
|
|
PARMA RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
218
|
RATIA
|
HR-18-025-044-001/13261
(LAHLI)
|
1218025000NRG24170820230115625
|
17/08/2023
|
PARAMJEET
|
1218025WL002242
|
PARAMJEET
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199071
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RATIA
|
HR-18-025-044-001/51689
(LAHLI)
|
1218025000NRG24170820230115712
|
17/08/2023
|
BEANT SINGH
|
1218025WL002242
|
BEANT SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199070
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
220
|
RATIA
|
HR-18-025-044-001/75381
(LAHLI)
|
1218025000NRG24170820230115736
|
17/08/2023
|
GUDDI BAI
|
1218025WL002242
|
GUDDI BAI
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199073
|
|
GUDI BAI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
221
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24170820230115618
|
17/08/2023
|
SHYOAL
|
1218025WL002242
|
SHYOAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199278
|
|
MR SHYO PAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RATIA
|
HR-18-025-044-001/5048701
(LAHLI)
|
1218025000NRG24170820230115711
|
17/08/2023
|
PAWAN KUMAR
|
1218025WL002242
|
PAWAN KUMAR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199277
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
223
|
RATIA
|
HR-18-025-044-001/10191
(LAHLI)
|
1218025000NRG24170820230115575
|
17/08/2023
|
KIRAN PAL
|
1218025WL002242
|
KIRAN PAL
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199296
|
|
KIRAN PAL WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
224
|
RATIA
|
HR-18-025-044-001/29509
(LAHLI)
|
1218025000NRG24170820230115680
|
17/08/2023
|
ANIL KUMAR
|
1218025WL002242
|
ANIL KUMAR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199287
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RATIA
|
HR-18-025-044-001/42540
(LAHLI)
|
1218025000NRG24170820230115706
|
17/08/2023
|
MURTI DEVI
|
1218025WL002242
|
MURTI DEVI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199295
|
|
MURTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
RATIA
|
HR-18-025-044-001/706010
(LAHLI)
|
1218025000NRG24170820230115719
|
17/08/2023
|
REKHA RANI
|
1218025WL002242
|
REKHA RANI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199293
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
RATIA
|
HR-18-025-044-001/706010
(LAHLI)
|
1218025000NRG24170820230115720
|
17/08/2023
|
SHANTY
|
1218025WL002242
|
SHANTY
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199291
|
|
SHANTY
|
BANK OF BARODA(606985)
|
|
228
|
RATIA
|
HR-18-025-044-001/76099
(LAHLI)
|
1218025000NRG24170820230115739
|
17/08/2023
|
KAMLESH
|
1218025WL002242
|
KAMLESH
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199297
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RATIA
|
HR-18-025-044-001/801405
(LAHLI)
|
1218025000NRG24170820230115772
|
17/08/2023
|
SANJAY
|
1218025WL002242
|
SANJAY
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199292
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
230
|
RATIA
|
HR-18-025-044-001/910195
(LAHLI)
|
1218025000NRG24170820230115789
|
17/08/2023
|
SANDEEP KUMAR
|
1218025WL002242
|
SANDEEP KUMAR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
22/09/2023
|
|
5800199294
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
231
|
RATIA
|
HR-18-025-044-001/29317
(LAHLI)
|
1218025000NRG24170820230115678
|
17/08/2023
|
SEEMA
|
1218025WL002242
|
SEEMA
|
00553
|
INDB0000904
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800199072
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
232
|
RATIA
|
HR-18-025-044-001/28740
(LAHLI)
|
1218025000NRG24170820230115673
|
17/08/2023
|
SOMA BAI
|
1218025WL002242
|
SOMA BAI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800199067
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RATIA
|
HR-18-025-044-001/909863
(LAHLI)
|
1218025000NRG24170820230115784
|
17/08/2023
|
SIMRAN
|
1218025WL002242
|
SIMRAN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
22/09/2023
|
|
5800199069
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RATIA
|
HR-18-025-044-001/909992
(LAHLI)
|
1218025000NRG24170820230115788
|
17/08/2023
|
RAJPAL KAUR
|
1218025WL002242
|
RAJPAL KAUR
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
22/09/2023
|
|
5800199068
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493374
|
493374
|
|
|
|
|
|
|
|