|
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-18-025-045-001/21840
(NIKUWANA)
|
1218025000NRG24250920230181399
|
25/09/2023
|
MALKIT SINGH
|
1218025WL003395
|
MALKIT SINGH
|
00032
|
UTIB0001303
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343552
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-045-001/21807
(NIKUWANA)
|
1218025000NRG24250920230181398
|
25/09/2023
|
KAWALJEET KAUR
|
1218025WL003395
|
KAWALJEET KAUR
|
00045
|
BARB0VJRATI
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343551
|
|
KAMALIJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-045-001/15701
(NIKUWANA)
|
1218025000NRG24250920230181397
|
25/09/2023
|
MURTI DEVI
|
1218025WL003395
|
MURTI DEVI
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343544
|
|
MURTI KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-045-001/10005
(NIKUWANA)
|
1218025000NRG24250920230181388
|
25/09/2023
|
Amarjeet Kaur
|
1218025WL003395
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N09230197EB9D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RATIA
|
HR-18-025-045-001/10005
(NIKUWANA)
|
1218025000NRG24250920230181387
|
25/09/2023
|
Amrik Singh
|
1218025WL003395
|
Amrik Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271343497
|
|
MR BALRAJSINGH AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-045-001/10018
(NIKUWANA)
|
1218025000NRG24250920230181389
|
25/09/2023
|
PALWINDER KAUR
|
1218025WL003395
|
PALWINDER KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343456
|
|
PRAVINDER KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-045-001/10018
(NIKUWANA)
|
1218025000NRG24250920230181390
|
25/09/2023
|
Parkash Singh
|
1218025WL003395
|
Parkash Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343529
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-045-001/10042
(NIKUWANA)
|
1218025000NRG24250920230181392
|
25/09/2023
|
HARJIT KAUR
|
1218025WL003395
|
HARJIT KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343512
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-045-001/10046
(NIKUWANA)
|
1218025000NRG24250920230181393
|
25/09/2023
|
Gurvinder Kaur
|
1218025WL003395
|
Gurvinder Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271343513
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-045-001/10047
(NIKUWANA)
|
1218025000NRG24250920230181396
|
25/09/2023
|
KAMALDEEP KAUR
|
1218025WL003395
|
KAMALDEEP KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343541
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-045-001/10047
(NIKUWANA)
|
1218025000NRG24250920230181394
|
25/09/2023
|
PARAMJIT KAUR
|
1218025WL003395
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343469
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-045-001/33957
(NIKUWANA)
|
1218025000NRG24250920230181402
|
25/09/2023
|
BHOLA SINGH
|
1218025WL003395
|
BHOLA SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343473
|
|
BHOLA SINGH SO JEET SINGH
|
AXIS BANK(607153)
|
|
13
|
RATIA
|
HR-18-025-045-001/33957
(NIKUWANA)
|
1218025000NRG24250920230181404
|
25/09/2023
|
MANINDER SINGH
|
1218025WL003395
|
MANINDER SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343523
|
|
MANINDER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATIA
|
HR-18-025-045-001/33959
(NIKUWANA)
|
1218025000NRG24250920230181406
|
25/09/2023
|
Buta Singh
|
1218025WL003395
|
Buta Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343492
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-045-001/33959
(NIKUWANA)
|
1218025000NRG24250920230181405
|
25/09/2023
|
MAHINDER SINGH
|
1218025WL003395
|
MAHINDER SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343477
|
|
MAHENDER SINGH
|
AXIS BANK(607153)
|
|
16
|
RATIA
|
HR-18-025-045-001/33960
(NIKUWANA)
|
1218025000NRG24250920230181410
|
25/09/2023
|
Gurpreet Singh
|
1218025WL003395
|
Gurpreet Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343493
|
|
GURPREET SINGH SO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-045-001/33960
(NIKUWANA)
|
1218025000NRG24250920230181411
|
25/09/2023
|
Jaskirt Singh
|
1218025WL003395
|
Jaskirt Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343494
|
|
JASKIRAT SINGH SO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-045-001/33960
(NIKUWANA)
|
1218025000NRG24250920230181409
|
25/09/2023
|
Kuldeep Singh
|
1218025WL003395
|
Kuldeep Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343500
|
|
KULDEEP SINGH AND KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-045-001/33962
(NIKUWANA)
|
1218025000NRG24250920230181412
|
25/09/2023
|
Rani kaur
|
1218025WL003395
|
Rani kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343553
|
|
RANI KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-045-001/33962
(NIKUWANA)
|
1218025000NRG24250920230181413
|
25/09/2023
|
SURJIT SINGH
|
1218025WL003395
|
SURJIT SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343511
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-045-001/33967
(NIKUWANA)
|
1218025000NRG24250920230181414
|
25/09/2023
|
PAAL KAUR
|
1218025WL003395
|
PAAL KAUR
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343534
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-045-001/33979
(NIKUWANA)
|
1218025000NRG24250920230181416
|
25/09/2023
|
BALPREET KAUR
|
1218025WL003395
|
BALPREET KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343490
|
|
BALPREET KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-045-001/33979
(NIKUWANA)
|
1218025000NRG24250920230181415
|
25/09/2023
|
JANTA SINGH
|
1218025WL003395
|
JANTA SINGH
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343457
|
|
JANTA SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-045-001/33982
(NIKUWANA)
|
1218025000NRG24250920230181418
|
25/09/2023
|
Amandeep Kaur
|
1218025WL003395
|
Amandeep Kaur
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343507
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-045-001/33982
(NIKUWANA)
|
1218025000NRG24250920230181417
|
25/09/2023
|
Kuldeep Singh
|
1218025WL003395
|
Kuldeep Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343491
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-045-001/33985
(NIKUWANA)
|
1218025000NRG24250920230181419
|
25/09/2023
|
Jagjeet Singh
|
1218025WL003395
|
Jagjeet Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343486
|
|
JAGJIT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-045-001/33987
(NIKUWANA)
|
1218025000NRG24250920230181420
|
25/09/2023
|
JOBANPREET KAUR
|
1218025WL003395
|
JOBANPREET KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343537
|
|
JOBANPREET KAUR WO JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-045-001/33989
(NIKUWANA)
|
1218025000NRG24250920230181422
|
25/09/2023
|
PRITAM KAUR
|
1218025WL003395
|
PRITAM KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343517
|
|
PRITAM KAUR WO SATNAM DASS
|
AXIS BANK(607153)
|
|
29
|
RATIA
|
HR-18-025-045-001/33989
(NIKUWANA)
|
1218025000NRG24250920230181421
|
25/09/2023
|
SATNAM
|
1218025WL003395
|
SATNAM
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271343501
|
|
SATNAM DASS SO RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-045-001/34001
(NIKUWANA)
|
1218025000NRG24250920230181423
|
25/09/2023
|
RANJEET KOUR
|
1218025WL003395
|
RANJEET KOUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343542
|
|
RANJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATIA
|
HR-18-025-045-001/34002
(NIKUWANA)
|
1218025000NRG24250920230181424
|
25/09/2023
|
JASPAL SINGH
|
1218025WL003395
|
JASPAL SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N09230197EB68
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RATIA
|
HR-18-025-045-001/34220
(NIKUWANA)
|
1218025000NRG24250920230181425
|
25/09/2023
|
Jagroop Singh
|
1218025WL003395
|
Jagroop Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271343520
|
|
JAGROOP SINGH
|
AXIS BANK(607153)
|
|
33
|
RATIA
|
HR-18-025-045-001/34220
(NIKUWANA)
|
1218025000NRG24250920230181426
|
25/09/2023
|
PARAMJIT KAUR
|
1218025WL003395
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343514
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-045-001/39064
(NIKUWANA)
|
1218025000NRG24250920230181428
|
25/09/2023
|
JASWANT KAUR
|
1218025WL003395
|
JASWANT KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343518
|
|
JASWANT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-045-001/39064
(NIKUWANA)
|
1218025000NRG24250920230181427
|
25/09/2023
|
Makhan Singh
|
1218025WL003395
|
Makhan Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343472
|
|
MAKHAN SINGH SO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-045-001/83697
(NIKUWANA)
|
1218025000NRG24250920230181429
|
25/09/2023
|
Baljinder Singh
|
1218025WL003395
|
Baljinder Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343474
|
|
BALJINDER SINGH SO NARANG
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-045-001/83697
(NIKUWANA)
|
1218025000NRG24250920230181430
|
25/09/2023
|
Karamjit kaur
|
1218025WL003395
|
Karamjit kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343515
|
|
KARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-045-001/9791
(NIKUWANA)
|
1218025000NRG24250920230181432
|
25/09/2023
|
JARNAIL SINGH
|
1218025WL003395
|
JARNAIL SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343480
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-045-001/9791
(NIKUWANA)
|
1218025000NRG24250920230181431
|
25/09/2023
|
KAWAJIT KAUR
|
1218025WL003395
|
KAWAJIT KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343464
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
40
|
RATIA
|
HR-18-025-045-001/9798
(NIKUWANA)
|
1218025000NRG24250920230181433
|
25/09/2023
|
SAT NARYAN
|
1218025WL003395
|
SAT NARYAN
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343479
|
|
SATYA NARAYAN SO SURAJ LAL
|
AXIS BANK(607153)
|
|
41
|
RATIA
|
HR-18-025-045-001/9802
(NIKUWANA)
|
1218025000NRG24250920230181434
|
25/09/2023
|
Balwinder Kaur
|
1218025WL003395
|
Balwinder Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343465
|
|
BALWINDER KAUR WO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-045-001/9804
(NIKUWANA)
|
1218025000NRG24250920230181435
|
25/09/2023
|
KAWALJEET KAUR
|
1218025WL003395
|
KAWALJEET KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343483
|
|
KANWALJEET KAUR
|
UCO BANK(607066)
|
|
43
|
RATIA
|
HR-18-025-045-001/9804
(NIKUWANA)
|
1218025000NRG24250920230181436
|
25/09/2023
|
PARGAT SINGH
|
1218025WL003395
|
PARGAT SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343485
|
|
PARGAT SINGH S/O GURSAHIB SINGH
|
UCO BANK(607066)
|
|
44
|
RATIA
|
HR-18-025-045-001/9804-A
(NIKUWANA)
|
1218025000NRG24250920230181437
|
25/09/2023
|
Balbinder Kaur
|
1218025WL003395
|
Balbinder Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343526
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATIA
|
HR-18-025-045-001/9810
(NIKUWANA)
|
1218025000NRG24250920230181440
|
25/09/2023
|
Harvinder Singh
|
1218025WL003395
|
Harvinder Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343502
|
|
HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATIA
|
HR-18-025-045-001/9810
(NIKUWANA)
|
1218025000NRG24250920230181439
|
25/09/2023
|
PARAMJIT KAUR
|
1218025WL003395
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343482
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-045-001/9810
(NIKUWANA)
|
1218025000NRG24250920230181438
|
25/09/2023
|
Raj Singh
|
1218025WL003395
|
Raj Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343471
|
|
RAJ SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-045-001/9811
(NIKUWANA)
|
1218025000NRG24250920230181441
|
25/09/2023
|
Amrik Singh
|
1218025WL003395
|
Amrik Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343498
|
|
AMRIK SINGH
|
AXIS BANK(607153)
|
|
49
|
RATIA
|
HR-18-025-045-001/9811
(NIKUWANA)
|
1218025000NRG24250920230181442
|
25/09/2023
|
SURJIT KAUR
|
1218025WL003395
|
SURJIT KAUR
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343516
|
|
SURJIT KOUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-045-001/9812
(NIKUWANA)
|
1218025000NRG24250920230181444
|
25/09/2023
|
Hardeep Singh
|
1218025WL003395
|
Hardeep Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N09230197EB9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RATIA
|
HR-18-025-045-001/9812
(NIKUWANA)
|
1218025000NRG24250920230181443
|
25/09/2023
|
KULDEEP KAUR
|
1218025WL003395
|
KULDEEP KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343484
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-045-001/9820
(NIKUWANA)
|
1218025000NRG24250920230181445
|
25/09/2023
|
AMARJIT KAUR
|
1218025WL003395
|
AMARJIT KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343476
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-045-001/9840
(NIKUWANA)
|
1218025000NRG24250920230181447
|
25/09/2023
|
Jeet Kaur
|
1218025WL003395
|
Jeet Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343532
|
|
JEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-045-001/9840
(NIKUWANA)
|
1218025000NRG24250920230181446
|
25/09/2023
|
Kaka Singh
|
1218025WL003395
|
Kaka Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343458
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-045-001/9845
(NIKUWANA)
|
1218025000NRG24250920230181449
|
25/09/2023
|
Gurtej Singh
|
1218025WL003395
|
Gurtej Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343488
|
|
GURTEJ SINGH S\O JAGROOP SINGH NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-045-001/9845
(NIKUWANA)
|
1218025000NRG24250920230181448
|
25/09/2023
|
RANJEET KAUR
|
1218025WL003395
|
RANJEET KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343463
|
|
MRS RANJEET KAUR NGO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-045-001/9845
(NIKUWANA)
|
1218025000NRG24250920230181450
|
25/09/2023
|
SUKHJEET KAUR
|
1218025WL003395
|
SUKHJEET KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343496
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATIA
|
HR-18-025-045-001/9846
(NIKUWANA)
|
1218025000NRG24250920230181452
|
25/09/2023
|
Malkeet Kaur
|
1218025WL003395
|
Malkeet Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343466
|
|
MALKIYAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-045-001/9846
(NIKUWANA)
|
1218025000NRG24250920230181451
|
25/09/2023
|
Saroop Singh
|
1218025WL003395
|
Saroop Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343461
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-045-001/9846
(NIKUWANA)
|
1218025000NRG24250920230181453
|
25/09/2023
|
VIKRAM SINGH
|
1218025WL003395
|
VIKRAM SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343522
|
|
VIKRAM SINGH SO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-045-001/9870
(NIKUWANA)
|
1218025000NRG24250920230181454
|
25/09/2023
|
Buta Singh
|
1218025WL003395
|
Buta Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343506
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-045-001/9870
(NIKUWANA)
|
1218025000NRG24250920230181455
|
25/09/2023
|
KIRANPAL KAUR
|
1218025WL003395
|
KIRANPAL KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343524
|
|
KIRANPAL KOUR W\O BOOTA SINGH NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181459
|
25/09/2023
|
BACHAN KAUR
|
1218025WL003395
|
BACHAN KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343470
|
|
BACHNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181461
|
25/09/2023
|
JAGSIR SINGH
|
1218025WL003395
|
JAGSIR SINGH
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271343527
|
|
MR JAGSIR SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181460
|
25/09/2023
|
JASVIR SINGH
|
1218025WL003395
|
JASVIR SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343528
|
|
JASVEER SINGH SO JOGINDER
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181457
|
25/09/2023
|
Joginder Singh
|
1218025WL003395
|
Joginder Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343503
|
|
JOGINDER SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181458
|
25/09/2023
|
Ratiram Singh
|
1218025WL003395
|
Ratiram Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343536
|
|
RATI RAM SINGH SO JOGINDER NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-045-001/9876
(NIKUWANA)
|
1218025000NRG24250920230181463
|
25/09/2023
|
BIMLA DEVI
|
1218025WL003395
|
BIMLA DEVI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343510
|
|
VIMLA DEVI WO KHUSHAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-045-001/9881
(NIKUWANA)
|
1218025000NRG24250920230181464
|
25/09/2023
|
Gurjant Singh
|
1218025WL003395
|
Gurjant Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343475
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-045-001/9881
(NIKUWANA)
|
1218025000NRG24250920230181465
|
25/09/2023
|
Harbans Kaur
|
1218025WL003395
|
Harbans Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343487
|
|
MRS HARVANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-045-001/9881
(NIKUWANA)
|
1218025000NRG24250920230181466
|
25/09/2023
|
Raghubir Singh
|
1218025WL003395
|
Raghubir Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343508
|
|
RAGHVIR SINGH SO GURJANT SING NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-045-001/9885
(NIKUWANA)
|
1218025000NRG24250920230181468
|
25/09/2023
|
Jasvir Kaur
|
1218025WL003395
|
Jasvir Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343538
|
|
JASVIR KOUR NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-045-001/9885
(NIKUWANA)
|
1218025000NRG24250920230181467
|
25/09/2023
|
Surinder Singh
|
1218025WL003395
|
Surinder Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343505
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-045-001/9887
(NIKUWANA)
|
1218025000NRG24250920230181470
|
25/09/2023
|
Balwant Singh
|
1218025WL003395
|
Balwant Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343519
|
|
BALWANT S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-045-001/9887
(NIKUWANA)
|
1218025000NRG24250920230181469
|
25/09/2023
|
PARAMJIT KAUR
|
1218025WL003395
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271343495
|
|
PARAMJIT KAUR WO BALWANT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-045-001/9903
(NIKUWANA)
|
1218025000NRG24250920230181471
|
25/09/2023
|
GURMEET KAUR
|
1218025WL003395
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343535
|
|
GURMEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-045-001/9903-A
(NIKUWANA)
|
1218025000NRG24250920230181472
|
25/09/2023
|
VEERPAL KAUR
|
1218025WL003395
|
VEERPAL KAUR
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271343521
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-045-001/9910
(NIKUWANA)
|
1218025000NRG24250920230181473
|
25/09/2023
|
JASVIR KAUR
|
1218025WL003395
|
JASVIR KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343459
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-045-001/9910
(NIKUWANA)
|
1218025000NRG24250920230181474
|
25/09/2023
|
Kuldeep Kaur
|
1218025WL003395
|
Kuldeep Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343481
|
|
KULDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-045-001/9914
(NIKUWANA)
|
1218025000NRG24250920230181476
|
25/09/2023
|
GURJIT KAUR
|
1218025WL003395
|
GURJIT KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343540
|
|
GURJEET KOUR WO JAGRAJ SINGH NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RATIA
|
HR-18-025-045-001/9914
(NIKUWANA)
|
1218025000NRG24250920230181475
|
25/09/2023
|
JAGRAJ SINGH
|
1218025WL003395
|
JAGRAJ SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343460
|
|
JAGRAJ SINGH SO RONANK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181478
|
25/09/2023
|
BALBIR SINGH
|
1218025WL003395
|
BALBIR SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343525
|
|
VEER SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181480
|
25/09/2023
|
INDERJIT SINGH
|
1218025WL003395
|
INDERJIT SINGH
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343489
|
|
INDERJIT SINGH SO VIR SINGH
|
AXIS BANK(607153)
|
|
84
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181477
|
25/09/2023
|
KASHMIR KAUR
|
1218025WL003395
|
KASHMIR KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343467
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181479
|
25/09/2023
|
Prem Singh
|
1218025WL003395
|
Prem Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343504
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181481
|
25/09/2023
|
SURJEET SINGH
|
1218025WL003395
|
SURJEET SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343539
|
|
SURJIT SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-045-001/9921
(NIKUWANA)
|
1218025000NRG24250920230181483
|
25/09/2023
|
RANBIR KAUR
|
1218025WL003395
|
RANBIR KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343509
|
|
MRS RANBEER KAURMO SANDEEPRAJENDERKAURPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-045-001/9921
(NIKUWANA)
|
1218025000NRG24250920230181484
|
25/09/2023
|
SANDEEP SINGH
|
1218025WL003395
|
SANDEEP SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343543
|
|
SANDEEP SINGH NIKUANA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-045-001/9925
(NIKUWANA)
|
1218025000NRG24250920230181486
|
25/09/2023
|
BALVINDER KAUR
|
1218025WL003395
|
BALVINDER KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343462
|
|
BALBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATIA
|
HR-18-025-045-001/9925
(NIKUWANA)
|
1218025000NRG24250920230181485
|
25/09/2023
|
Jarnail Singh
|
1218025WL003395
|
Jarnail Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343533
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-045-001/9927
(NIKUWANA)
|
1218025000NRG24250920230181488
|
25/09/2023
|
Mithu Singh
|
1218025WL003395
|
Mithu Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343499
|
|
MITHU SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-045-001/9927
(NIKUWANA)
|
1218025000NRG24250920230181487
|
25/09/2023
|
PARKASH KAUR
|
1218025WL003395
|
PARKASH KAUR
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271343468
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127449
|
127449
|
|
|
|
|
|
|
|
|
93
|
RATIA
|
HR-18-025-045-001/33959
(NIKUWANA)
|
1218025000NRG24250920230181408
|
25/09/2023
|
ANJU
|
1218025WL003395
|
ANJU
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343549
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
94
|
RATIA
|
HR-18-025-045-001/24924
(NIKUWANA)
|
1218025000NRG24250920230181401
|
25/09/2023
|
BITTU SINGH
|
1218025WL003395
|
BITTU SINGH
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271343545
|
|
BITTU SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
RATIA
|
HR-18-025-045-001/33959
(NIKUWANA)
|
1218025000NRG24250920230181407
|
25/09/2023
|
BALJEET KAUR
|
1218025WL003395
|
BALJEET KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343546
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-045-001/9870
(NIKUWANA)
|
1218025000NRG24250920230181456
|
25/09/2023
|
LAKHWINDER SINGH
|
1218025WL003395
|
LAKHWINDER SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343548
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RATIA
|
HR-18-025-045-001/9917
(NIKUWANA)
|
1218025000NRG24250920230181482
|
25/09/2023
|
AKKI KAUR
|
1218025WL003395
|
AKKI KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343547
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
98
|
RATIA
|
HR-18-025-045-001/21840
(NIKUWANA)
|
1218025000NRG24250920230181400
|
25/09/2023
|
RITU RANI
|
1218025WL003395
|
RITU RANI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343550
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATIA
|
HR-18-025-045-001/9874
(NIKUWANA)
|
1218025000NRG24250920230181462
|
25/09/2023
|
SOMA DEVI
|
1218025WL003395
|
SOMA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343554
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143514
|
143514
|
|
|
|
|
|
|
|