|
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-18-025-023-001/9574
(Dhani Jakhandadi)
|
1218025000NRG24181020230209580
|
18/10/2023
|
Gurjant Singh
|
1218025WL003958
|
Gurjant Singh
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798480
|
|
GURJANT SINGH SO MAHENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-003-001/87111
(Dhani Jakhandadi)
|
1218025000NRG24181020230209447
|
18/10/2023
|
NAGINA
|
1218025WL003958
|
NAGINA
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798503
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATIA
|
HR-18-025-023-001/10280
(Dhani Jakhandadi)
|
1218025000NRG24181020230209448
|
18/10/2023
|
Mithu Singh
|
1218025WL003958
|
Mithu Singh
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798437
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
4
|
RATIA
|
HR-18-025-023-001/10281
(Dhani Jakhandadi)
|
1218025000NRG24181020230209449
|
18/10/2023
|
ANGREJ SINGH
|
1218025WL003958
|
ANGREJ SINGH
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569798473
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-023-001/10281
(Dhani Jakhandadi)
|
1218025000NRG24181020230209450
|
18/10/2023
|
Mohinder Kaur
|
1218025WL003958
|
Mohinder Kaur
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798458
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-023-001/10364
(Dhani Jakhandadi)
|
1218025000NRG24181020230209451
|
18/10/2023
|
Koko
|
1218025WL003958
|
Koko
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569798451
|
|
KOKO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-023-001/10364
(Dhani Jakhandadi)
|
1218025000NRG24181020230209452
|
18/10/2023
|
MANOHARI DEVI
|
1218025WL003958
|
MANOHARI DEVI
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569798491
|
|
Mr. KOKO S/O NARAYAN SHARMA -
|
INDIAN BANK(607105)
|
|
8
|
RATIA
|
HR-18-025-023-001/12164
(Dhani Jakhandadi)
|
1218025000NRG24181020230209454
|
18/10/2023
|
GUDDI BAI
|
1218025WL003958
|
GUDDI BAI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569798493
|
|
GUDDO BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
9
|
RATIA
|
HR-18-025-023-001/12164
(Dhani Jakhandadi)
|
1218025000NRG24181020230209453
|
18/10/2023
|
HANS RAJ
|
1218025WL003958
|
HANS RAJ
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569798439
|
|
Mr. HANSRAJ
|
INDIAN BANK(607105)
|
|
10
|
RATIA
|
HR-18-025-023-001/13618
(Dhani Jakhandadi)
|
1218025000NRG24181020230209455
|
18/10/2023
|
HANSA SINGH
|
1218025WL003958
|
HANSA SINGH
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798486
|
|
Mr. HANSA SINGH S/O AJMERR SINGH
|
INDIAN BANK(607105)
|
|
11
|
RATIA
|
HR-18-025-023-001/14616
(Dhani Jakhandadi)
|
1218025000NRG24181020230209458
|
18/10/2023
|
GEETA
|
1218025WL003958
|
GEETA
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798488
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATIA
|
HR-18-025-023-001/14616
(Dhani Jakhandadi)
|
1218025000NRG24181020230209457
|
18/10/2023
|
SHILO BAI
|
1218025WL003958
|
SHILO BAI
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798494
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
13
|
RATIA
|
HR-18-025-023-001/16037
(Dhani Jakhandadi)
|
1218025000NRG24181020230209462
|
18/10/2023
|
SAVITA
|
1218025WL003958
|
SAVITA
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798499
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATIA
|
HR-18-025-023-001/18691
(Dhani Jakhandadi)
|
1218025000NRG24181020230209463
|
18/10/2023
|
Bhola
|
1218025WL003958
|
Bhola
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569798443
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
15
|
RATIA
|
HR-18-025-023-001/18865
(Dhani Jakhandadi)
|
1218025000NRG24181020230209465
|
18/10/2023
|
Mangat ram
|
1218025WL003958
|
Mangat ram
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798527
|
|
Mr. Mangat Ram
|
INDIAN BANK(607105)
|
|
16
|
RATIA
|
HR-18-025-023-001/18865
(Dhani Jakhandadi)
|
1218025000NRG24181020230209464
|
18/10/2023
|
Rani
|
1218025WL003958
|
Rani
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569798516
|
|
RANI W/O KAILA SINGH
|
UCO BANK(607066)
|
|
17
|
RATIA
|
HR-18-025-023-001/19121
(Dhani Jakhandadi)
|
1218025000NRG24181020230209466
|
18/10/2023
|
Rajwati Devi
|
1218025WL003958
|
Rajwati Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798477
|
|
Mrs. RAJ WATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RATIA
|
HR-18-025-023-001/19169
(Dhani Jakhandadi)
|
1218025000NRG24181020230209467
|
18/10/2023
|
Jasveer Kaur
|
1218025WL003958
|
Jasveer Kaur
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798431
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
RATIA
|
HR-18-025-023-001/21276
(Dhani Jakhandadi)
|
1218025000NRG24181020230209471
|
18/10/2023
|
MUKESH
|
1218025WL003958
|
MUKESH
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798513
|
|
MUKESH
|
CANARA BANK(508532)
|
|
20
|
RATIA
|
HR-18-025-023-001/25140
(Dhani Jakhandadi)
|
1218025000NRG24181020230209475
|
18/10/2023
|
Bheela Devi
|
1218025WL003958
|
Bheela Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798455
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-023-001/25160
(Dhani Jakhandadi)
|
1218025000NRG24181020230209476
|
18/10/2023
|
Kailash Kaur
|
1218025WL003958
|
Kailash Kaur
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569798524
|
|
MRS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-023-001/25200
(Dhani Jakhandadi)
|
1218025000NRG24181020230209477
|
18/10/2023
|
Kamaljeet kaur
|
1218025WL003958
|
Kamaljeet kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798508
|
|
Mrs. KAMLJEET KUAR
|
INDIAN BANK(607105)
|
|
23
|
RATIA
|
HR-18-025-023-001/25214
(Dhani Jakhandadi)
|
1218025000NRG24181020230209478
|
18/10/2023
|
MAHINDER SINGH
|
1218025WL003958
|
MAHINDER SINGH
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798507
|
|
Mr. MAHENDER SINGH SIDHU
|
INDIAN BANK(607105)
|
|
24
|
RATIA
|
HR-18-025-023-001/25214
(Dhani Jakhandadi)
|
1218025000NRG24181020230209479
|
18/10/2023
|
Manjit Kaur
|
1218025WL003958
|
Manjit Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798456
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
RATIA
|
HR-18-025-023-001/25241
(Dhani Jakhandadi)
|
1218025000NRG24181020230209480
|
18/10/2023
|
Rani Kaur
|
1218025WL003958
|
Rani Kaur
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798474
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-023-001/25268
(Dhani Jakhandadi)
|
1218025000NRG24181020230209481
|
18/10/2023
|
KRISHANA BAI
|
1218025WL003958
|
KRISHANA BAI
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798495
|
|
Mrs. KRISHNA BAI
|
INDIAN BANK(607105)
|
|
27
|
RATIA
|
HR-18-025-023-001/25282
(Dhani Jakhandadi)
|
1218025000NRG24181020230209483
|
18/10/2023
|
JAGGA RAM
|
1218025WL003958
|
JAGGA RAM
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798440
|
|
Mr. JAGGA RAM
|
INDIAN BANK(607105)
|
|
28
|
RATIA
|
HR-18-025-023-001/25282
(Dhani Jakhandadi)
|
1218025000NRG24181020230209484
|
18/10/2023
|
PREMO
|
1218025WL003958
|
PREMO
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798500
|
|
PREMO BAI WO JAGGA RAM
|
UCO BANK(607066)
|
|
29
|
RATIA
|
HR-18-025-023-001/25289
(Dhani Jakhandadi)
|
1218025000NRG24181020230209485
|
18/10/2023
|
Gurcharan Singh
|
1218025WL003958
|
Gurcharan Singh
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798450
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-023-001/25289
(Dhani Jakhandadi)
|
1218025000NRG24181020230209486
|
18/10/2023
|
KAMLESH KAUR
|
1218025WL003958
|
KAMLESH KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798490
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-023-001/25289
(Dhani Jakhandadi)
|
1218025000NRG24181020230209487
|
18/10/2023
|
SIMRANJEET
|
1218025WL003958
|
SIMRANJEET
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569798509
|
|
SIMRANJEET
|
INDUSIND BANK(607189)
|
|
32
|
RATIA
|
HR-18-025-023-001/25308
(Dhani Jakhandadi)
|
1218025000NRG24181020230209490
|
18/10/2023
|
KANTA
|
1218025WL003958
|
KANTA
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798506
|
|
MISS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-023-001/25308
(Dhani Jakhandadi)
|
1218025000NRG24181020230209488
|
18/10/2023
|
PARWATI
|
1218025WL003958
|
PARWATI
|
00176
|
IDIB000R614
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N1023011C6820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RATIA
|
HR-18-025-023-001/25320
(Dhani Jakhandadi)
|
1218025000NRG24181020230209491
|
18/10/2023
|
Madan Lal
|
1218025WL003958
|
Madan Lal
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798430
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-023-001/25320
(Dhani Jakhandadi)
|
1218025000NRG24181020230209492
|
18/10/2023
|
Shakuntala
|
1218025WL003958
|
Shakuntala
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798433
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-023-001/25666
(Dhani Jakhandadi)
|
1218025000NRG24181020230209494
|
18/10/2023
|
bhura
|
1218025WL003958
|
bhura
|
00176
|
IDIB000R614
|
2142
|
2142
|
Rejected
|
14/11/2023
|
|
N1023011C67F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RATIA
|
HR-18-025-023-001/25703
(Dhani Jakhandadi)
|
1218025000NRG24181020230209497
|
18/10/2023
|
ANJU DEVI
|
1218025WL003958
|
ANJU DEVI
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798409
|
|
Anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RATIA
|
HR-18-025-023-001/30432
(Dhani Jakhandadi)
|
1218025000NRG24181020230209499
|
18/10/2023
|
Amarjeet Kaur
|
1218025WL003958
|
Amarjeet Kaur
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798432
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
39
|
RATIA
|
HR-18-025-023-001/32265
(Dhani Jakhandadi)
|
1218025000NRG24181020230209500
|
18/10/2023
|
Sukhpal Singh
|
1218025WL003958
|
Sukhpal Singh
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798447
|
|
Mr. Sukhpal Singh
|
INDIAN BANK(607105)
|
|
40
|
RATIA
|
HR-18-025-023-001/33939
(Dhani Jakhandadi)
|
1218025000NRG24181020230209502
|
18/10/2023
|
Vaklash Kumari
|
1218025WL003958
|
Vaklash Kumari
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798523
|
|
Mrs. BALKESH
|
INDIAN BANK(607105)
|
|
41
|
RATIA
|
HR-18-025-023-001/33983
(Dhani Jakhandadi)
|
1218025000NRG24181020230209503
|
18/10/2023
|
Kashmir Singh
|
1218025WL003958
|
Kashmir Singh
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569798442
|
|
KASHMEER SINGH S/O FAJI RAM
|
UCO BANK(607066)
|
|
42
|
RATIA
|
HR-18-025-023-001/33983
(Dhani Jakhandadi)
|
1218025000NRG24181020230209504
|
18/10/2023
|
SHAMO BAI
|
1218025WL003958
|
SHAMO BAI
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569798497
|
|
Mrs. SHAMO BAI
|
INDIAN BANK(607105)
|
|
43
|
RATIA
|
HR-18-025-023-001/34044
(Dhani Jakhandadi)
|
1218025000NRG24181020230209505
|
18/10/2023
|
Biso Singh
|
1218025WL003958
|
Biso Singh
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798478
|
|
Mr. BISHO SINGH
|
INDIAN BANK(607105)
|
|
44
|
RATIA
|
HR-18-025-023-001/34044
(Dhani Jakhandadi)
|
1218025000NRG24181020230209506
|
18/10/2023
|
Rita Devi
|
1218025WL003958
|
Rita Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798429
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATIA
|
HR-18-025-023-001/34048
(Dhani Jakhandadi)
|
1218025000NRG24181020230209507
|
18/10/2023
|
KULDEEP SINGH
|
1218025WL003958
|
KULDEEP SINGH
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798504
|
|
Mr. KULDEEP .
|
INDIAN BANK(607105)
|
|
46
|
RATIA
|
HR-18-025-023-001/34062
(Dhani Jakhandadi)
|
1218025000NRG24181020230209509
|
18/10/2023
|
RANI
|
1218025WL003958
|
RANI
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569798448
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
47
|
RATIA
|
HR-18-025-023-001/34063
(Dhani Jakhandadi)
|
1218025000NRG24181020230209510
|
18/10/2023
|
Amreek Singh
|
1218025WL003958
|
Amreek Singh
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798445
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
48
|
RATIA
|
HR-18-025-023-001/34063
(Dhani Jakhandadi)
|
1218025000NRG24181020230209511
|
18/10/2023
|
PARANJEET KAUR
|
1218025WL003958
|
PARANJEET KAUR
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798446
|
|
PARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
49
|
RATIA
|
HR-18-025-023-001/34076
(Dhani Jakhandadi)
|
1218025000NRG24181020230209513
|
18/10/2023
|
Amarjeet Kaur
|
1218025WL003958
|
Amarjeet Kaur
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798517
|
|
Mrs. AMAR JEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
RATIA
|
HR-18-025-023-001/34076
(Dhani Jakhandadi)
|
1218025000NRG24181020230209512
|
18/10/2023
|
KARNAIL SINGH
|
1218025WL003958
|
KARNAIL SINGH
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798519
|
|
KARNAIL SINGH S/O BAKSHISH SINGH
|
UCO BANK(607066)
|
|
51
|
RATIA
|
HR-18-025-023-001/34079
(Dhani Jakhandadi)
|
1218025000NRG24181020230209515
|
18/10/2023
|
JAGJIT SINGH
|
1218025WL003958
|
JAGJIT SINGH
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798464
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-023-001/34079
(Dhani Jakhandadi)
|
1218025000NRG24181020230209516
|
18/10/2023
|
JASBIR KAUR
|
1218025WL003958
|
JASBIR KAUR
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798484
|
|
MRS JASWIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-023-001/34080
(Dhani Jakhandadi)
|
1218025000NRG24181020230209517
|
18/10/2023
|
GOGAN
|
1218025WL003958
|
GOGAN
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798460
|
|
GOGA W/O SAJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-023-001/34080
(Dhani Jakhandadi)
|
1218025000NRG24181020230209518
|
18/10/2023
|
HARVINDER KAUR
|
1218025WL003958
|
HARVINDER KAUR
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798483
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-023-001/41744
(Dhani Jakhandadi)
|
1218025000NRG24181020230209520
|
18/10/2023
|
LAKHWINDER KAUR
|
1218025WL003958
|
LAKHWINDER KAUR
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798505
|
|
LAKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
56
|
RATIA
|
HR-18-025-023-001/41863
(Dhani Jakhandadi)
|
1218025000NRG24181020230209521
|
18/10/2023
|
POOJA RANI
|
1218025WL003958
|
POOJA RANI
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
15/11/2023
|
|
7569798489
|
|
POOJA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
RATIA
|
HR-18-025-023-001/42796
(Dhani Jakhandadi)
|
1218025000NRG24181020230209522
|
18/10/2023
|
SUNITA RANI
|
1218025WL003958
|
SUNITA RANI
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798475
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
58
|
RATIA
|
HR-18-025-023-001/42806
(Dhani Jakhandadi)
|
1218025000NRG24181020230209524
|
18/10/2023
|
Paramjeet Kaur
|
1218025WL003958
|
Paramjeet Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798521
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
RATIA
|
HR-18-025-023-001/42806
(Dhani Jakhandadi)
|
1218025000NRG24181020230209523
|
18/10/2023
|
Sukhwinder Singh
|
1218025WL003958
|
Sukhwinder Singh
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798520
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
60
|
RATIA
|
HR-18-025-023-001/42926
(Dhani Jakhandadi)
|
1218025000NRG24181020230209525
|
18/10/2023
|
KAMLESH RANI
|
1218025WL003958
|
KAMLESH RANI
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798492
|
|
KAMLESH RANI WO SOM NATH
|
UCO BANK(607066)
|
|
61
|
RATIA
|
HR-18-025-023-001/45633
(Dhani Jakhandadi)
|
1218025000NRG24181020230209527
|
18/10/2023
|
MALKIT SINGH
|
1218025WL003958
|
MALKIT SINGH
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569798472
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
62
|
RATIA
|
HR-18-025-023-001/48249
(Dhani Jakhandadi)
|
1218025000NRG24181020230209529
|
18/10/2023
|
HARPREET KAUR
|
1218025WL003958
|
HARPREET KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798512
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
63
|
RATIA
|
HR-18-025-023-001/48316
(Dhani Jakhandadi)
|
1218025000NRG24181020230209530
|
18/10/2023
|
SUNITA
|
1218025WL003958
|
SUNITA
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
15/11/2023
|
|
7569798511
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
RATIA
|
HR-18-025-023-001/49436
(Dhani Jakhandadi)
|
1218025000NRG24181020230209533
|
18/10/2023
|
Kamlesh
|
1218025WL003958
|
Kamlesh
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798438
|
|
Mr. KAMLESH
|
INDIAN BANK(607105)
|
|
65
|
RATIA
|
HR-18-025-023-001/50717
(Dhani Jakhandadi)
|
1218025000NRG24181020230209534
|
18/10/2023
|
FULO BAI
|
1218025WL003958
|
FULO BAI
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798496
|
|
MRS PHHOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-023-001/51003
(Dhani Jakhandadi)
|
1218025000NRG24181020230209535
|
18/10/2023
|
Jarnail Singh
|
1218025WL003958
|
Jarnail Singh
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798434
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
67
|
RATIA
|
HR-18-025-023-001/51003
(Dhani Jakhandadi)
|
1218025000NRG24181020230209536
|
18/10/2023
|
Jasvinder Kaur
|
1218025WL003958
|
Jasvinder Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798518
|
|
Mrs. JASVINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
RATIA
|
HR-18-025-023-001/5243
(Dhani Jakhandadi)
|
1218025000NRG24181020230209538
|
18/10/2023
|
Jello
|
1218025WL003958
|
Jello
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798515
|
|
Mrs. Jello .
|
INDIAN BANK(607105)
|
|
69
|
RATIA
|
HR-18-025-023-001/5243
(Dhani Jakhandadi)
|
1218025000NRG24181020230209537
|
18/10/2023
|
mahinder singh
|
1218025WL003958
|
mahinder singh
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798514
|
|
Mr. MAHENDER SINGH S O SAMPOORAN SINGH
|
INDIAN BANK(607105)
|
|
70
|
RATIA
|
HR-18-025-023-001/53618
(Dhani Jakhandadi)
|
1218025000NRG24181020230209540
|
18/10/2023
|
SUKHPREET KAUR
|
1218025WL003958
|
SUKHPREET KAUR
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798468
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
71
|
RATIA
|
HR-18-025-023-001/53619
(Dhani Jakhandadi)
|
1218025000NRG24181020230209541
|
18/10/2023
|
JIWAN SINGH
|
1218025WL003958
|
JIWAN SINGH
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569798502
|
|
JIWAN SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-023-001/53619
(Dhani Jakhandadi)
|
1218025000NRG24181020230209542
|
18/10/2023
|
KIRAN PAL KAUR
|
1218025WL003958
|
KIRAN PAL KAUR
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798465
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-023-001/56176
(Dhani Jakhandadi)
|
1218025000NRG24181020230209543
|
18/10/2023
|
SANDEEP KAUR
|
1218025WL003958
|
SANDEEP KAUR
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569798498
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
RATIA
|
HR-18-025-023-001/5745
(Dhani Jakhandadi)
|
1218025000NRG24181020230209544
|
18/10/2023
|
CHHINDER KAUR
|
1218025WL003958
|
CHHINDER KAUR
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798526
|
|
Mr. HARCHHINDER KAUR WO PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RATIA
|
HR-18-025-023-001/6066
(Dhani Jakhandadi)
|
1218025000NRG24181020230209545
|
18/10/2023
|
Hardeep Singh
|
1218025WL003958
|
Hardeep Singh
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798476
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
76
|
RATIA
|
HR-18-025-023-001/61699
(Dhani Jakhandadi)
|
1218025000NRG24181020230209546
|
18/10/2023
|
MANPREET
|
1218025WL003958
|
MANPREET
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798466
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-023-001/63866
(Dhani Jakhandadi)
|
1218025000NRG24181020230209547
|
18/10/2023
|
Mahinder Singh
|
1218025WL003958
|
Mahinder Singh
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798463
|
|
Mr. MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
78
|
RATIA
|
HR-18-025-023-001/63866
(Dhani Jakhandadi)
|
1218025000NRG24181020230209548
|
18/10/2023
|
Manjeet Kaur
|
1218025WL003958
|
Manjeet Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798462
|
|
Mrs. MANJEET KAUR W/O MAHINDER SINGH -
|
INDIAN BANK(607105)
|
|
79
|
RATIA
|
HR-18-025-023-001/66385
(Dhani Jakhandadi)
|
1218025000NRG24181020230209550
|
18/10/2023
|
Rana Singh
|
1218025WL003958
|
Rana Singh
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798453
|
|
Mr. RANA SINGH
|
INDIAN BANK(607105)
|
|
80
|
RATIA
|
HR-18-025-023-001/66385
(Dhani Jakhandadi)
|
1218025000NRG24181020230209551
|
18/10/2023
|
Tilya Devi
|
1218025WL003958
|
Tilya Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798411
|
|
Ms. TILA DEVI
|
INDIAN BANK(607105)
|
|
81
|
RATIA
|
HR-18-025-023-001/70601
(Dhani Jakhandadi)
|
1218025000NRG24181020230209552
|
18/10/2023
|
Jile Singh
|
1218025WL003958
|
Jile Singh
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798454
|
|
JILE SINGH SO PHULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-023-001/70601
(Dhani Jakhandadi)
|
1218025000NRG24181020230209553
|
18/10/2023
|
Ram Pati
|
1218025WL003958
|
Ram Pati
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798470
|
|
Mrs. RAM PATI
|
INDIAN BANK(607105)
|
|
83
|
RATIA
|
HR-18-025-023-001/71501
(Dhani Jakhandadi)
|
1218025000NRG24181020230209556
|
18/10/2023
|
Kunti Devi
|
1218025WL003958
|
Kunti Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798452
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATIA
|
HR-18-025-023-001/77811
(Dhani Jakhandadi)
|
1218025000NRG24181020230209562
|
18/10/2023
|
Gurjant Singh
|
1218025WL003958
|
Gurjant Singh
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798444
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
85
|
RATIA
|
HR-18-025-023-001/77811
(Dhani Jakhandadi)
|
1218025000NRG24181020230209563
|
18/10/2023
|
HARJEET KAUR
|
1218025WL003958
|
HARJEET KAUR
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798485
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
86
|
RATIA
|
HR-18-025-023-001/77824
(Dhani Jakhandadi)
|
1218025000NRG24181020230209565
|
18/10/2023
|
PARMJEET KAUR
|
1218025WL003958
|
PARMJEET KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798436
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
87
|
RATIA
|
HR-18-025-023-001/77824
(Dhani Jakhandadi)
|
1218025000NRG24181020230209564
|
18/10/2023
|
RAM SINGH
|
1218025WL003958
|
RAM SINGH
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798441
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
88
|
RATIA
|
HR-18-025-023-001/77978
(Dhani Jakhandadi)
|
1218025000NRG24181020230209566
|
18/10/2023
|
Harmit Kaur
|
1218025WL003958
|
Harmit Kaur
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569798459
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-023-001/77978
(Dhani Jakhandadi)
|
1218025000NRG24181020230209567
|
18/10/2023
|
Preetpal
|
1218025WL003958
|
Preetpal
|
00176
|
IDIB000R614
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798467
|
|
Mr. PREETPAL
|
INDIAN BANK(607105)
|
|
90
|
RATIA
|
HR-18-025-023-001/77987
(Dhani Jakhandadi)
|
1218025000NRG24181020230209568
|
18/10/2023
|
Shankar Yadav
|
1218025WL003958
|
Shankar Yadav
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798435
|
|
SHANKAR YADAV SO RAMESHAWER YADEV
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATIA
|
HR-18-025-023-001/77987
(Dhani Jakhandadi)
|
1218025000NRG24181020230209569
|
18/10/2023
|
Tara Devi
|
1218025WL003958
|
Tara Devi
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798410
|
|
TARA DEVI WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATIA
|
HR-18-025-023-001/7828
(Dhani Jakhandadi)
|
1218025000NRG24181020230209570
|
18/10/2023
|
JASVIR SINGH
|
1218025WL003958
|
JASVIR SINGH
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798449
|
|
JASVIR SINGH
|
INDUSIND BANK(607189)
|
|
93
|
RATIA
|
HR-18-025-023-001/86130
(Dhani Jakhandadi)
|
1218025000NRG24181020230209575
|
18/10/2023
|
jai
|
1218025WL003958
|
jai
|
00176
|
IDIB000R614
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798525
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATIA
|
HR-18-025-023-001/86130
(Dhani Jakhandadi)
|
1218025000NRG24181020230209574
|
18/10/2023
|
Kunwar Pal
|
1218025WL003958
|
Kunwar Pal
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569798522
|
|
Mr. Kumarpal
|
INDIAN BANK(607105)
|
|
95
|
RATIA
|
HR-18-025-023-001/89737
(Dhani Jakhandadi)
|
1218025000NRG24181020230209576
|
18/10/2023
|
DHARMO
|
1218025WL003958
|
DHARMO
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798487
|
|
DHARAMO BAI WO MITHU RAM
|
UCO BANK(607066)
|
|
96
|
RATIA
|
HR-18-025-023-001/90967
(Dhani Jakhandadi)
|
1218025000NRG24181020230209578
|
18/10/2023
|
Jai Mela Devi
|
1218025WL003958
|
Jai Mela Devi
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798412
|
|
Ms. JAI MALA DEVI
|
INDIAN BANK(607105)
|
|
97
|
RATIA
|
HR-18-025-023-001/90967
(Dhani Jakhandadi)
|
1218025000NRG24181020230209577
|
18/10/2023
|
Mamu Ram
|
1218025WL003958
|
Mamu Ram
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798471
|
|
Mr. SACHIDA NAND THAKUR
|
INDIAN BANK(607105)
|
|
98
|
RATIA
|
HR-18-025-023-001/9524
(Dhani Jakhandadi)
|
1218025000NRG24181020230209579
|
18/10/2023
|
JEETA DEVI
|
1218025WL003958
|
JEETA DEVI
|
00176
|
IDIB000R614
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798457
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-023-001/95827
(Dhani Jakhandadi)
|
1218025000NRG24181020230209583
|
18/10/2023
|
SHAGANPREET KAUR
|
1218025WL003958
|
SHAGANPREET KAUR
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569798510
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357000
|
357000
|
|
|
|
|
|
|
|
|
100
|
RATIA
|
HR-18-025-023-001/16023
(Dhani Jakhandadi)
|
1218025000NRG24181020230209460
|
18/10/2023
|
GURMIT KAUR
|
1218025WL003958
|
GURMIT KAUR
|
00349
|
PSIB0000046
|
4641
|
4641
|
Processed
|
15/11/2023
|
|
7569798407
|
|
GURMIT KOUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
RATIA
|
HR-18-025-023-001/25273
(Dhani Jakhandadi)
|
1218025000NRG24181020230209482
|
18/10/2023
|
PARAMJEET KAUR
|
1218025WL003958
|
PARAMJEET KAUR
|
00354
|
PUNB0092700
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798408
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATIA
|
HR-18-025-023-001/25660
(Dhani Jakhandadi)
|
1218025000NRG24181020230209493
|
18/10/2023
|
POONAM KAUR
|
1218025WL003958
|
POONAM KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569798482
|
|
POONAM KAUR WO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
103
|
RATIA
|
HR-18-025-023-001/25666
(Dhani Jakhandadi)
|
1218025000NRG24181020230209495
|
18/10/2023
|
Maya Devi
|
1218025WL003958
|
Maya Devi
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798422
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-023-001/34048
(Dhani Jakhandadi)
|
1218025000NRG24181020230209508
|
18/10/2023
|
BEANT KAUR
|
1218025WL003958
|
BEANT KAUR
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798424
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-023-001/71564
(Dhani Jakhandadi)
|
1218025000NRG24181020230209557
|
18/10/2023
|
Nand Lal
|
1218025WL003958
|
Nand Lal
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798427
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-023-001/71564
(Dhani Jakhandadi)
|
1218025000NRG24181020230209559
|
18/10/2023
|
PAMMI BAI
|
1218025WL003958
|
PAMMI BAI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798428
|
|
MISS PAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATIA
|
HR-18-025-023-001/71564
(Dhani Jakhandadi)
|
1218025000NRG24181020230209558
|
18/10/2023
|
PAPPO BAI
|
1218025WL003958
|
PAPPO BAI
|
00415
|
SBIN0010730
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798423
|
|
MRS PAPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-023-001/86127
(Dhani Jakhandadi)
|
1218025000NRG24181020230209573
|
18/10/2023
|
NEETU
|
1218025WL003958
|
NEETU
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798425
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-023-001/9574
(Dhani Jakhandadi)
|
1218025000NRG24181020230209582
|
18/10/2023
|
JASMAIL KAUR
|
1218025WL003958
|
JASMAIL KAUR
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798469
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
110
|
RATIA
|
HR-18-025-023-001/9574
(Dhani Jakhandadi)
|
1218025000NRG24181020230209581
|
18/10/2023
|
RANJIT KAUR
|
1218025WL003958
|
RANJIT KAUR
|
00415
|
SBIN0010730
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569798426
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
111
|
RATIA
|
HR-18-025-023-001/19174
(Dhani Jakhandadi)
|
1218025000NRG24181020230209468
|
18/10/2023
|
KESAR SINGH
|
1218025WL003958
|
KESAR SINGH
|
00462
|
UCBA0002316
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798418
|
|
KESAR SINGH SO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
112
|
RATIA
|
HR-18-025-023-001/24367
(Dhani Jakhandadi)
|
1218025000NRG24181020230209474
|
18/10/2023
|
JAGGA RAM
|
1218025WL003958
|
JAGGA RAM
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798420
|
|
JAGGA RAM SO RAM LAL
|
UCO BANK(607066)
|
|
113
|
RATIA
|
HR-18-025-023-001/24367
(Dhani Jakhandadi)
|
1218025000NRG24181020230209473
|
18/10/2023
|
NEETU RANI
|
1218025WL003958
|
NEETU RANI
|
00462
|
UCBA0002316
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798416
|
|
NEETU RANI WO JAGGA RAM
|
UCO BANK(607066)
|
|
114
|
RATIA
|
HR-18-025-023-001/33840
(Dhani Jakhandadi)
|
1218025000NRG24181020230209501
|
18/10/2023
|
RANI DEVI
|
1218025WL003958
|
RANI DEVI
|
00462
|
UCBA0002316
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569798481
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATIA
|
HR-18-025-023-001/34077
(Dhani Jakhandadi)
|
1218025000NRG24181020230209514
|
18/10/2023
|
Baljinder Kaur
|
1218025WL003958
|
Baljinder Kaur
|
00462
|
UCBA0002316
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023011C67CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RATIA
|
HR-18-025-023-001/41193
(Dhani Jakhandadi)
|
1218025000NRG24181020230209519
|
18/10/2023
|
KAVITA RANI
|
1218025WL003958
|
KAVITA RANI
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569798417
|
|
KAVITA RANI WO MANGAT RAM
|
UCO BANK(607066)
|
|
117
|
RATIA
|
HR-18-025-023-001/45633
(Dhani Jakhandadi)
|
1218025000NRG24181020230209526
|
18/10/2023
|
KOMAL KAUR
|
1218025WL003958
|
KOMAL KAUR
|
00462
|
UCBA0002316
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569798413
|
|
KOMAL KAUR WO MALKEET SINGH
|
UCO BANK(607066)
|
|
118
|
RATIA
|
HR-18-025-023-001/48245
(Dhani Jakhandadi)
|
1218025000NRG24181020230209528
|
18/10/2023
|
SUMITRA RANI
|
1218025WL003958
|
SUMITRA RANI
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569798414
|
|
SUMITRA RANI W/O SARJEET SINGH
|
UCO BANK(607066)
|
|
119
|
RATIA
|
HR-18-025-023-001/71701
(Dhani Jakhandadi)
|
1218025000NRG24181020230209560
|
18/10/2023
|
SUNITA RANI
|
1218025WL003958
|
SUNITA RANI
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569798419
|
|
SUNITA RANI W/O PAMMA RAM
|
UCO BANK(607066)
|
|
120
|
RATIA
|
HR-18-025-023-001/81320
(Dhani Jakhandadi)
|
1218025000NRG24181020230209572
|
18/10/2023
|
VICKY RANI
|
1218025WL003958
|
VICKY RANI
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798421
|
|
VICKEY RANI WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
121
|
RATIA
|
HR-18-025-023-001/53618
(Dhani Jakhandadi)
|
1218025000NRG24181020230209539
|
18/10/2023
|
GURTEJ SINGH
|
1218025WL003958
|
GURTEJ SINGH
|
00468
|
UBIN0555819
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569798528
|
|
GURTEJ SINGH S/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
122
|
RATIA
|
HR-18-025-023-001/25813
(Dhani Jakhandadi)
|
1218025000NRG24181020230209498
|
18/10/2023
|
PALO BAI
|
1218025WL003958
|
PALO BAI
|
00553
|
INDB0000701
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569798479
|
|
PALO BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452319
|
452319
|
|
|
|
|
|
|
|