|
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-18-025-052-001/37202
(MUNSHIWALI)
|
1218025000NRG24180820230117258
|
18/08/2023
|
BIMLA RANI
|
1218025WL002263
|
BIMLA RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209162
|
|
BIMLA W/O SH BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-052-001/37285
(MUNSHIWALI)
|
1218025000NRG24180820230117261
|
18/08/2023
|
POOJA RANI
|
1218025WL002263
|
POOJA RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209081
|
|
POOJARANISURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-052-001/37360
(MUNSHIWALI)
|
1218025000NRG24180820230117262
|
18/08/2023
|
ROHTASH
|
1218025WL002263
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209083
|
|
ROHTASHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-052-001/37360
(MUNSHIWALI)
|
1218025000NRG24180820230117263
|
18/08/2023
|
SUMITRA
|
1218025WL002263
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209071
|
|
SUMITRAWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-052-001/37402
(MUNSHIWALI)
|
1218025000NRG24180820230117266
|
18/08/2023
|
BALWAN
|
1218025WL002263
|
BALWAN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209080
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-052-001/37402
(MUNSHIWALI)
|
1218025000NRG24180820230117265
|
18/08/2023
|
MAINA DEVI
|
1218025WL002263
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209085
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-052-001/37404
(MUNSHIWALI)
|
1218025000NRG24180820230117267
|
18/08/2023
|
INDERJEET
|
1218025WL002263
|
INDERJEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209088
|
|
INDERJITSOSHAYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-052-001/37404
(MUNSHIWALI)
|
1218025000NRG24180820230117268
|
18/08/2023
|
SAROJ
|
1218025WL002263
|
SAROJ
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209072
|
|
SAROJ RANI
|
BANK OF BARODA(606985)
|
|
9
|
RATIA
|
HR-18-025-052-001/37405
(MUNSHIWALI)
|
1218025000NRG24180820230117269
|
18/08/2023
|
ROSHNI
|
1218025WL002263
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209087
|
|
ROSHNIBAIWOSOMNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
RATIA
|
HR-18-025-052-001/37405
(MUNSHIWALI)
|
1218025000NRG24180820230117270
|
18/08/2023
|
SOMNATH
|
1218025WL002263
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209073
|
|
MR SOMNATH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-052-001/37415
(MUNSHIWALI)
|
1218025000NRG24180820230117272
|
18/08/2023
|
KULDEEP
|
1218025WL002263
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209074
|
|
KULDEEPSINGHSOSANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
RATIA
|
HR-18-025-052-001/37415
(MUNSHIWALI)
|
1218025000NRG24180820230117271
|
18/08/2023
|
SAMRI BAI
|
1218025WL002263
|
SAMRI BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209084
|
|
SIMRO BAI URF SAMRI BAI URF SIMRI BAI WO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-052-001/37425
(MUNSHIWALI)
|
1218025000NRG24180820230117274
|
18/08/2023
|
RAM SINGH
|
1218025WL002263
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209167
|
|
RAMSINGHSOSETHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-052-001/37432
(MUNSHIWALI)
|
1218025000NRG24180820230117276
|
18/08/2023
|
KALI BAI
|
1218025WL002263
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209086
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-052-001/37434
(MUNSHIWALI)
|
1218025000NRG24180820230117277
|
18/08/2023
|
KALASHO DEVI
|
1218025WL002263
|
KALASHO DEVI
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209161
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-052-001/37444
(MUNSHIWALI)
|
1218025000NRG24180820230117279
|
18/08/2023
|
SAROJ
|
1218025WL002263
|
SAROJ
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209079
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-052-001/37444
(MUNSHIWALI)
|
1218025000NRG24180820230117278
|
18/08/2023
|
SUNIL
|
1218025WL002263
|
SUNIL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209078
|
|
SUNILKUMARSOBUDHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
RATIA
|
HR-18-025-052-001/37449
(MUNSHIWALI)
|
1218025000NRG24180820230117281
|
18/08/2023
|
BIMLA RANI
|
1218025WL002263
|
BIMLA RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209082
|
|
BIMLARANIWONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
RATIA
|
HR-18-025-052-001/37453
(MUNSHIWALI)
|
1218025000NRG24180820230117283
|
18/08/2023
|
MOHAN DASS
|
1218025WL002263
|
MOHAN DASS
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209077
|
|
MOHAN DAS S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-052-001/37460
(MUNSHIWALI)
|
1218025000NRG24180820230117284
|
18/08/2023
|
GUDDI BAI
|
1218025WL002263
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209075
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-052-001/37461
(MUNSHIWALI)
|
1218025000NRG24180820230117286
|
18/08/2023
|
LILU RAM
|
1218025WL002263
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209164
|
|
LILURAMSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
RATIA
|
HR-18-025-052-001/37463
(MUNSHIWALI)
|
1218025000NRG24180820230117287
|
18/08/2023
|
SURJEET
|
1218025WL002263
|
SURJEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209163
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-052-001/37470
(MUNSHIWALI)
|
1218025000NRG24180820230117289
|
18/08/2023
|
GUDDI BAI
|
1218025WL002263
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209076
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-052-001/58873
(MUNSHIWALI)
|
1218025000NRG24180820230117305
|
18/08/2023
|
SUNITA DEVI
|
1218025WL002263
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209165
|
|
SUNITADEVIJAGDISHCHADER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
RATIA
|
HR-18-025-052-001/62608
(MUNSHIWALI)
|
1218025000NRG24180820230117306
|
18/08/2023
|
SUMAN DEVI
|
1218025WL002263
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209166
|
|
SUMANDEVIJAILDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124236
|
124236
|
|
|
|
|
|
|
|
|
26
|
RATIA
|
HR-18-025-052-001/11320
(MUNSHIWALI)
|
1218025000NRG24180820230117252
|
18/08/2023
|
PAWAN KUMAR
|
1218025WL002263
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209200
|
|
PAWAN KUMAR S/O NATHU RAM D/MAHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
27
|
RATIA
|
HR-18-025-003-001/30338
(Dhani Jakhandadi)
|
1218025000NRG24180820230117167
|
18/08/2023
|
GUDDI KAUR
|
1218025WL002263
|
GUDDI KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209191
|
|
GUDDI KAUR
|
INDUSIND BANK(607189)
|
|
28
|
RATIA
|
HR-18-025-003-001/87111
(Dhani Jakhandadi)
|
1218025000NRG24180820230117168
|
18/08/2023
|
NAGINA
|
1218025WL002263
|
NAGINA
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209190
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATIA
|
HR-18-025-003-001/94060
(Dhani Jakhandadi)
|
1218025000NRG24180820230117169
|
18/08/2023
|
SUNITA RANI
|
1218025WL002263
|
SUNITA RANI
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209179
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-023-001/10280
(Dhani Jakhandadi)
|
1218025000NRG24180820230117175
|
18/08/2023
|
Mithu Singh
|
1218025WL002263
|
Mithu Singh
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209130
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
31
|
RATIA
|
HR-18-025-023-001/10281
(Dhani Jakhandadi)
|
1218025000NRG24180820230117176
|
18/08/2023
|
ANGREJ SINGH
|
1218025WL002263
|
ANGREJ SINGH
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209175
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-023-001/10281
(Dhani Jakhandadi)
|
1218025000NRG24180820230117177
|
18/08/2023
|
Mohinder Kaur
|
1218025WL002263
|
Mohinder Kaur
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209144
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-023-001/12164
(Dhani Jakhandadi)
|
1218025000NRG24180820230117179
|
18/08/2023
|
GUDDI BAI
|
1218025WL002263
|
GUDDI BAI
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209207
|
|
GUDDO BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
34
|
RATIA
|
HR-18-025-023-001/12164
(Dhani Jakhandadi)
|
1218025000NRG24180820230117178
|
18/08/2023
|
HANS RAJ
|
1218025WL002263
|
HANS RAJ
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209132
|
|
Mr. HANSRAJ
|
INDIAN BANK(607105)
|
|
35
|
RATIA
|
HR-18-025-023-001/13618
(Dhani Jakhandadi)
|
1218025000NRG24180820230117180
|
18/08/2023
|
HANSA SINGH
|
1218025WL002263
|
HANSA SINGH
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209180
|
|
Mr. HANSA SINGH S/O AJMERR SINGH
|
INDIAN BANK(607105)
|
|
36
|
RATIA
|
HR-18-025-023-001/14616
(Dhani Jakhandadi)
|
1218025000NRG24180820230117183
|
18/08/2023
|
GEETA
|
1218025WL002263
|
GEETA
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209181
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATIA
|
HR-18-025-023-001/14616
(Dhani Jakhandadi)
|
1218025000NRG24180820230117182
|
18/08/2023
|
SHILO BAI
|
1218025WL002263
|
SHILO BAI
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209206
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
38
|
RATIA
|
HR-18-025-023-001/18691
(Dhani Jakhandadi)
|
1218025000NRG24180820230117185
|
18/08/2023
|
Bhola
|
1218025WL002263
|
Bhola
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209136
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
39
|
RATIA
|
HR-18-025-023-001/19169
(Dhani Jakhandadi)
|
1218025000NRG24180820230117186
|
18/08/2023
|
Jasveer Kaur
|
1218025WL002263
|
Jasveer Kaur
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209126
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
40
|
RATIA
|
HR-18-025-023-001/25140
(Dhani Jakhandadi)
|
1218025000NRG24180820230117187
|
18/08/2023
|
Bheela Devi
|
1218025WL002263
|
Bheela Devi
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209142
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-023-001/25200
(Dhani Jakhandadi)
|
1218025000NRG24180820230117188
|
18/08/2023
|
Kamaljeet kaur
|
1218025WL002263
|
Kamaljeet kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209192
|
|
Mrs. KAMLJEET KUAR
|
INDIAN BANK(607105)
|
|
42
|
RATIA
|
HR-18-025-023-001/25214
(Dhani Jakhandadi)
|
1218025000NRG24180820230117189
|
18/08/2023
|
Manjit Kaur
|
1218025WL002263
|
Manjit Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209143
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
RATIA
|
HR-18-025-023-001/25241
(Dhani Jakhandadi)
|
1218025000NRG24180820230117190
|
18/08/2023
|
Rani Kaur
|
1218025WL002263
|
Rani Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209176
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-023-001/25268
(Dhani Jakhandadi)
|
1218025000NRG24180820230117192
|
18/08/2023
|
JASVEER KAUR
|
1218025WL002263
|
JASVEER KAUR
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209187
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
45
|
RATIA
|
HR-18-025-023-001/25268
(Dhani Jakhandadi)
|
1218025000NRG24180820230117191
|
18/08/2023
|
KRISHANA BAI
|
1218025WL002263
|
KRISHANA BAI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209205
|
|
Mrs. KRISHNA BAI
|
INDIAN BANK(607105)
|
|
46
|
RATIA
|
HR-18-025-023-001/25280
(Dhani Jakhandadi)
|
1218025000NRG24180820230117194
|
18/08/2023
|
PARAMJEET
|
1218025WL002263
|
PARAMJEET
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209169
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
RATIA
|
HR-18-025-023-001/25282
(Dhani Jakhandadi)
|
1218025000NRG24180820230117195
|
18/08/2023
|
JAGGA RAM
|
1218025WL002263
|
JAGGA RAM
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209133
|
|
Mr. JAGGA RAM
|
INDIAN BANK(607105)
|
|
48
|
RATIA
|
HR-18-025-023-001/25282
(Dhani Jakhandadi)
|
1218025000NRG24180820230117196
|
18/08/2023
|
PREMO
|
1218025WL002263
|
PREMO
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209203
|
|
PREMO BAI WO JAGGA RAM
|
UCO BANK(607066)
|
|
49
|
RATIA
|
HR-18-025-023-001/25289
(Dhani Jakhandadi)
|
1218025000NRG24180820230117197
|
18/08/2023
|
Gurcharan Singh
|
1218025WL002263
|
Gurcharan Singh
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209140
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-023-001/25289
(Dhani Jakhandadi)
|
1218025000NRG24180820230117198
|
18/08/2023
|
KAMLESH KAUR
|
1218025WL002263
|
KAMLESH KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209182
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-023-001/25308
(Dhani Jakhandadi)
|
1218025000NRG24180820230117199
|
18/08/2023
|
PARWATI
|
1218025WL002263
|
PARWATI
|
00176
|
IDIB000R614
|
2856
|
2856
|
Rejected
|
21/09/2023
|
|
N08230177A708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RATIA
|
HR-18-025-023-001/25320
(Dhani Jakhandadi)
|
1218025000NRG24180820230117200
|
18/08/2023
|
Madan Lal
|
1218025WL002263
|
Madan Lal
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209124
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-023-001/25320
(Dhani Jakhandadi)
|
1218025000NRG24180820230117201
|
18/08/2023
|
Shakuntala
|
1218025WL002263
|
Shakuntala
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209127
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-023-001/25703
(Dhani Jakhandadi)
|
1218025000NRG24180820230117202
|
18/08/2023
|
ANJU DEVI
|
1218025WL002263
|
ANJU DEVI
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209112
|
|
Anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RATIA
|
HR-18-025-023-001/32265
(Dhani Jakhandadi)
|
1218025000NRG24180820230117204
|
18/08/2023
|
Sukhpal Singh
|
1218025WL002263
|
Sukhpal Singh
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209138
|
|
Mr. Sukhpal Singh
|
INDIAN BANK(607105)
|
|
56
|
RATIA
|
HR-18-025-023-001/33931
(Dhani Jakhandadi)
|
1218025000NRG24180820230117206
|
18/08/2023
|
JANKI
|
1218025WL002263
|
JANKI
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209125
|
|
MR JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-023-001/33931
(Dhani Jakhandadi)
|
1218025000NRG24180820230117207
|
18/08/2023
|
SUMITRA
|
1218025WL002263
|
SUMITRA
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209171
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
58
|
RATIA
|
HR-18-025-023-001/33939
(Dhani Jakhandadi)
|
1218025000NRG24180820230117208
|
18/08/2023
|
Vaklash Kumari
|
1218025WL002263
|
Vaklash Kumari
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209199
|
|
Mrs. BALKESH
|
INDIAN BANK(607105)
|
|
59
|
RATIA
|
HR-18-025-023-001/33983
(Dhani Jakhandadi)
|
1218025000NRG24180820230117209
|
18/08/2023
|
Kashmir Singh
|
1218025WL002263
|
Kashmir Singh
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209135
|
|
KASHMEER SINGH S/O FAJI RAM
|
UCO BANK(607066)
|
|
60
|
RATIA
|
HR-18-025-023-001/33983
(Dhani Jakhandadi)
|
1218025000NRG24180820230117210
|
18/08/2023
|
SHAMO BAI
|
1218025WL002263
|
SHAMO BAI
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209204
|
|
Mrs. SHAMO BAI
|
INDIAN BANK(607105)
|
|
61
|
RATIA
|
HR-18-025-023-001/34062
(Dhani Jakhandadi)
|
1218025000NRG24180820230117211
|
18/08/2023
|
RANI
|
1218025WL002263
|
RANI
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209139
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
62
|
RATIA
|
HR-18-025-023-001/34079
(Dhani Jakhandadi)
|
1218025000NRG24180820230117212
|
18/08/2023
|
JAGJIT SINGH
|
1218025WL002263
|
JAGJIT SINGH
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209150
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-023-001/34080
(Dhani Jakhandadi)
|
1218025000NRG24180820230117213
|
18/08/2023
|
GOGAN
|
1218025WL002263
|
GOGAN
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209146
|
|
GOGA W/O SAJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-023-001/34080
(Dhani Jakhandadi)
|
1218025000NRG24180820230117215
|
18/08/2023
|
HARVINDER KAUR
|
1218025WL002263
|
HARVINDER KAUR
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209178
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-023-001/34080
(Dhani Jakhandadi)
|
1218025000NRG24180820230117214
|
18/08/2023
|
SURJIT SINGH
|
1218025WL002263
|
SURJIT SINGH
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209128
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-023-001/42796
(Dhani Jakhandadi)
|
1218025000NRG24180820230117216
|
18/08/2023
|
SUNITA RANI
|
1218025WL002263
|
SUNITA RANI
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209177
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
67
|
RATIA
|
HR-18-025-023-001/42806
(Dhani Jakhandadi)
|
1218025000NRG24180820230117218
|
18/08/2023
|
Paramjeet Kaur
|
1218025WL002263
|
Paramjeet Kaur
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209198
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
RATIA
|
HR-18-025-023-001/42806
(Dhani Jakhandadi)
|
1218025000NRG24180820230117217
|
18/08/2023
|
Sukhwinder Singh
|
1218025WL002263
|
Sukhwinder Singh
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209197
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
69
|
RATIA
|
HR-18-025-023-001/42926
(Dhani Jakhandadi)
|
1218025000NRG24180820230117219
|
18/08/2023
|
KAMLESH RANI
|
1218025WL002263
|
KAMLESH RANI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209208
|
|
KAMLESH RANI WO SOM NATH
|
UCO BANK(607066)
|
|
70
|
RATIA
|
HR-18-025-023-001/45633
(Dhani Jakhandadi)
|
1218025000NRG24180820230117221
|
18/08/2023
|
MALKIT SINGH
|
1218025WL002263
|
MALKIT SINGH
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209174
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
71
|
RATIA
|
HR-18-025-023-001/48249
(Dhani Jakhandadi)
|
1218025000NRG24180820230117222
|
18/08/2023
|
HARPREET KAUR
|
1218025WL002263
|
HARPREET KAUR
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209194
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
72
|
RATIA
|
HR-18-025-023-001/49436
(Dhani Jakhandadi)
|
1218025000NRG24180820230117223
|
18/08/2023
|
Kamlesh
|
1218025WL002263
|
Kamlesh
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209131
|
|
Mr. KAMLESH
|
INDIAN BANK(607105)
|
|
73
|
RATIA
|
HR-18-025-023-001/50717
(Dhani Jakhandadi)
|
1218025000NRG24180820230117224
|
18/08/2023
|
FULO BAI
|
1218025WL002263
|
FULO BAI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209184
|
|
MRS PHHOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-023-001/53618
(Dhani Jakhandadi)
|
1218025000NRG24180820230117226
|
18/08/2023
|
SUKHPREET KAUR
|
1218025WL002263
|
SUKHPREET KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209170
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
75
|
RATIA
|
HR-18-025-023-001/53619
(Dhani Jakhandadi)
|
1218025000NRG24180820230117227
|
18/08/2023
|
JIWAN SINGH
|
1218025WL002263
|
JIWAN SINGH
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209189
|
|
JIWAN SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-023-001/53619
(Dhani Jakhandadi)
|
1218025000NRG24180820230117228
|
18/08/2023
|
KIRAN PAL KAUR
|
1218025WL002263
|
KIRAN PAL KAUR
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209151
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-023-001/56176
(Dhani Jakhandadi)
|
1218025000NRG24180820230117229
|
18/08/2023
|
SANDEEP KAUR
|
1218025WL002263
|
SANDEEP KAUR
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209185
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
78
|
RATIA
|
HR-18-025-023-001/5745
(Dhani Jakhandadi)
|
1218025000NRG24180820230117230
|
18/08/2023
|
CHHINDER KAUR
|
1218025WL002263
|
CHHINDER KAUR
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209201
|
|
Mr. HARCHHINDER KAUR WO PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RATIA
|
HR-18-025-023-001/61699
(Dhani Jakhandadi)
|
1218025000NRG24180820230117232
|
18/08/2023
|
MANPREET
|
1218025WL002263
|
MANPREET
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209152
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-023-001/63866
(Dhani Jakhandadi)
|
1218025000NRG24180820230117233
|
18/08/2023
|
Mahinder Singh
|
1218025WL002263
|
Mahinder Singh
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209149
|
|
Mr. MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
81
|
RATIA
|
HR-18-025-023-001/63866
(Dhani Jakhandadi)
|
1218025000NRG24180820230117234
|
18/08/2023
|
Manjeet Kaur
|
1218025WL002263
|
Manjeet Kaur
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209148
|
|
Mrs. MANJEET KAUR W/O MAHINDER SINGH -
|
INDIAN BANK(607105)
|
|
82
|
RATIA
|
HR-18-025-023-001/64721
(Dhani Jakhandadi)
|
1218025000NRG24180820230117235
|
18/08/2023
|
GURPREET SINGH
|
1218025WL002263
|
GURPREET SINGH
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209188
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-023-001/70601
(Dhani Jakhandadi)
|
1218025000NRG24180820230117237
|
18/08/2023
|
Jile Singh
|
1218025WL002263
|
Jile Singh
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209141
|
|
JILE SINGH SO PHULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-023-001/70601
(Dhani Jakhandadi)
|
1218025000NRG24180820230117238
|
18/08/2023
|
Ram Pati
|
1218025WL002263
|
Ram Pati
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209172
|
|
Mrs. RAM PATI
|
INDIAN BANK(607105)
|
|
85
|
RATIA
|
HR-18-025-023-001/77811
(Dhani Jakhandadi)
|
1218025000NRG24180820230117241
|
18/08/2023
|
Gurjant Singh
|
1218025WL002263
|
Gurjant Singh
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209137
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
86
|
RATIA
|
HR-18-025-023-001/77824
(Dhani Jakhandadi)
|
1218025000NRG24180820230117243
|
18/08/2023
|
PARMJEET KAUR
|
1218025WL002263
|
PARMJEET KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209129
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
87
|
RATIA
|
HR-18-025-023-001/77824
(Dhani Jakhandadi)
|
1218025000NRG24180820230117242
|
18/08/2023
|
RAM SINGH
|
1218025WL002263
|
RAM SINGH
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209134
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
88
|
RATIA
|
HR-18-025-023-001/77978
(Dhani Jakhandadi)
|
1218025000NRG24180820230117245
|
18/08/2023
|
Harmit Kaur
|
1218025WL002263
|
Harmit Kaur
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209145
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-023-001/77978
(Dhani Jakhandadi)
|
1218025000NRG24180820230117244
|
18/08/2023
|
Sonu
|
1218025WL002263
|
Sonu
|
00176
|
IDIB000R614
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
N08230177A6E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RATIA
|
HR-18-025-023-001/90967
(Dhani Jakhandadi)
|
1218025000NRG24180820230117248
|
18/08/2023
|
Jai Mela Devi
|
1218025WL002263
|
Jai Mela Devi
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209113
|
|
Ms. JAI MALA DEVI
|
INDIAN BANK(607105)
|
|
91
|
RATIA
|
HR-18-025-023-001/90967
(Dhani Jakhandadi)
|
1218025000NRG24180820230117247
|
18/08/2023
|
Mamu Ram
|
1218025WL002263
|
Mamu Ram
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209173
|
|
Mr. SACHIDA NAND THAKUR
|
INDIAN BANK(607105)
|
|
92
|
RATIA
|
HR-18-025-023-001/95827
(Dhani Jakhandadi)
|
1218025000NRG24180820230117250
|
18/08/2023
|
SHAGANPREET KAUR
|
1218025WL002263
|
SHAGANPREET KAUR
|
00176
|
IDIB000R614
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209193
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-052-001/58820
(MUNSHIWALI)
|
1218025000NRG24180820230117302
|
18/08/2023
|
TARSEM CHAND
|
1218025WL002263
|
TARSEM CHAND
|
00176
|
IDIB000R614
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209183
|
|
TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192780
|
192780
|
|
|
|
|
|
|
|
|
94
|
RATIA
|
HR-18-025-022-001/29024
(MUNSHIWALI)
|
1218025000NRG24180820230117170
|
18/08/2023
|
Kailaso
|
1218025WL002263
|
Kailaso
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209160
|
|
KALASO WO VIR BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATIA
|
HR-18-025-022-001/6742
(MUNSHIWALI)
|
1218025000NRG24180820230117172
|
18/08/2023
|
Subhash Chander
|
1218025WL002263
|
Subhash Chander
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209168
|
|
SUBHASH CHANDER SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-022-001/6742
(MUNSHIWALI)
|
1218025000NRG24180820230117173
|
18/08/2023
|
Sunita
|
1218025WL002263
|
Sunita
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209091
|
|
SUNITA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATIA
|
HR-18-025-052-001/33998
(MUNSHIWALI)
|
1218025000NRG24180820230117256
|
18/08/2023
|
MEGHNATH
|
1218025WL002263
|
MEGHNATH
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209090
|
|
MEGHNATH S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATIA
|
HR-18-025-052-001/6794-A
(MUNSHIWALI)
|
1218025000NRG24180820230117314
|
18/08/2023
|
SITA RANI
|
1218025WL002263
|
SITA RANI
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209089
|
|
SITA RANI WO ADBHUT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
99
|
RATIA
|
HR-18-025-052-001/30663
(MUNSHIWALI)
|
1218025000NRG24180820230117255
|
18/08/2023
|
MAMTA
|
1218025WL002263
|
MAMTA
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209099
|
|
MAMTA WO TILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RATIA
|
HR-18-025-052-001/37370
(MUNSHIWALI)
|
1218025000NRG24180820230117264
|
18/08/2023
|
JONI KUMAR
|
1218025WL002263
|
JONI KUMAR
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209159
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATIA
|
HR-18-025-052-001/37449
(MUNSHIWALI)
|
1218025000NRG24180820230117282
|
18/08/2023
|
SURJEET SINGH
|
1218025WL002263
|
SURJEET SINGH
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209098
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATIA
|
HR-18-025-052-001/37463
(MUNSHIWALI)
|
1218025000NRG24180820230117288
|
18/08/2023
|
PARMJEET KAUR
|
1218025WL002263
|
PARMJEET KAUR
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209094
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATIA
|
HR-18-025-052-001/43839
(MUNSHIWALI)
|
1218025000NRG24180820230117291
|
18/08/2023
|
KAMLA DEVI
|
1218025WL002263
|
KAMLA DEVI
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209095
|
|
KAMLA DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATIA
|
HR-18-025-052-001/53752
(MUNSHIWALI)
|
1218025000NRG24180820230117294
|
18/08/2023
|
BINA RANI
|
1218025WL002263
|
BINA RANI
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209092
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-052-001/58814
(MUNSHIWALI)
|
1218025000NRG24180820230117300
|
18/08/2023
|
RAJPAL
|
1218025WL002263
|
RAJPAL
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209093
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATIA
|
HR-18-025-052-001/62852
(MUNSHIWALI)
|
1218025000NRG24180820230117312
|
18/08/2023
|
MUKASH KUMAR
|
1218025WL002263
|
MUKASH KUMAR
|
00354
|
PUNB0069310
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209096
|
|
MUKESH KUMAR SO MANGTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
107
|
RATIA
|
HR-18-025-022-001/29024
(MUNSHIWALI)
|
1218025000NRG24180820230117171
|
18/08/2023
|
VIRBHAN
|
1218025WL002263
|
VIRBHAN
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209106
|
|
VIRBHAN SO MEHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATIA
|
HR-18-025-022-001/6794
(MUNSHIWALI)
|
1218025000NRG24180820230117174
|
18/08/2023
|
MEENA RANI
|
1218025WL002263
|
MEENA RANI
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209108
|
|
MEENA RANI WO KESHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATIA
|
HR-18-025-023-001/25273
(Dhani Jakhandadi)
|
1218025000NRG24180820230117193
|
18/08/2023
|
PARAMJEET KAUR
|
1218025WL002263
|
PARAMJEET KAUR
|
00354
|
PUNB0092700
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800209157
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATIA
|
HR-18-025-052-001/18178
(MUNSHIWALI)
|
1218025000NRG24180820230117253
|
18/08/2023
|
MANJEET SINGH
|
1218025WL002263
|
MANJEET SINGH
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209102
|
|
MANJEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RATIA
|
HR-18-025-052-001/33998
(MUNSHIWALI)
|
1218025000NRG24180820230117257
|
18/08/2023
|
SURJEET RANI
|
1218025WL002263
|
SURJEET RANI
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209105
|
|
SURJEET RANI WO MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATIA
|
HR-18-025-052-001/37277
(MUNSHIWALI)
|
1218025000NRG24180820230117259
|
18/08/2023
|
SATISH KUMAR
|
1218025WL002263
|
SATISH KUMAR
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209158
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-052-001/37277
(MUNSHIWALI)
|
1218025000NRG24180820230117260
|
18/08/2023
|
SONU
|
1218025WL002263
|
SONU
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209109
|
|
SONU W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATIA
|
HR-18-025-052-001/37415
(MUNSHIWALI)
|
1218025000NRG24180820230117273
|
18/08/2023
|
RAJNI BALA
|
1218025WL002263
|
RAJNI BALA
|
00354
|
PUNB0092700
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209101
|
|
RAJNI BALA D/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATIA
|
HR-18-025-052-001/37460
(MUNSHIWALI)
|
1218025000NRG24180820230117285
|
18/08/2023
|
SEEMA RANI
|
1218025WL002263
|
SEEMA RANI
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209100
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-052-001/37470
(MUNSHIWALI)
|
1218025000NRG24180820230117290
|
18/08/2023
|
MANJEET KAUR
|
1218025WL002263
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209097
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATIA
|
HR-18-025-052-001/58814
(MUNSHIWALI)
|
1218025000NRG24180820230117301
|
18/08/2023
|
SUKHO DEVI
|
1218025WL002263
|
SUKHO DEVI
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209103
|
|
SUKHO DEVIO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-052-001/62648
(MUNSHIWALI)
|
1218025000NRG24180820230117309
|
18/08/2023
|
KRISHAN KUMAR
|
1218025WL002263
|
KRISHAN KUMAR
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209107
|
|
KRISHAN KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATIA
|
HR-18-025-052-001/62648
(MUNSHIWALI)
|
1218025000NRG24180820230117308
|
18/08/2023
|
SANTRO DEVI
|
1218025WL002263
|
SANTRO DEVI
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209110
|
|
SANTRO DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RATIA
|
HR-18-025-052-001/6794-A
(MUNSHIWALI)
|
1218025000NRG24180820230117315
|
18/08/2023
|
ADBHUT DASS
|
1218025WL002263
|
ADBHUT DASS
|
00354
|
PUNB0092700
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209104
|
|
ADBHUT DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
121
|
RATIA
|
HR-18-025-023-001/71564
(Dhani Jakhandadi)
|
1218025000NRG24180820230117239
|
18/08/2023
|
Nand Lal
|
1218025WL002263
|
Nand Lal
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209153
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-023-001/71564
(Dhani Jakhandadi)
|
1218025000NRG24180820230117240
|
18/08/2023
|
PAMMI BAI
|
1218025WL002263
|
PAMMI BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209121
|
|
MISS PAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-052-001/11320
(MUNSHIWALI)
|
1218025000NRG24180820230117251
|
18/08/2023
|
RINKU KUMARI
|
1218025WL002263
|
RINKU KUMARI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209123
|
|
RINKU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-052-001/37425
(MUNSHIWALI)
|
1218025000NRG24180820230117275
|
18/08/2023
|
JYOTI
|
1218025WL002263
|
JYOTI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209118
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-052-001/37446
(MUNSHIWALI)
|
1218025000NRG24180820230117280
|
18/08/2023
|
PINKI RANI
|
1218025WL002263
|
PINKI RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209116
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-052-001/44288
(MUNSHIWALI)
|
1218025000NRG24180820230117292
|
18/08/2023
|
REENA BAI
|
1218025WL002263
|
REENA BAI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209122
|
|
REENABAIWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
RATIA
|
HR-18-025-052-001/58841
(MUNSHIWALI)
|
1218025000NRG24180820230117303
|
18/08/2023
|
KILASHO
|
1218025WL002263
|
KILASHO
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209117
|
|
MRS KILASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-052-001/58855
(MUNSHIWALI)
|
1218025000NRG24180820230117304
|
18/08/2023
|
KAMLESH RANI
|
1218025WL002263
|
KAMLESH RANI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209119
|
|
MRS KAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-052-001/82584
(MUNSHIWALI)
|
1218025000NRG24180820230117316
|
18/08/2023
|
NIMMO BAI
|
1218025WL002263
|
NIMMO BAI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209120
|
|
MRS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
130
|
RATIA
|
HR-18-025-023-001/33840
(Dhani Jakhandadi)
|
1218025000NRG24180820230117205
|
18/08/2023
|
RANI DEVI
|
1218025WL002263
|
RANI DEVI
|
00462
|
UCBA0002316
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209154
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATIA
|
HR-18-025-023-001/45633
(Dhani Jakhandadi)
|
1218025000NRG24180820230117220
|
18/08/2023
|
KOMAL KAUR
|
1218025WL002263
|
KOMAL KAUR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209155
|
|
KOMAL KAUR WO MALKEET SINGH
|
UCO BANK(607066)
|
|
132
|
RATIA
|
HR-18-025-023-001/57796
(Dhani Jakhandadi)
|
1218025000NRG24180820230117231
|
18/08/2023
|
GURPREET KAUR
|
1218025WL002263
|
GURPREET KAUR
|
00462
|
UCBA0002316
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209114
|
|
GURPREET KAUR
|
INDUSIND BANK(607189)
|
|
133
|
RATIA
|
HR-18-025-023-001/7828
(Dhani Jakhandadi)
|
1218025000NRG24180820230117246
|
18/08/2023
|
LAKHA SINGH
|
1218025WL002263
|
LAKHA SINGH
|
00462
|
UCBA0002316
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209115
|
|
LAKHA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RATIA
|
HR-18-025-023-001/95827
(Dhani Jakhandadi)
|
1218025000NRG24180820230117249
|
18/08/2023
|
SUKHDEV SINGH
|
1218025WL002263
|
SUKHDEV SINGH
|
00462
|
UCBA0002316
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209156
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
135
|
RATIA
|
HR-18-025-023-001/53618
(Dhani Jakhandadi)
|
1218025000NRG24180820230117225
|
18/08/2023
|
GURTEJ SINGH
|
1218025WL002263
|
GURTEJ SINGH
|
00468
|
UBIN0555819
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209202
|
|
GURTEJ SINGH S/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATIA
|
HR-18-025-052-001/58771
(MUNSHIWALI)
|
1218025000NRG24180820230117299
|
18/08/2023
|
SANTOSH
|
1218025WL002263
|
SANTOSH
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209196
|
|
SANTOSH WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATIA
|
HR-18-025-052-001/62608
(MUNSHIWALI)
|
1218025000NRG24180820230117307
|
18/08/2023
|
JAILDAR SINGH
|
1218025WL002263
|
JAILDAR SINGH
|
00468
|
UBIN0555819
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800209195
|
|
JAILDAR SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
138
|
RATIA
|
HR-18-025-023-001/25813
(Dhani Jakhandadi)
|
1218025000NRG24180820230117203
|
18/08/2023
|
PALO BAI
|
1218025WL002263
|
PALO BAI
|
00553
|
INDB0000701
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209111
|
|
PALO BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509796
|
509796
|
|
|
|
|
|
|
|