|
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-18-025-049-001/765685
(KAWAL GARH)
|
1218025000NRG24151020230206187
|
15/10/2023
|
ANJU BALA
|
1218025WL003889
|
ANJU BALA
|
00078
|
CNRB0003895
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678696
|
|
ANJU BALA
|
ICICI BANK LTD(508534)
|
|
2
|
RATIA
|
HR-18-025-049-001/77148
(KAWAL GARH)
|
1218025000NRG24151020230206191
|
15/10/2023
|
VINOD KUMAR
|
1218025WL003889
|
VINOD KUMAR
|
00078
|
CNRB0003895
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678697
|
|
VINOD KUMAR S O KALA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-049-001/14771
(KAWAL GARH)
|
1218025000NRG24151020230205907
|
15/10/2023
|
SHERA RAM
|
1218025WL003889
|
SHERA RAM
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678419
|
|
SHERARAMSODHOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24151020230205957
|
15/10/2023
|
KRISHAN SINGH
|
1218025WL003889
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678488
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-049-001/15112
(KAWAL GARH)
|
1218025000NRG24151020230205979
|
15/10/2023
|
PARAMJEET SINGH
|
1218025WL003889
|
PARAMJEET SINGH
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678418
|
|
PARAMJITSINGHSOBALBIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-049-001/15118
(KAWAL GARH)
|
1218025000NRG24151020230205981
|
15/10/2023
|
CHOTI BAI
|
1218025WL003889
|
CHOTI BAI
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678484
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-049-001/15185
(KAWAL GARH)
|
1218025000NRG24151020230205996
|
15/10/2023
|
JAGDISH
|
1218025WL003889
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678486
|
|
JAGDISHSOMOTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-049-001/27276
(KAWAL GARH)
|
1218025000NRG24151020230206049
|
15/10/2023
|
OM PARKASH
|
1218025WL003889
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678485
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-049-001/27294
(KAWAL GARH)
|
1218025000NRG24151020230206051
|
15/10/2023
|
DARSHNA BAI
|
1218025WL003889
|
DARSHNA BAI
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678489
|
|
DARSHNA BAI WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-049-001/27349-A
(KAWAL GARH)
|
1218025000NRG24151020230206065
|
15/10/2023
|
SUKHWINDER KAUR
|
1218025WL003889
|
SUKHWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678491
|
|
SUKHWINDERKAURWORAMESHKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
RATIA
|
HR-18-025-049-001/31577
(KAWAL GARH)
|
1218025000NRG24151020230206093
|
15/10/2023
|
DARSHAN SINGH
|
1218025WL003889
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678420
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-049-001/31597
(KAWAL GARH)
|
1218025000NRG24151020230206099
|
15/10/2023
|
SUKHDEV SINGH
|
1218025WL003889
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678487
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-049-001/31605
(KAWAL GARH)
|
1218025000NRG24151020230206102
|
15/10/2023
|
SATPAL
|
1218025WL003889
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678490
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24151020230206020
|
15/10/2023
|
AMARJEET KAUR
|
1218025WL003889
|
AMARJEET KAUR
|
00152
|
HDFC0001479
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678698
|
|
AMARJEET KAUR WO RAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-049-001/23347
(KAWAL GARH)
|
1218025000NRG24151020230206040
|
15/10/2023
|
JASPAL SINGH
|
1218025WL003889
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678710
|
|
JASPAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
RATIA
|
HR-18-025-049-001/29095
(KAWAL GARH)
|
1218025000NRG24151020230206080
|
15/10/2023
|
PREM KUMAR
|
1218025WL003889
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678713
|
|
PREM KUMAR SO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-049-001/29095
(KAWAL GARH)
|
1218025000NRG24151020230206079
|
15/10/2023
|
RESHMA BAI
|
1218025WL003889
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678712
|
|
RESHAMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-049-001/48586
(KAWAL GARH)
|
1218025000NRG24151020230206139
|
15/10/2023
|
BUTA SINGH
|
1218025WL003889
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678711
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
19
|
RATIA
|
HR-18-025-049-001/14983
(KAWAL GARH)
|
1218025000NRG24151020230205954
|
15/10/2023
|
SEEMA RANI
|
1218025WL003889
|
SEEMA RANI
|
00176
|
IDIB000R614
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678699
|
|
Mrs. Seema Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATIA
|
HR-18-025-049-001/48652
(KAWAL GARH)
|
1218025000NRG24151020230206146
|
15/10/2023
|
KULDEEP SINGH
|
1218025WL003889
|
KULDEEP SINGH
|
00176
|
IDIB000R614
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678709
|
|
KULDEEP SINGH SO BHURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-049-001/765678
(KAWAL GARH)
|
1218025000NRG24151020230206179
|
15/10/2023
|
MAMTA RANI
|
1218025WL003889
|
MAMTA RANI
|
00176
|
IDIB000R614
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678700
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
RATIA
|
HR-18-025-049-001/14124
(KAWAL GARH)
|
1218025000NRG24151020230205882
|
15/10/2023
|
KRISHNA BAI
|
1218025WL003889
|
KRISHNA BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678537
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-049-001/14124
(KAWAL GARH)
|
1218025000NRG24151020230205881
|
15/10/2023
|
MUNSHI RAM
|
1218025WL003889
|
MUNSHI RAM
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678536
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
24
|
RATIA
|
HR-18-025-049-001/14670
(KAWAL GARH)
|
1218025000NRG24151020230205884
|
15/10/2023
|
RANI BAI
|
1218025WL003889
|
RANI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678474
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-049-001/14670
(KAWAL GARH)
|
1218025000NRG24151020230205883
|
15/10/2023
|
VEDI
|
1218025WL003889
|
VEDI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678580
|
|
VEDPARKASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATIA
|
HR-18-025-049-001/14671
(KAWAL GARH)
|
1218025000NRG24151020230205885
|
15/10/2023
|
BINDER KAUR
|
1218025WL003889
|
BINDER KAUR
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678554
|
|
BINDER KAUR W/O NICHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-049-001/14672
(KAWAL GARH)
|
1218025000NRG24151020230205887
|
15/10/2023
|
JASBIR KAUR
|
1218025WL003889
|
JASBIR KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678506
|
|
JASVIR KOUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATIA
|
HR-18-025-049-001/14673
(KAWAL GARH)
|
1218025000NRG24151020230205888
|
15/10/2023
|
MURTI BAI
|
1218025WL003889
|
MURTI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678479
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-049-001/14676
(KAWAL GARH)
|
1218025000NRG24151020230205889
|
15/10/2023
|
Manoj Rani
|
1218025WL003889
|
Manoj Rani
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678465
|
|
MRS MANOJ RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-049-001/14676
(KAWAL GARH)
|
1218025000NRG24151020230205890
|
15/10/2023
|
Sukhpal Singh
|
1218025WL003889
|
Sukhpal Singh
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678501
|
|
SUKHPAL SINGH S/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-049-001/14678
(KAWAL GARH)
|
1218025000NRG24151020230205893
|
15/10/2023
|
BALJINDER KAUR
|
1218025WL003889
|
BALJINDER KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678570
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-049-001/14678
(KAWAL GARH)
|
1218025000NRG24151020230205892
|
15/10/2023
|
KRISHAN SINGH
|
1218025WL003889
|
KRISHAN SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678558
|
|
KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATIA
|
HR-18-025-049-001/14691
(KAWAL GARH)
|
1218025000NRG24151020230205897
|
15/10/2023
|
BALVINDER SINGH
|
1218025WL003889
|
BALVINDER SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678473
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-049-001/14703
(KAWAL GARH)
|
1218025000NRG24151020230205899
|
15/10/2023
|
CHINDER KAUR
|
1218025WL003889
|
CHINDER KAUR
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678581
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-049-001/14704
(KAWAL GARH)
|
1218025000NRG24151020230205900
|
15/10/2023
|
RAJ RANI
|
1218025WL003889
|
RAJ RANI
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678539
|
|
RAJ RANI WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-049-001/14725
(KAWAL GARH)
|
1218025000NRG24151020230205901
|
15/10/2023
|
MAYA BAI
|
1218025WL003889
|
MAYA BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678454
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-049-001/14726
(KAWAL GARH)
|
1218025000NRG24151020230205902
|
15/10/2023
|
PARAMJIT
|
1218025WL003889
|
PARAMJIT
|
00349
|
PSIB0000046
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
N102300E24A3E
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
RATIA
|
HR-18-025-049-001/14731
(KAWAL GARH)
|
1218025000NRG24151020230205903
|
15/10/2023
|
KALA SINGH
|
1218025WL003889
|
KALA SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678483
|
|
MR KALA KALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-049-001/14783
(KAWAL GARH)
|
1218025000NRG24151020230205908
|
15/10/2023
|
Gurmeet Singh
|
1218025WL003889
|
Gurmeet Singh
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678512
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-049-001/14783
(KAWAL GARH)
|
1218025000NRG24151020230205909
|
15/10/2023
|
MANJEET KAUR
|
1218025WL003889
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678427
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-049-001/14786
(KAWAL GARH)
|
1218025000NRG24151020230205910
|
15/10/2023
|
SHINDO BAI
|
1218025WL003889
|
SHINDO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678538
|
|
MS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-049-001/14787
(KAWAL GARH)
|
1218025000NRG24151020230205911
|
15/10/2023
|
KANTO BAI
|
1218025WL003889
|
KANTO BAI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678546
|
|
KANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATIA
|
HR-18-025-049-001/14792
(KAWAL GARH)
|
1218025000NRG24151020230205912
|
15/10/2023
|
HARBANS SINGH
|
1218025WL003889
|
HARBANS SINGH
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678425
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
44
|
RATIA
|
HR-18-025-049-001/14792
(KAWAL GARH)
|
1218025000NRG24151020230205913
|
15/10/2023
|
Paramjeet Kaur
|
1218025WL003889
|
Paramjeet Kaur
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678438
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24151020230205914
|
15/10/2023
|
KRISHAN
|
1218025WL003889
|
KRISHAN
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678442
|
|
KRISHAN S/O KISHORI RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24151020230205915
|
15/10/2023
|
PREETO
|
1218025WL003889
|
PREETO
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678478
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-049-001/14797
(KAWAL GARH)
|
1218025000NRG24151020230205918
|
15/10/2023
|
RANI DEVI
|
1218025WL003889
|
RANI DEVI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678575
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-049-001/14797
(KAWAL GARH)
|
1218025000NRG24151020230205917
|
15/10/2023
|
SATPAL
|
1218025WL003889
|
SATPAL
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678509
|
|
SATPAL SINGH SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATIA
|
HR-18-025-049-001/14798
(KAWAL GARH)
|
1218025000NRG24151020230205919
|
15/10/2023
|
JEETA BAI
|
1218025WL003889
|
JEETA BAI
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678432
|
|
MRS JITA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24151020230205923
|
15/10/2023
|
MEENA
|
1218025WL003889
|
MEENA
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678593
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24151020230205921
|
15/10/2023
|
SIMARANJEET KAUR
|
1218025WL003889
|
SIMARANJEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678638
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-049-001/14802
(KAWAL GARH)
|
1218025000NRG24151020230205925
|
15/10/2023
|
AMARJIT
|
1218025WL003889
|
AMARJIT
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678571
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-049-001/14824
(KAWAL GARH)
|
1218025000NRG24151020230205927
|
15/10/2023
|
RANI
|
1218025WL003889
|
RANI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678639
|
|
RANI W/O CHANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-049-001/14831
(KAWAL GARH)
|
1218025000NRG24151020230205928
|
15/10/2023
|
GOLA
|
1218025WL003889
|
GOLA
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7544678482
|
|
GOLO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
RATIA
|
HR-18-025-049-001/14837
(KAWAL GARH)
|
1218025000NRG24151020230205929
|
15/10/2023
|
MATABAKSH
|
1218025WL003889
|
MATABAKSH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678458
|
|
MATABAKSHSOMUDRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
RATIA
|
HR-18-025-049-001/14869
(KAWAL GARH)
|
1218025000NRG24151020230205931
|
15/10/2023
|
DEV SINGH
|
1218025WL003889
|
DEV SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678464
|
|
DEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-049-001/14942
(KAWAL GARH)
|
1218025000NRG24151020230205934
|
15/10/2023
|
MALKEET SINGH
|
1218025WL003889
|
MALKEET SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678590
|
|
MALKEET SINGH SO BURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-049-001/14946
(KAWAL GARH)
|
1218025000NRG24151020230205937
|
15/10/2023
|
PASHO BAI
|
1218025WL003889
|
PASHO BAI
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678455
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-049-001/14963
(KAWAL GARH)
|
1218025000NRG24151020230205939
|
15/10/2023
|
KARAMJIT
|
1218025WL003889
|
KARAMJIT
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678500
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-049-001/14966
(KAWAL GARH)
|
1218025000NRG24151020230205941
|
15/10/2023
|
JAMNA BAI
|
1218025WL003889
|
JAMNA BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678518
|
|
JAMNA BAI W/O WAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-049-001/14968
(KAWAL GARH)
|
1218025000NRG24151020230205942
|
15/10/2023
|
BUTA
|
1218025WL003889
|
BUTA
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678578
|
|
BUTA S/O HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-049-001/14968
(KAWAL GARH)
|
1218025000NRG24151020230205943
|
15/10/2023
|
PARAMJEET
|
1218025WL003889
|
PARAMJEET
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678422
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-049-001/14970
(KAWAL GARH)
|
1218025000NRG24151020230205944
|
15/10/2023
|
SHEELO BAI
|
1218025WL003889
|
SHEELO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678467
|
|
SHEELO BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATIA
|
HR-18-025-049-001/14972
(KAWAL GARH)
|
1218025000NRG24151020230205945
|
15/10/2023
|
KAKO
|
1218025WL003889
|
KAKO
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678547
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-049-001/14973
(KAWAL GARH)
|
1218025000NRG24151020230205947
|
15/10/2023
|
KAMLESH RANI
|
1218025WL003889
|
KAMLESH RANI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678556
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-049-001/14976
(KAWAL GARH)
|
1218025000NRG24151020230205949
|
15/10/2023
|
SITO
|
1218025WL003889
|
SITO
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678497
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
67
|
RATIA
|
HR-18-025-049-001/14980
(KAWAL GARH)
|
1218025000NRG24151020230205950
|
15/10/2023
|
NEKA BAI
|
1218025WL003889
|
NEKA BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678502
|
|
NEKA BAI W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-049-001/14982
(KAWAL GARH)
|
1218025000NRG24151020230205951
|
15/10/2023
|
NARENDER KAUR
|
1218025WL003889
|
NARENDER KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678480
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATIA
|
HR-18-025-049-001/14983
(KAWAL GARH)
|
1218025000NRG24151020230205952
|
15/10/2023
|
DALIP SINGH
|
1218025WL003889
|
DALIP SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678510
|
|
DALIP SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-049-001/14983
(KAWAL GARH)
|
1218025000NRG24151020230205953
|
15/10/2023
|
Prito Bai
|
1218025WL003889
|
Prito Bai
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678515
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-049-001/14984
(KAWAL GARH)
|
1218025000NRG24151020230205956
|
15/10/2023
|
KARNEL SINGH
|
1218025WL003889
|
KARNEL SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Rejected
|
15/11/2023
|
|
N102300E24AA4
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24151020230205958
|
15/10/2023
|
Jeet Kour
|
1218025WL003889
|
Jeet Kour
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678545
|
|
JEET KOUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATIA
|
HR-18-025-049-001/14988
(KAWAL GARH)
|
1218025000NRG24151020230205961
|
15/10/2023
|
GURDIYAL
|
1218025WL003889
|
GURDIYAL
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678475
|
|
GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATIA
|
HR-18-025-049-001/15078
(KAWAL GARH)
|
1218025000NRG24151020230205965
|
15/10/2023
|
MANJEET KAUR
|
1218025WL003889
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678555
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RATIA
|
HR-18-025-049-001/15083
(KAWAL GARH)
|
1218025000NRG24151020230205967
|
15/10/2023
|
RAMESH KAUR
|
1218025WL003889
|
RAMESH KAUR
|
00349
|
PSIB0000046
|
1200
|
1200
|
Rejected
|
14/11/2023
|
|
N102300E24A41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24151020230205969
|
15/10/2023
|
LABHO
|
1218025WL003889
|
LABHO
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678476
|
|
MRS LABHO BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-049-001/15087
(KAWAL GARH)
|
1218025000NRG24151020230205972
|
15/10/2023
|
RAM DEVI
|
1218025WL003889
|
RAM DEVI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678430
|
|
RAM DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-049-001/15091
(KAWAL GARH)
|
1218025000NRG24151020230205973
|
15/10/2023
|
DALBIRO
|
1218025WL003889
|
DALBIRO
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678452
|
|
MRS DALVEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-049-001/15092
(KAWAL GARH)
|
1218025000NRG24151020230205974
|
15/10/2023
|
GURMIT
|
1218025WL003889
|
GURMIT
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678428
|
|
GURMEET W\O BANARASI DAS
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-049-001/15094
(KAWAL GARH)
|
1218025000NRG24151020230205975
|
15/10/2023
|
NIRMALA RANI
|
1218025WL003889
|
NIRMALA RANI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678563
|
|
NIRMALA RANI W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RATIA
|
HR-18-025-049-001/15101
(KAWAL GARH)
|
1218025000NRG24151020230205977
|
15/10/2023
|
SHEELA BAI
|
1218025WL003889
|
SHEELA BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678466
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-049-001/15101
(KAWAL GARH)
|
1218025000NRG24151020230205976
|
15/10/2023
|
Sucha Singh
|
1218025WL003889
|
Sucha Singh
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678499
|
|
SUCHASINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
RATIA
|
HR-18-025-049-001/15110
(KAWAL GARH)
|
1218025000NRG24151020230205978
|
15/10/2023
|
GURMAIL KAUR
|
1218025WL003889
|
GURMAIL KAUR
|
00349
|
PSIB0000046
|
1500
|
1500
|
Rejected
|
15/11/2023
|
|
N102300E24A8C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24151020230205985
|
15/10/2023
|
AJAY KUMAR
|
1218025WL003889
|
AJAY KUMAR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678436
|
|
AJAY KUMAR SO DIWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24151020230205984
|
15/10/2023
|
SAROJ RANI
|
1218025WL003889
|
SAROJ RANI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678468
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATIA
|
HR-18-025-049-001/15122
(KAWAL GARH)
|
1218025000NRG24151020230205986
|
15/10/2023
|
KANTO BAI
|
1218025WL003889
|
KANTO BAI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678585
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-049-001/15123
(KAWAL GARH)
|
1218025000NRG24151020230205988
|
15/10/2023
|
PIYARA BAI
|
1218025WL003889
|
PIYARA BAI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678544
|
|
PIARO BAI W\O SONA SINGH KANWAL GARH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-049-001/15123
(KAWAL GARH)
|
1218025000NRG24151020230205987
|
15/10/2023
|
SONA RAM
|
1218025WL003889
|
SONA RAM
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678447
|
|
SONA RAM SO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-049-001/15126
(KAWAL GARH)
|
1218025000NRG24151020230205989
|
15/10/2023
|
SHIMLA DEVI
|
1218025WL003889
|
SHIMLA DEVI
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678568
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-049-001/15131
(KAWAL GARH)
|
1218025000NRG24151020230205990
|
15/10/2023
|
SUMITRA
|
1218025WL003889
|
SUMITRA
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678498
|
|
SUMITRA DEVI WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-049-001/15144
(KAWAL GARH)
|
1218025000NRG24151020230205992
|
15/10/2023
|
BINDER KAUR
|
1218025WL003889
|
BINDER KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678435
|
|
BINDER KAUR W/O KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-049-001/15144
(KAWAL GARH)
|
1218025000NRG24151020230205991
|
15/10/2023
|
KRISHAN
|
1218025WL003889
|
KRISHAN
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678463
|
|
KRISHAN SO LEELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-049-001/15170
(KAWAL GARH)
|
1218025000NRG24151020230205993
|
15/10/2023
|
Pasho
|
1218025WL003889
|
Pasho
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678460
|
|
PASHO BAI WO KHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24151020230205995
|
15/10/2023
|
PACHHO
|
1218025WL003889
|
PACHHO
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678561
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24151020230205994
|
15/10/2023
|
PALA
|
1218025WL003889
|
PALA
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7544678583
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24151020230205998
|
15/10/2023
|
Om Parkash
|
1218025WL003889
|
Om Parkash
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678461
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
97
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24151020230205999
|
15/10/2023
|
PAMMI BAI
|
1218025WL003889
|
PAMMI BAI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Rejected
|
15/11/2023
|
|
N102300E24A62
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
RATIA
|
HR-18-025-049-001/15194
(KAWAL GARH)
|
1218025000NRG24151020230206000
|
15/10/2023
|
JASWANT SINGH
|
1218025WL003889
|
JASWANT SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678577
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-049-001/15194
(KAWAL GARH)
|
1218025000NRG24151020230206001
|
15/10/2023
|
SUKHI
|
1218025WL003889
|
SUKHI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678587
|
|
SUKHI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-049-001/15212
(KAWAL GARH)
|
1218025000NRG24151020230206002
|
15/10/2023
|
GURDYAL KAUR
|
1218025WL003889
|
GURDYAL KAUR
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678492
|
|
GURDYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-049-001/15425
(KAWAL GARH)
|
1218025000NRG24151020230206005
|
15/10/2023
|
SULAKHAN SINGH
|
1218025WL003889
|
SULAKHAN SINGH
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678526
|
|
SULKHAN SINGH SO MAHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-049-001/15428
(KAWAL GARH)
|
1218025000NRG24151020230206006
|
15/10/2023
|
DYPTY
|
1218025WL003889
|
DYPTY
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678503
|
|
DIPTI SINGH SO INDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-049-001/15511
(KAWAL GARH)
|
1218025000NRG24151020230206008
|
15/10/2023
|
Jetto Bai
|
1218025WL003889
|
Jetto Bai
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678531
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATIA
|
HR-18-025-049-001/15516
(KAWAL GARH)
|
1218025000NRG24151020230206009
|
15/10/2023
|
Jagtar Singh
|
1218025WL003889
|
Jagtar Singh
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678456
|
|
JAGTARSINGHSOWAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
RATIA
|
HR-18-025-049-001/15516
(KAWAL GARH)
|
1218025000NRG24151020230206010
|
15/10/2023
|
KAMO BAI
|
1218025WL003889
|
KAMO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678459
|
|
KARMO BAI W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-049-001/15517
(KAWAL GARH)
|
1218025000NRG24151020230206012
|
15/10/2023
|
MALKIT SINGH
|
1218025WL003889
|
MALKIT SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678527
|
|
MALKITSINGHSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
RATIA
|
HR-18-025-049-001/15524
(KAWAL GARH)
|
1218025000NRG24151020230206014
|
15/10/2023
|
CHARAN SINGH
|
1218025WL003889
|
CHARAN SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678505
|
|
CHARAN SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-049-001/15526
(KAWAL GARH)
|
1218025000NRG24151020230206017
|
15/10/2023
|
Rinku
|
1218025WL003889
|
Rinku
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678553
|
|
RINKU KUMAR SO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-049-001/15526
(KAWAL GARH)
|
1218025000NRG24151020230206015
|
15/10/2023
|
SATNAM SINGH
|
1218025WL003889
|
SATNAM SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678535
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATIA
|
HR-18-025-049-001/15528
(KAWAL GARH)
|
1218025000NRG24151020230206018
|
15/10/2023
|
GURMEJ KAUR
|
1218025WL003889
|
GURMEJ KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678520
|
|
GURMEJ KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24151020230206023
|
15/10/2023
|
BITU SINGH
|
1218025WL003889
|
BITU SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678530
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24151020230206021
|
15/10/2023
|
HANSA SINGH
|
1218025WL003889
|
HANSA SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678525
|
|
HANSA SINGH S/O GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24151020230206022
|
15/10/2023
|
KASHMERO BAI
|
1218025WL003889
|
KASHMERO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678517
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24151020230206019
|
15/10/2023
|
RAJU SINGH
|
1218025WL003889
|
RAJU SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678522
|
|
RAJU SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24151020230206028
|
15/10/2023
|
SHILA
|
1218025WL003889
|
SHILA
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678565
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATIA
|
HR-18-025-049-001/23346
(KAWAL GARH)
|
1218025000NRG24151020230206038
|
15/10/2023
|
PAYARO BAI
|
1218025WL003889
|
PAYARO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678493
|
|
PYARO BAI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RATIA
|
HR-18-025-049-001/25763
(KAWAL GARH)
|
1218025000NRG24151020230206042
|
15/10/2023
|
MAHINDER KAUR
|
1218025WL003889
|
MAHINDER KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678552
|
|
MAHINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RATIA
|
HR-18-025-049-001/25763
(KAWAL GARH)
|
1218025000NRG24151020230206041
|
15/10/2023
|
RAM SINGH
|
1218025WL003889
|
RAM SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678550
|
|
RAM SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-049-001/27233
(KAWAL GARH)
|
1218025000NRG24151020230206044
|
15/10/2023
|
GHUKAR KAUR
|
1218025WL003889
|
GHUKAR KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678559
|
|
GHUKAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-049-001/27235
(KAWAL GARH)
|
1218025000NRG24151020230206045
|
15/10/2023
|
CHARANJEET KAUR
|
1218025WL003889
|
CHARANJEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678508
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RATIA
|
HR-18-025-049-001/27251
(KAWAL GARH)
|
1218025000NRG24151020230206046
|
15/10/2023
|
KRISHNA
|
1218025WL003889
|
KRISHNA
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678477
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
RATIA
|
HR-18-025-049-001/27265
(KAWAL GARH)
|
1218025000NRG24151020230206047
|
15/10/2023
|
MANPREET KAUR
|
1218025WL003889
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678494
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATIA
|
HR-18-025-049-001/27276
(KAWAL GARH)
|
1218025000NRG24151020230206050
|
15/10/2023
|
JOGINDER KAUR
|
1218025WL003889
|
JOGINDER KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678424
|
|
JOGINDAR KAUR W\O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-049-001/27294
(KAWAL GARH)
|
1218025000NRG24151020230206052
|
15/10/2023
|
SANTU
|
1218025WL003889
|
SANTU
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678457
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24151020230206053
|
15/10/2023
|
BRIJ LAL
|
1218025WL003889
|
BRIJ LAL
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678566
|
|
MR BRIJLAL BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24151020230206054
|
15/10/2023
|
SUNITA
|
1218025WL003889
|
SUNITA
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7544678567
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
127
|
RATIA
|
HR-18-025-049-001/27315
(KAWAL GARH)
|
1218025000NRG24151020230206056
|
15/10/2023
|
KARMO BAI
|
1218025WL003889
|
KARMO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678524
|
|
KARMO BAI W/O KALA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-049-001/27317
(KAWAL GARH)
|
1218025000NRG24151020230206057
|
15/10/2023
|
SANT LAL
|
1218025WL003889
|
SANT LAL
|
00349
|
PSIB0000046
|
2100
|
2100
|
Rejected
|
14/11/2023
|
|
N102300E24A6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RATIA
|
HR-18-025-049-001/27321
(KAWAL GARH)
|
1218025000NRG24151020230206061
|
15/10/2023
|
RAJ
|
1218025WL003889
|
RAJ
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678572
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-049-001/27334
(KAWAL GARH)
|
1218025000NRG24151020230206063
|
15/10/2023
|
KODI BAI
|
1218025WL003889
|
KODI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678453
|
|
KODO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATIA
|
HR-18-025-049-001/27334
(KAWAL GARH)
|
1218025000NRG24151020230206062
|
15/10/2023
|
PALA SINGH
|
1218025WL003889
|
PALA SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678521
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATIA
|
HR-18-025-049-001/27349
(KAWAL GARH)
|
1218025000NRG24151020230206064
|
15/10/2023
|
PARMESHWARI BAI
|
1218025WL003889
|
PARMESHWARI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678511
|
|
PARMESHWARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-049-001/27421
(KAWAL GARH)
|
1218025000NRG24151020230206066
|
15/10/2023
|
BALBIR KAUR
|
1218025WL003889
|
BALBIR KAUR
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678471
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-049-001/27425
(KAWAL GARH)
|
1218025000NRG24151020230206067
|
15/10/2023
|
GAGANDEEP
|
1218025WL003889
|
GAGANDEEP
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678431
|
|
MRS GAGANDEEP GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-049-001/27433
(KAWAL GARH)
|
1218025000NRG24151020230206069
|
15/10/2023
|
RAJ RANI
|
1218025WL003889
|
RAJ RANI
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678519
|
|
RAJ RANI W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RATIA
|
HR-18-025-049-001/27433
(KAWAL GARH)
|
1218025000NRG24151020230206068
|
15/10/2023
|
SOMA RANI
|
1218025WL003889
|
SOMA RANI
|
00349
|
PSIB0000046
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7544678542
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-049-001/27440
(KAWAL GARH)
|
1218025000NRG24151020230206071
|
15/10/2023
|
NIRMAL INGH
|
1218025WL003889
|
NIRMAL INGH
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678584
|
|
NIRMAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RATIA
|
HR-18-025-049-001/27440
(KAWAL GARH)
|
1218025000NRG24151020230206070
|
15/10/2023
|
VEERPAL KAUR
|
1218025WL003889
|
VEERPAL KAUR
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678507
|
|
VIRPALKAURWONIRMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
RATIA
|
HR-18-025-049-001/27453
(KAWAL GARH)
|
1218025000NRG24151020230206072
|
15/10/2023
|
MAYA DEVI
|
1218025WL003889
|
MAYA DEVI
|
00349
|
PSIB0000046
|
600
|
600
|
Processed
|
15/11/2023
|
|
7544678481
|
|
MAYA DEVI WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24151020230206075
|
15/10/2023
|
GURJIT KAUR
|
1218025WL003889
|
GURJIT KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678443
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24151020230206074
|
15/10/2023
|
HARPAL
|
1218025WL003889
|
HARPAL
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678444
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-049-001/27472
(KAWAL GARH)
|
1218025000NRG24151020230206076
|
15/10/2023
|
Beerpal kaur
|
1218025WL003889
|
Beerpal kaur
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678573
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATIA
|
HR-18-025-049-001/27514
(KAWAL GARH)
|
1218025000NRG24151020230206077
|
15/10/2023
|
BALBIR KAUR
|
1218025WL003889
|
BALBIR KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Rejected
|
15/11/2023
|
|
N102300E24AC8
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
RATIA
|
HR-18-025-049-001/30469
(KAWAL GARH)
|
1218025000NRG24151020230206083
|
15/10/2023
|
DEEPO
|
1218025WL003889
|
DEEPO
|
00349
|
PSIB0000046
|
300
|
300
|
Processed
|
14/11/2023
|
|
7544678423
|
|
MRS DIPO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-049-001/31543
(KAWAL GARH)
|
1218025000NRG24151020230206085
|
15/10/2023
|
ANGREJ SINGH
|
1218025WL003889
|
ANGREJ SINGH
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678576
|
|
ANGREJ SINGH S/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RATIA
|
HR-18-025-049-001/31543
(KAWAL GARH)
|
1218025000NRG24151020230206084
|
15/10/2023
|
Sawaran Kaur
|
1218025WL003889
|
Sawaran Kaur
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
14/11/2023
|
|
7544678421
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RATIA
|
HR-18-025-049-001/31562
(KAWAL GARH)
|
1218025000NRG24151020230206092
|
15/10/2023
|
GURDEEP KAUR
|
1218025WL003889
|
GURDEEP KAUR
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678449
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-049-001/31562
(KAWAL GARH)
|
1218025000NRG24151020230206091
|
15/10/2023
|
RAM SINGH
|
1218025WL003889
|
RAM SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678495
|
|
RAM SINGH AND GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24151020230206096
|
15/10/2023
|
PYARA
|
1218025WL003889
|
PYARA
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678434
|
|
MR PYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24151020230206095
|
15/10/2023
|
RANI BAI
|
1218025WL003889
|
RANI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678433
|
|
MRS RANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-049-001/31589
(KAWAL GARH)
|
1218025000NRG24151020230206098
|
15/10/2023
|
GURMEET KAUR
|
1218025WL003889
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678549
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RATIA
|
HR-18-025-049-001/31597
(KAWAL GARH)
|
1218025000NRG24151020230206100
|
15/10/2023
|
HARVINDER KAUR
|
1218025WL003889
|
HARVINDER KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678472
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-049-001/31604
(KAWAL GARH)
|
1218025000NRG24151020230206101
|
15/10/2023
|
SUKHPAL SINGH
|
1218025WL003889
|
SUKHPAL SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Rejected
|
14/11/2023
|
|
N102300E24AA5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
RATIA
|
HR-18-025-049-001/31605
(KAWAL GARH)
|
1218025000NRG24151020230206103
|
15/10/2023
|
SARAVJIT KAUR
|
1218025WL003889
|
SARAVJIT KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678446
|
|
SARAVJIT KAUR WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RATIA
|
HR-18-025-049-001/31606
(KAWAL GARH)
|
1218025000NRG24151020230206105
|
15/10/2023
|
KIRATPAL KAUR
|
1218025WL003889
|
KIRATPAL KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678445
|
|
MRS KIRATPAL KIRTPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATIA
|
HR-18-025-049-001/31618
(KAWAL GARH)
|
1218025000NRG24151020230206107
|
15/10/2023
|
KULWANT SINGH
|
1218025WL003889
|
KULWANT SINGH
|
00349
|
PSIB0000046
|
300
|
300
|
Processed
|
14/11/2023
|
|
7544678532
|
|
KULWANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RATIA
|
HR-18-025-049-001/31619
(KAWAL GARH)
|
1218025000NRG24151020230206109
|
15/10/2023
|
BALKAR SINGH
|
1218025WL003889
|
BALKAR SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678439
|
|
BALKARSINGHSOVAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
RATIA
|
HR-18-025-049-001/31619
(KAWAL GARH)
|
1218025000NRG24151020230206110
|
15/10/2023
|
Simerjeet
|
1218025WL003889
|
Simerjeet
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678441
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RATIA
|
HR-18-025-049-001/31620
(KAWAL GARH)
|
1218025000NRG24151020230206111
|
15/10/2023
|
MANPREET KAUR
|
1218025WL003889
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678557
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-049-001/31634
(KAWAL GARH)
|
1218025000NRG24151020230206114
|
15/10/2023
|
RANI KAUR
|
1218025WL003889
|
RANI KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678448
|
|
RANI KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-049-001/31646
(KAWAL GARH)
|
1218025000NRG24151020230206115
|
15/10/2023
|
KRISHAN LAL
|
1218025WL003889
|
KRISHAN LAL
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678496
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
162
|
RATIA
|
HR-18-025-049-001/31646
(KAWAL GARH)
|
1218025000NRG24151020230206116
|
15/10/2023
|
VIRPAL KAUR
|
1218025WL003889
|
VIRPAL KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678533
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24151020230206117
|
15/10/2023
|
Makhan Singh
|
1218025WL003889
|
Makhan Singh
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678540
|
|
MAKHAN SINGH S/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24151020230206118
|
15/10/2023
|
MANPREET KAUR
|
1218025WL003889
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678437
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-049-001/31650
(KAWAL GARH)
|
1218025000NRG24151020230206119
|
15/10/2023
|
RAJENDER SINGH
|
1218025WL003889
|
RAJENDER SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678551
|
|
RAJENDER SINGH S/O DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RATIA
|
HR-18-025-049-001/31650
(KAWAL GARH)
|
1218025000NRG24151020230206120
|
15/10/2023
|
RAJO BAI
|
1218025WL003889
|
RAJO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678516
|
|
RAJO BAI W/O RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RATIA
|
HR-18-025-049-001/31651
(KAWAL GARH)
|
1218025000NRG24151020230206121
|
15/10/2023
|
RANI KAUR
|
1218025WL003889
|
RANI KAUR
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678523
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RATIA
|
HR-18-025-049-001/31653
(KAWAL GARH)
|
1218025000NRG24151020230206122
|
15/10/2023
|
SARVJIT KAUR
|
1218025WL003889
|
SARVJIT KAUR
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678574
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-049-001/31656
(KAWAL GARH)
|
1218025000NRG24151020230206125
|
15/10/2023
|
CHIMAN LAL
|
1218025WL003889
|
CHIMAN LAL
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678440
|
|
CHIMAN LAL S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RATIA
|
HR-18-025-049-001/31662
(KAWAL GARH)
|
1218025000NRG24151020230206126
|
15/10/2023
|
SUKHDEEP KAUR
|
1218025WL003889
|
SUKHDEEP KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678469
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RATIA
|
HR-18-025-049-001/31663
(KAWAL GARH)
|
1218025000NRG24151020230206128
|
15/10/2023
|
Mamta Rani
|
1218025WL003889
|
Mamta Rani
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678514
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RATIA
|
HR-18-025-049-001/31663
(KAWAL GARH)
|
1218025000NRG24151020230206127
|
15/10/2023
|
Ravi Kumar
|
1218025WL003889
|
Ravi Kumar
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678513
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RATIA
|
HR-18-025-049-001/31668
(KAWAL GARH)
|
1218025000NRG24151020230206129
|
15/10/2023
|
BALI BAI
|
1218025WL003889
|
BALI BAI
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678548
|
|
BALO W/O JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RATIA
|
HR-18-025-049-001/31672
(KAWAL GARH)
|
1218025000NRG24151020230206130
|
15/10/2023
|
KEWAL SINGH
|
1218025WL003889
|
KEWAL SINGH
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678582
|
|
KEWAL SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RATIA
|
HR-18-025-049-001/31998
(KAWAL GARH)
|
1218025000NRG24151020230206132
|
15/10/2023
|
Parito
|
1218025WL003889
|
Parito
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678543
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-049-001/48548
(KAWAL GARH)
|
1218025000NRG24151020230206138
|
15/10/2023
|
NEHRU SINGH
|
1218025WL003889
|
NEHRU SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678541
|
|
NEHRU SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
RATIA
|
HR-18-025-049-001/48605
(KAWAL GARH)
|
1218025000NRG24151020230206141
|
15/10/2023
|
AMARJEET KAUR
|
1218025WL003889
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678592
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RATIA
|
HR-18-025-049-001/48652
(KAWAL GARH)
|
1218025000NRG24151020230206145
|
15/10/2023
|
BHURA SINGH
|
1218025WL003889
|
BHURA SINGH
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678579
|
|
BHURA SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RATIA
|
HR-18-025-049-001/48652
(KAWAL GARH)
|
1218025000NRG24151020230206147
|
15/10/2023
|
MANJEET RANI
|
1218025WL003889
|
MANJEET RANI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678591
|
|
Ms. Manjeet Rani
|
INDIAN BANK(607105)
|
|
180
|
RATIA
|
HR-18-025-049-001/50034
(KAWAL GARH)
|
1218025000NRG24151020230206150
|
15/10/2023
|
RAJNI BAI
|
1218025WL003889
|
RAJNI BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678589
|
|
RAJNI BAI WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RATIA
|
HR-18-025-049-001/50500
(KAWAL GARH)
|
1218025000NRG24151020230206151
|
15/10/2023
|
SOMA BAI
|
1218025WL003889
|
SOMA BAI
|
00349
|
PSIB0000046
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678657
|
|
SOMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RATIA
|
HR-18-025-049-001/51048
(KAWAL GARH)
|
1218025000NRG24151020230206153
|
15/10/2023
|
GURVACHAN SINGH
|
1218025WL003889
|
GURVACHAN SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Rejected
|
15/11/2023
|
|
N102300E24A56
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
RATIA
|
HR-18-025-049-001/51048
(KAWAL GARH)
|
1218025000NRG24151020230206154
|
15/10/2023
|
GYANO BAI
|
1218025WL003889
|
GYANO BAI
|
00349
|
PSIB0000046
|
2100
|
2100
|
Rejected
|
15/11/2023
|
|
N102300E24A57
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
RATIA
|
HR-18-025-049-001/55048
(KAWAL GARH)
|
1218025000NRG24151020230206163
|
15/10/2023
|
SHIMLA BAI
|
1218025WL003889
|
SHIMLA BAI
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678642
|
|
SHIMLA WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RATIA
|
HR-18-025-049-001/765676
(KAWAL GARH)
|
1218025000NRG24151020230206175
|
15/10/2023
|
RAJ KAUR
|
1218025WL003889
|
RAJ KAUR
|
00349
|
PSIB0000046
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678560
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RATIA
|
HR-18-025-049-001/765677
(KAWAL GARH)
|
1218025000NRG24151020230206177
|
15/10/2023
|
RAJ KUMAR
|
1218025WL003889
|
RAJ KUMAR
|
00349
|
PSIB0000046
|
600
|
600
|
Processed
|
14/11/2023
|
|
7544678569
|
|
RAJ KUMAR
|
INDUSIND BANK(607189)
|
|
187
|
RATIA
|
HR-18-025-049-001/97353
(KAWAL GARH)
|
1218025000NRG24151020230206197
|
15/10/2023
|
JAGGA SINGH
|
1218025WL003889
|
JAGGA SINGH
|
00349
|
PSIB0000046
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678534
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RATIA
|
HR-18-025-049-001/97355
(KAWAL GARH)
|
1218025000NRG24151020230206199
|
15/10/2023
|
JAGTAR SINGH
|
1218025WL003889
|
JAGTAR SINGH
|
00349
|
PSIB0000046
|
300
|
300
|
Processed
|
14/11/2023
|
|
7544678586
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RATIA
|
HR-18-025-049-001/97358
(KAWAL GARH)
|
1218025000NRG24151020230206201
|
15/10/2023
|
FAKIR CHAND
|
1218025WL003889
|
FAKIR CHAND
|
00349
|
PSIB0000046
|
900
|
900
|
Rejected
|
15/11/2023
|
|
N102300E24B11
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
RATIA
|
HR-18-025-049-001/97360
(KAWAL GARH)
|
1218025000NRG24151020230206203
|
15/10/2023
|
KULDEEP SINGH
|
1218025WL003889
|
KULDEEP SINGH
|
00349
|
PSIB0000046
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678562
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295800
|
295800
|
|
|
|
|
|
|
|
|
191
|
RATIA
|
HR-18-025-049-001/11239
(KAWAL GARH)
|
1218025000NRG24151020230205879
|
15/10/2023
|
GEETA BAI
|
1218025WL003889
|
GEETA BAI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678663
|
|
GEETA BAI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RATIA
|
HR-18-025-049-001/11239
(KAWAL GARH)
|
1218025000NRG24151020230205878
|
15/10/2023
|
RAMESH KUMAR
|
1218025WL003889
|
RAMESH KUMAR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678675
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RATIA
|
HR-18-025-049-001/126886
(KAWAL GARH)
|
1218025000NRG24151020230205880
|
15/10/2023
|
PARO
|
1218025WL003889
|
PARO
|
00349
|
PSIB0021450
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678643
|
|
PAARO WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RATIA
|
HR-18-025-049-001/14677
(KAWAL GARH)
|
1218025000NRG24151020230205891
|
15/10/2023
|
KIRANJEET KAUR
|
1218025WL003889
|
KIRANJEET KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678624
|
|
KIRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATIA
|
HR-18-025-049-001/14681
(KAWAL GARH)
|
1218025000NRG24151020230205894
|
15/10/2023
|
RANI
|
1218025WL003889
|
RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678630
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RATIA
|
HR-18-025-049-001/14681-A
(KAWAL GARH)
|
1218025000NRG24151020230205895
|
15/10/2023
|
INDERJEET SINGH
|
1218025WL003889
|
INDERJEET SINGH
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678629
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
RATIA
|
HR-18-025-049-001/14681-A
(KAWAL GARH)
|
1218025000NRG24151020230205896
|
15/10/2023
|
PARVINDER KAUR
|
1218025WL003889
|
PARVINDER KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678614
|
|
MISS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RATIA
|
HR-18-025-049-001/14731
(KAWAL GARH)
|
1218025000NRG24151020230205904
|
15/10/2023
|
GAGANDEEP KAUR
|
1218025WL003889
|
GAGANDEEP KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678662
|
|
GAGANDEEP KAUR WO KALA
|
UCO BANK(607066)
|
|
199
|
RATIA
|
HR-18-025-049-001/14741
(KAWAL GARH)
|
1218025000NRG24151020230205906
|
15/10/2023
|
KASHMIRA BAI
|
1218025WL003889
|
KASHMIRA BAI
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678648
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RATIA
|
HR-18-025-049-001/14796-A
(KAWAL GARH)
|
1218025000NRG24151020230205916
|
15/10/2023
|
SUNITA
|
1218025WL003889
|
SUNITA
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678612
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24151020230205922
|
15/10/2023
|
BHAJAN LAL
|
1218025WL003889
|
BHAJAN LAL
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678616
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RATIA
|
HR-18-025-049-001/14872
(KAWAL GARH)
|
1218025000NRG24151020230205932
|
15/10/2023
|
KAILASH BAI
|
1218025WL003889
|
KAILASH BAI
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678661
|
|
KELASH BAI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RATIA
|
HR-18-025-049-001/14942
(KAWAL GARH)
|
1218025000NRG24151020230205933
|
15/10/2023
|
RAJO BAI
|
1218025WL003889
|
RAJO BAI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678623
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
RATIA
|
HR-18-025-049-001/14944
(KAWAL GARH)
|
1218025000NRG24151020230205936
|
15/10/2023
|
RANI
|
1218025WL003889
|
RANI
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678656
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
205
|
RATIA
|
HR-18-025-049-001/14965
(KAWAL GARH)
|
1218025000NRG24151020230205940
|
15/10/2023
|
GEETA
|
1218025WL003889
|
GEETA
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678640
|
|
GEETA DEVI WO RATHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
RATIA
|
HR-18-025-049-001/14984
(KAWAL GARH)
|
1218025000NRG24151020230205955
|
15/10/2023
|
GYANO BAI
|
1218025WL003889
|
GYANO BAI
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678665
|
|
MRS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24151020230205960
|
15/10/2023
|
AMANDEEP KAUIR
|
1218025WL003889
|
AMANDEEP KAUIR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678633
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RATIA
|
HR-18-025-049-001/14988
(KAWAL GARH)
|
1218025000NRG24151020230205962
|
15/10/2023
|
GURMEET KAUR
|
1218025WL003889
|
GURMEET KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678632
|
|
GURMEET KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RATIA
|
HR-18-025-049-001/15078
(KAWAL GARH)
|
1218025000NRG24151020230205966
|
15/10/2023
|
PREETA SINGH
|
1218025WL003889
|
PREETA SINGH
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678681
|
|
MR PREETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24151020230205970
|
15/10/2023
|
KIRANPAL KAUR
|
1218025WL003889
|
KIRANPAL KAUR
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678644
|
|
KIRANPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24151020230205968
|
15/10/2023
|
PYARA RAM
|
1218025WL003889
|
PYARA RAM
|
00349
|
PSIB0021450
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678621
|
|
PYARA RAM SO JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24151020230205982
|
15/10/2023
|
DEEPAK KUMAR
|
1218025WL003889
|
DEEPAK KUMAR
|
00349
|
PSIB0021450
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7544678655
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24151020230205983
|
15/10/2023
|
SHIKHA RANI
|
1218025WL003889
|
SHIKHA RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678654
|
|
SHIKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RATIA
|
HR-18-025-049-001/15333
(KAWAL GARH)
|
1218025000NRG24151020230206004
|
15/10/2023
|
KEWAL RAM
|
1218025WL003889
|
KEWAL RAM
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678672
|
|
KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RATIA
|
HR-18-025-049-001/15333
(KAWAL GARH)
|
1218025000NRG24151020230206003
|
15/10/2023
|
KIRAN PAL KAUR
|
1218025WL003889
|
KIRAN PAL KAUR
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678649
|
|
KIRAN PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
RATIA
|
HR-18-025-049-001/15517
(KAWAL GARH)
|
1218025000NRG24151020230206011
|
15/10/2023
|
KULDEEP SINGH
|
1218025WL003889
|
KULDEEP SINGH
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678620
|
|
KULDEEP SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RATIA
|
HR-18-025-049-001/15537
(KAWAL GARH)
|
1218025000NRG24151020230206024
|
15/10/2023
|
BUTA SINGH
|
1218025WL003889
|
BUTA SINGH
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678677
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RATIA
|
HR-18-025-049-001/15537
(KAWAL GARH)
|
1218025000NRG24151020230206025
|
15/10/2023
|
DEVA RANI
|
1218025WL003889
|
DEVA RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678668
|
|
DEVA RANI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RATIA
|
HR-18-025-049-001/15548
(KAWAL GARH)
|
1218025000NRG24151020230206027
|
15/10/2023
|
MAYA
|
1218025WL003889
|
MAYA
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678619
|
|
MAYA WO VADHAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RATIA
|
HR-18-025-049-001/15548
(KAWAL GARH)
|
1218025000NRG24151020230206026
|
15/10/2023
|
VADHAVA RAM
|
1218025WL003889
|
VADHAVA RAM
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678618
|
|
VADHAVA RAM SO CHAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24151020230206029
|
15/10/2023
|
MANJEET KAUR
|
1218025WL003889
|
MANJEET KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678625
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RATIA
|
HR-18-025-049-001/18791
(KAWAL GARH)
|
1218025000NRG24151020230206033
|
15/10/2023
|
GURMEET KAUR
|
1218025WL003889
|
GURMEET KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678615
|
|
GURMEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RATIA
|
HR-18-025-049-001/20275
(KAWAL GARH)
|
1218025000NRG24151020230206035
|
15/10/2023
|
CHINDERPAL
|
1218025WL003889
|
CHINDERPAL
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678650
|
|
CHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RATIA
|
HR-18-025-049-001/20275
(KAWAL GARH)
|
1218025000NRG24151020230206036
|
15/10/2023
|
KAMLESH
|
1218025WL003889
|
KAMLESH
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678651
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RATIA
|
HR-18-025-049-001/22197
(KAWAL GARH)
|
1218025000NRG24151020230206037
|
15/10/2023
|
RAJRANI KAUR
|
1218025WL003889
|
RAJRANI KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678658
|
|
RAJRANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RATIA
|
HR-18-025-049-001/27312
(KAWAL GARH)
|
1218025000NRG24151020230206055
|
15/10/2023
|
JINDER KAUR
|
1218025WL003889
|
JINDER KAUR
|
00349
|
PSIB0021450
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678635
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RATIA
|
HR-18-025-049-001/27317
(KAWAL GARH)
|
1218025000NRG24151020230206059
|
15/10/2023
|
MANDEEP KAUR
|
1218025WL003889
|
MANDEEP KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678679
|
|
MANDEEP KAUR UG SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RATIA
|
HR-18-025-049-001/29095
(KAWAL GARH)
|
1218025000NRG24151020230206078
|
15/10/2023
|
BHAGWAN DASS
|
1218025WL003889
|
BHAGWAN DASS
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
14/11/2023
|
|
7544678588
|
|
BHAGWAN DASS S/O CHAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
RATIA
|
HR-18-025-049-001/30462
(KAWAL GARH)
|
1218025000NRG24151020230206081
|
15/10/2023
|
LAKHVINDER SINGH
|
1218025WL003889
|
LAKHVINDER SINGH
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678628
|
|
LAKHVINDER SINGH SO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RATIA
|
HR-18-025-049-001/31556
(KAWAL GARH)
|
1218025000NRG24151020230206086
|
15/10/2023
|
BALJINDER KAUR
|
1218025WL003889
|
BALJINDER KAUR
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678641
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
RATIA
|
HR-18-025-049-001/31556
(KAWAL GARH)
|
1218025000NRG24151020230206087
|
15/10/2023
|
HARJINDER SINGH
|
1218025WL003889
|
HARJINDER SINGH
|
00349
|
PSIB0021450
|
600
|
600
|
Processed
|
15/11/2023
|
|
7544678653
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RATIA
|
HR-18-025-049-001/31577
(KAWAL GARH)
|
1218025000NRG24151020230206094
|
15/10/2023
|
PREETO KAUR
|
1218025WL003889
|
PREETO KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678646
|
|
MS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RATIA
|
HR-18-025-049-001/31606
(KAWAL GARH)
|
1218025000NRG24151020230206104
|
15/10/2023
|
Jaspal Singh
|
1218025WL003889
|
Jaspal Singh
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678611
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
RATIA
|
HR-18-025-049-001/31615
(KAWAL GARH)
|
1218025000NRG24151020230206106
|
15/10/2023
|
DARSHANA DEVI
|
1218025WL003889
|
DARSHANA DEVI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678626
|
|
DARSHNA WO JORA RAM
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RATIA
|
HR-18-025-049-001/31620
(KAWAL GARH)
|
1218025000NRG24151020230206112
|
15/10/2023
|
HAJARA SINGH
|
1218025WL003889
|
HAJARA SINGH
|
00349
|
PSIB0021450
|
300
|
300
|
Processed
|
14/11/2023
|
|
7544678631
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RATIA
|
HR-18-025-049-001/31632
(KAWAL GARH)
|
1218025000NRG24151020230206113
|
15/10/2023
|
USHA RANI
|
1218025WL003889
|
USHA RANI
|
00349
|
PSIB0021450
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7544678622
|
|
USHA RANI WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24151020230206124
|
15/10/2023
|
MANGAT
|
1218025WL003889
|
MANGAT
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678669
|
|
MANGAT
|
PUNJAB & SIND BANK(607087)
|
|
238
|
RATIA
|
HR-18-025-049-001/31672
(KAWAL GARH)
|
1218025000NRG24151020230206131
|
15/10/2023
|
SIKHDEEP KAUR
|
1218025WL003889
|
SIKHDEEP KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678613
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
RATIA
|
HR-18-025-049-001/48625
(KAWAL GARH)
|
1218025000NRG24151020230206143
|
15/10/2023
|
POOJA RANI
|
1218025WL003889
|
POOJA RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678647
|
|
POOJA RANI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RATIA
|
HR-18-025-049-001/48647
(KAWAL GARH)
|
1218025000NRG24151020230206144
|
15/10/2023
|
CHARANJEET KAUR
|
1218025WL003889
|
CHARANJEET KAUR
|
00349
|
PSIB0021450
|
900
|
900
|
Processed
|
15/11/2023
|
|
7544678627
|
|
CHARANJEET KAUR WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RATIA
|
HR-18-025-049-001/50829
(KAWAL GARH)
|
1218025000NRG24151020230206152
|
15/10/2023
|
RANO BAI
|
1218025WL003889
|
RANO BAI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678664
|
|
RANO BAI WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RATIA
|
HR-18-025-049-001/53958
(KAWAL GARH)
|
1218025000NRG24151020230206156
|
15/10/2023
|
RANI BAI
|
1218025WL003889
|
RANI BAI
|
00349
|
PSIB0021450
|
600
|
600
|
Processed
|
14/11/2023
|
|
7544678617
|
|
RANI BAI DO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RATIA
|
HR-18-025-049-001/54351
(KAWAL GARH)
|
1218025000NRG24151020230206158
|
15/10/2023
|
JASBINDER KAUR
|
1218025WL003889
|
JASBINDER KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678666
|
|
JASBINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
RATIA
|
HR-18-025-049-001/55046
(KAWAL GARH)
|
1218025000NRG24151020230206162
|
15/10/2023
|
USHA RANI
|
1218025WL003889
|
USHA RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678671
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
245
|
RATIA
|
HR-18-025-049-001/55559
(KAWAL GARH)
|
1218025000NRG24151020230206165
|
15/10/2023
|
JASVIR KAUR
|
1218025WL003889
|
JASVIR KAUR
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678660
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
RATIA
|
HR-18-025-049-001/55559
(KAWAL GARH)
|
1218025000NRG24151020230206166
|
15/10/2023
|
SALOCHNA
|
1218025WL003889
|
SALOCHNA
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678652
|
|
SLOCHNA BAI WO KAKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RATIA
|
HR-18-025-049-001/56420
(KAWAL GARH)
|
1218025000NRG24151020230206167
|
15/10/2023
|
GEETA RANI
|
1218025WL003889
|
GEETA RANI
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678634
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RATIA
|
HR-18-025-049-001/765676
(KAWAL GARH)
|
1218025000NRG24151020230206176
|
15/10/2023
|
CHINDERPAL KAUR
|
1218025WL003889
|
CHINDERPAL KAUR
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678645
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
RATIA
|
HR-18-025-049-001/765677
(KAWAL GARH)
|
1218025000NRG24151020230206178
|
15/10/2023
|
SUKHANDEEP KAUR
|
1218025WL003889
|
SUKHANDEEP KAUR
|
00349
|
PSIB0021450
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678659
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RATIA
|
HR-18-025-049-001/765680
(KAWAL GARH)
|
1218025000NRG24151020230206181
|
15/10/2023
|
SEEMA RANI
|
1218025WL003889
|
SEEMA RANI
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678674
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RATIA
|
HR-18-025-049-001/765683
(KAWAL GARH)
|
1218025000NRG24151020230206183
|
15/10/2023
|
AMRIK SINGH
|
1218025WL003889
|
AMRIK SINGH
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678678
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
RATIA
|
HR-18-025-049-001/765683
(KAWAL GARH)
|
1218025000NRG24151020230206184
|
15/10/2023
|
HARPREET KAUR
|
1218025WL003889
|
HARPREET KAUR
|
00349
|
PSIB0021450
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678676
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
RATIA
|
HR-18-025-049-001/765684
(KAWAL GARH)
|
1218025000NRG24151020230206185
|
15/10/2023
|
KRISHAN SINGH
|
1218025WL003889
|
KRISHAN SINGH
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678670
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
RATIA
|
HR-18-025-049-001/765688
(KAWAL GARH)
|
1218025000NRG24151020230206189
|
15/10/2023
|
RANI
|
1218025WL003889
|
RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678680
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RATIA
|
HR-18-025-049-001/77148
(KAWAL GARH)
|
1218025000NRG24151020230206192
|
15/10/2023
|
SEEMA RANI
|
1218025WL003889
|
SEEMA RANI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678667
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
RATIA
|
HR-18-025-049-001/91973
(KAWAL GARH)
|
1218025000NRG24151020230206196
|
15/10/2023
|
BIMLA DEVI
|
1218025WL003889
|
BIMLA DEVI
|
00349
|
PSIB0021450
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678673
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111900
|
111900
|
|
|
|
|
|
|
|
|
257
|
RATIA
|
HR-18-025-049-001/27276
(KAWAL GARH)
|
1218025000NRG24151020230206048
|
15/10/2023
|
LAXMI
|
1218025WL003889
|
LAXMI
|
00354
|
PUNB0069310
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678595
|
|
LAXMI DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RATIA
|
HR-18-025-049-001/48592
(KAWAL GARH)
|
1218025000NRG24151020230206140
|
15/10/2023
|
JYOTI RANI
|
1218025WL003889
|
JYOTI RANI
|
00354
|
PUNB0069310
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678598
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RATIA
|
HR-18-025-049-001/48625
(KAWAL GARH)
|
1218025000NRG24151020230206142
|
15/10/2023
|
VIJAY KUMAR
|
1218025WL003889
|
VIJAY KUMAR
|
00354
|
PUNB0069310
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678594
|
|
VIJAY KUMAR S/O SH NATHA RAM VPO KAMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RATIA
|
HR-18-025-049-001/54713
(KAWAL GARH)
|
1218025000NRG24151020230206159
|
15/10/2023
|
SIMRANJEET KAUR
|
1218025WL003889
|
SIMRANJEET KAUR
|
00354
|
PUNB0069310
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678596
|
|
SIMRANJEET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
261
|
RATIA
|
HR-18-025-049-001/14691
(KAWAL GARH)
|
1218025000NRG24151020230205898
|
15/10/2023
|
PREETO BAI
|
1218025WL003889
|
PREETO BAI
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678606
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RATIA
|
HR-18-025-049-001/14837
(KAWAL GARH)
|
1218025000NRG24151020230205930
|
15/10/2023
|
BIMLA
|
1218025WL003889
|
BIMLA
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678599
|
|
BIMLA WO MATABAKHS
|
PUNJAB & SIND BANK(607087)
|
|
263
|
RATIA
|
HR-18-025-049-001/14944
(KAWAL GARH)
|
1218025000NRG24151020230205935
|
15/10/2023
|
MUKHA SINGH
|
1218025WL003889
|
MUKHA SINGH
|
00354
|
PUNB0092700
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678608
|
|
MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24151020230205959
|
15/10/2023
|
SATPAL SINGH
|
1218025WL003889
|
SATPAL SINGH
|
00354
|
PUNB0092700
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678636
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
RATIA
|
HR-18-025-049-001/15185
(KAWAL GARH)
|
1218025000NRG24151020230205997
|
15/10/2023
|
USHA
|
1218025WL003889
|
USHA
|
00354
|
PUNB0092700
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678600
|
|
USHA W/O JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
RATIA
|
HR-18-025-049-001/15526
(KAWAL GARH)
|
1218025000NRG24151020230206016
|
15/10/2023
|
Asha Rani
|
1218025WL003889
|
Asha Rani
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678605
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RATIA
|
HR-18-025-049-001/27317
(KAWAL GARH)
|
1218025000NRG24151020230206058
|
15/10/2023
|
MANJEET KAUR
|
1218025WL003889
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678609
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RATIA
|
HR-18-025-049-001/30462
(KAWAL GARH)
|
1218025000NRG24151020230206082
|
15/10/2023
|
DAYAL SINGH
|
1218025WL003889
|
DAYAL SINGH
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678607
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24151020230206123
|
15/10/2023
|
PINKI
|
1218025WL003889
|
PINKI
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678602
|
|
PINKI WO MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RATIA
|
HR-18-025-049-001/53992
(KAWAL GARH)
|
1218025000NRG24151020230206157
|
15/10/2023
|
PARAMJEET KAUR
|
1218025WL003889
|
PARAMJEET KAUR
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678603
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RATIA
|
HR-18-025-049-001/55052
(KAWAL GARH)
|
1218025000NRG24151020230206164
|
15/10/2023
|
RENU RANI
|
1218025WL003889
|
RENU RANI
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678597
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RATIA
|
HR-18-025-049-001/65656
(KAWAL GARH)
|
1218025000NRG24151020230206172
|
15/10/2023
|
JINDER KAUR
|
1218025WL003889
|
JINDER KAUR
|
00354
|
PUNB0092700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678610
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RATIA
|
HR-18-025-049-001/765684
(KAWAL GARH)
|
1218025000NRG24151020230206186
|
15/10/2023
|
SAROJ RANI
|
1218025WL003889
|
SAROJ RANI
|
00354
|
PUNB0092700
|
2100
|
2100
|
Rejected
|
14/11/2023
|
|
N102300E24AED
|
A/c Blocked or Frozen
|
|
|
|
274
|
RATIA
|
HR-18-025-049-001/765688
(KAWAL GARH)
|
1218025000NRG24151020230206190
|
15/10/2023
|
REENKA
|
1218025WL003889
|
REENKA
|
00354
|
PUNB0092700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678604
|
|
RINKA KUMAR U/G BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
275
|
RATIA
|
HR-18-025-049-001/14990
(KAWAL GARH)
|
1218025000NRG24151020230205964
|
15/10/2023
|
SUNITA DEVI
|
1218025WL003889
|
SUNITA DEVI
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7544678695
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
276
|
RATIA
|
HR-18-025-049-001/15112
(KAWAL GARH)
|
1218025000NRG24151020230205980
|
15/10/2023
|
CHINDO BAI
|
1218025WL003889
|
CHINDO BAI
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678688
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RATIA
|
HR-18-025-049-001/15588
(KAWAL GARH)
|
1218025000NRG24151020230206031
|
15/10/2023
|
CHARANJEET KAUR
|
1218025WL003889
|
CHARANJEET KAUR
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678691
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RATIA
|
HR-18-025-049-001/15588
(KAWAL GARH)
|
1218025000NRG24151020230206030
|
15/10/2023
|
GURDEV SINGH
|
1218025WL003889
|
GURDEV SINGH
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678689
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RATIA
|
HR-18-025-049-001/15603
(KAWAL GARH)
|
1218025000NRG24151020230206032
|
15/10/2023
|
Ramchander
|
1218025WL003889
|
Ramchander
|
00415
|
SBIN0010730
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7544678686
|
|
RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
280
|
RATIA
|
HR-18-025-049-001/31561-A
(KAWAL GARH)
|
1218025000NRG24151020230206089
|
15/10/2023
|
BHAGWAN SINGH
|
1218025WL003889
|
BHAGWAN SINGH
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678687
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24151020230206097
|
15/10/2023
|
SUNITA
|
1218025WL003889
|
SUNITA
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678690
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RATIA
|
HR-18-025-049-001/31618
(KAWAL GARH)
|
1218025000NRG24151020230206108
|
15/10/2023
|
CHARANJEET KAUR
|
1218025WL003889
|
CHARANJEET KAUR
|
00415
|
SBIN0010730
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678684
|
|
CHARANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
RATIA
|
HR-18-025-049-001/51078
(KAWAL GARH)
|
1218025000NRG24151020230206155
|
15/10/2023
|
SEEMA KAUR
|
1218025WL003889
|
SEEMA KAUR
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678692
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RATIA
|
HR-18-025-049-001/58362
(KAWAL GARH)
|
1218025000NRG24151020230206168
|
15/10/2023
|
RAVI KUMAR
|
1218025WL003889
|
RAVI KUMAR
|
00415
|
SBIN0010730
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7544678694
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RATIA
|
HR-18-025-049-001/91973
(KAWAL GARH)
|
1218025000NRG24151020230206195
|
15/10/2023
|
OM PARKASH
|
1218025WL003889
|
OM PARKASH
|
00415
|
SBIN0010730
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678693
|
|
OM PARKASH SO MUNSHI RAM
|
UCO BANK(607066)
|
|
286
|
RATIA
|
HR-18-025-049-001/97355
(KAWAL GARH)
|
1218025000NRG24151020230206200
|
15/10/2023
|
MANJEET KAUR
|
1218025WL003889
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678685
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
287
|
RATIA
|
HR-18-025-049-001/442
(KAWAL GARH)
|
1218025000NRG24151020230206136
|
15/10/2023
|
RAM CHANDER
|
1218025WL003889
|
RAM CHANDER
|
00415
|
SBIN0050725
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678701
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
288
|
RATIA
|
HR-18-025-049-001/442
(KAWAL GARH)
|
1218025000NRG24151020230206137
|
15/10/2023
|
SUMAN
|
1218025WL003889
|
SUMAN
|
00415
|
SBIN0050725
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678707
|
|
MRS SUMAN WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
RATIA
|
HR-18-025-049-001/54717
(KAWAL GARH)
|
1218025000NRG24151020230206160
|
15/10/2023
|
AMARDEEP SINGH
|
1218025WL003889
|
AMARDEEP SINGH
|
00415
|
SBIN0050725
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678703
|
|
MR AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
RATIA
|
HR-18-025-049-001/54717
(KAWAL GARH)
|
1218025000NRG24151020230206161
|
15/10/2023
|
SOMA
|
1218025WL003889
|
SOMA
|
00415
|
SBIN0050725
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678702
|
|
MRS SOMA WO AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
291
|
RATIA
|
HR-18-025-049-001/31561-A
(KAWAL GARH)
|
1218025000NRG24151020230206090
|
15/10/2023
|
BIMLA BAI
|
1218025WL003889
|
BIMLA BAI
|
00415
|
SBIN0051227
|
2100
|
2100
|
Rejected
|
14/11/2023
|
|
N102300E24B58
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
292
|
RATIA
|
HR-18-025-049-001/14988
(KAWAL GARH)
|
1218025000NRG24151020230205963
|
15/10/2023
|
GURPREET SINGH
|
1218025WL003889
|
GURPREET SINGH
|
00462
|
UCBA0002316
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678683
|
|
GURPREET SINGH UG GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RATIA
|
HR-18-025-049-001/765678
(KAWAL GARH)
|
1218025000NRG24151020230206180
|
15/10/2023
|
NARENDER KUMAR
|
1218025WL003889
|
NARENDER KUMAR
|
00462
|
UCBA0002316
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678682
|
|
NARENDER KUMAR S/O KALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
294
|
RATIA
|
HR-18-025-049-001/14824
(KAWAL GARH)
|
1218025000NRG24151020230205926
|
15/10/2023
|
SARVJEET KAUR
|
1218025WL003889
|
SARVJEET KAUR
|
00468
|
UBIN0555819
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7544678705
|
|
SARVJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
295
|
RATIA
|
HR-18-025-049-001/14973
(KAWAL GARH)
|
1218025000NRG24151020230205946
|
15/10/2023
|
DYALO BAI
|
1218025WL003889
|
DYALO BAI
|
00468
|
UBIN0555819
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7544678706
|
|
DYALO BAI
|
UNION BANK OF INDIA(508500)
|
|
296
|
RATIA
|
HR-18-025-049-001/61296
(KAWAL GARH)
|
1218025000NRG24151020230206169
|
15/10/2023
|
VEERPAL KAUR
|
1218025WL003889
|
VEERPAL KAUR
|
00468
|
UBIN0555819
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7544678704
|
|
VEERPAL KAUR WO SHAMMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524700
|
524700
|
|
|
|
|
|
|
|