|
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-18-025-032-001/88811
(SUKHMAN PUR)
|
1218025000NRG24301220230264248
|
30/12/2023
|
GITA
|
1218025WL005395
|
GITA
|
00032
|
UTIB0001303
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252693
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-032-001/31001
(SUKHMAN PUR)
|
1218025000NRG24301220230264117
|
30/12/2023
|
MANISHA DEVI
|
1218025WL005395
|
MANISHA DEVI
|
00078
|
CNRB0003895
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252670
|
|
MANISHA DEVI W O ROHTASH KUMAR
|
CANARA BANK(508532)
|
|
3
|
RATIA
|
HR-18-025-032-001/75668
(SUKHMAN PUR)
|
1218025000NRG24301220230264157
|
30/12/2023
|
RAVI KUMAR
|
1218025WL005395
|
RAVI KUMAR
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252668
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-032-001/79969
(SUKHMAN PUR)
|
1218025000NRG24301220230264163
|
30/12/2023
|
RAMESH KUMAR
|
1218025WL005395
|
RAMESH KUMAR
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252667
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
RATIA
|
HR-18-025-032-001/92898
(SUKHMAN PUR)
|
1218025000NRG24301220230264277
|
30/12/2023
|
DARSHAN SINGH
|
1218025WL005395
|
DARSHAN SINGH
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252666
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RATIA
|
HR-18-025-032-001/92898
(SUKHMAN PUR)
|
1218025000NRG24301220230264278
|
30/12/2023
|
ROSHNI DEVI
|
1218025WL005395
|
ROSHNI DEVI
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252669
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-032-001/82689
(SUKHMAN PUR)
|
1218025000NRG24301220230264172
|
30/12/2023
|
RANI DEVI
|
1218025WL005395
|
RANI DEVI
|
00078
|
CNRB0019693
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDCE57
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-032-001/9146
(SUKHMAN PUR)
|
1218025000NRG24301220230264267
|
30/12/2023
|
SURESH
|
1218025WL005395
|
SURESH
|
00152
|
HDFC0003471
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252674
|
|
SURESH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-032-001/26596
(SUKHMAN PUR)
|
1218025000NRG24301220230264083
|
30/12/2023
|
GOGI RANI
|
1218025WL005395
|
GOGI RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252690
|
|
MRS GOGI RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-032-001/30415
(SUKHMAN PUR)
|
1218025000NRG24301220230264096
|
30/12/2023
|
LEELA RAM
|
1218025WL005395
|
LEELA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252688
|
|
LEELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-032-001/30461-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264101
|
30/12/2023
|
BIMLA DEVI
|
1218025WL005395
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253626
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-032-001/82703
(SUKHMAN PUR)
|
1218025000NRG24301220230264174
|
30/12/2023
|
BALWANT SINGH
|
1218025WL005395
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252682
|
|
BALWANT SINGH S/O LACHHMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-032-001/8400
(SUKHMAN PUR)
|
1218025000NRG24301220230264188
|
30/12/2023
|
JYOTI RANI UG JIWNI DEVI
|
1218025WL005395
|
JYOTI RANI UG JIWNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252687
|
|
JIWANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-032-001/86236
(SUKHMAN PUR)
|
1218025000NRG24301220230264200
|
30/12/2023
|
POONAM
|
1218025WL005395
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252684
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-032-001/86343
(SUKHMAN PUR)
|
1218025000NRG24301220230264207
|
30/12/2023
|
SUNITA DEVI
|
1218025WL005395
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252691
|
|
SUNITA DEVI WO MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-032-001/86378
(SUKHMAN PUR)
|
1218025000NRG24301220230264210
|
30/12/2023
|
ASHA DEVI
|
1218025WL005395
|
ASHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252686
|
|
ASHA DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-032-001/8773
(SUKHMAN PUR)
|
1218025000NRG24301220230264229
|
30/12/2023
|
BHAGI RAM
|
1218025WL005395
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252689
|
|
BHAGI RAM S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-032-001/8773
(SUKHMAN PUR)
|
1218025000NRG24301220230264230
|
30/12/2023
|
SUMAN
|
1218025WL005395
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252685
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-032-001/8845
(SUKHMAN PUR)
|
1218025000NRG24301220230264242
|
30/12/2023
|
PAYAL
|
1218025WL005395
|
PAYAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252692
|
|
MRS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-032-001/9128
(SUKHMAN PUR)
|
1218025000NRG24301220230264261
|
30/12/2023
|
Sukh Devi
|
1218025WL005395
|
Sukh Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252683
|
|
SUKH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
RATIA
|
HR-18-025-032-001/8468
(SUKHMAN PUR)
|
1218025000NRG24301220230264193
|
30/12/2023
|
RAM BHAGAT
|
1218025WL005395
|
RAM BHAGAT
|
00168
|
ICIC0002146
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252658
|
|
RAMBHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
22
|
RATIA
|
HR-18-025-032-001/26596
(SUKHMAN PUR)
|
1218025000NRG24301220230264082
|
30/12/2023
|
Satpal Ram
|
1218025WL005395
|
Satpal Ram
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252675
|
|
SATPAL RAM S/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-032-001/29939
(SUKHMAN PUR)
|
1218025000NRG24301220230264091
|
30/12/2023
|
CHANAN SINGH
|
1218025WL005395
|
CHANAN SINGH
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252673
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-032-001/31022
(SUKHMAN PUR)
|
1218025000NRG24301220230264127
|
30/12/2023
|
DARSHNA DEVI
|
1218025WL005395
|
DARSHNA DEVI
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252677
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-032-001/31080
(SUKHMAN PUR)
|
1218025000NRG24301220230264148
|
30/12/2023
|
GOPI RAM
|
1218025WL005395
|
GOPI RAM
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252680
|
|
Mr. Gopi Ram
|
INDIAN BANK(607105)
|
|
26
|
RATIA
|
HR-18-025-032-001/82778
(SUKHMAN PUR)
|
1218025000NRG24301220230264179
|
30/12/2023
|
MAHENDER SINGH
|
1218025WL005395
|
MAHENDER SINGH
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253627
|
|
Mr. MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
RATIA
|
HR-18-025-032-001/82778
(SUKHMAN PUR)
|
1218025000NRG24301220230264178
|
30/12/2023
|
SEEMA BAI
|
1218025WL005395
|
SEEMA BAI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252678
|
|
Mrs. Seema Bai
|
INDIAN BANK(607105)
|
|
28
|
RATIA
|
HR-18-025-032-001/86380
(SUKHMAN PUR)
|
1218025000NRG24301220230264211
|
30/12/2023
|
BIMLA
|
1218025WL005395
|
BIMLA
|
00176
|
IDIB000R614
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301EDCE48
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RATIA
|
HR-18-025-032-001/9101
(SUKHMAN PUR)
|
1218025000NRG24301220230264260
|
30/12/2023
|
VIDYA
|
1218025WL005395
|
VIDYA
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252676
|
|
Mrs. VIDYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
30
|
RATIA
|
HR-18-025-032-001/30461-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264100
|
30/12/2023
|
SURJEET SINGH
|
1218025WL005395
|
SURJEET SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252697
|
|
SURJEET SINGH SO AMI LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-032-001/30990
(SUKHMAN PUR)
|
1218025000NRG24301220230264112
|
30/12/2023
|
ASHA RANI
|
1218025WL005395
|
ASHA RANI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDCF72
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RATIA
|
HR-18-025-032-001/31028
(SUKHMAN PUR)
|
1218025000NRG24301220230264132
|
30/12/2023
|
MAHAVIR
|
1218025WL005395
|
MAHAVIR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252703
|
|
MAHAVIR S/O VIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATIA
|
HR-18-025-032-001/82687
(SUKHMAN PUR)
|
1218025000NRG24301220230264170
|
30/12/2023
|
GURPREET KAUR
|
1218025WL005395
|
GURPREET KAUR
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252702
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-032-001/82689
(SUKHMAN PUR)
|
1218025000NRG24301220230264171
|
30/12/2023
|
GODHA RAM
|
1218025WL005395
|
GODHA RAM
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252695
|
|
GODHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-032-001/8393
(SUKHMAN PUR)
|
1218025000NRG24301220230264185
|
30/12/2023
|
RAMPHAL
|
1218025WL005395
|
RAMPHAL
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252696
|
|
RAMPHAL SO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-032-001/8513
(SUKHMAN PUR)
|
1218025000NRG24301220230264196
|
30/12/2023
|
SURESH KUMAR
|
1218025WL005395
|
SURESH KUMAR
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252705
|
|
SURESH S/O U/G KUSHLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-032-001/86340
(SUKHMAN PUR)
|
1218025000NRG24301220230264204
|
30/12/2023
|
RAJENDER SINGH
|
1218025WL005395
|
RAJENDER SINGH
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252701
|
|
RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-032-001/86343
(SUKHMAN PUR)
|
1218025000NRG24301220230264206
|
30/12/2023
|
MAAN SINGH
|
1218025WL005395
|
MAAN SINGH
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252700
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-032-001/97646
(SUKHMAN PUR)
|
1218025000NRG24301220230264280
|
30/12/2023
|
CHARNJEET SINGH
|
1218025WL005395
|
CHARNJEET SINGH
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252704
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATIA
|
HR-18-025-032-001/97646
(SUKHMAN PUR)
|
1218025000NRG24301220230264279
|
30/12/2023
|
SONU DEVI
|
1218025WL005395
|
SONU DEVI
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252698
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
41
|
RATIA
|
HR-18-025-032-001/13891
(SUKHMAN PUR)
|
1218025000NRG24301220230264077
|
30/12/2023
|
MONIKA RANI
|
1218025WL005395
|
MONIKA RANI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301EDCD08
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RATIA
|
HR-18-025-032-001/17651
(SUKHMAN PUR)
|
1218025000NRG24301220230264079
|
30/12/2023
|
PRIYANKA
|
1218025WL005395
|
PRIYANKA
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252641
|
|
PRIYANKADOPROMILADEVIWO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
RATIA
|
HR-18-025-032-001/20288
(SUKHMAN PUR)
|
1218025000NRG24301220230264080
|
30/12/2023
|
PINKI RANI
|
1218025WL005395
|
PINKI RANI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301EDCF94
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RATIA
|
HR-18-025-032-001/26596
(SUKHMAN PUR)
|
1218025000NRG24301220230264081
|
30/12/2023
|
Sandeep Kumar
|
1218025WL005395
|
Sandeep Kumar
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253631
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
45
|
RATIA
|
HR-18-025-032-001/26598
(SUKHMAN PUR)
|
1218025000NRG24301220230264084
|
30/12/2023
|
BHAGI
|
1218025WL005395
|
BHAGI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253584
|
|
BHAGI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
RATIA
|
HR-18-025-032-001/26601
(SUKHMAN PUR)
|
1218025000NRG24301220230264085
|
30/12/2023
|
Kashmir
|
1218025WL005395
|
Kashmir
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252764
|
|
KASHMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-032-001/26601
(SUKHMAN PUR)
|
1218025000NRG24301220230264086
|
30/12/2023
|
Rani
|
1218025WL005395
|
Rani
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247253602
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-032-001/26602
(SUKHMAN PUR)
|
1218025000NRG24301220230264087
|
30/12/2023
|
Maya Devi
|
1218025WL005395
|
Maya Devi
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252713
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-032-001/26602
(SUKHMAN PUR)
|
1218025000NRG24301220230264088
|
30/12/2023
|
Surjeet
|
1218025WL005395
|
Surjeet
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252712
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-032-001/26603
(SUKHMAN PUR)
|
1218025000NRG24301220230264089
|
30/12/2023
|
Ram Singh
|
1218025WL005395
|
Ram Singh
|
00349
|
PSIB0000663
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301EDCF7A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RATIA
|
HR-18-025-032-001/26606
(SUKHMAN PUR)
|
1218025000NRG24301220230264090
|
30/12/2023
|
Kuldeep
|
1218025WL005395
|
Kuldeep
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252769
|
|
KULDEEP
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-032-001/29939
(SUKHMAN PUR)
|
1218025000NRG24301220230264092
|
30/12/2023
|
RAJ KAUR
|
1218025WL005395
|
RAJ KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253601
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-032-001/30386
(SUKHMAN PUR)
|
1218025000NRG24301220230264094
|
30/12/2023
|
Punam
|
1218025WL005395
|
Punam
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253619
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-032-001/30405
(SUKHMAN PUR)
|
1218025000NRG24301220230264095
|
30/12/2023
|
Jawahar Lal
|
1218025WL005395
|
Jawahar Lal
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252751
|
|
JAWAHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-032-001/30427
(SUKHMAN PUR)
|
1218025000NRG24301220230264097
|
30/12/2023
|
RAMPAL
|
1218025WL005395
|
RAMPAL
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253608
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
56
|
RATIA
|
HR-18-025-032-001/30427
(SUKHMAN PUR)
|
1218025000NRG24301220230264098
|
30/12/2023
|
SUNITA DEVI
|
1218025WL005395
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252723
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
RATIA
|
HR-18-025-032-001/30468
(SUKHMAN PUR)
|
1218025000NRG24301220230264102
|
30/12/2023
|
MAHENDER
|
1218025WL005395
|
MAHENDER
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253581
|
|
MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-032-001/30468
(SUKHMAN PUR)
|
1218025000NRG24301220230264103
|
30/12/2023
|
Sima Devi
|
1218025WL005395
|
Sima Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252724
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-032-001/30983
(SUKHMAN PUR)
|
1218025000NRG24301220230264104
|
30/12/2023
|
Sube Singh
|
1218025WL005395
|
Sube Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247253618
|
|
SUBE SINGH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATIA
|
HR-18-025-032-001/30986
(SUKHMAN PUR)
|
1218025000NRG24301220230264105
|
30/12/2023
|
Savitri Devi
|
1218025WL005395
|
Savitri Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252715
|
|
SAVTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-032-001/30989
(SUKHMAN PUR)
|
1218025000NRG24301220230264109
|
30/12/2023
|
BEENA RANI
|
1218025WL005395
|
BEENA RANI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252736
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
RATIA
|
HR-18-025-032-001/30989
(SUKHMAN PUR)
|
1218025000NRG24301220230264107
|
30/12/2023
|
KRISHAN KUMAR
|
1218025WL005395
|
KRISHAN KUMAR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252747
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
63
|
RATIA
|
HR-18-025-032-001/30989
(SUKHMAN PUR)
|
1218025000NRG24301220230264108
|
30/12/2023
|
RAJBALA
|
1218025WL005395
|
RAJBALA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252762
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
RATIA
|
HR-18-025-032-001/30990
(SUKHMAN PUR)
|
1218025000NRG24301220230264110
|
30/12/2023
|
Kamla devi
|
1218025WL005395
|
Kamla devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252759
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
RATIA
|
HR-18-025-032-001/30990
(SUKHMAN PUR)
|
1218025000NRG24301220230264111
|
30/12/2023
|
Ranjeet
|
1218025WL005395
|
Ranjeet
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252749
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
RATIA
|
HR-18-025-032-001/30992
(SUKHMAN PUR)
|
1218025000NRG24301220230264113
|
30/12/2023
|
Sunder Devi
|
1218025WL005395
|
Sunder Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252774
|
|
SUNDER DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
RATIA
|
HR-18-025-032-001/30995
(SUKHMAN PUR)
|
1218025000NRG24301220230264114
|
30/12/2023
|
ROSHANI DEVI
|
1218025WL005395
|
ROSHANI DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253607
|
|
ROSHANI DEVI W/O RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-032-001/30996
(SUKHMAN PUR)
|
1218025000NRG24301220230264115
|
30/12/2023
|
Sarla
|
1218025WL005395
|
Sarla
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252770
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-032-001/30997
(SUKHMAN PUR)
|
1218025000NRG24301220230264116
|
30/12/2023
|
Kanta
|
1218025WL005395
|
Kanta
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252756
|
|
KANTADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
RATIA
|
HR-18-025-032-001/31005
(SUKHMAN PUR)
|
1218025000NRG24301220230264120
|
30/12/2023
|
SEEMA DEVI
|
1218025WL005395
|
SEEMA DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253592
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
RATIA
|
HR-18-025-032-001/31005
(SUKHMAN PUR)
|
1218025000NRG24301220230264119
|
30/12/2023
|
VINOD KUMAR
|
1218025WL005395
|
VINOD KUMAR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252768
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-032-001/31006
(SUKHMAN PUR)
|
1218025000NRG24301220230264122
|
30/12/2023
|
Bimla Devi
|
1218025WL005395
|
Bimla Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252758
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-032-001/31006
(SUKHMAN PUR)
|
1218025000NRG24301220230264121
|
30/12/2023
|
Raj Kumar
|
1218025WL005395
|
Raj Kumar
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252754
|
|
RAJKUMAR S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-032-001/31010
(SUKHMAN PUR)
|
1218025000NRG24301220230264123
|
30/12/2023
|
NAURANG
|
1218025WL005395
|
NAURANG
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253599
|
|
NAURANG SO NATTHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-032-001/31019
(SUKHMAN PUR)
|
1218025000NRG24301220230264125
|
30/12/2023
|
Krishan kumar
|
1218025WL005395
|
Krishan kumar
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247252776
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
76
|
RATIA
|
HR-18-025-032-001/31019
(SUKHMAN PUR)
|
1218025000NRG24301220230264126
|
30/12/2023
|
SUMAN
|
1218025WL005395
|
SUMAN
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253595
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
77
|
RATIA
|
HR-18-025-032-001/31027-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264128
|
30/12/2023
|
MEVA
|
1218025WL005395
|
MEVA
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253609
|
|
MRS MEVA MEVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-032-001/31027-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264129
|
30/12/2023
|
NARESH KUMAR
|
1218025WL005395
|
NARESH KUMAR
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253610
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-032-001/31027-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264130
|
30/12/2023
|
RAJ BALA
|
1218025WL005395
|
RAJ BALA
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253611
|
|
RAJ BALA WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-032-001/31028
(SUKHMAN PUR)
|
1218025000NRG24301220230264131
|
30/12/2023
|
Sunita
|
1218025WL005395
|
Sunita
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252745
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
RATIA
|
HR-18-025-032-001/31029
(SUKHMAN PUR)
|
1218025000NRG24301220230264133
|
30/12/2023
|
MAMTA DEVI
|
1218025WL005395
|
MAMTA DEVI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253613
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
82
|
RATIA
|
HR-18-025-032-001/31036
(SUKHMAN PUR)
|
1218025000NRG24301220230264135
|
30/12/2023
|
KASHMIR DASS
|
1218025WL005395
|
KASHMIR DASS
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253606
|
|
KASHMIR DASS
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-032-001/31042
(SUKHMAN PUR)
|
1218025000NRG24301220230264137
|
30/12/2023
|
Ram Shwar
|
1218025WL005395
|
Ram Shwar
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252765
|
|
RAMESHWAR DASS S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATIA
|
HR-18-025-032-001/31042
(SUKHMAN PUR)
|
1218025000NRG24301220230264136
|
30/12/2023
|
Sunita
|
1218025WL005395
|
Sunita
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252767
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-032-001/31064
(SUKHMAN PUR)
|
1218025000NRG24301220230264140
|
30/12/2023
|
KHUBH KALAN
|
1218025WL005395
|
KHUBH KALAN
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252760
|
|
KUHBKALA
|
ICICI BANK LTD(508534)
|
|
86
|
RATIA
|
HR-18-025-032-001/31076
(SUKHMAN PUR)
|
1218025000NRG24301220230264143
|
30/12/2023
|
Nirmla
|
1218025WL005395
|
Nirmla
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253588
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-032-001/31078
(SUKHMAN PUR)
|
1218025000NRG24301220230264145
|
30/12/2023
|
Prem Kumar
|
1218025WL005395
|
Prem Kumar
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247253625
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-032-001/31079
(SUKHMAN PUR)
|
1218025000NRG24301220230264146
|
30/12/2023
|
Rajbir
|
1218025WL005395
|
Rajbir
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252752
|
|
RAJBEER
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-032-001/31079
(SUKHMAN PUR)
|
1218025000NRG24301220230264147
|
30/12/2023
|
SUMAN DEVI
|
1218025WL005395
|
SUMAN DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252708
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-032-001/31084
(SUKHMAN PUR)
|
1218025000NRG24301220230264150
|
30/12/2023
|
IMARTI
|
1218025WL005395
|
IMARTI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252711
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
RATIA
|
HR-18-025-032-001/31084
(SUKHMAN PUR)
|
1218025000NRG24301220230264149
|
30/12/2023
|
Mahender
|
1218025WL005395
|
Mahender
|
00349
|
PSIB0000663
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDD0BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RATIA
|
HR-18-025-032-001/31244
(SUKHMAN PUR)
|
1218025000NRG24301220230264152
|
30/12/2023
|
KULDEEP
|
1218025WL005395
|
KULDEEP
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253604
|
|
KULDEEP
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-032-001/39293
(SUKHMAN PUR)
|
1218025000NRG24301220230264155
|
30/12/2023
|
SANTOSH
|
1218025WL005395
|
SANTOSH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253596
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-032-001/75668
(SUKHMAN PUR)
|
1218025000NRG24301220230264158
|
30/12/2023
|
MUKESH
|
1218025WL005395
|
MUKESH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247253614
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-032-001/79936
(SUKHMAN PUR)
|
1218025000NRG24301220230264160
|
30/12/2023
|
PARMILA
|
1218025WL005395
|
PARMILA
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252643
|
|
PARMILA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-032-001/79969
(SUKHMAN PUR)
|
1218025000NRG24301220230264164
|
30/12/2023
|
KIRAN RANI
|
1218025WL005395
|
KIRAN RANI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253630
|
|
KIRAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-032-001/8075
(SUKHMAN PUR)
|
1218025000NRG24301220230264165
|
30/12/2023
|
Nirmala Devi
|
1218025WL005395
|
Nirmala Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252772
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-032-001/8102
(SUKHMAN PUR)
|
1218025000NRG24301220230264167
|
30/12/2023
|
Santosh
|
1218025WL005395
|
Santosh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253620
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
99
|
RATIA
|
HR-18-025-032-001/8102
(SUKHMAN PUR)
|
1218025000NRG24301220230264166
|
30/12/2023
|
Sunil
|
1218025WL005395
|
Sunil
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252731
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
100
|
RATIA
|
HR-18-025-032-001/81708
(SUKHMAN PUR)
|
1218025000NRG24301220230264169
|
30/12/2023
|
NEHA
|
1218025WL005395
|
NEHA
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252642
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-032-001/81708
(SUKHMAN PUR)
|
1218025000NRG24301220230264168
|
30/12/2023
|
SUNIL KUMAR
|
1218025WL005395
|
SUNIL KUMAR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253590
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-032-001/82778
(SUKHMAN PUR)
|
1218025000NRG24301220230264177
|
30/12/2023
|
BAGA BAI
|
1218025WL005395
|
BAGA BAI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253593
|
|
BAGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-032-001/8294
(SUKHMAN PUR)
|
1218025000NRG24301220230264180
|
30/12/2023
|
BALWINDER KAUR
|
1218025WL005395
|
BALWINDER KAUR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252739
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RATIA
|
HR-18-025-032-001/8294
(SUKHMAN PUR)
|
1218025000NRG24301220230264181
|
30/12/2023
|
Manoj Kumar
|
1218025WL005395
|
Manoj Kumar
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252738
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
105
|
RATIA
|
HR-18-025-032-001/8319
(SUKHMAN PUR)
|
1218025000NRG24301220230264182
|
30/12/2023
|
Mani Ram
|
1218025WL005395
|
Mani Ram
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252766
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
106
|
RATIA
|
HR-18-025-032-001/8381
(SUKHMAN PUR)
|
1218025000NRG24301220230264183
|
30/12/2023
|
BHGVAN SINGH
|
1218025WL005395
|
BHGVAN SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDCF7D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RATIA
|
HR-18-025-032-001/8381
(SUKHMAN PUR)
|
1218025000NRG24301220230264184
|
30/12/2023
|
DHARAMPAL
|
1218025WL005395
|
DHARAMPAL
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252735
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-032-001/8393
(SUKHMAN PUR)
|
1218025000NRG24301220230264186
|
30/12/2023
|
PUSHPA DEVI
|
1218025WL005395
|
PUSHPA DEVI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253629
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-032-001/8430
(SUKHMAN PUR)
|
1218025000NRG24301220230264189
|
30/12/2023
|
Inder Raj
|
1218025WL005395
|
Inder Raj
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252750
|
|
INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RATIA
|
HR-18-025-032-001/8461
(SUKHMAN PUR)
|
1218025000NRG24301220230264190
|
30/12/2023
|
Anguri Devi
|
1218025WL005395
|
Anguri Devi
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252718
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-032-001/8461
(SUKHMAN PUR)
|
1218025000NRG24301220230264191
|
30/12/2023
|
Sahab Ram
|
1218025WL005395
|
Sahab Ram
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252719
|
|
SAHAB SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
RATIA
|
HR-18-025-032-001/8466
(SUKHMAN PUR)
|
1218025000NRG24301220230264192
|
30/12/2023
|
Dalip Singh
|
1218025WL005395
|
Dalip Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252780
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
RATIA
|
HR-18-025-032-001/8468
(SUKHMAN PUR)
|
1218025000NRG24301220230264194
|
30/12/2023
|
KOSHLYA
|
1218025WL005395
|
KOSHLYA
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253582
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
114
|
RATIA
|
HR-18-025-032-001/8513
(SUKHMAN PUR)
|
1218025000NRG24301220230264195
|
30/12/2023
|
KUSHLIYA DEVI
|
1218025WL005395
|
KUSHLIYA DEVI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252722
|
|
KOSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
RATIA
|
HR-18-025-032-001/8531
(SUKHMAN PUR)
|
1218025000NRG24301220230264197
|
30/12/2023
|
LACHCHMI
|
1218025WL005395
|
LACHCHMI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253594
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
RATIA
|
HR-18-025-032-001/8551
(SUKHMAN PUR)
|
1218025000NRG24301220230264198
|
30/12/2023
|
Laxmi
|
1218025WL005395
|
Laxmi
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252716
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
117
|
RATIA
|
HR-18-025-032-001/86236
(SUKHMAN PUR)
|
1218025000NRG24301220230264199
|
30/12/2023
|
BANSI LAL
|
1218025WL005395
|
BANSI LAL
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253589
|
|
BANSI LAL S/O RAMESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RATIA
|
HR-18-025-032-001/86289
(SUKHMAN PUR)
|
1218025000NRG24301220230264202
|
30/12/2023
|
SAROJ
|
1218025WL005395
|
SAROJ
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253591
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-032-001/86289
(SUKHMAN PUR)
|
1218025000NRG24301220230264201
|
30/12/2023
|
SATWINDER
|
1218025WL005395
|
SATWINDER
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247252775
|
|
SATWINDER S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-032-001/86319
(SUKHMAN PUR)
|
1218025000NRG24301220230264203
|
30/12/2023
|
KIRAN DEVI
|
1218025WL005395
|
KIRAN DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252717
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
121
|
RATIA
|
HR-18-025-032-001/86340
(SUKHMAN PUR)
|
1218025000NRG24301220230264205
|
30/12/2023
|
SONIYA
|
1218025WL005395
|
SONIYA
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253612
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-032-001/86430
(SUKHMAN PUR)
|
1218025000NRG24301220230264214
|
30/12/2023
|
RAJBALA
|
1218025WL005395
|
RAJBALA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253586
|
|
RAJBALA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-032-001/8657
(SUKHMAN PUR)
|
1218025000NRG24301220230264215
|
30/12/2023
|
KALU RAM
|
1218025WL005395
|
KALU RAM
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253617
|
|
KALU RAM SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATIA
|
HR-18-025-032-001/8680
(SUKHMAN PUR)
|
1218025000NRG24301220230264217
|
30/12/2023
|
Jamna Devi
|
1218025WL005395
|
Jamna Devi
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252720
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
RATIA
|
HR-18-025-032-001/8680
(SUKHMAN PUR)
|
1218025000NRG24301220230264216
|
30/12/2023
|
Ram Nand
|
1218025WL005395
|
Ram Nand
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252721
|
|
RAMANAND
|
ICICI BANK LTD(508534)
|
|
126
|
RATIA
|
HR-18-025-032-001/8713
(SUKHMAN PUR)
|
1218025000NRG24301220230264220
|
30/12/2023
|
CHHUPALI DEVI
|
1218025WL005395
|
CHHUPALI DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253597
|
|
CHHUPALI DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-032-001/8713
(SUKHMAN PUR)
|
1218025000NRG24301220230264219
|
30/12/2023
|
RAM KUMAR
|
1218025WL005395
|
RAM KUMAR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247253583
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-032-001/8715-A
(SUKHMAN PUR)
|
1218025000NRG24301220230264221
|
30/12/2023
|
RAJ KAUR
|
1218025WL005395
|
RAJ KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253616
|
|
RAJ KOUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-032-001/8723
(SUKHMAN PUR)
|
1218025000NRG24301220230264222
|
30/12/2023
|
Vidya Devi
|
1218025WL005395
|
Vidya Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252726
|
|
VIDYA DEVI W/O RAMGOPAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-032-001/8733
(SUKHMAN PUR)
|
1218025000NRG24301220230264223
|
30/12/2023
|
Rukmani
|
1218025WL005395
|
Rukmani
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253624
|
|
RUKMAN WO BRAHAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-032-001/8751
(SUKHMAN PUR)
|
1218025000NRG24301220230264225
|
30/12/2023
|
Raj Bala
|
1218025WL005395
|
Raj Bala
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253622
|
|
RAJBALA WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-032-001/8751
(SUKHMAN PUR)
|
1218025000NRG24301220230264224
|
30/12/2023
|
Sher Singh
|
1218025WL005395
|
Sher Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253623
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
RATIA
|
HR-18-025-032-001/8755
(SUKHMAN PUR)
|
1218025000NRG24301220230264226
|
30/12/2023
|
Krishna
|
1218025WL005395
|
Krishna
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252744
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-032-001/8757
(SUKHMAN PUR)
|
1218025000NRG24301220230264228
|
30/12/2023
|
Ram Kumar
|
1218025WL005395
|
Ram Kumar
|
00349
|
PSIB0000663
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301EDD0C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
RATIA
|
HR-18-025-032-001/8824
(SUKHMAN PUR)
|
1218025000NRG24301220230264231
|
30/12/2023
|
Hansraj
|
1218025WL005395
|
Hansraj
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252737
|
|
HANS RAJ S/O SEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATIA
|
HR-18-025-032-001/8824
(SUKHMAN PUR)
|
1218025000NRG24301220230264232
|
30/12/2023
|
Sunita
|
1218025WL005395
|
Sunita
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252743
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-032-001/8829
(SUKHMAN PUR)
|
1218025000NRG24301220230264237
|
30/12/2023
|
SEETA
|
1218025WL005395
|
SEETA
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253587
|
|
SHREE RAM SELF HELFGROUP SUKHMAN PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATIA
|
HR-18-025-032-001/8838
(SUKHMAN PUR)
|
1218025000NRG24301220230264238
|
30/12/2023
|
Dariya
|
1218025WL005395
|
Dariya
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252727
|
|
DARIYA SINGH S O CHHOTU RAM
|
CANARA BANK(508532)
|
|
139
|
RATIA
|
HR-18-025-032-001/8840
(SUKHMAN PUR)
|
1218025000NRG24301220230264239
|
30/12/2023
|
JAI SINGH
|
1218025WL005395
|
JAI SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247253598
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
RATIA
|
HR-18-025-032-001/8845
(SUKHMAN PUR)
|
1218025000NRG24301220230264241
|
30/12/2023
|
Dharmbir Singh
|
1218025WL005395
|
Dharmbir Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253621
|
|
DHARMVIR
|
ICICI BANK LTD(508534)
|
|
141
|
RATIA
|
HR-18-025-032-001/8851
(SUKHMAN PUR)
|
1218025000NRG24301220230264243
|
30/12/2023
|
BIMLA
|
1218025WL005395
|
BIMLA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252742
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-032-001/8864
(SUKHMAN PUR)
|
1218025000NRG24301220230264244
|
30/12/2023
|
Saroj Devi
|
1218025WL005395
|
Saroj Devi
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252741
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
143
|
RATIA
|
HR-18-025-032-001/8867
(SUKHMAN PUR)
|
1218025000NRG24301220230264245
|
30/12/2023
|
DALIP KUMAR
|
1218025WL005395
|
DALIP KUMAR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247253615
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-032-001/8867
(SUKHMAN PUR)
|
1218025000NRG24301220230264246
|
30/12/2023
|
SANTSOH DEVI
|
1218025WL005395
|
SANTSOH DEVI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247253605
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
RATIA
|
HR-18-025-032-001/8870
(SUKHMAN PUR)
|
1218025000NRG24301220230264247
|
30/12/2023
|
Murti Devi
|
1218025WL005395
|
Murti Devi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252644
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
146
|
RATIA
|
HR-18-025-032-001/8882
(SUKHMAN PUR)
|
1218025000NRG24301220230264249
|
30/12/2023
|
Darshna
|
1218025WL005395
|
Darshna
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252761
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-032-001/8884
(SUKHMAN PUR)
|
1218025000NRG24301220230264250
|
30/12/2023
|
Guddi
|
1218025WL005395
|
Guddi
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252725
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
148
|
RATIA
|
HR-18-025-032-001/8884
(SUKHMAN PUR)
|
1218025000NRG24301220230264251
|
30/12/2023
|
Jagdeep
|
1218025WL005395
|
Jagdeep
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252732
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
149
|
RATIA
|
HR-18-025-032-001/8889
(SUKHMAN PUR)
|
1218025000NRG24301220230264252
|
30/12/2023
|
Kalavati
|
1218025WL005395
|
Kalavati
|
00349
|
PSIB0000663
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDD0C5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
RATIA
|
HR-18-025-032-001/8889
(SUKHMAN PUR)
|
1218025000NRG24301220230264253
|
30/12/2023
|
Narayan Singh
|
1218025WL005395
|
Narayan Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247252755
|
|
Mr. Narayan Singh
|
INDIAN BANK(607105)
|
|
151
|
RATIA
|
HR-18-025-032-001/8912
(SUKHMAN PUR)
|
1218025000NRG24301220230264254
|
30/12/2023
|
Saroj
|
1218025WL005395
|
Saroj
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252740
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
152
|
RATIA
|
HR-18-025-032-001/9063
(SUKHMAN PUR)
|
1218025000NRG24301220230264255
|
30/12/2023
|
KRISHNA DEVI
|
1218025WL005395
|
KRISHNA DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247253585
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RATIA
|
HR-18-025-032-001/9066
(SUKHMAN PUR)
|
1218025000NRG24301220230264256
|
30/12/2023
|
Rajender
|
1218025WL005395
|
Rajender
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252730
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
154
|
RATIA
|
HR-18-025-032-001/9081
(SUKHMAN PUR)
|
1218025000NRG24301220230264258
|
30/12/2023
|
Asha Rani
|
1218025WL005395
|
Asha Rani
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252771
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
RATIA
|
HR-18-025-032-001/9141
(SUKHMAN PUR)
|
1218025000NRG24301220230264262
|
30/12/2023
|
Billu Ram
|
1218025WL005395
|
Billu Ram
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252778
|
|
BILLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RATIA
|
HR-18-025-032-001/9141
(SUKHMAN PUR)
|
1218025000NRG24301220230264263
|
30/12/2023
|
MAYA DEVI
|
1218025WL005395
|
MAYA DEVI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252777
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RATIA
|
HR-18-025-032-001/9144
(SUKHMAN PUR)
|
1218025000NRG24301220230264264
|
30/12/2023
|
Harbhajan
|
1218025WL005395
|
Harbhajan
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252763
|
|
HAR BHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
158
|
RATIA
|
HR-18-025-032-001/9144
(SUKHMAN PUR)
|
1218025000NRG24301220230264265
|
30/12/2023
|
Raj Rani
|
1218025WL005395
|
Raj Rani
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252714
|
|
Mrs. RAJ RANI WO HAR BHAJAN
|
INDIAN BANK(607105)
|
|
159
|
RATIA
|
HR-18-025-032-001/9146
(SUKHMAN PUR)
|
1218025000NRG24301220230264266
|
30/12/2023
|
MADAN LAL
|
1218025WL005395
|
MADAN LAL
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252709
|
|
MADANLALSOJAILARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
160
|
RATIA
|
HR-18-025-032-001/9192
(SUKHMAN PUR)
|
1218025000NRG24301220230264269
|
30/12/2023
|
KALA RAM
|
1218025WL005395
|
KALA RAM
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247253600
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-032-001/9192
(SUKHMAN PUR)
|
1218025000NRG24301220230264268
|
30/12/2023
|
RAMESH KUMAR
|
1218025WL005395
|
RAMESH KUMAR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253603
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RATIA
|
HR-18-025-032-001/9215
(SUKHMAN PUR)
|
1218025000NRG24301220230264271
|
30/12/2023
|
Aguri
|
1218025WL005395
|
Aguri
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252728
|
|
ANGURI DEVI WO SAMPAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RATIA
|
HR-18-025-032-001/9218
(SUKHMAN PUR)
|
1218025000NRG24301220230264272
|
30/12/2023
|
Billu Ram
|
1218025WL005395
|
Billu Ram
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252729
|
|
BILLU RAM
|
ICICI BANK LTD(508534)
|
|
164
|
RATIA
|
HR-18-025-032-001/9218
(SUKHMAN PUR)
|
1218025000NRG24301220230264273
|
30/12/2023
|
BIMLA DEVI
|
1218025WL005395
|
BIMLA DEVI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252734
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
RATIA
|
HR-18-025-032-001/9224
(SUKHMAN PUR)
|
1218025000NRG24301220230264274
|
30/12/2023
|
Roopa Singh
|
1218025WL005395
|
Roopa Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252746
|
|
ROOP SINGH SO BARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RATIA
|
HR-18-025-032-001/9225
(SUKHMAN PUR)
|
1218025000NRG24301220230264275
|
30/12/2023
|
Hira Ram
|
1218025WL005395
|
Hira Ram
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252773
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
167
|
RATIA
|
HR-18-025-032-001/9230
(SUKHMAN PUR)
|
1218025000NRG24301220230264276
|
30/12/2023
|
Raj Kumar
|
1218025WL005395
|
Raj Kumar
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252779
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172788
|
172788
|
|
|
|
|
|
|
|
|
168
|
RATIA
|
HR-18-025-032-001/86401
(SUKHMAN PUR)
|
1218025000NRG24301220230264213
|
30/12/2023
|
BHARTI
|
1218025WL005395
|
BHARTI
|
00354
|
PUNB0043000
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252706
|
|
BHARTI D/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
169
|
RATIA
|
HR-18-025-032-001/13891
(SUKHMAN PUR)
|
1218025000NRG24301220230264076
|
30/12/2023
|
SUNIL KUMAR
|
1218025WL005395
|
SUNIL KUMAR
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252648
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RATIA
|
HR-18-025-032-001/30459
(SUKHMAN PUR)
|
1218025000NRG24301220230264099
|
30/12/2023
|
INDER SINGH
|
1218025WL005395
|
INDER SINGH
|
00354
|
PUNB0069310
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247253628
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RATIA
|
HR-18-025-032-001/30986
(SUKHMAN PUR)
|
1218025000NRG24301220230264106
|
30/12/2023
|
OM PRAKASH
|
1218025WL005395
|
OM PRAKASH
|
00354
|
PUNB0069310
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252647
|
|
OMPARKASH S/O SEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RATIA
|
HR-18-025-032-001/31053
(SUKHMAN PUR)
|
1218025000NRG24301220230264138
|
30/12/2023
|
OMPRAKASH
|
1218025WL005395
|
OMPRAKASH
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252649
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RATIA
|
HR-18-025-032-001/31074
(SUKHMAN PUR)
|
1218025000NRG24301220230264141
|
30/12/2023
|
BALWAN
|
1218025WL005395
|
BALWAN
|
00354
|
PUNB0069310
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252646
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
RATIA
|
HR-18-025-032-001/8829
(SUKHMAN PUR)
|
1218025000NRG24301220230264236
|
30/12/2023
|
SATBIR SINGH
|
1218025WL005395
|
SATBIR SINGH
|
00354
|
PUNB0069310
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252645
|
|
SATBIR SINGH S/O SH. CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
175
|
RATIA
|
HR-18-025-032-001/31001
(SUKHMAN PUR)
|
1218025000NRG24301220230264118
|
30/12/2023
|
ROHTASH KUMAR
|
1218025WL005395
|
ROHTASH KUMAR
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252650
|
|
ROHTASH KUMAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RATIA
|
HR-18-025-032-001/31055
(SUKHMAN PUR)
|
1218025000NRG24301220230264139
|
30/12/2023
|
Rajpal
|
1218025WL005395
|
Rajpal
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252651
|
|
RAJ PAL SO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RATIA
|
HR-18-025-032-001/31244
(SUKHMAN PUR)
|
1218025000NRG24301220230264153
|
30/12/2023
|
POOJA
|
1218025WL005395
|
POOJA
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252652
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RATIA
|
HR-18-025-032-001/86378
(SUKHMAN PUR)
|
1218025000NRG24301220230264209
|
30/12/2023
|
SATPAL
|
1218025WL005395
|
SATPAL
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252654
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RATIA
|
HR-18-025-032-001/86401
(SUKHMAN PUR)
|
1218025000NRG24301220230264212
|
30/12/2023
|
BALVIR
|
1218025WL005395
|
BALVIR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252653
|
|
BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
180
|
RATIA
|
HR-18-025-032-001/17651
(SUKHMAN PUR)
|
1218025000NRG24301220230264078
|
30/12/2023
|
SANJAY KUMAR
|
1218025WL005395
|
SANJAY KUMAR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252660
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RATIA
|
HR-18-025-032-001/31029
(SUKHMAN PUR)
|
1218025000NRG24301220230264134
|
30/12/2023
|
DHARAMBIR
|
1218025WL005395
|
DHARAMBIR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252663
|
|
MR DHARAMBIR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RATIA
|
HR-18-025-032-001/31074
(SUKHMAN PUR)
|
1218025000NRG24301220230264142
|
30/12/2023
|
WANTI DEVI
|
1218025WL005395
|
WANTI DEVI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252664
|
|
WANTI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
RATIA
|
HR-18-025-032-001/75148
(SUKHMAN PUR)
|
1218025000NRG24301220230264156
|
30/12/2023
|
SUDESH
|
1218025WL005395
|
SUDESH
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252671
|
|
SUDESH MANGATRAM
|
HDFC BANK LTD(607152)
|
|
184
|
RATIA
|
HR-18-025-032-001/79942
(SUKHMAN PUR)
|
1218025000NRG24301220230264161
|
30/12/2023
|
MANGE RAM
|
1218025WL005395
|
MANGE RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252681
|
|
MR MANGE RAM SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RATIA
|
HR-18-025-032-001/79942
(SUKHMAN PUR)
|
1218025000NRG24301220230264162
|
30/12/2023
|
SITA DEVI
|
1218025WL005395
|
SITA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247252672
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATIA
|
HR-18-025-032-001/82703
(SUKHMAN PUR)
|
1218025000NRG24301220230264176
|
30/12/2023
|
SUMAN RANI
|
1218025WL005395
|
SUMAN RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252662
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RATIA
|
HR-18-025-032-001/86352
(SUKHMAN PUR)
|
1218025000NRG24301220230264208
|
30/12/2023
|
SURAJ
|
1218025WL005395
|
SURAJ
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247252661
|
|
MR SURAJ SURAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
RATIA
|
HR-18-025-032-001/8755
(SUKHMAN PUR)
|
1218025000NRG24301220230264227
|
30/12/2023
|
ARTI RANI
|
1218025WL005395
|
ARTI RANI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252665
|
|
MRS ARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RATIA
|
HR-18-025-032-001/8826
(SUKHMAN PUR)
|
1218025000NRG24301220230264235
|
30/12/2023
|
ASHOK KUMAR
|
1218025WL005395
|
ASHOK KUMAR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247252659
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
190
|
RATIA
|
HR-18-025-032-001/29939
(SUKHMAN PUR)
|
1218025000NRG24301220230264093
|
30/12/2023
|
SATNAM SINGH
|
1218025WL005395
|
SATNAM SINGH
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247252657
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RATIA
|
HR-18-025-032-001/31010
(SUKHMAN PUR)
|
1218025000NRG24301220230264124
|
30/12/2023
|
KAMLESH
|
1218025WL005395
|
KAMLESH
|
00462
|
UCBA0002316
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247252655
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
192
|
RATIA
|
HR-18-025-032-001/31087
(SUKHMAN PUR)
|
1218025000NRG24301220230264151
|
30/12/2023
|
Ranjeet Kaur
|
1218025WL005395
|
Ranjeet Kaur
|
00462
|
UCBA0002316
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301EDCE31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270963
|
270963
|
|
|
|
|
|
|
|