|
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-18-025-057-001/12772
(BARA)
|
1218025000NRG24231220230255061
|
23/12/2023
|
GURPREET SINGH
|
1218025WL005260
|
GURPREET SINGH
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593266
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24231220230255003
|
23/12/2023
|
Basant Singh
|
1218025WL005260
|
Basant Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593244
|
|
BANST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24231220230255001
|
23/12/2023
|
Guddi Kaur
|
1218025WL005260
|
Guddi Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593151
|
|
GUDDI WO KALA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24231220230255002
|
23/12/2023
|
Roop Singh
|
1218025WL005260
|
Roop Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593188
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-057-001/12475
(BARA)
|
1218025000NRG24231220230255005
|
23/12/2023
|
Chindo
|
1218025WL005260
|
Chindo
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593243
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-057-001/12476
(BARA)
|
1218025000NRG24231220230255009
|
23/12/2023
|
Surjit Kaur
|
1218025WL005260
|
Surjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593210
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24231220230255012
|
23/12/2023
|
HARBANS KAUR
|
1218025WL005260
|
HARBANS KAUR
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593241
|
|
HARBANS KOUR W\O HARJIT SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24231220230255011
|
23/12/2023
|
Harjeet Singh
|
1218025WL005260
|
Harjeet Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593213
|
|
HARJEET SINGH SO SARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24231220230255010
|
23/12/2023
|
Mahendro Kaur
|
1218025WL005260
|
Mahendro Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593230
|
|
MAHINDERO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-057-001/12481
(BARA)
|
1218025000NRG24231220230255013
|
23/12/2023
|
Sarjit Kaur
|
1218025WL005260
|
Sarjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593242
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-057-001/12484
(BARA)
|
1218025000NRG24231220230255015
|
23/12/2023
|
MEETO BAI
|
1218025WL005260
|
MEETO BAI
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593252
|
|
MEETO BAI
|
INDUSIND BANK(607189)
|
|
12
|
RATIA
|
HR-18-025-057-001/12489
(BARA)
|
1218025000NRG24231220230255016
|
23/12/2023
|
Sheela Bai
|
1218025WL005260
|
Sheela Bai
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593240
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-057-001/12493
(BARA)
|
1218025000NRG24231220230255017
|
23/12/2023
|
Lala Singh
|
1218025WL005260
|
Lala Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593231
|
|
LALA SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-057-001/12493
(BARA)
|
1218025000NRG24231220230255018
|
23/12/2023
|
PASO RANI
|
1218025WL005260
|
PASO RANI
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593249
|
|
MRS PASO BHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-057-001/12494
(BARA)
|
1218025000NRG24231220230255019
|
23/12/2023
|
Manjit Kaur
|
1218025WL005260
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593236
|
|
MANJEET KAUR WO RAM JAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-057-001/12501
(BARA)
|
1218025000NRG24231220230255021
|
23/12/2023
|
Seema Rani
|
1218025WL005260
|
Seema Rani
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593187
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATIA
|
HR-18-025-057-001/12501
(BARA)
|
1218025000NRG24231220230255020
|
23/12/2023
|
SUKHPAL SINGH
|
1218025WL005260
|
SUKHPAL SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593170
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-057-001/12504
(BARA)
|
1218025000NRG24231220230255023
|
23/12/2023
|
Amarjeet Kaur
|
1218025WL005260
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593186
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-057-001/12505
(BARA)
|
1218025000NRG24231220230255024
|
23/12/2023
|
Balwant Singh
|
1218025WL005260
|
Balwant Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593191
|
|
BALWANT SINGH SO HEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-057-001/12507
(BARA)
|
1218025000NRG24231220230255025
|
23/12/2023
|
Baljit Kaur
|
1218025WL005260
|
Baljit Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593178
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24231220230255029
|
23/12/2023
|
Mahendar Singh
|
1218025WL005260
|
Mahendar Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593194
|
|
MAHINDER SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24231220230255028
|
23/12/2023
|
Manjit Kaur
|
1218025WL005260
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593172
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-057-001/12513
(BARA)
|
1218025000NRG24231220230255032
|
23/12/2023
|
Amandeep Kaur
|
1218025WL005260
|
Amandeep Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593226
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-057-001/12513
(BARA)
|
1218025000NRG24231220230255031
|
23/12/2023
|
Kuldeep Singh
|
1218025WL005260
|
Kuldeep Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593227
|
|
KULDEEP SINGH SO LALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-057-001/12515
(BARA)
|
1218025000NRG24231220230255036
|
23/12/2023
|
Bhola Singh
|
1218025WL005260
|
Bhola Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593150
|
|
BHOLA SINGH SO RAGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-057-001/12515
(BARA)
|
1218025000NRG24231220230255037
|
23/12/2023
|
Kala Singh
|
1218025WL005260
|
Kala Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593251
|
|
KALA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-057-001/12518
(BARA)
|
1218025000NRG24231220230255038
|
23/12/2023
|
Janta Singh
|
1218025WL005260
|
Janta Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593182
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATIA
|
HR-18-025-057-001/12520
(BARA)
|
1218025000NRG24231220230255040
|
23/12/2023
|
Krishna
|
1218025WL005260
|
Krishna
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593234
|
|
KRISHNA WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-057-001/12520
(BARA)
|
1218025000NRG24231220230255039
|
23/12/2023
|
Makhan Singh
|
1218025WL005260
|
Makhan Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267593181
|
|
MAKHAN SINGH SO RAM KIRSHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-057-001/12526
(BARA)
|
1218025000NRG24231220230255042
|
23/12/2023
|
kulwindre KAur
|
1218025WL005260
|
kulwindre KAur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593154
|
|
KULWINDER KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-057-001/12531
(BARA)
|
1218025000NRG24231220230255044
|
23/12/2023
|
Jaswinder Kaur
|
1218025WL005260
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593196
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24231220230255045
|
23/12/2023
|
Baldev Singh
|
1218025WL005260
|
Baldev Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593219
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24231220230255046
|
23/12/2023
|
Parmjeet Kaur
|
1218025WL005260
|
Parmjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Rejected
|
09/02/2024
|
|
N12230178DFBA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RATIA
|
HR-18-025-057-001/12750
(BARA)
|
1218025000NRG24231220230255048
|
23/12/2023
|
Ramphal Singh
|
1218025WL005260
|
Ramphal Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267593221
|
|
Ramphal Singh
|
INDUSIND BANK(607189)
|
|
35
|
RATIA
|
HR-18-025-057-001/12750
(BARA)
|
1218025000NRG24231220230255049
|
23/12/2023
|
Veerpal Kaur
|
1218025WL005260
|
Veerpal Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593155
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-057-001/12753
(BARA)
|
1218025000NRG24231220230255050
|
23/12/2023
|
Virpal Kaur
|
1218025WL005260
|
Virpal Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593232
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-057-001/12754
(BARA)
|
1218025000NRG24231220230255051
|
23/12/2023
|
Charanjit Kaur
|
1218025WL005260
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593193
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24231220230255053
|
23/12/2023
|
Dharampal Singh
|
1218025WL005260
|
Dharampal Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593195
|
|
DHARAM PAL SINGH SO HAKAM SIN BARA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24231220230255054
|
23/12/2023
|
Gurneib Singh
|
1218025WL005260
|
Gurneib Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593152
|
|
GURNAIB SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24231220230255052
|
23/12/2023
|
Karamjeet Kaur
|
1218025WL005260
|
Karamjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593171
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24231220230255055
|
23/12/2023
|
Manjit Kaur
|
1218025WL005260
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593197
|
|
MANJIT KAUR WO DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-057-001/12767
(BARA)
|
1218025000NRG24231220230255057
|
23/12/2023
|
Binder Singh
|
1218025WL005260
|
Binder Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267593273
|
|
VIRNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-057-001/12767
(BARA)
|
1218025000NRG24231220230255056
|
23/12/2023
|
Murti Devi
|
1218025WL005260
|
Murti Devi
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593163
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-057-001/12769
(BARA)
|
1218025000NRG24231220230255058
|
23/12/2023
|
Bhim Singh
|
1218025WL005260
|
Bhim Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593220
|
|
BHIM SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-057-001/12769
(BARA)
|
1218025000NRG24231220230255059
|
23/12/2023
|
Raju
|
1218025WL005260
|
Raju
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593204
|
|
RAJU SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-057-001/12772
(BARA)
|
1218025000NRG24231220230255060
|
23/12/2023
|
Chhinder Kaur.
|
1218025WL005260
|
Chhinder Kaur.
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593173
|
|
CHHINDER KAUR ALIAS VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-057-001/12773
(BARA)
|
1218025000NRG24231220230255063
|
23/12/2023
|
Chhinder Kaur
|
1218025WL005260
|
Chhinder Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593160
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATIA
|
HR-18-025-057-001/12775
(BARA)
|
1218025000NRG24231220230255064
|
23/12/2023
|
Kulwant Kaur
|
1218025WL005260
|
Kulwant Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593216
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-057-001/12777
(BARA)
|
1218025000NRG24231220230255065
|
23/12/2023
|
Chramjeet Kaur
|
1218025WL005260
|
Chramjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593203
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATIA
|
HR-18-025-057-001/12777
(BARA)
|
1218025000NRG24231220230255066
|
23/12/2023
|
Jagga Singh
|
1218025WL005260
|
Jagga Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593202
|
|
JAGGA SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24231220230255069
|
23/12/2023
|
BOOTA SINGH
|
1218025WL005260
|
BOOTA SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593200
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
52
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24231220230255068
|
23/12/2023
|
Jito Bai
|
1218025WL005260
|
Jito Bai
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593167
|
|
JEETO WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24231220230255071
|
23/12/2023
|
Karamjeet Kaur
|
1218025WL005260
|
Karamjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593205
|
|
KARAMJEET KOUR WO JAGTAR SING BARA RATTI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24231220230255070
|
23/12/2023
|
Labh Kaur
|
1218025WL005260
|
Labh Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593176
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24231220230255072
|
23/12/2023
|
Sunita Rani
|
1218025WL005260
|
Sunita Rani
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593201
|
|
SUNITA RANI WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-057-001/12784
(BARA)
|
1218025000NRG24231220230255074
|
23/12/2023
|
Baltej Kaur
|
1218025WL005260
|
Baltej Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593164
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-057-001/12786
(BARA)
|
1218025000NRG24231220230255076
|
23/12/2023
|
Balbir Singh
|
1218025WL005260
|
Balbir Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593183
|
|
BALBIR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-057-001/12787
(BARA)
|
1218025000NRG24231220230255077
|
23/12/2023
|
Gurtej Singh
|
1218025WL005260
|
Gurtej Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267593207
|
|
GURTEJ SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-057-001/12787
(BARA)
|
1218025000NRG24231220230255078
|
23/12/2023
|
Parmjit Kaur
|
1218025WL005260
|
Parmjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593165
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG24231220230255079
|
23/12/2023
|
Kulwant Singh
|
1218025WL005260
|
Kulwant Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593157
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG24231220230255080
|
23/12/2023
|
Manjit Kaur
|
1218025WL005260
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593180
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24231220230255082
|
23/12/2023
|
Gurmeet Kaur
|
1218025WL005260
|
Gurmeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593185
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24231220230255083
|
23/12/2023
|
Nirmal Singh
|
1218025WL005260
|
Nirmal Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593199
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24231220230255081
|
23/12/2023
|
Sukhwant Singh
|
1218025WL005260
|
Sukhwant Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593212
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-057-001/12796
(BARA)
|
1218025000NRG24231220230255085
|
23/12/2023
|
CHOTA SINGH
|
1218025WL005260
|
CHOTA SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593254
|
|
CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATIA
|
HR-18-025-057-001/12796
(BARA)
|
1218025000NRG24231220230255086
|
23/12/2023
|
Gurmail Kaur
|
1218025WL005260
|
Gurmail Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593209
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATIA
|
HR-18-025-057-001/12797
(BARA)
|
1218025000NRG24231220230255087
|
23/12/2023
|
Kaku Singh
|
1218025WL005260
|
Kaku Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267593162
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-057-001/12798
(BARA)
|
1218025000NRG24231220230255090
|
23/12/2023
|
Kamla
|
1218025WL005260
|
Kamla
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593211
|
|
MISS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-057-001/12798
(BARA)
|
1218025000NRG24231220230255089
|
23/12/2023
|
Paramjeet Singh
|
1218025WL005260
|
Paramjeet Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593153
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATIA
|
HR-18-025-057-001/12799
(BARA)
|
1218025000NRG24231220230255092
|
23/12/2023
|
RANI
|
1218025WL005260
|
RANI
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267593215
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-057-001/12808
(BARA)
|
1218025000NRG24231220230255093
|
23/12/2023
|
Murti Kaur
|
1218025WL005260
|
Murti Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593174
|
|
MURTI DEVI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-057-001/12808
(BARA)
|
1218025000NRG24231220230255094
|
23/12/2023
|
Sunita Rani
|
1218025WL005260
|
Sunita Rani
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593214
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24231220230255098
|
23/12/2023
|
Beant Kaur
|
1218025WL005260
|
Beant Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593169
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-057-001/26442
(BARA)
|
1218025000NRG24231220230255104
|
23/12/2023
|
GURMEET KAUR
|
1218025WL005260
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593198
|
|
GURMEET KOUR WO HARDEV SINGH BADA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-057-001/32790
(BARA)
|
1218025000NRG24231220230255106
|
23/12/2023
|
Sarvjit Kaur
|
1218025WL005260
|
Sarvjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593208
|
|
SARAVJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-057-001/32790
(BARA)
|
1218025000NRG24231220230255105
|
23/12/2023
|
Sukhvinder
|
1218025WL005260
|
Sukhvinder
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593179
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-057-001/32797
(BARA)
|
1218025000NRG24231220230255108
|
23/12/2023
|
Karamjit Kaur
|
1218025WL005260
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593217
|
|
KARAM JIT KOUR BARA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-057-001/32798
(BARA)
|
1218025000NRG24231220230255109
|
23/12/2023
|
Karamjit Kaur
|
1218025WL005260
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593177
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-057-001/32799
(BARA)
|
1218025000NRG24231220230255110
|
23/12/2023
|
Jagar Ram
|
1218025WL005260
|
Jagar Ram
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593190
|
|
JAGAR SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-057-001/32799
(BARA)
|
1218025000NRG24231220230255111
|
23/12/2023
|
Sodha Kaur
|
1218025WL005260
|
Sodha Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593189
|
|
SODHA WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RATIA
|
HR-18-025-057-001/32801
(BARA)
|
1218025000NRG24231220230255112
|
23/12/2023
|
Lovepreet Kaur
|
1218025WL005260
|
Lovepreet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593184
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RATIA
|
HR-18-025-057-001/32801
(BARA)
|
1218025000NRG24231220230255114
|
23/12/2023
|
Sito Kaur
|
1218025WL005260
|
Sito Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593218
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24231220230255115
|
23/12/2023
|
Gurjant Singh
|
1218025WL005260
|
Gurjant Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593206
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24231220230255116
|
23/12/2023
|
Gurpreet Singh
|
1218025WL005260
|
Gurpreet Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593166
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24231220230255117
|
23/12/2023
|
Karanjit Kaur
|
1218025WL005260
|
Karanjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593192
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-057-001/32803
(BARA)
|
1218025000NRG24231220230255118
|
23/12/2023
|
Chranjeet Kaur
|
1218025WL005260
|
Chranjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593175
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-057-001/32804
(BARA)
|
1218025000NRG24231220230255119
|
23/12/2023
|
Lakhvinder Singh
|
1218025WL005260
|
Lakhvinder Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593228
|
|
LAKHWINDERKAURDOGURTEJSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24231220230255121
|
23/12/2023
|
Baljit Kaur
|
1218025WL005260
|
Baljit Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593224
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24231220230255120
|
23/12/2023
|
Satpal Singh
|
1218025WL005260
|
Satpal Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593235
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-057-001/32814
(BARA)
|
1218025000NRG24231220230255123
|
23/12/2023
|
Sonia Rani
|
1218025WL005260
|
Sonia Rani
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593168
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-057-001/32817
(BARA)
|
1218025000NRG24231220230255124
|
23/12/2023
|
GURSHARN SINGH
|
1218025WL005260
|
GURSHARN SINGH
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593225
|
|
GURSARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-057-001/32817
(BARA)
|
1218025000NRG24231220230255125
|
23/12/2023
|
Jangir Kaur
|
1218025WL005260
|
Jangir Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593239
|
|
JANGIR KOUR WO GURSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-057-001/32819
(BARA)
|
1218025000NRG24231220230255126
|
23/12/2023
|
Jodha Singh
|
1218025WL005260
|
Jodha Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593250
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-057-001/32819
(BARA)
|
1218025000NRG24231220230255127
|
23/12/2023
|
MIKO DEVI
|
1218025WL005260
|
MIKO DEVI
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593237
|
|
MIKO DEVI WO MODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-057-001/32820
(BARA)
|
1218025000NRG24231220230255128
|
23/12/2023
|
HARMEL SINGH
|
1218025WL005260
|
HARMEL SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593161
|
|
HARMAIL SINGH SO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-057-001/32820
(BARA)
|
1218025000NRG24231220230255129
|
23/12/2023
|
SIRA BAI
|
1218025WL005260
|
SIRA BAI
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593238
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATIA
|
HR-18-025-057-001/37565
(BARA)
|
1218025000NRG24231220230255136
|
23/12/2023
|
MAlkeet Kaur
|
1218025WL005260
|
MAlkeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593159
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-057-001/66301
(BARA)
|
1218025000NRG24231220230255144
|
23/12/2023
|
JAGTAR SINGH
|
1218025WL005260
|
JAGTAR SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593253
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217413
|
217413
|
|
|
|
|
|
|
|
|
99
|
RATIA
|
HR-18-025-057-001/12455
(BARA)
|
1218025000NRG24231220230255000
|
23/12/2023
|
KRISHNA DEVI
|
1218025WL005260
|
KRISHNA DEVI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593257
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24231220230255004
|
23/12/2023
|
KIRNA DEVI
|
1218025WL005260
|
KIRNA DEVI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593263
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-057-001/12475
(BARA)
|
1218025000NRG24231220230255006
|
23/12/2023
|
AMANDEEP SINGH
|
1218025WL005260
|
AMANDEEP SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593268
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-057-001/12484
(BARA)
|
1218025000NRG24231220230255014
|
23/12/2023
|
JAGSIR SINGH
|
1218025WL005260
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593229
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-057-001/12504
(BARA)
|
1218025000NRG24231220230255022
|
23/12/2023
|
Chajju Singh
|
1218025WL005260
|
Chajju Singh
|
00349
|
PSIB0021450
|
714
|
714
|
Rejected
|
09/02/2024
|
|
N12230178E242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24231220230255030
|
23/12/2023
|
KULWINDER KAUR
|
1218025WL005260
|
KULWINDER KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593261
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-057-001/12514
(BARA)
|
1218025000NRG24231220230255033
|
23/12/2023
|
JASWINDER KAUR
|
1218025WL005260
|
JASWINDER KAUR
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593248
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATIA
|
HR-18-025-057-001/12514
(BARA)
|
1218025000NRG24231220230255035
|
23/12/2023
|
ROSHNI
|
1218025WL005260
|
ROSHNI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593275
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24231220230255047
|
23/12/2023
|
DHARMPREET SINGH
|
1218025WL005260
|
DHARMPREET SINGH
|
00349
|
PSIB0021450
|
2142
|
2142
|
Rejected
|
09/02/2024
|
|
N1223017926DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24231220230255067
|
23/12/2023
|
MELA SINGH
|
1218025WL005260
|
MELA SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593246
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24231220230255084
|
23/12/2023
|
MANDEEP KAUR
|
1218025WL005260
|
MANDEEP KAUR
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593256
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-057-001/12799
(BARA)
|
1218025000NRG24231220230255091
|
23/12/2023
|
JEETO BAI
|
1218025WL005260
|
JEETO BAI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593247
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
111
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24231220230255099
|
23/12/2023
|
GURSEWAK SINGH
|
1218025WL005260
|
GURSEWAK SINGH
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267593265
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24231220230255097
|
23/12/2023
|
LEELA SINGH
|
1218025WL005260
|
LEELA SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593233
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-057-001/1508
(BARA)
|
1218025000NRG24231220230255102
|
23/12/2023
|
HANSO BAI
|
1218025WL005260
|
HANSO BAI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593260
|
|
HANSO BAI WO JEETA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RATIA
|
HR-18-025-057-001/1508
(BARA)
|
1218025000NRG24231220230255103
|
23/12/2023
|
SUKHI BAI
|
1218025WL005260
|
SUKHI BAI
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267593264
|
|
SUKHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RATIA
|
HR-18-025-057-001/32797
(BARA)
|
1218025000NRG24231220230255107
|
23/12/2023
|
Guddi Kaur
|
1218025WL005260
|
Guddi Kaur
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593149
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24231220230255122
|
23/12/2023
|
ANJU BALA
|
1218025WL005260
|
ANJU BALA
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593270
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-057-001/32826
(BARA)
|
1218025000NRG24231220230255130
|
23/12/2023
|
Murti Kaur
|
1218025WL005260
|
Murti Kaur
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593158
|
|
MURTI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-057-001/35359
(BARA)
|
1218025000NRG24231220230255133
|
23/12/2023
|
SUKHPAL KAUR
|
1218025WL005260
|
SUKHPAL KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593274
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-057-001/38819
(BARA)
|
1218025000NRG24231220230255137
|
23/12/2023
|
MEERAN BAI
|
1218025WL005260
|
MEERAN BAI
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267593272
|
|
MEERAN BAI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-057-001/48338
(BARA)
|
1218025000NRG24231220230255138
|
23/12/2023
|
GURPREET SINGH
|
1218025WL005260
|
GURPREET SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593262
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-057-001/58974
(BARA)
|
1218025000NRG24231220230255140
|
23/12/2023
|
SANDEEP KAUR
|
1218025WL005260
|
SANDEEP KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593276
|
|
SANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-057-001/58974
(BARA)
|
1218025000NRG24231220230255139
|
23/12/2023
|
SHANKAR LAL
|
1218025WL005260
|
SHANKAR LAL
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593278
|
|
SHANKAR LAL S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATIA
|
HR-18-025-057-001/66299
(BARA)
|
1218025000NRG24231220230255141
|
23/12/2023
|
GURPAL SINGH
|
1218025WL005260
|
GURPAL SINGH
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267593223
|
|
GURPAL SINGH SO BABRIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-057-001/66299
(BARA)
|
1218025000NRG24231220230255142
|
23/12/2023
|
PARAMJEET KAUR
|
1218025WL005260
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593222
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATIA
|
HR-18-025-057-001/66300
(BARA)
|
1218025000NRG24231220230255143
|
23/12/2023
|
GURNAIB SINGH
|
1218025WL005260
|
GURNAIB SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593269
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RATIA
|
HR-18-025-057-001/66301
(BARA)
|
1218025000NRG24231220230255145
|
23/12/2023
|
VIDYA KAUR
|
1218025WL005260
|
VIDYA KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593258
|
|
VIDYA KOUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-057-001/66302
(BARA)
|
1218025000NRG24231220230255146
|
23/12/2023
|
HANSO DEVI
|
1218025WL005260
|
HANSO DEVI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593259
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-057-001/72183
(BARA)
|
1218025000NRG24231220230255147
|
23/12/2023
|
HARPREET KAUR
|
1218025WL005260
|
HARPREET KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593277
|
|
HARPREET KAUR DO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
129
|
RATIA
|
HR-18-025-057-001/12509
(BARA)
|
1218025000NRG24231220230255027
|
23/12/2023
|
LACHHMI DEVI
|
1218025WL005260
|
LACHHMI DEVI
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593255
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
130
|
RATIA
|
HR-18-025-057-001/12523
(BARA)
|
1218025000NRG24231220230255041
|
23/12/2023
|
LOVEPREET SINGH
|
1218025WL005260
|
LOVEPREET SINGH
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267593267
|
|
LOVEPREET SINGH UG JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291669
|
291669
|
|
|
|
|
|
|
|