|
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)
|
1218025000NRG24060920230157659
|
06/09/2023
|
GURPREET SINGH
|
1218025WL002949
|
GURPREET SINGH
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464294
|
|
Mr. Gurpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24060920230157594
|
06/09/2023
|
Basant Singh
|
1218025WL002949
|
Basant Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464263
|
|
BANST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24060920230157592
|
06/09/2023
|
Guddi Kaur
|
1218025WL002949
|
Guddi Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464158
|
|
GUDDI WO KALA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24060920230157593
|
06/09/2023
|
Roop Singh
|
1218025WL002949
|
Roop Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464210
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-057-001/12475
(BARA)
|
1218025000NRG24060920230157596
|
06/09/2023
|
Chindo
|
1218025WL002949
|
Chindo
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464257
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-057-001/12476
(BARA)
|
1218025000NRG24060920230157598
|
06/09/2023
|
Surjit Kaur
|
1218025WL002949
|
Surjit Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464215
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24060920230157601
|
06/09/2023
|
HARBANS KAUR
|
1218025WL002949
|
HARBANS KAUR
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464248
|
|
HARBANS KOUR W\O HARJIT SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24060920230157600
|
06/09/2023
|
Harjeet Singh
|
1218025WL002949
|
Harjeet Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464209
|
|
HARJEET SINGH SO SARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-057-001/12479
(BARA)
|
1218025000NRG24060920230157599
|
06/09/2023
|
Mahendro Kaur
|
1218025WL002949
|
Mahendro Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464253
|
|
MAHINDERO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-057-001/12481
(BARA)
|
1218025000NRG24060920230157602
|
06/09/2023
|
Sarjit Kaur
|
1218025WL002949
|
Sarjit Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464255
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-057-001/12484
(BARA)
|
1218025000NRG24060920230157604
|
06/09/2023
|
MEETO BAI
|
1218025WL002949
|
MEETO BAI
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464251
|
|
MEETO BAI
|
INDUSIND BANK(607189)
|
|
12
|
RATIA
|
HR-18-025-057-001/12489
(BARA)
|
1218025000NRG24060920230157605
|
06/09/2023
|
Sheela Bai
|
1218025WL002949
|
Sheela Bai
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464256
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-057-001/12493
(BARA)
|
1218025000NRG24060920230157606
|
06/09/2023
|
Lala Singh
|
1218025WL002949
|
Lala Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274464260
|
|
LALA SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-057-001/12493
(BARA)
|
1218025000NRG24060920230157607
|
06/09/2023
|
PASO RANI
|
1218025WL002949
|
PASO RANI
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464265
|
|
MRS PASO BHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-057-001/12494
(BARA)
|
1218025000NRG24060920230157608
|
06/09/2023
|
Manjit Kaur
|
1218025WL002949
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464249
|
|
MANJEET KAUR WO RAM JAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-057-001/12501
(BARA)
|
1218025000NRG24060920230157610
|
06/09/2023
|
Seema Rani
|
1218025WL002949
|
Seema Rani
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464207
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATIA
|
HR-18-025-057-001/12501
(BARA)
|
1218025000NRG24060920230157609
|
06/09/2023
|
SUKHPAL SINGH
|
1218025WL002949
|
SUKHPAL SINGH
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464180
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-057-001/12502
(BARA)
|
1218025000NRG24060920230157611
|
06/09/2023
|
Chiman Lal
|
1218025WL002949
|
Chiman Lal
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464182
|
|
CHIMAN LAL SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-057-001/12502
(BARA)
|
1218025000NRG24060920230157613
|
06/09/2023
|
Rajpal Singh
|
1218025WL002949
|
Rajpal Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464241
|
|
RAJPAL SINGH SO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-057-001/12502
(BARA)
|
1218025000NRG24060920230157612
|
06/09/2023
|
Sarbjit Kaur
|
1218025WL002949
|
Sarbjit Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464243
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-057-001/12503
(BARA)
|
1218025000NRG24060920230157615
|
06/09/2023
|
KARMJIT KAUR
|
1218025WL002949
|
KARMJIT KAUR
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464242
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-057-001/12503
(BARA)
|
1218025000NRG24060920230157614
|
06/09/2023
|
THANDU RAM
|
1218025WL002949
|
THANDU RAM
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464169
|
|
THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-057-001/12504
(BARA)
|
1218025000NRG24060920230157617
|
06/09/2023
|
Amarjeet Kaur
|
1218025WL002949
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464204
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-057-001/12505
(BARA)
|
1218025000NRG24060920230157618
|
06/09/2023
|
Balwant Singh
|
1218025WL002949
|
Balwant Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464219
|
|
BALWANT SINGH SO HEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-057-001/12507
(BARA)
|
1218025000NRG24060920230157619
|
06/09/2023
|
Baljit Kaur
|
1218025WL002949
|
Baljit Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464168
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24060920230157623
|
06/09/2023
|
Mahendar Singh
|
1218025WL002949
|
Mahendar Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464208
|
|
MAHINDER SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24060920230157622
|
06/09/2023
|
Manjit Kaur
|
1218025WL002949
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464166
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-057-001/12513
(BARA)
|
1218025000NRG24060920230157627
|
06/09/2023
|
Amandeep Kaur
|
1218025WL002949
|
Amandeep Kaur
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464244
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-057-001/12513
(BARA)
|
1218025000NRG24060920230157625
|
06/09/2023
|
Jagwinder Kaur
|
1218025WL002949
|
Jagwinder Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464245
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATIA
|
HR-18-025-057-001/12513
(BARA)
|
1218025000NRG24060920230157626
|
06/09/2023
|
Kuldeep Singh
|
1218025WL002949
|
Kuldeep Singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464246
|
|
KULDEEP SINGH SO LALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-057-001/12515
(BARA)
|
1218025000NRG24060920230157630
|
06/09/2023
|
Bhola Singh
|
1218025WL002949
|
Bhola Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464196
|
|
BHOLA SINGH SO RAGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-057-001/12515
(BARA)
|
1218025000NRG24060920230157631
|
06/09/2023
|
Kala Singh
|
1218025WL002949
|
Kala Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464254
|
|
KALA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-057-001/12518
(BARA)
|
1218025000NRG24060920230157633
|
06/09/2023
|
Ajaib Singh
|
1218025WL002949
|
Ajaib Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464259
|
|
AJAIB SO RANGI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-057-001/12518
(BARA)
|
1218025000NRG24060920230157632
|
06/09/2023
|
Janta Singh
|
1218025WL002949
|
Janta Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464181
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-057-001/12520
(BARA)
|
1218025000NRG24060920230157635
|
06/09/2023
|
Krishna
|
1218025WL002949
|
Krishna
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464237
|
|
KRISHNA WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-057-001/12520
(BARA)
|
1218025000NRG24060920230157634
|
06/09/2023
|
Makhan Singh
|
1218025WL002949
|
Makhan Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464183
|
|
MAKHAN SINGH SO RAM KIRSHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-057-001/12524
(BARA)
|
1218025000NRG24060920230157637
|
06/09/2023
|
JASWINDER SINGH
|
1218025WL002949
|
JASWINDER SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464240
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-057-001/12526
(BARA)
|
1218025000NRG24060920230157638
|
06/09/2023
|
kulwindre KAur
|
1218025WL002949
|
kulwindre KAur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464163
|
|
KULWINDER KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-057-001/12531
(BARA)
|
1218025000NRG24060920230157639
|
06/09/2023
|
Jaswinder Kaur
|
1218025WL002949
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464222
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24060920230157641
|
06/09/2023
|
Baldev Singh
|
1218025WL002949
|
Baldev Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464216
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24060920230157642
|
06/09/2023
|
Parmjeet Kaur
|
1218025WL002949
|
Parmjeet Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464195
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATIA
|
HR-18-025-057-001/12750
(BARA)
|
1218025000NRG24060920230157644
|
06/09/2023
|
Veerpal Kaur
|
1218025WL002949
|
Veerpal Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464164
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-057-001/12753
(BARA)
|
1218025000NRG24060920230157645
|
06/09/2023
|
Virpal Kaur
|
1218025WL002949
|
Virpal Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464264
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-057-001/12754
(BARA)
|
1218025000NRG24060920230157646
|
06/09/2023
|
Charanjit Kaur
|
1218025WL002949
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464190
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-057-001/12756
(BARA)
|
1218025000NRG24060920230157647
|
06/09/2023
|
Bholi kaur
|
1218025WL002949
|
Bholi kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464161
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24060920230157649
|
06/09/2023
|
Dharampal Singh
|
1218025WL002949
|
Dharampal Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464214
|
|
DHARAM PAL SINGH SO HAKAM SIN BARA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24060920230157650
|
06/09/2023
|
Gurneib Singh
|
1218025WL002949
|
Gurneib Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464159
|
|
GURNAIB SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24060920230157648
|
06/09/2023
|
Karamjeet Kaur
|
1218025WL002949
|
Karamjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464173
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-057-001/12757
(BARA)
|
1218025000NRG24060920230157651
|
06/09/2023
|
Manjit Kaur
|
1218025WL002949
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464230
|
|
MANJIT KAUR WO DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-057-001/12769
(BARA)
|
1218025000NRG24060920230157653
|
06/09/2023
|
Bhim Singh
|
1218025WL002949
|
Bhim Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464231
|
|
BHIM SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-057-001/12769
(BARA)
|
1218025000NRG24060920230157652
|
06/09/2023
|
Chhinder Pal Kaur
|
1218025WL002949
|
Chhinder Pal Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464205
|
|
CHHINDERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-057-001/12769
(BARA)
|
1218025000NRG24060920230157654
|
06/09/2023
|
Raju
|
1218025WL002949
|
Raju
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464206
|
|
RAJU SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-057-001/12771
(BARA)
|
1218025000NRG24060920230157655
|
06/09/2023
|
Pala singh
|
1218025WL002949
|
Pala singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464184
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-057-001/12772
(BARA)
|
1218025000NRG24060920230157658
|
06/09/2023
|
Chhinder Kaur.
|
1218025WL002949
|
Chhinder Kaur.
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464167
|
|
CHHINDER KAUR ALIAS VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-057-001/12775
(BARA)
|
1218025000NRG24060920230157660
|
06/09/2023
|
Kulwant Kaur
|
1218025WL002949
|
Kulwant Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464188
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-057-001/12777
(BARA)
|
1218025000NRG24060920230157661
|
06/09/2023
|
Chramjeet Kaur
|
1218025WL002949
|
Chramjeet Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464191
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATIA
|
HR-18-025-057-001/12777
(BARA)
|
1218025000NRG24060920230157662
|
06/09/2023
|
Jagga Singh
|
1218025WL002949
|
Jagga Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464229
|
|
JAGGA SINGH BARA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24060920230157665
|
06/09/2023
|
BOOTA SINGH
|
1218025WL002949
|
BOOTA SINGH
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464200
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
59
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24060920230157664
|
06/09/2023
|
Jito Bai
|
1218025WL002949
|
Jito Bai
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464178
|
|
JEETO WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24060920230157667
|
06/09/2023
|
Karamjeet Kaur
|
1218025WL002949
|
Karamjeet Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464203
|
|
KARAMJEET KOUR WO JAGTAR SING BARA RATTI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24060920230157666
|
06/09/2023
|
Labh Kaur
|
1218025WL002949
|
Labh Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464185
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-057-001/12780
(BARA)
|
1218025000NRG24060920230157668
|
06/09/2023
|
Sunita Rani
|
1218025WL002949
|
Sunita Rani
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464224
|
|
SUNITA RANI WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-057-001/12781
(BARA)
|
1218025000NRG24060920230157670
|
06/09/2023
|
Nirmal Singh
|
1218025WL002949
|
Nirmal Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274464226
|
|
NIRMAL SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-057-001/12781
(BARA)
|
1218025000NRG24060920230157669
|
06/09/2023
|
Tarshem Singh
|
1218025WL002949
|
Tarshem Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464213
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-057-001/12784
(BARA)
|
1218025000NRG24060920230157671
|
06/09/2023
|
Baltej Kaur
|
1218025WL002949
|
Baltej Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464174
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-057-001/12787
(BARA)
|
1218025000NRG24060920230157673
|
06/09/2023
|
Gurtej Singh
|
1218025WL002949
|
Gurtej Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464233
|
|
GURTEJ SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-057-001/12787
(BARA)
|
1218025000NRG24060920230157674
|
06/09/2023
|
Parmjit Kaur
|
1218025WL002949
|
Parmjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464175
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG24060920230157675
|
06/09/2023
|
Kulwant Singh
|
1218025WL002949
|
Kulwant Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464194
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG24060920230157676
|
06/09/2023
|
Manjit Kaur
|
1218025WL002949
|
Manjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464186
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24060920230157679
|
06/09/2023
|
Gurmeet Kaur
|
1218025WL002949
|
Gurmeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464199
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24060920230157680
|
06/09/2023
|
Nirmal Singh
|
1218025WL002949
|
Nirmal Singh
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464198
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24060920230157678
|
06/09/2023
|
Sukhwant Singh
|
1218025WL002949
|
Sukhwant Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464197
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-057-001/12796
(BARA)
|
1218025000NRG24060920230157682
|
06/09/2023
|
CHOTA SINGH
|
1218025WL002949
|
CHOTA SINGH
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464266
|
|
CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATIA
|
HR-18-025-057-001/12796
(BARA)
|
1218025000NRG24060920230157683
|
06/09/2023
|
Gurmail Kaur
|
1218025WL002949
|
Gurmail Kaur
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274464202
|
|
GURMEL KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATIA
|
HR-18-025-057-001/12797
(BARA)
|
1218025000NRG24060920230157684
|
06/09/2023
|
Kaku Singh
|
1218025WL002949
|
Kaku Singh
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274464165
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-057-001/12798
(BARA)
|
1218025000NRG24060920230157687
|
06/09/2023
|
Kamla
|
1218025WL002949
|
Kamla
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464225
|
|
MISS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-057-001/12798
(BARA)
|
1218025000NRG24060920230157686
|
06/09/2023
|
Paramjeet Singh
|
1218025WL002949
|
Paramjeet Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464160
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATIA
|
HR-18-025-057-001/12799
(BARA)
|
1218025000NRG24060920230157689
|
06/09/2023
|
RANI
|
1218025WL002949
|
RANI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464232
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-057-001/12808
(BARA)
|
1218025000NRG24060920230157690
|
06/09/2023
|
Murti Kaur
|
1218025WL002949
|
Murti Kaur
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274464172
|
|
MURTI DEVI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-057-001/12808
(BARA)
|
1218025000NRG24060920230157691
|
06/09/2023
|
Sunita Rani
|
1218025WL002949
|
Sunita Rani
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464223
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24060920230157693
|
06/09/2023
|
Beant Kaur
|
1218025WL002949
|
Beant Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464179
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-057-001/26442
(BARA)
|
1218025000NRG24060920230157698
|
06/09/2023
|
GURMEET KAUR
|
1218025WL002949
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464192
|
|
GURMEET KOUR WO HARDEV SINGH BADA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-057-001/32789
(BARA)
|
1218025000NRG24060920230157699
|
06/09/2023
|
Mela Bai
|
1218025WL002949
|
Mela Bai
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464170
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATIA
|
HR-18-025-057-001/32790
(BARA)
|
1218025000NRG24060920230157701
|
06/09/2023
|
Sarvjit Kaur
|
1218025WL002949
|
Sarvjit Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464201
|
|
SARAVJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-057-001/32790
(BARA)
|
1218025000NRG24060920230157700
|
06/09/2023
|
Sukhvinder
|
1218025WL002949
|
Sukhvinder
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464171
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-057-001/32797
(BARA)
|
1218025000NRG24060920230157702
|
06/09/2023
|
Karamjit Kaur
|
1218025WL002949
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464220
|
|
KARAM JIT KOUR BARA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-057-001/32798
(BARA)
|
1218025000NRG24060920230157703
|
06/09/2023
|
Karamjit Kaur
|
1218025WL002949
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464187
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-057-001/32799
(BARA)
|
1218025000NRG24060920230157704
|
06/09/2023
|
Jagar Ram
|
1218025WL002949
|
Jagar Ram
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464217
|
|
JAGAR SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-057-001/32799
(BARA)
|
1218025000NRG24060920230157705
|
06/09/2023
|
Sodha Kaur
|
1218025WL002949
|
Sodha Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464212
|
|
SODHA WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-057-001/32801
(BARA)
|
1218025000NRG24060920230157706
|
06/09/2023
|
Lovepreet Kaur
|
1218025WL002949
|
Lovepreet Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464189
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-057-001/32801
(BARA)
|
1218025000NRG24060920230157707
|
06/09/2023
|
Sito Kaur
|
1218025WL002949
|
Sito Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464218
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24060920230157708
|
06/09/2023
|
Gurjant Singh
|
1218025WL002949
|
Gurjant Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464228
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24060920230157709
|
06/09/2023
|
Gurpreet Singh
|
1218025WL002949
|
Gurpreet Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464176
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-057-001/32802
(BARA)
|
1218025000NRG24060920230157710
|
06/09/2023
|
Karanjit Kaur
|
1218025WL002949
|
Karanjit Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464227
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-057-001/32803
(BARA)
|
1218025000NRG24060920230157712
|
06/09/2023
|
Chranjeet Kaur
|
1218025WL002949
|
Chranjeet Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464177
|
|
CHARANJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-057-001/32803
(BARA)
|
1218025000NRG24060920230157711
|
06/09/2023
|
Lali Singh
|
1218025WL002949
|
Lali Singh
|
00349
|
PSIB0000046
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464236
|
|
LAL SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-057-001/32804
(BARA)
|
1218025000NRG24060920230157713
|
06/09/2023
|
Lakhvinder Singh
|
1218025WL002949
|
Lakhvinder Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464247
|
|
LAKHWINDERKAURDOGURTEJSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24060920230157715
|
06/09/2023
|
Baljit Kaur
|
1218025WL002949
|
Baljit Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464234
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24060920230157714
|
06/09/2023
|
Satpal Singh
|
1218025WL002949
|
Satpal Singh
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464238
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-057-001/32817
(BARA)
|
1218025000NRG24060920230157717
|
06/09/2023
|
GURSHARN SINGH
|
1218025WL002949
|
GURSHARN SINGH
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464235
|
|
GURSARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-057-001/32817
(BARA)
|
1218025000NRG24060920230157718
|
06/09/2023
|
Jangir Kaur
|
1218025WL002949
|
Jangir Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464252
|
|
JANGIR KOUR WO GURSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-057-001/32819
(BARA)
|
1218025000NRG24060920230157719
|
06/09/2023
|
MIKO DEVI
|
1218025WL002949
|
MIKO DEVI
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464250
|
|
MIKO DEVI WO MODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-057-001/32820
(BARA)
|
1218025000NRG24060920230157720
|
06/09/2023
|
HARMEL SINGH
|
1218025WL002949
|
HARMEL SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464193
|
|
HARMAIL SINGH SO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-057-001/32820
(BARA)
|
1218025000NRG24060920230157721
|
06/09/2023
|
SIRA BAI
|
1218025WL002949
|
SIRA BAI
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464239
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RATIA
|
HR-18-025-057-001/37565
(BARA)
|
1218025000NRG24060920230157724
|
06/09/2023
|
MAlkeet Kaur
|
1218025WL002949
|
MAlkeet Kaur
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464162
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-057-001/66301
(BARA)
|
1218025000NRG24060920230157732
|
06/09/2023
|
JAGTAR SINGH
|
1218025WL002949
|
JAGTAR SINGH
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464258
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235620
|
235620
|
|
|
|
|
|
|
|
|
107
|
RATIA
|
HR-18-025-057-001/12455
(BARA)
|
1218025000NRG24060920230157591
|
06/09/2023
|
KRISHNA DEVI
|
1218025WL002949
|
KRISHNA DEVI
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464274
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
RATIA
|
HR-18-025-057-001/12473
(BARA)
|
1218025000NRG24060920230157595
|
06/09/2023
|
KIRNA DEVI
|
1218025WL002949
|
KIRNA DEVI
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464286
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-057-001/12475
(BARA)
|
1218025000NRG24060920230157597
|
06/09/2023
|
AMANDEEP SINGH
|
1218025WL002949
|
AMANDEEP SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464285
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-057-001/12484
(BARA)
|
1218025000NRG24060920230157603
|
06/09/2023
|
JAGSIR SINGH
|
1218025WL002949
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464271
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-057-001/12504
(BARA)
|
1218025000NRG24060920230157616
|
06/09/2023
|
Chajju Singh
|
1218025WL002949
|
Chajju Singh
|
00349
|
PSIB0021450
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N09230050B664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RATIA
|
HR-18-025-057-001/12510
(BARA)
|
1218025000NRG24060920230157624
|
06/09/2023
|
KULWINDER KAUR
|
1218025WL002949
|
KULWINDER KAUR
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464282
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-057-001/12514
(BARA)
|
1218025000NRG24060920230157628
|
06/09/2023
|
JASWINDER KAUR
|
1218025WL002949
|
JASWINDER KAUR
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464277
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24060920230157643
|
06/09/2023
|
DHARMPREET SINGH
|
1218025WL002949
|
DHARMPREET SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464291
|
|
DHARMPREET SINGH UG PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATIA
|
HR-18-025-057-001/12771
(BARA)
|
1218025000NRG24060920230157657
|
06/09/2023
|
SUKHPAL KAUR
|
1218025WL002949
|
SUKHPAL KAUR
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464289
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RATIA
|
HR-18-025-057-001/12778
(BARA)
|
1218025000NRG24060920230157663
|
06/09/2023
|
MELA SINGH
|
1218025WL002949
|
MELA SINGH
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464269
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-057-001/12795
(BARA)
|
1218025000NRG24060920230157681
|
06/09/2023
|
MANDEEP KAUR
|
1218025WL002949
|
MANDEEP KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464270
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-057-001/12799
(BARA)
|
1218025000NRG24060920230157688
|
06/09/2023
|
JEETO BAI
|
1218025WL002949
|
JEETO BAI
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464273
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
119
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24060920230157694
|
06/09/2023
|
GURSEWAK SINGH
|
1218025WL002949
|
GURSEWAK SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464290
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-057-001/12810
(BARA)
|
1218025000NRG24060920230157692
|
06/09/2023
|
LEELA SINGH
|
1218025WL002949
|
LEELA SINGH
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464272
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-057-001/1508
(BARA)
|
1218025000NRG24060920230157695
|
06/09/2023
|
HANSO BAI
|
1218025WL002949
|
HANSO BAI
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464281
|
|
HANSO BAI WO JEETA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-057-001/1508
(BARA)
|
1218025000NRG24060920230157696
|
06/09/2023
|
SUKHI BAI
|
1218025WL002949
|
SUKHI BAI
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464287
|
|
SUKHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-057-001/26442
(BARA)
|
1218025000NRG24060920230157697
|
06/09/2023
|
HARDEV SINGH
|
1218025WL002949
|
HARDEV SINGH
|
00349
|
PSIB0021450
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464275
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-057-001/32805
(BARA)
|
1218025000NRG24060920230157716
|
06/09/2023
|
ANJU BALA
|
1218025WL002949
|
ANJU BALA
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464288
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-057-001/48338
(BARA)
|
1218025000NRG24060920230157727
|
06/09/2023
|
GURPREET SINGH
|
1218025WL002949
|
GURPREET SINGH
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464284
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RATIA
|
HR-18-025-057-001/48338
(BARA)
|
1218025000NRG24060920230157725
|
06/09/2023
|
MANPREET SINGH
|
1218025WL002949
|
MANPREET SINGH
|
00349
|
PSIB0021450
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464276
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-057-001/48338
(BARA)
|
1218025000NRG24060920230157726
|
06/09/2023
|
SUKHPREET SINGH
|
1218025WL002949
|
SUKHPREET SINGH
|
00349
|
PSIB0021450
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464283
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-057-001/66299
(BARA)
|
1218025000NRG24060920230157728
|
06/09/2023
|
GURPAL SINGH
|
1218025WL002949
|
GURPAL SINGH
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274464221
|
|
GURPAL SINGH SO BABRIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-057-001/66299
(BARA)
|
1218025000NRG24060920230157729
|
06/09/2023
|
PARAMJEET KAUR
|
1218025WL002949
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274464211
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATIA
|
HR-18-025-057-001/66300
(BARA)
|
1218025000NRG24060920230157730
|
06/09/2023
|
GURNAIB SINGH
|
1218025WL002949
|
GURNAIB SINGH
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464261
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-057-001/66300
(BARA)
|
1218025000NRG24060920230157731
|
06/09/2023
|
SATVEER KAUR
|
1218025WL002949
|
SATVEER KAUR
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464262
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-057-001/66301
(BARA)
|
1218025000NRG24060920230157733
|
06/09/2023
|
VIDYA KAUR
|
1218025WL002949
|
VIDYA KAUR
|
00349
|
PSIB0021450
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464278
|
|
VIDYA KOUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-057-001/66302
(BARA)
|
1218025000NRG24060920230157735
|
06/09/2023
|
HANSO DEVI
|
1218025WL002949
|
HANSO DEVI
|
00349
|
PSIB0021450
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464279
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-057-001/66302
(BARA)
|
1218025000NRG24060920230157734
|
06/09/2023
|
VAKIL SINGH
|
1218025WL002949
|
VAKIL SINGH
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464280
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
135
|
RATIA
|
HR-18-025-057-001/12509
(BARA)
|
1218025000NRG24060920230157621
|
06/09/2023
|
LACHHMI DEVI
|
1218025WL002949
|
LACHHMI DEVI
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274464267
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
136
|
RATIA
|
HR-18-025-057-001/12771
(BARA)
|
1218025000NRG24060920230157656
|
06/09/2023
|
Gurjeet Singh
|
1218025WL002949
|
Gurjeet Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464292
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG24060920230157677
|
06/09/2023
|
LAKSHMI DEVI
|
1218025WL002949
|
LAKSHMI DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464293
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
138
|
RATIA
|
HR-18-025-057-001/12523
(BARA)
|
1218025000NRG24060920230157636
|
06/09/2023
|
LOVEPREET SINGH
|
1218025WL002949
|
LOVEPREET SINGH
|
00468
|
UBIN0555819
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274464295
|
|
LOVEPREET SINGH UG JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATIA
|
HR-18-025-057-001/12531
(BARA)
|
1218025000NRG24060920230157640
|
06/09/2023
|
PARKASH KAUR
|
1218025WL002949
|
PARKASH KAUR
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274464296
|
|
PARKASH KAUR UG JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308448
|
308448
|
|
|
|
|
|
|
|