|
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-18-025-022-001/15068
(HASSANGA)
|
1218025000NRG24281220230260646
|
28/12/2023
|
KALAVATI
|
1218025WL005342
|
KALAVATI
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273779
|
|
KALAWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-022-001/264467
(HASSANGA)
|
1218025000NRG24281220230260648
|
28/12/2023
|
Rajvir
|
1218025WL005342
|
Rajvir
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273698
|
|
RAJBIR SO HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-022-001/26480
(HASSANGA)
|
1218025000NRG24281220230260650
|
28/12/2023
|
KAVITA DEVI
|
1218025WL005342
|
KAVITA DEVI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273902
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-022-001/26481
(HASSANGA)
|
1218025000NRG24281220230260652
|
28/12/2023
|
Nirmala Devi
|
1218025WL005342
|
Nirmala Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273864
|
|
NIRMALA DEVI WO RAJENDER KUMA R
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-022-001/26482
(HASSANGA)
|
1218025000NRG24281220230260654
|
28/12/2023
|
Mona Devi
|
1218025WL005342
|
Mona Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273753
|
|
MONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-022-001/26483
(HASSANGA)
|
1218025000NRG24281220230260657
|
28/12/2023
|
Om Parkash
|
1218025WL005342
|
Om Parkash
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273825
|
|
OM PRAKASH SO RICHPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-022-001/26483
(HASSANGA)
|
1218025000NRG24281220230260655
|
28/12/2023
|
SATBIR
|
1218025WL005342
|
SATBIR
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273692
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-022-001/26483
(HASSANGA)
|
1218025000NRG24281220230260656
|
28/12/2023
|
VEENU
|
1218025WL005342
|
VEENU
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273766
|
|
BEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-022-001/26487
(HASSANGA)
|
1218025000NRG24281220230260658
|
28/12/2023
|
Parwati Devi
|
1218025WL005342
|
Parwati Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273731
|
|
PARVATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-022-001/26488
(HASSANGA)
|
1218025000NRG24281220230260660
|
28/12/2023
|
PALO BAI
|
1218025WL005342
|
PALO BAI
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273813
|
|
PALO DEVI W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-022-001/26488
(HASSANGA)
|
1218025000NRG24281220230260659
|
28/12/2023
|
SATPAL
|
1218025WL005342
|
SATPAL
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273806
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RATIA
|
HR-18-025-022-001/26493
(HASSANGA)
|
1218025000NRG24281220230260662
|
28/12/2023
|
Mangat Ram
|
1218025WL005342
|
Mangat Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273706
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-022-001/26493
(HASSANGA)
|
1218025000NRG24281220230260661
|
28/12/2023
|
Vidhya devi
|
1218025WL005342
|
Vidhya devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273689
|
|
VIDYA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-022-001/26494
(HASSANGA)
|
1218025000NRG24281220230260664
|
28/12/2023
|
Charanjeet kaur
|
1218025WL005342
|
Charanjeet kaur
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273865
|
|
CHARANJEET KAUR W/O SHAILENDER
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-022-001/26494
(HASSANGA)
|
1218025000NRG24281220230260663
|
28/12/2023
|
SULENDER
|
1218025WL005342
|
SULENDER
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273711
|
|
SULENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-022-001/26499
(HASSANGA)
|
1218025000NRG24281220230260665
|
28/12/2023
|
Kamlesh
|
1218025WL005342
|
Kamlesh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273874
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATIA
|
HR-18-025-022-001/29013
(HASSANGA)
|
1218025000NRG24281220230260666
|
28/12/2023
|
Banarsi Devi
|
1218025WL005342
|
Banarsi Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273738
|
|
BANARSHI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-022-001/29032
(HASSANGA)
|
1218025000NRG24281220230260668
|
28/12/2023
|
Nirmla
|
1218025WL005342
|
Nirmla
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273849
|
|
NIRMLA DEVI WO RANDHIR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-022-001/29032
(HASSANGA)
|
1218025000NRG24281220230260667
|
28/12/2023
|
Randhir
|
1218025WL005342
|
Randhir
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273802
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-022-001/29058
(HASSANGA)
|
1218025000NRG24281220230260670
|
28/12/2023
|
Dhapa Devi
|
1218025WL005342
|
Dhapa Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273867
|
|
DHAPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-022-001/29058
(HASSANGA)
|
1218025000NRG24281220230260669
|
28/12/2023
|
Satvir Singh
|
1218025WL005342
|
Satvir Singh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273733
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-022-001/35338
(HASSANGA)
|
1218025000NRG24281220230260671
|
28/12/2023
|
Surjito
|
1218025WL005342
|
Surjito
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273851
|
|
SARJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATIA
|
HR-18-025-022-001/35557
(HASSANGA)
|
1218025000NRG24281220230260672
|
28/12/2023
|
Shankuntla Devi
|
1218025WL005342
|
Shankuntla Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273770
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-022-001/35568
(HASSANGA)
|
1218025000NRG24281220230260673
|
28/12/2023
|
Kesar Bai
|
1218025WL005342
|
Kesar Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273713
|
|
KESHAR BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-022-001/35624
(HASSANGA)
|
1218025000NRG24281220230260675
|
28/12/2023
|
LALI DEVI
|
1218025WL005342
|
LALI DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273882
|
|
MR VISHNU UG LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-022-001/35624
(HASSANGA)
|
1218025000NRG24281220230260676
|
28/12/2023
|
RESHMA
|
1218025WL005342
|
RESHMA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273699
|
|
RESHMA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-022-001/35632
(HASSANGA)
|
1218025000NRG24281220230260678
|
28/12/2023
|
Kanta devi
|
1218025WL005342
|
Kanta devi
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273895
|
|
KANTA DEVI W/O RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-022-001/35632
(HASSANGA)
|
1218025000NRG24281220230260677
|
28/12/2023
|
Rajbir Singh
|
1218025WL005342
|
Rajbir Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273704
|
|
RAJBEER SINGH SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-022-001/35936
(HASSANGA)
|
1218025000NRG24281220230260679
|
28/12/2023
|
HANSI BAI
|
1218025WL005342
|
HANSI BAI
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273888
|
|
HANSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATIA
|
HR-18-025-022-001/35940
(HASSANGA)
|
1218025000NRG24281220230260680
|
28/12/2023
|
Bala Devi
|
1218025WL005342
|
Bala Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273729
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-022-001/36340
(HASSANGA)
|
1218025000NRG24281220230260681
|
28/12/2023
|
SANTOSE
|
1218025WL005342
|
SANTOSE
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273764
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-022-001/36357
(HASSANGA)
|
1218025000NRG24281220230260682
|
28/12/2023
|
Jeeto Bai
|
1218025WL005342
|
Jeeto Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273758
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-022-001/36361
(HASSANGA)
|
1218025000NRG24281220230260683
|
28/12/2023
|
Jeeta Ram
|
1218025WL005342
|
Jeeta Ram
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273804
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-022-001/36377
(HASSANGA)
|
1218025000NRG24281220230260685
|
28/12/2023
|
Dalip Singh
|
1218025WL005342
|
Dalip Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273720
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-022-001/36377
(HASSANGA)
|
1218025000NRG24281220230260686
|
28/12/2023
|
Vidya Devi
|
1218025WL005342
|
Vidya Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273755
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-022-001/36387
(HASSANGA)
|
1218025000NRG24281220230260687
|
28/12/2023
|
Shakuntla
|
1218025WL005342
|
Shakuntla
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273795
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-022-001/36403
(HASSANGA)
|
1218025000NRG24281220230260688
|
28/12/2023
|
Bal Raj
|
1218025WL005342
|
Bal Raj
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273701
|
|
BALRAJ SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-022-001/36425
(HASSANGA)
|
1218025000NRG24281220230260689
|
28/12/2023
|
BAHADUR SINGH
|
1218025WL005342
|
BAHADUR SINGH
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273821
|
|
BAHADER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-022-001/36441
(HASSANGA)
|
1218025000NRG24281220230260690
|
28/12/2023
|
BHAJAN LAL
|
1218025WL005342
|
BHAJAN LAL
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273823
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-022-001/36441
(HASSANGA)
|
1218025000NRG24281220230260691
|
28/12/2023
|
SANTOSH KUMARI
|
1218025WL005342
|
SANTOSH KUMARI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273822
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-022-001/36448
(HASSANGA)
|
1218025000NRG24281220230260692
|
28/12/2023
|
Mahabir Singh
|
1218025WL005342
|
Mahabir Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273703
|
|
MAHENDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATIA
|
HR-18-025-022-001/36455
(HASSANGA)
|
1218025000NRG24281220230260694
|
28/12/2023
|
Mahindrer singh
|
1218025WL005342
|
Mahindrer singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273683
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-022-001/36495
(HASSANGA)
|
1218025000NRG24281220230260696
|
28/12/2023
|
PARVEEN KAUR
|
1218025WL005342
|
PARVEEN KAUR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273786
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-022-001/36495
(HASSANGA)
|
1218025000NRG24281220230260695
|
28/12/2023
|
RAJINDER SINGH
|
1218025WL005342
|
RAJINDER SINGH
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273693
|
|
RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-022-001/36977
(HASSANGA)
|
1218025000NRG24281220230260698
|
28/12/2023
|
Meena Devi
|
1218025WL005342
|
Meena Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273716
|
|
MEENA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATIA
|
HR-18-025-022-001/37000-A
(HASSANGA)
|
1218025000NRG24281220230260699
|
28/12/2023
|
SUDESH
|
1218025WL005342
|
SUDESH
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273879
|
|
MISS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-022-001/37014
(HASSANGA)
|
1218025000NRG24281220230260700
|
28/12/2023
|
Vidya
|
1218025WL005342
|
Vidya
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273769
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-022-001/37037
(HASSANGA)
|
1218025000NRG24281220230260702
|
28/12/2023
|
ATRO
|
1218025WL005342
|
ATRO
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273756
|
|
ATRI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-022-001/37049
(HASSANGA)
|
1218025000NRG24281220230260703
|
28/12/2023
|
RAMNIWAS
|
1218025WL005342
|
RAMNIWAS
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273685
|
|
RAMNIVASH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-022-001/37049
(HASSANGA)
|
1218025000NRG24281220230260704
|
28/12/2023
|
SANTOSH
|
1218025WL005342
|
SANTOSH
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273869
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-022-001/37057
(HASSANGA)
|
1218025000NRG24281220230260706
|
28/12/2023
|
Bimla
|
1218025WL005342
|
Bimla
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273860
|
|
BIMLA W/O SAHAB RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-022-001/37057
(HASSANGA)
|
1218025000NRG24281220230260705
|
28/12/2023
|
SAHAB RAM
|
1218025WL005342
|
SAHAB RAM
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273696
|
|
SAHAB RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-022-001/37067
(HASSANGA)
|
1218025000NRG24281220230260708
|
28/12/2023
|
Rameshwari
|
1218025WL005342
|
Rameshwari
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273710
|
|
RAMESHWARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-022-001/37106
(HASSANGA)
|
1218025000NRG24281220230260709
|
28/12/2023
|
Seema
|
1218025WL005342
|
Seema
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273777
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-022-001/37126
(HASSANGA)
|
1218025000NRG24281220230260710
|
28/12/2023
|
Bhupender
|
1218025WL005342
|
Bhupender
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273714
|
|
BHUPINDER
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-022-001/37126
(HASSANGA)
|
1218025000NRG24281220230260711
|
28/12/2023
|
Vikas
|
1218025WL005342
|
Vikas
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273814
|
|
VIKAS KUMAR S/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-022-001/37133
(HASSANGA)
|
1218025000NRG24281220230260714
|
28/12/2023
|
Shimla
|
1218025WL005342
|
Shimla
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273717
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-022-001/37134
(HASSANGA)
|
1218025000NRG24281220230260715
|
28/12/2023
|
Kirna Devi
|
1218025WL005342
|
Kirna Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273809
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-022-001/37135
(HASSANGA)
|
1218025000NRG24281220230260716
|
28/12/2023
|
Sharda
|
1218025WL005342
|
Sharda
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273760
|
|
SARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-022-001/37138
(HASSANGA)
|
1218025000NRG24281220230260717
|
28/12/2023
|
POONAM DEVI
|
1218025WL005342
|
POONAM DEVI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273877
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-022-001/37139
(HASSANGA)
|
1218025000NRG24281220230260718
|
28/12/2023
|
Koyal
|
1218025WL005342
|
Koyal
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273778
|
|
KOYAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-022-001/37150
(HASSANGA)
|
1218025000NRG24281220230260719
|
28/12/2023
|
Santro Devi
|
1218025WL005342
|
Santro Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273728
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-022-001/37150
(HASSANGA)
|
1218025000NRG24281220230260720
|
28/12/2023
|
SUNITA DEVI
|
1218025WL005342
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273418
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATIA
|
HR-18-025-022-001/37153
(HASSANGA)
|
1218025000NRG24281220230260721
|
28/12/2023
|
Shanti Devi
|
1218025WL005342
|
Shanti Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273798
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-022-001/37156
(HASSANGA)
|
1218025000NRG24281220230260722
|
28/12/2023
|
Guddi
|
1218025WL005342
|
Guddi
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273690
|
|
MRS GUDDI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-022-001/37157
(HASSANGA)
|
1218025000NRG24281220230260726
|
28/12/2023
|
Beera Ram
|
1218025WL005342
|
Beera Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273815
|
|
BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-022-001/37157
(HASSANGA)
|
1218025000NRG24281220230260724
|
28/12/2023
|
Harpal
|
1218025WL005342
|
Harpal
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273748
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-022-001/37157
(HASSANGA)
|
1218025000NRG24281220230260723
|
28/12/2023
|
Maya
|
1218025WL005342
|
Maya
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273782
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-022-001/37157
(HASSANGA)
|
1218025000NRG24281220230260725
|
28/12/2023
|
Shila Bai
|
1218025WL005342
|
Shila Bai
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273816
|
|
SHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-022-001/37158
(HASSANGA)
|
1218025000NRG24281220230260730
|
28/12/2023
|
AMAR JEET
|
1218025WL005342
|
AMAR JEET
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273899
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-022-001/37158
(HASSANGA)
|
1218025000NRG24281220230260729
|
28/12/2023
|
GURMEET KAUR
|
1218025WL005342
|
GURMEET KAUR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273854
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-022-001/37158
(HASSANGA)
|
1218025000NRG24281220230260728
|
28/12/2023
|
Shindo Bai
|
1218025WL005342
|
Shindo Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273826
|
|
CHHINDO BAI WO MAHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATIA
|
HR-18-025-022-001/37158
(HASSANGA)
|
1218025000NRG24281220230260727
|
28/12/2023
|
Surjit
|
1218025WL005342
|
Surjit
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273746
|
|
SARJEET SINGH URF SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-022-001/37160
(HASSANGA)
|
1218025000NRG24281220230260732
|
28/12/2023
|
MEENA BAI
|
1218025WL005342
|
MEENA BAI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273891
|
|
MEENA BAI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-022-001/37160
(HASSANGA)
|
1218025000NRG24281220230260731
|
28/12/2023
|
Payo Bai
|
1218025WL005342
|
Payo Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273789
|
|
PAYO BAI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-022-001/37161
(HASSANGA)
|
1218025000NRG24281220230260733
|
28/12/2023
|
Pammi Devi
|
1218025WL005342
|
Pammi Devi
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273794
|
|
PAMMI DEVI WO MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATIA
|
HR-18-025-022-001/37163
(HASSANGA)
|
1218025000NRG24281220230260735
|
28/12/2023
|
KANTO
|
1218025WL005342
|
KANTO
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273880
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-022-001/37164
(HASSANGA)
|
1218025000NRG24281220230260736
|
28/12/2023
|
Kalu Ram
|
1218025WL005342
|
Kalu Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273818
|
|
KALU RAM S/O SRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-022-001/37164
(HASSANGA)
|
1218025000NRG24281220230260737
|
28/12/2023
|
Mukesh Kumar
|
1218025WL005342
|
Mukesh Kumar
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273820
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-022-001/37166
(HASSANGA)
|
1218025000NRG24281220230260740
|
28/12/2023
|
JASVEER SINGH
|
1218025WL005342
|
JASVEER SINGH
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273416
|
|
JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATIA
|
HR-18-025-022-001/37166
(HASSANGA)
|
1218025000NRG24281220230260738
|
28/12/2023
|
Shilo
|
1218025WL005342
|
Shilo
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273743
|
|
SHILA BAI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATIA
|
HR-18-025-022-001/37166
(HASSANGA)
|
1218025000NRG24281220230260739
|
28/12/2023
|
SUKHWINDER KAUR
|
1218025WL005342
|
SUKHWINDER KAUR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273417
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-022-001/37167
(HASSANGA)
|
1218025000NRG24281220230260742
|
28/12/2023
|
Chinderpal Singh
|
1218025WL005342
|
Chinderpal Singh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273796
|
|
CHHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RATIA
|
HR-18-025-022-001/37168
(HASSANGA)
|
1218025000NRG24281220230260743
|
28/12/2023
|
Hanso Bai
|
1218025WL005342
|
Hanso Bai
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273781
|
|
HANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-022-001/37169
(HASSANGA)
|
1218025000NRG24281220230260745
|
28/12/2023
|
Chhinda Singh
|
1218025WL005342
|
Chhinda Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273788
|
|
CHHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-022-001/37169
(HASSANGA)
|
1218025000NRG24281220230260744
|
28/12/2023
|
Lachmi Bai
|
1218025WL005342
|
Lachmi Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273787
|
|
LAKSHMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-022-001/37171
(HASSANGA)
|
1218025000NRG24281220230260746
|
28/12/2023
|
Ramkisan
|
1218025WL005342
|
Ramkisan
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273876
|
|
RAM KISHAN AND RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATIA
|
HR-18-025-022-001/37171
(HASSANGA)
|
1218025000NRG24281220230260747
|
28/12/2023
|
Sunita Devi
|
1218025WL005342
|
Sunita Devi
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273780
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-022-001/37174
(HASSANGA)
|
1218025000NRG24281220230260748
|
28/12/2023
|
Jalo Bai
|
1218025WL005342
|
Jalo Bai
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273742
|
|
JALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-022-001/37178
(HASSANGA)
|
1218025000NRG24281220230260749
|
28/12/2023
|
Choutha Bai
|
1218025WL005342
|
Choutha Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273868
|
|
CHAUTHA BAI WO SIGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RATIA
|
HR-18-025-022-001/37179
(HASSANGA)
|
1218025000NRG24281220230260750
|
28/12/2023
|
PALO BAI
|
1218025WL005342
|
PALO BAI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273900
|
|
PALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-022-001/37183
(HASSANGA)
|
1218025000NRG24281220230260754
|
28/12/2023
|
Krishna Devi
|
1218025WL005342
|
Krishna Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273831
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-022-001/37184
(HASSANGA)
|
1218025000NRG24281220230260757
|
28/12/2023
|
Kartari Bai
|
1218025WL005342
|
Kartari Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273744
|
|
KARTARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-022-001/37184
(HASSANGA)
|
1218025000NRG24281220230260758
|
28/12/2023
|
PAMMI BAI
|
1218025WL005342
|
PAMMI BAI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273898
|
|
PAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-022-001/37184
(HASSANGA)
|
1218025000NRG24281220230260756
|
28/12/2023
|
Pyara singh
|
1218025WL005342
|
Pyara singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273824
|
|
PYARA RAM SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-022-001/37185
(HASSANGA)
|
1218025000NRG24281220230260759
|
28/12/2023
|
Bheem Singh
|
1218025WL005342
|
Bheem Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273827
|
|
BHIM SINGH SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATIA
|
HR-18-025-022-001/37186
(HASSANGA)
|
1218025000NRG24281220230260761
|
28/12/2023
|
SITA RAM
|
1218025WL005342
|
SITA RAM
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273805
|
|
SITA RAM S/O SH MOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-022-001/37190
(HASSANGA)
|
1218025000NRG24281220230260762
|
28/12/2023
|
Nand Lal
|
1218025WL005342
|
Nand Lal
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273836
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-022-001/37191
(HASSANGA)
|
1218025000NRG24281220230260764
|
28/12/2023
|
GANGA DEVI
|
1218025WL005342
|
GANGA DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273833
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-022-001/37191
(HASSANGA)
|
1218025000NRG24281220230260763
|
28/12/2023
|
Prithvi
|
1218025WL005342
|
Prithvi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273774
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-022-001/37193
(HASSANGA)
|
1218025000NRG24281220230260765
|
28/12/2023
|
Amarjeet Kaur
|
1218025WL005342
|
Amarjeet Kaur
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273841
|
|
AMARJEET KAUR W/O BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATIA
|
HR-18-025-022-001/37197
(HASSANGA)
|
1218025000NRG24281220230260766
|
28/12/2023
|
Savitri
|
1218025WL005342
|
Savitri
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273830
|
|
SAVITRI DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATIA
|
HR-18-025-022-001/37200
(HASSANGA)
|
1218025000NRG24281220230260767
|
28/12/2023
|
Charna Ram
|
1218025WL005342
|
Charna Ram
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273878
|
|
CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-022-001/37202
(HASSANGA)
|
1218025000NRG24281220230260770
|
28/12/2023
|
Kanto Bai
|
1218025WL005342
|
Kanto Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273845
|
|
KANTA BAI W/O VAKIL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-022-001/37202
(HASSANGA)
|
1218025000NRG24281220230260769
|
28/12/2023
|
Vakil Ram
|
1218025WL005342
|
Vakil Ram
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273884
|
|
VAKIL
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-022-001/37203
(HASSANGA)
|
1218025000NRG24281220230260771
|
28/12/2023
|
CHHAILU RAM
|
1218025WL005342
|
CHHAILU RAM
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273700
|
|
CHHELU RAM SO HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATIA
|
HR-18-025-022-001/37204
(HASSANGA)
|
1218025000NRG24281220230260772
|
28/12/2023
|
Pyara Ram
|
1218025WL005342
|
Pyara Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273850
|
|
PYARA RAM S/O CHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATIA
|
HR-18-025-022-001/37204
(HASSANGA)
|
1218025000NRG24281220230260773
|
28/12/2023
|
Ram Pyari
|
1218025WL005342
|
Ram Pyari
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273759
|
|
PYARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-022-001/37207
(HASSANGA)
|
1218025000NRG24281220230260774
|
28/12/2023
|
Maya
|
1218025WL005342
|
Maya
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273765
|
|
MAYA BAI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATIA
|
HR-18-025-022-001/37208
(HASSANGA)
|
1218025000NRG24281220230260775
|
28/12/2023
|
Biro Bai
|
1218025WL005342
|
Biro Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273771
|
|
MERO BAI URF BIRO BAI URF VIRO BAI W/O
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-022-001/37209
(HASSANGA)
|
1218025000NRG24281220230260776
|
28/12/2023
|
Bheero Bai
|
1218025WL005342
|
Bheero Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273842
|
|
BHIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-022-001/37212
(HASSANGA)
|
1218025000NRG24281220230260777
|
28/12/2023
|
Sammi Bai
|
1218025WL005342
|
Sammi Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273858
|
|
SAMI BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATIA
|
HR-18-025-022-001/37216
(HASSANGA)
|
1218025000NRG24281220230260778
|
28/12/2023
|
Nima
|
1218025WL005342
|
Nima
|
00349
|
PSIB0000663
|
1364
|
1364
|
Rejected
|
08/02/2024
|
|
N122301C6D7D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RATIA
|
HR-18-025-022-001/37216
(HASSANGA)
|
1218025000NRG24281220230260779
|
28/12/2023
|
Paramjit Kaur
|
1218025WL005342
|
Paramjit Kaur
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273852
|
|
AMAR JEET
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RATIA
|
HR-18-025-022-001/37217
(HASSANGA)
|
1218025000NRG24281220230260780
|
28/12/2023
|
Hari Singh
|
1218025WL005342
|
Hari Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273856
|
|
MR HARI SINGH SO BEG RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-022-001/37217
(HASSANGA)
|
1218025000NRG24281220230260781
|
28/12/2023
|
SUNITA
|
1218025WL005342
|
SUNITA
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273413
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-022-001/37219
(HASSANGA)
|
1218025000NRG24281220230260783
|
28/12/2023
|
Gita
|
1218025WL005342
|
Gita
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273750
|
|
GEETA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-022-001/37219
(HASSANGA)
|
1218025000NRG24281220230260782
|
28/12/2023
|
Ram Chander
|
1218025WL005342
|
Ram Chander
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273749
|
|
RAM CHANDER SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATIA
|
HR-18-025-022-001/37223
(HASSANGA)
|
1218025000NRG24281220230260784
|
28/12/2023
|
Ginder Singh
|
1218025WL005342
|
Ginder Singh
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273800
|
|
GINDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-022-001/37223
(HASSANGA)
|
1218025000NRG24281220230260785
|
28/12/2023
|
Mahindro
|
1218025WL005342
|
Mahindro
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273812
|
|
MAHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-022-001/37224
(HASSANGA)
|
1218025000NRG24281220230260788
|
28/12/2023
|
Bhola Singh
|
1218025WL005342
|
Bhola Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Rejected
|
08/02/2024
|
|
N122301C6D742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RATIA
|
HR-18-025-022-001/37224
(HASSANGA)
|
1218025000NRG24281220230260789
|
28/12/2023
|
Paranjeet
|
1218025WL005342
|
Paranjeet
|
00349
|
PSIB0000663
|
1364
|
1364
|
Rejected
|
08/02/2024
|
|
N122301C6D7E9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RATIA
|
HR-18-025-022-001/37225
(HASSANGA)
|
1218025000NRG24281220230260790
|
28/12/2023
|
Jeeto Bai
|
1218025WL005342
|
Jeeto Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273859
|
|
JITO BAI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATIA
|
HR-18-025-022-001/4707
(HASSANGA)
|
1218025000NRG24281220230260791
|
28/12/2023
|
Gyano Devi
|
1218025WL005342
|
Gyano Devi
|
00349
|
PSIB0000663
|
1023
|
1023
|
Rejected
|
08/02/2024
|
|
N122301C6D880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
RATIA
|
HR-18-025-022-001/4731
(HASSANGA)
|
1218025000NRG24281220230260792
|
28/12/2023
|
Prithvi Singh
|
1218025WL005342
|
Prithvi Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273807
|
|
PRITHI SINGH SI BILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RATIA
|
HR-18-025-022-001/4731-B
(HASSANGA)
|
1218025000NRG24281220230260794
|
28/12/2023
|
Kamlesh
|
1218025WL005342
|
Kamlesh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273775
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-022-001/4790
(HASSANGA)
|
1218025000NRG24281220230260795
|
28/12/2023
|
Sumitra
|
1218025WL005342
|
Sumitra
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273776
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-022-001/4793
(HASSANGA)
|
1218025000NRG24281220230260796
|
28/12/2023
|
Salochna Devi
|
1218025WL005342
|
Salochna Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273737
|
|
SILOCHNA WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATIA
|
HR-18-025-022-001/4840
(HASSANGA)
|
1218025000NRG24281220230260799
|
28/12/2023
|
Roshni Devi
|
1218025WL005342
|
Roshni Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273801
|
|
ROSHANI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-022-001/4867
(HASSANGA)
|
1218025000NRG24281220230260800
|
28/12/2023
|
Suman Devi
|
1218025WL005342
|
Suman Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273719
|
|
SUMAN WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATIA
|
HR-18-025-022-001/4998
(HASSANGA)
|
1218025000NRG24281220230260802
|
28/12/2023
|
SANTOSH
|
1218025WL005342
|
SANTOSH
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273857
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-022-001/5002
(HASSANGA)
|
1218025000NRG24281220230260803
|
28/12/2023
|
Banarsi
|
1218025WL005342
|
Banarsi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273797
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-022-001/5004
(HASSANGA)
|
1218025000NRG24281220230260804
|
28/12/2023
|
Banwari Lal
|
1218025WL005342
|
Banwari Lal
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273697
|
|
BANVARI LAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RATIA
|
HR-18-025-022-001/5004
(HASSANGA)
|
1218025000NRG24281220230260805
|
28/12/2023
|
Raj Bala
|
1218025WL005342
|
Raj Bala
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273871
|
|
RAJBALA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RATIA
|
HR-18-025-022-001/5004
(HASSANGA)
|
1218025000NRG24281220230260806
|
28/12/2023
|
Satbir
|
1218025WL005342
|
Satbir
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273872
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RATIA
|
HR-18-025-022-001/5007
(HASSANGA)
|
1218025000NRG24281220230260807
|
28/12/2023
|
MAHABIR
|
1218025WL005342
|
MAHABIR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273739
|
|
MAHABIR SINGH SO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RATIA
|
HR-18-025-022-001/5009
(HASSANGA)
|
1218025000NRG24281220230260809
|
28/12/2023
|
Raj Rani
|
1218025WL005342
|
Raj Rani
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273747
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RATIA
|
HR-18-025-022-001/5014
(HASSANGA)
|
1218025000NRG24281220230260810
|
28/12/2023
|
DHARMO DEVI
|
1218025WL005342
|
DHARMO DEVI
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273834
|
|
DHARMO DAVI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATIA
|
HR-18-025-022-001/5023
(HASSANGA)
|
1218025000NRG24281220230260811
|
28/12/2023
|
Mangat Ram
|
1218025WL005342
|
Mangat Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273725
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RATIA
|
HR-18-025-022-001/5023
(HASSANGA)
|
1218025000NRG24281220230260812
|
28/12/2023
|
ROSHANI
|
1218025WL005342
|
ROSHANI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273889
|
|
ROSHANI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RATIA
|
HR-18-025-022-001/5032
(HASSANGA)
|
1218025000NRG24281220230260813
|
28/12/2023
|
Sharda
|
1218025WL005342
|
Sharda
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273861
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-022-001/5052
(HASSANGA)
|
1218025000NRG24281220230260816
|
28/12/2023
|
Pancho Devi
|
1218025WL005342
|
Pancho Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273832
|
|
PANCHO DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATIA
|
HR-18-025-022-001/5052
(HASSANGA)
|
1218025000NRG24281220230260815
|
28/12/2023
|
Rajpal
|
1218025WL005342
|
Rajpal
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273684
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-022-001/5058
(HASSANGA)
|
1218025000NRG24281220230260817
|
28/12/2023
|
Roashni Devi
|
1218025WL005342
|
Roashni Devi
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273722
|
|
ROSHNI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RATIA
|
HR-18-025-022-001/5071
(HASSANGA)
|
1218025000NRG24281220230260818
|
28/12/2023
|
Amar Singh
|
1218025WL005342
|
Amar Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273687
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RATIA
|
HR-18-025-022-001/5071
(HASSANGA)
|
1218025000NRG24281220230260819
|
28/12/2023
|
Murti Devi
|
1218025WL005342
|
Murti Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273768
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RATIA
|
HR-18-025-022-001/5078
(HASSANGA)
|
1218025000NRG24281220230260821
|
28/12/2023
|
BIMLA DEVI
|
1218025WL005342
|
BIMLA DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273881
|
|
BIMLA DEVI W/O MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RATIA
|
HR-18-025-022-001/5078
(HASSANGA)
|
1218025000NRG24281220230260820
|
28/12/2023
|
Mahender Singh
|
1218025WL005342
|
Mahender Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273732
|
|
MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RATIA
|
HR-18-025-022-001/5088
(HASSANGA)
|
1218025000NRG24281220230260822
|
28/12/2023
|
Shyam lal
|
1218025WL005342
|
Shyam lal
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273686
|
|
SHYAM LAL SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATIA
|
HR-18-025-022-001/5088
(HASSANGA)
|
1218025000NRG24281220230260823
|
28/12/2023
|
SIYA DEVI
|
1218025WL005342
|
SIYA DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273840
|
|
SUMAN DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RATIA
|
HR-18-025-022-001/5103
(HASSANGA)
|
1218025000NRG24281220230260824
|
28/12/2023
|
SANTOSH
|
1218025WL005342
|
SANTOSH
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273853
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RATIA
|
HR-18-025-022-001/5128
(HASSANGA)
|
1218025000NRG24281220230260825
|
28/12/2023
|
Om Parkash
|
1218025WL005342
|
Om Parkash
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273740
|
|
OMPARKASH SO BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RATIA
|
HR-18-025-022-001/5128
(HASSANGA)
|
1218025000NRG24281220230260826
|
28/12/2023
|
Sugna
|
1218025WL005342
|
Sugna
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273837
|
|
SUGANA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RATIA
|
HR-18-025-022-001/5137
(HASSANGA)
|
1218025000NRG24281220230260827
|
28/12/2023
|
DALIP SINGH
|
1218025WL005342
|
DALIP SINGH
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273808
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RATIA
|
HR-18-025-022-001/5150
(HASSANGA)
|
1218025000NRG24281220230260829
|
28/12/2023
|
Dalip
|
1218025WL005342
|
Dalip
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273763
|
|
DALIP
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RATIA
|
HR-18-025-022-001/5162
(HASSANGA)
|
1218025000NRG24281220230260830
|
28/12/2023
|
Murti
|
1218025WL005342
|
Murti
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273783
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RATIA
|
HR-18-025-022-001/5167
(HASSANGA)
|
1218025000NRG24281220230260832
|
28/12/2023
|
Chinda Ram
|
1218025WL005342
|
Chinda Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273817
|
|
CHANDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RATIA
|
HR-18-025-022-001/5167
(HASSANGA)
|
1218025000NRG24281220230260831
|
28/12/2023
|
Miter Sain
|
1218025WL005342
|
Miter Sain
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273695
|
|
MITAR SEN SO BHEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RATIA
|
HR-18-025-022-001/5180
(HASSANGA)
|
1218025000NRG24281220230260833
|
28/12/2023
|
RAGHVIR
|
1218025WL005342
|
RAGHVIR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273726
|
|
RUGHVIR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RATIA
|
HR-18-025-022-001/5180
(HASSANGA)
|
1218025000NRG24281220230260834
|
28/12/2023
|
RAJBALA
|
1218025WL005342
|
RAJBALA
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273897
|
|
RAJBALA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-022-001/5186
(HASSANGA)
|
1218025000NRG24281220230260835
|
28/12/2023
|
CHANDARAWALI
|
1218025WL005342
|
CHANDARAWALI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273875
|
|
CHANDARAWALI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RATIA
|
HR-18-025-022-001/5300
(HASSANGA)
|
1218025000NRG24281220230260836
|
28/12/2023
|
Ram Chander
|
1218025WL005342
|
Ram Chander
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273838
|
|
RAM CHANDER SO HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RATIA
|
HR-18-025-022-001/5310
(HASSANGA)
|
1218025000NRG24281220230260837
|
28/12/2023
|
SUNITA DEVI
|
1218025WL005342
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273839
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RATIA
|
HR-18-025-022-001/5323
(HASSANGA)
|
1218025000NRG24281220230260840
|
28/12/2023
|
SHANTI DEVI
|
1218025WL005342
|
SHANTI DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273811
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RATIA
|
HR-18-025-022-001/5323
(HASSANGA)
|
1218025000NRG24281220230260839
|
28/12/2023
|
SUNITA
|
1218025WL005342
|
SUNITA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273903
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RATIA
|
HR-18-025-022-001/5323
(HASSANGA)
|
1218025000NRG24281220230260841
|
28/12/2023
|
SUNITA DEVI
|
1218025WL005342
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273810
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RATIA
|
HR-18-025-022-001/5333
(HASSANGA)
|
1218025000NRG24281220230260843
|
28/12/2023
|
Dhan Singh
|
1218025WL005342
|
Dhan Singh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273792
|
|
DHANA SINGH SO RAMSAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RATIA
|
HR-18-025-022-001/5333
(HASSANGA)
|
1218025000NRG24281220230260842
|
28/12/2023
|
Rameti
|
1218025WL005342
|
Rameti
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273741
|
|
RAMETI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATIA
|
HR-18-025-022-001/5339
(HASSANGA)
|
1218025000NRG24281220230260844
|
28/12/2023
|
MANTA DEVI
|
1218025WL005342
|
MANTA DEVI
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273721
|
|
MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RATIA
|
HR-18-025-022-001/5379
(HASSANGA)
|
1218025000NRG24281220230260846
|
28/12/2023
|
Banarsi
|
1218025WL005342
|
Banarsi
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273734
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RATIA
|
HR-18-025-022-001/5379
(HASSANGA)
|
1218025000NRG24281220230260845
|
28/12/2023
|
Mahinder
|
1218025WL005342
|
Mahinder
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273855
|
|
MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RATIA
|
HR-18-025-022-001/5392
(HASSANGA)
|
1218025000NRG24281220230260847
|
28/12/2023
|
SAROJ BALA
|
1218025WL005342
|
SAROJ BALA
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273896
|
|
SAROJ WALA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RATIA
|
HR-18-025-022-001/5410
(HASSANGA)
|
1218025000NRG24281220230260848
|
28/12/2023
|
Kirna Devi
|
1218025WL005342
|
Kirna Devi
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273736
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RATIA
|
HR-18-025-022-001/57519
(HASSANGA)
|
1218025000NRG24281220230260851
|
28/12/2023
|
PREM KUMAR
|
1218025WL005342
|
PREM KUMAR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273415
|
|
PREM KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RATIA
|
HR-18-025-022-001/6310
(HASSANGA)
|
1218025000NRG24281220230260853
|
28/12/2023
|
Koshyla Rani
|
1218025WL005342
|
Koshyla Rani
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273715
|
|
MRS KAUSHLAYA DEVI WO SATNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-022-001/6444
(HASSANGA)
|
1218025000NRG24281220230260856
|
28/12/2023
|
BIMAL KUMAR
|
1218025WL005342
|
BIMAL KUMAR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273414
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RATIA
|
HR-18-025-022-001/6444
(HASSANGA)
|
1218025000NRG24281220230260854
|
28/12/2023
|
Hanuman
|
1218025WL005342
|
Hanuman
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273691
|
|
HANUMAN
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RATIA
|
HR-18-025-022-001/6444
(HASSANGA)
|
1218025000NRG24281220230260855
|
28/12/2023
|
Sorma
|
1218025WL005342
|
Sorma
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273761
|
|
SORAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RATIA
|
HR-18-025-022-001/6498
(HASSANGA)
|
1218025000NRG24281220230260857
|
28/12/2023
|
Rai SAhab URF Subhesh
|
1218025WL005342
|
Rai SAhab URF Subhesh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273708
|
|
RAI SAHIB UEF SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RATIA
|
HR-18-025-022-001/6548
(HASSANGA)
|
1218025000NRG24281220230260858
|
28/12/2023
|
Sugna Devi
|
1218025WL005342
|
Sugna Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273890
|
|
SUGNA DEVI WO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RATIA
|
HR-18-025-022-001/6557
(HASSANGA)
|
1218025000NRG24281220230260860
|
28/12/2023
|
Kalo Devi
|
1218025WL005342
|
Kalo Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273870
|
|
KALLO DEVI URF KAAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RATIA
|
HR-18-025-022-001/6557
(HASSANGA)
|
1218025000NRG24281220230260859
|
28/12/2023
|
Kalu Ram
|
1218025WL005342
|
Kalu Ram
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273727
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RATIA
|
HR-18-025-022-001/6592
(HASSANGA)
|
1218025000NRG24281220230260861
|
28/12/2023
|
Pammi
|
1218025WL005342
|
Pammi
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273793
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RATIA
|
HR-18-025-022-001/6619
(HASSANGA)
|
1218025000NRG24281220230260865
|
28/12/2023
|
AMARJEET KAUR
|
1218025WL005342
|
AMARJEET KAUR
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273887
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RATIA
|
HR-18-025-022-001/6619
(HASSANGA)
|
1218025000NRG24281220230260864
|
28/12/2023
|
Biro Bai
|
1218025WL005342
|
Biro Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273707
|
|
BEERO BAI WO VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RATIA
|
HR-18-025-022-001/6631
(HASSANGA)
|
1218025000NRG24281220230260866
|
28/12/2023
|
Bansi Bai
|
1218025WL005342
|
Bansi Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273791
|
|
BANSHO BAI WO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATIA
|
HR-18-025-022-001/6676
(HASSANGA)
|
1218025000NRG24281220230260868
|
28/12/2023
|
Indro Bai
|
1218025WL005342
|
Indro Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273784
|
|
GINDERO KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RATIA
|
HR-18-025-022-001/6676
(HASSANGA)
|
1218025000NRG24281220230260869
|
28/12/2023
|
Jagir Ram
|
1218025WL005342
|
Jagir Ram
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273785
|
|
JAGIR SINGH SO SDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RATIA
|
HR-18-025-022-001/6682
(HASSANGA)
|
1218025000NRG24281220230260870
|
28/12/2023
|
Mahindro Bai
|
1218025WL005342
|
Mahindro Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273819
|
|
MAHINDARO BAI WO AMIRK
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RATIA
|
HR-18-025-022-001/6684
(HASSANGA)
|
1218025000NRG24281220230260873
|
28/12/2023
|
Chhinda
|
1218025WL005342
|
Chhinda
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273790
|
|
SHINDA URF CHHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RATIA
|
HR-18-025-022-001/6684
(HASSANGA)
|
1218025000NRG24281220230260874
|
28/12/2023
|
KALI BAI
|
1218025WL005342
|
KALI BAI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273901
|
|
KALI BAI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RATIA
|
HR-18-025-022-001/6706
(HASSANGA)
|
1218025000NRG24281220230260877
|
28/12/2023
|
Sheero bai
|
1218025WL005342
|
Sheero bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273862
|
|
SHEEBO BAI WO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RATIA
|
HR-18-025-022-001/6710
(HASSANGA)
|
1218025000NRG24281220230260879
|
28/12/2023
|
Bhuri Bai
|
1218025WL005342
|
Bhuri Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273745
|
|
BHURO BAI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RATIA
|
HR-18-025-022-001/6710
(HASSANGA)
|
1218025000NRG24281220230260878
|
28/12/2023
|
Kashmir Singh
|
1218025WL005342
|
Kashmir Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273705
|
|
KASHMIR SINGH SO BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RATIA
|
HR-18-025-022-001/6727
(HASSANGA)
|
1218025000NRG24281220230260880
|
28/12/2023
|
Sunita Devi
|
1218025WL005342
|
Sunita Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273757
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RATIA
|
HR-18-025-022-001/6728
(HASSANGA)
|
1218025000NRG24281220230260881
|
28/12/2023
|
Sharda
|
1218025WL005342
|
Sharda
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273767
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
197
|
RATIA
|
HR-18-025-022-001/6731
(HASSANGA)
|
1218025000NRG24281220230260882
|
28/12/2023
|
SUNITA DEVI
|
1218025WL005342
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273846
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RATIA
|
HR-18-025-022-001/6732
(HASSANGA)
|
1218025000NRG24281220230260883
|
28/12/2023
|
Roashni Devi
|
1218025WL005342
|
Roashni Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273754
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RATIA
|
HR-18-025-022-001/6772
(HASSANGA)
|
1218025000NRG24281220230260884
|
28/12/2023
|
Maya Bai
|
1218025WL005342
|
Maya Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273844
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RATIA
|
HR-18-025-022-001/6780
(HASSANGA)
|
1218025000NRG24281220230260885
|
28/12/2023
|
Darshan Singh
|
1218025WL005342
|
Darshan Singh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273694
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RATIA
|
HR-18-025-022-001/6780
(HASSANGA)
|
1218025000NRG24281220230260886
|
28/12/2023
|
Karamjeet
|
1218025WL005342
|
Karamjeet
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273873
|
|
KARAMJIT W/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RATIA
|
HR-18-025-022-001/6784
(HASSANGA)
|
1218025000NRG24281220230260887
|
28/12/2023
|
Krishna Devi
|
1218025WL005342
|
Krishna Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273723
|
|
KRISHANA DEVI WO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RATIA
|
HR-18-025-022-001/6798
(HASSANGA)
|
1218025000NRG24281220230260888
|
28/12/2023
|
CHARANJEET KAUR
|
1218025WL005342
|
CHARANJEET KAUR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273712
|
|
CHARANJIT WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RATIA
|
HR-18-025-022-001/6804
(HASSANGA)
|
1218025000NRG24281220230260889
|
28/12/2023
|
LAKHPATI
|
1218025WL005342
|
LAKHPATI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273410
|
|
LAKHPATI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
RATIA
|
HR-18-025-022-001/6809
(HASSANGA)
|
1218025000NRG24281220230260891
|
28/12/2023
|
Rani
|
1218025WL005342
|
Rani
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273752
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
RATIA
|
HR-18-025-022-001/6812
(HASSANGA)
|
1218025000NRG24281220230260892
|
28/12/2023
|
Birmati Devi
|
1218025WL005342
|
Birmati Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273835
|
|
BIRMATI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RATIA
|
HR-18-025-022-001/6971
(HASSANGA)
|
1218025000NRG24281220230260893
|
28/12/2023
|
Sher Singh
|
1218025WL005342
|
Sher Singh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273724
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RATIA
|
HR-18-025-022-001/6971
(HASSANGA)
|
1218025000NRG24281220230260894
|
28/12/2023
|
SILOCHNA
|
1218025WL005342
|
SILOCHNA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273883
|
|
SILOCHNA W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RATIA
|
HR-18-025-022-001/6977
(HASSANGA)
|
1218025000NRG24281220230260895
|
28/12/2023
|
Baljeet Singh
|
1218025WL005342
|
Baljeet Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273735
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RATIA
|
HR-18-025-022-001/6977
(HASSANGA)
|
1218025000NRG24281220230260896
|
28/12/2023
|
Karamjeet Kaur
|
1218025WL005342
|
Karamjeet Kaur
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273863
|
|
KARAMJET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RATIA
|
HR-18-025-022-001/6981
(HASSANGA)
|
1218025000NRG24281220230260898
|
28/12/2023
|
Mamta
|
1218025WL005342
|
Mamta
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273828
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RATIA
|
HR-18-025-022-001/6981
(HASSANGA)
|
1218025000NRG24281220230260897
|
28/12/2023
|
Sushil
|
1218025WL005342
|
Sushil
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273702
|
|
SUSHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
RATIA
|
HR-18-025-022-001/6990
(HASSANGA)
|
1218025000NRG24281220230260899
|
28/12/2023
|
Ram Bai
|
1218025WL005342
|
Ram Bai
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273829
|
|
RAM BAI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RATIA
|
HR-18-025-022-001/6996
(HASSANGA)
|
1218025000NRG24281220230260900
|
28/12/2023
|
Kalawati
|
1218025WL005342
|
Kalawati
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273730
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RATIA
|
HR-18-025-022-001/6997
(HASSANGA)
|
1218025000NRG24281220230260901
|
28/12/2023
|
Hardesh Singh
|
1218025WL005342
|
Hardesh Singh
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273762
|
|
HARDESH URF HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
216
|
RATIA
|
HR-18-025-022-001/6999
(HASSANGA)
|
1218025000NRG24281220230260902
|
28/12/2023
|
Surender Kumar
|
1218025WL005342
|
Surender Kumar
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273688
|
|
SURENDER KUMAR SO MAGAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RATIA
|
HR-18-025-022-001/7002
(HASSANGA)
|
1218025000NRG24281220230260903
|
28/12/2023
|
MAMTA
|
1218025WL005342
|
MAMTA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273886
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RATIA
|
HR-18-025-022-001/7044
(HASSANGA)
|
1218025000NRG24281220230260904
|
28/12/2023
|
Premo Devi
|
1218025WL005342
|
Premo Devi
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273866
|
|
PREMA DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RATIA
|
HR-18-025-022-001/7047
(HASSANGA)
|
1218025000NRG24281220230260905
|
28/12/2023
|
Kamlesh
|
1218025WL005342
|
Kamlesh
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273847
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RATIA
|
HR-18-025-022-001/7048
(HASSANGA)
|
1218025000NRG24281220230260906
|
28/12/2023
|
Nirmla Devi
|
1218025WL005342
|
Nirmla Devi
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273848
|
|
NIRMLA DAVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RATIA
|
HR-18-025-022-001/7058
(HASSANGA)
|
1218025000NRG24281220230260907
|
28/12/2023
|
Sharda
|
1218025WL005342
|
Sharda
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273773
|
|
SHARDA DEVI WO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RATIA
|
HR-18-025-022-001/7065
(HASSANGA)
|
1218025000NRG24281220230260908
|
28/12/2023
|
MONIKA
|
1218025WL005342
|
MONIKA
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273893
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RATIA
|
HR-18-025-022-001/7071
(HASSANGA)
|
1218025000NRG24281220230260909
|
28/12/2023
|
BHARPAI URF KAMLA
|
1218025WL005342
|
BHARPAI URF KAMLA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273894
|
|
BHARPAI URF KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
224
|
RATIA
|
HR-18-025-022-001/7086
(HASSANGA)
|
1218025000NRG24281220230260910
|
28/12/2023
|
Rampati
|
1218025WL005342
|
Rampati
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273718
|
|
RAMPATI URF RAMETI W/O KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
225
|
RATIA
|
HR-18-025-022-001/7098
(HASSANGA)
|
1218025000NRG24281220230260911
|
28/12/2023
|
ANJANI
|
1218025WL005342
|
ANJANI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273799
|
|
ANJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RATIA
|
HR-18-025-022-001/73535
(HASSANGA)
|
1218025000NRG24281220230260915
|
28/12/2023
|
GEETA
|
1218025WL005342
|
GEETA
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273906
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RATIA
|
HR-18-025-022-001/73535
(HASSANGA)
|
1218025000NRG24281220230260914
|
28/12/2023
|
MACHLI
|
1218025WL005342
|
MACHLI
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273885
|
|
MACHALI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
RATIA
|
HR-18-025-022-001/73535
(HASSANGA)
|
1218025000NRG24281220230260916
|
28/12/2023
|
MONIKA
|
1218025WL005342
|
MONIKA
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273905
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RATIA
|
HR-18-025-022-001/86504
(HASSANGA)
|
1218025000NRG24281220230260919
|
28/12/2023
|
MITHU SINGH
|
1218025WL005342
|
MITHU SINGH
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273892
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RATIA
|
HR-18-025-022-001/88758
(HASSANGA)
|
1218025000NRG24281220230260921
|
28/12/2023
|
PREM KALA
|
1218025WL005342
|
PREM KALA
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273411
|
|
PREM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RATIA
|
HR-18-025-022-001/88758
(HASSANGA)
|
1218025000NRG24281220230260922
|
28/12/2023
|
SANJAY KUMAR
|
1218025WL005342
|
SANJAY KUMAR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273843
|
|
SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RATIA
|
HR-18-025-022-001/88760
(HASSANGA)
|
1218025000NRG24281220230260924
|
28/12/2023
|
RAJESH KUMAR
|
1218025WL005342
|
RAJESH KUMAR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273904
|
|
RAJESH KUMAR SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RATIA
|
HR-18-025-022-001/88953
(HASSANGA)
|
1218025000NRG24281220230260927
|
28/12/2023
|
VED PARKASH
|
1218025WL005342
|
VED PARKASH
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273412
|
|
VED PARKASH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326678
|
326678
|
|
|
|
|
|
|
|
|
234
|
RATIA
|
HR-18-025-022-001/26471
(HASSANGA)
|
1218025000NRG24281220230260649
|
28/12/2023
|
KRISHANA DEVI
|
1218025WL005342
|
KRISHANA DEVI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273419
|
|
MRS KRISHANA DEVI WO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
RATIA
|
HR-18-025-022-001/26481
(HASSANGA)
|
1218025000NRG24281220230260653
|
28/12/2023
|
RAJENDER SINGH
|
1218025WL005342
|
RAJENDER SINGH
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273429
|
|
RAJENDER SINGH SO BHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RATIA
|
HR-18-025-022-001/36976-A
(HASSANGA)
|
1218025000NRG24281220230260697
|
28/12/2023
|
BHOOP SINGH
|
1218025WL005342
|
BHOOP SINGH
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273425
|
|
BHOOP SINGH SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RATIA
|
HR-18-025-022-001/37035
(HASSANGA)
|
1218025000NRG24281220230260701
|
28/12/2023
|
SHANTI DEVI
|
1218025WL005342
|
SHANTI DEVI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273428
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
238
|
RATIA
|
HR-18-025-022-001/37131
(HASSANGA)
|
1218025000NRG24281220230260712
|
28/12/2023
|
Paramjeet Kaur
|
1218025WL005342
|
Paramjeet Kaur
|
00354
|
PUNB0092700
|
1705
|
1705
|
Rejected
|
08/02/2024
|
|
N122301C6B6EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
RATIA
|
HR-18-025-022-001/37166
(HASSANGA)
|
1218025000NRG24281220230260741
|
28/12/2023
|
SARBJEET
|
1218025WL005342
|
SARBJEET
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273422
|
|
SARBJEET WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RATIA
|
HR-18-025-022-001/37179
(HASSANGA)
|
1218025000NRG24281220230260751
|
28/12/2023
|
SANDEEP KUMAR
|
1218025WL005342
|
SANDEEP KUMAR
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273424
|
|
SANDEEP KUMAR SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RATIA
|
HR-18-025-022-001/37183
(HASSANGA)
|
1218025000NRG24281220230260755
|
28/12/2023
|
KARAMJEET KAUR
|
1218025WL005342
|
KARAMJEET KAUR
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273219
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RATIA
|
HR-18-025-022-001/37185
(HASSANGA)
|
1218025000NRG24281220230260760
|
28/12/2023
|
RAVEENA
|
1218025WL005342
|
RAVEENA
|
00354
|
PUNB0092700
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247273423
|
|
RAVEENA WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RATIA
|
HR-18-025-022-001/37223
(HASSANGA)
|
1218025000NRG24281220230260786
|
28/12/2023
|
VIRPAL
|
1218025WL005342
|
VIRPAL
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273221
|
|
VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RATIA
|
HR-18-025-022-001/4731
(HASSANGA)
|
1218025000NRG24281220230260793
|
28/12/2023
|
JYOTI
|
1218025WL005342
|
JYOTI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273224
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RATIA
|
HR-18-025-022-001/4836
(HASSANGA)
|
1218025000NRG24281220230260798
|
28/12/2023
|
KAVITA DEVI
|
1218025WL005342
|
KAVITA DEVI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273208
|
|
KAVITA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RATIA
|
HR-18-025-022-001/5007
(HASSANGA)
|
1218025000NRG24281220230260808
|
28/12/2023
|
MUNI DEVI
|
1218025WL005342
|
MUNI DEVI
|
00354
|
PUNB0092700
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273211
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RATIA
|
HR-18-025-022-001/5137
(HASSANGA)
|
1218025000NRG24281220230260828
|
28/12/2023
|
BHAGWANTI
|
1218025WL005342
|
BHAGWANTI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273212
|
|
BHGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RATIA
|
HR-18-025-022-001/5323
(HASSANGA)
|
1218025000NRG24281220230260838
|
28/12/2023
|
KANTA DEVI
|
1218025WL005342
|
KANTA DEVI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273220
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RATIA
|
HR-18-025-022-001/57519
(HASSANGA)
|
1218025000NRG24281220230260852
|
28/12/2023
|
SUNITA
|
1218025WL005342
|
SUNITA
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273426
|
|
SUNITA WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RATIA
|
HR-18-025-022-001/6601
(HASSANGA)
|
1218025000NRG24281220230260862
|
28/12/2023
|
BINDER BAI
|
1218025WL005342
|
BINDER BAI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273217
|
|
BINDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RATIA
|
HR-18-025-022-001/6682
(HASSANGA)
|
1218025000NRG24281220230260871
|
28/12/2023
|
BHOLA
|
1218025WL005342
|
BHOLA
|
00354
|
PUNB0092700
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273210
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RATIA
|
HR-18-025-022-001/6682
(HASSANGA)
|
1218025000NRG24281220230260872
|
28/12/2023
|
GYANO BAI
|
1218025WL005342
|
GYANO BAI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273209
|
|
GYANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RATIA
|
HR-18-025-022-001/6691
(HASSANGA)
|
1218025000NRG24281220230260876
|
28/12/2023
|
KALI RAM
|
1218025WL005342
|
KALI RAM
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273226
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RATIA
|
HR-18-025-022-001/6807
(HASSANGA)
|
1218025000NRG24281220230260890
|
28/12/2023
|
SHARMILA
|
1218025WL005342
|
SHARMILA
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273213
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RATIA
|
HR-18-025-022-001/7099
(HASSANGA)
|
1218025000NRG24281220230260912
|
28/12/2023
|
MAHINDER SINGH
|
1218025WL005342
|
MAHINDER SINGH
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273216
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RATIA
|
HR-18-025-022-001/7099
(HASSANGA)
|
1218025000NRG24281220230260913
|
28/12/2023
|
NARAYANI DEVI
|
1218025WL005342
|
NARAYANI DEVI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273215
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RATIA
|
HR-18-025-022-001/88760
(HASSANGA)
|
1218025000NRG24281220230260923
|
28/12/2023
|
MOMAN RAM
|
1218025WL005342
|
MOMAN RAM
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273420
|
|
MOMAN RAM SO SWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RATIA
|
HR-18-025-022-001/88760
(HASSANGA)
|
1218025000NRG24281220230260925
|
28/12/2023
|
NILAM RANI
|
1218025WL005342
|
NILAM RANI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273421
|
|
NILAM RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RATIA
|
HR-18-025-022-001/89060
(HASSANGA)
|
1218025000NRG24281220230260928
|
28/12/2023
|
LICHHMA
|
1218025WL005342
|
LICHHMA
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273218
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RATIA
|
HR-18-025-022-001/89177
(HASSANGA)
|
1218025000NRG24281220230260930
|
28/12/2023
|
BALBIR SINGH
|
1218025WL005342
|
BALBIR SINGH
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273427
|
|
BALBIR SINGH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RATIA
|
HR-18-025-022-001/89195
(HASSANGA)
|
1218025000NRG24281220230260931
|
28/12/2023
|
KITABO DEVI
|
1218025WL005342
|
KITABO DEVI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273222
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RATIA
|
HR-18-025-022-001/92384
(HASSANGA)
|
1218025000NRG24281220230260932
|
28/12/2023
|
SHEELA
|
1218025WL005342
|
SHEELA
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273223
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RATIA
|
HR-18-025-022-001/92389
(HASSANGA)
|
1218025000NRG24281220230260933
|
28/12/2023
|
MUKESH
|
1218025WL005342
|
MUKESH
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273225
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45012
|
45012
|
|
|
|
|
|
|
|
|
264
|
RATIA
|
HR-18-025-022-001/24977
(HASSANGA)
|
1218025000NRG24281220230260647
|
28/12/2023
|
MANJU BALA
|
1218025WL005342
|
MANJU BALA
|
00354
|
PUNB0158810
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273228
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
265
|
RATIA
|
HR-18-025-022-001/4826
(HASSANGA)
|
1218025000NRG24281220230260797
|
28/12/2023
|
Sunita Devi
|
1218025WL005342
|
Sunita Devi
|
00415
|
SBIN0004508
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273230
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RATIA
|
HR-18-025-022-001/89177
(HASSANGA)
|
1218025000NRG24281220230260929
|
28/12/2023
|
KAMLESH DEVI
|
1218025WL005342
|
KAMLESH DEVI
|
00415
|
SBIN0004508
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273229
|
|
KAMLESH DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
267
|
RATIA
|
HR-18-025-022-001/54710
(HASSANGA)
|
1218025000NRG24281220230260850
|
28/12/2023
|
BHATERI DEVI
|
1218025WL005342
|
BHATERI DEVI
|
00415
|
SBIN0010730
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247273231
|
|
MS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
268
|
RATIA
|
HR-18-025-022-001/26480
(HASSANGA)
|
1218025000NRG24281220230260651
|
28/12/2023
|
Anil
|
1218025WL005342
|
Anil
|
00415
|
SBIN0051268
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247273234
|
|
MR ANIL KUMAR SO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
RATIA
|
HR-18-025-022-001/86504
(HASSANGA)
|
1218025000NRG24281220230260920
|
28/12/2023
|
BHATERI
|
1218025WL005342
|
BHATERI
|
00415
|
SBIN0051268
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273233
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RATIA
|
HR-18-025-022-001/88796
(HASSANGA)
|
1218025000NRG24281220230260926
|
28/12/2023
|
sibho bai
|
1218025WL005342
|
sibho bai
|
00415
|
SBIN0051268
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247273232
|
|
SIBHO BAI WO LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
271
|
RATIA
|
HR-18-025-022-001/54710
(HASSANGA)
|
1218025000NRG24281220230260849
|
28/12/2023
|
HARPAL SINGH
|
1218025WL005342
|
HARPAL SINGH
|
00553
|
INDB0000759
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247273227
|
|
HARPAL SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382943
|
382943
|
|
|
|
|
|
|
|