|
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-18-025-035-001/31756
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244429
|
14/12/2023
|
JASBIR KAUR
|
1218025WL005112
|
JASBIR KAUR
|
00349
|
PSIB0000046
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924553
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-035-001/10723
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244204
|
14/12/2023
|
BALBIR SINGH
|
1218025WL005112
|
BALBIR SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924679
|
|
BALBIR SINGH S/O AVTAR SINGH MP SOTTAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RATIA
|
HR-18-025-035-001/10723
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244205
|
14/12/2023
|
CHARNO BAI
|
1218025WL005112
|
CHARNO BAI
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924779
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-035-001/10723
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244206
|
14/12/2023
|
SANDEEP SINGH
|
1218025WL005112
|
SANDEEP SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924817
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-035-001/10767
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244207
|
14/12/2023
|
KULWANT KAUR
|
1218025WL005112
|
KULWANT KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924618
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-035-001/10985
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244208
|
14/12/2023
|
BALVIR SINGH
|
1218025WL005112
|
BALVIR SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924811
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-035-001/10985
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244209
|
14/12/2023
|
TEJO BAI
|
1218025WL005112
|
TEJO BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924810
|
|
TEJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-035-001/10987
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244210
|
14/12/2023
|
SURJEET SINGH
|
1218025WL005112
|
SURJEET SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924589
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-035-001/11040
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244212
|
14/12/2023
|
KULDEEP KAUR
|
1218025WL005112
|
KULDEEP KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924550
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-035-001/11042
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244213
|
14/12/2023
|
GOGA RANI
|
1218025WL005112
|
GOGA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924829
|
|
GOGA BAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-035-001/11058
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244214
|
14/12/2023
|
RANO BAI
|
1218025WL005112
|
RANO BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924758
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RATIA
|
HR-18-025-035-001/11060
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244215
|
14/12/2023
|
Meeto Bai
|
1218025WL005112
|
Meeto Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924770
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-035-001/11062
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244216
|
14/12/2023
|
Kashmiro
|
1218025WL005112
|
Kashmiro
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924752
|
|
KASHMIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATIA
|
HR-18-025-035-001/11062-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244217
|
14/12/2023
|
Charanjit
|
1218025WL005112
|
Charanjit
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924766
|
|
CHARNJEET
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-035-001/11077
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244218
|
14/12/2023
|
Puran Singh
|
1218025WL005112
|
Puran Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924671
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-035-001/11083
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244219
|
14/12/2023
|
GURDEEP SINGH
|
1218025WL005112
|
GURDEEP SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924577
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-035-001/11087
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244220
|
14/12/2023
|
Chindo Bai
|
1218025WL005112
|
Chindo Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924744
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-035-001/11106
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244221
|
14/12/2023
|
JASWANT KAUR
|
1218025WL005112
|
JASWANT KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924630
|
|
SANTO BAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-035-001/11115
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244223
|
14/12/2023
|
RUPA BAI
|
1218025WL005112
|
RUPA BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924569
|
|
RUPA BAI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-035-001/11230
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244225
|
14/12/2023
|
MAMTA RANI
|
1218025WL005112
|
MAMTA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924573
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-035-001/11264
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244227
|
14/12/2023
|
LAL CHAND
|
1218025WL005112
|
LAL CHAND
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924707
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-035-001/11264
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244226
|
14/12/2023
|
Seema
|
1218025WL005112
|
Seema
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924733
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATIA
|
HR-18-025-035-001/11321
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244229
|
14/12/2023
|
SUNITA RANI
|
1218025WL005112
|
SUNITA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924837
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-035-001/11331
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244230
|
14/12/2023
|
SAROJ
|
1218025WL005112
|
SAROJ
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924677
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-035-001/11331
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244231
|
14/12/2023
|
Simran Kaur
|
1218025WL005112
|
Simran Kaur
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924657
|
|
SAPARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-035-001/11332
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244232
|
14/12/2023
|
BANSO
|
1218025WL005112
|
BANSO
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924786
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-035-001/11335
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244233
|
14/12/2023
|
Gurdiyal
|
1218025WL005112
|
Gurdiyal
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924645
|
|
GURDAYAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATIA
|
HR-18-025-035-001/11337
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244234
|
14/12/2023
|
DALBIR KAUR
|
1218025WL005112
|
DALBIR KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924672
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-035-001/11338
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244235
|
14/12/2023
|
USHA RANI
|
1218025WL005112
|
USHA RANI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924620
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-035-001/11345
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244237
|
14/12/2023
|
GEETA RANI
|
1218025WL005112
|
GEETA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924566
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-035-001/11354
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244238
|
14/12/2023
|
Kulbir Singh
|
1218025WL005112
|
Kulbir Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924720
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-035-001/11358
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244239
|
14/12/2023
|
Paramjeet Kaur
|
1218025WL005112
|
Paramjeet Kaur
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924750
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-035-001/11372
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244241
|
14/12/2023
|
RAKESH KUMAR
|
1218025WL005112
|
RAKESH KUMAR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924559
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-035-001/11372
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244240
|
14/12/2023
|
Reshma
|
1218025WL005112
|
Reshma
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924642
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-035-001/11375
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244242
|
14/12/2023
|
Balwinder Singh
|
1218025WL005112
|
Balwinder Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924669
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-035-001/11383
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244243
|
14/12/2023
|
DARSHAN
|
1218025WL005112
|
DARSHAN
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924664
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-035-001/11383
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244244
|
14/12/2023
|
Jasvir Kaur
|
1218025WL005112
|
Jasvir Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924738
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-035-001/11404
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244245
|
14/12/2023
|
BHAGWAN
|
1218025WL005112
|
BHAGWAN
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924590
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-035-001/11404
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244246
|
14/12/2023
|
SUNITA
|
1218025WL005112
|
SUNITA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924593
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-035-001/11408
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244247
|
14/12/2023
|
Krishan Singh
|
1218025WL005112
|
Krishan Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924678
|
|
KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-035-001/11408-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244248
|
14/12/2023
|
KARAMJEET KAUR
|
1218025WL005112
|
KARAMJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924793
|
|
KARAMJEET KAUR W/O MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-035-001/11408-B
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244250
|
14/12/2023
|
GURPAL KAUR
|
1218025WL005112
|
GURPAL KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924727
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-035-001/11408-B
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244249
|
14/12/2023
|
NIRMAL SINGH
|
1218025WL005112
|
NIRMAL SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924719
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-035-001/11410
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244251
|
14/12/2023
|
PARMJEET KAUR
|
1218025WL005112
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924647
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-035-001/11412
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244252
|
14/12/2023
|
Ram Kumar
|
1218025WL005112
|
Ram Kumar
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924606
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-035-001/11412
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244253
|
14/12/2023
|
Sunita
|
1218025WL005112
|
Sunita
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924696
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-035-001/11415
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244255
|
14/12/2023
|
KARAMJEET KAUR
|
1218025WL005112
|
KARAMJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924617
|
|
KARAMJIT KAUR S/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-035-001/11415
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244254
|
14/12/2023
|
Soma Ram
|
1218025WL005112
|
Soma Ram
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924587
|
|
SOMA RAM
|
AXIS BANK(607153)
|
|
49
|
RATIA
|
HR-18-025-035-001/11421
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244256
|
14/12/2023
|
Veena Rani
|
1218025WL005112
|
Veena Rani
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924624
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-035-001/11423
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244257
|
14/12/2023
|
Kawaljit
|
1218025WL005112
|
Kawaljit
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924703
|
|
KAWALJEET
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-035-001/11425
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244258
|
14/12/2023
|
Amarjeet Kaur
|
1218025WL005112
|
Amarjeet Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924681
|
|
AMARJIT KAUR WO VAKIL CHAND MP SOTTAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-035-001/11429
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244259
|
14/12/2023
|
KARAMJEET KAUR
|
1218025WL005112
|
KARAMJEET KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924692
|
|
KARMJET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-035-001/11431
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244261
|
14/12/2023
|
AMARJEET URF JOGINDER KAUR
|
1218025WL005112
|
AMARJEET URF JOGINDER KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924759
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-035-001/11431
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244260
|
14/12/2023
|
JGOINDER SINGH
|
1218025WL005112
|
JGOINDER SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924656
|
|
JOGINDER
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-035-001/11439
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244262
|
14/12/2023
|
Seema Bai
|
1218025WL005112
|
Seema Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924717
|
|
SEEMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-035-001/11440
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244263
|
14/12/2023
|
Chhinder Kaur
|
1218025WL005112
|
Chhinder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924689
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-035-001/11445
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244264
|
14/12/2023
|
Rajwinder Kaur
|
1218025WL005112
|
Rajwinder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924549
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-035-001/11458
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244265
|
14/12/2023
|
Atma Devi
|
1218025WL005112
|
Atma Devi
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924765
|
|
ATMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-035-001/11484
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244266
|
14/12/2023
|
AMIR CHAND
|
1218025WL005112
|
AMIR CHAND
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924680
|
|
AMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-035-001/11484
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244267
|
14/12/2023
|
PAMMI
|
1218025WL005112
|
PAMMI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924804
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-035-001/11487
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244268
|
14/12/2023
|
HARPREET KAUR
|
1218025WL005112
|
HARPREET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924835
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-035-001/11487
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244269
|
14/12/2023
|
JAGDISH KAUR
|
1218025WL005112
|
JAGDISH KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924611
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-035-001/11487-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244270
|
14/12/2023
|
PARMJEET KAUR
|
1218025WL005112
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924816
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-035-001/11499
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244272
|
14/12/2023
|
NARESH KUMAR
|
1218025WL005112
|
NARESH KUMAR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924658
|
|
NARESH KUMAR S/O MAGHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-035-001/11504
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244273
|
14/12/2023
|
KARAM CHAND
|
1218025WL005112
|
KARAM CHAND
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924687
|
|
KARAM CHAND SO MAGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-035-001/11504
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244274
|
14/12/2023
|
rani bai
|
1218025WL005112
|
rani bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924741
|
|
RAJVINDER
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-035-001/11506
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244276
|
14/12/2023
|
SUKHMIT KAUR
|
1218025WL005112
|
SUKHMIT KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924827
|
|
SUKHMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-035-001/11506-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244277
|
14/12/2023
|
GURMEET KAUR
|
1218025WL005112
|
GURMEET KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924828
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-035-001/11508
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244278
|
14/12/2023
|
Goma Ram
|
1218025WL005112
|
Goma Ram
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924648
|
|
GOMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-035-001/11510
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244279
|
14/12/2023
|
Akki Devi
|
1218025WL005112
|
Akki Devi
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924782
|
|
AKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-035-001/11510
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244280
|
14/12/2023
|
HARBANSH KAUR
|
1218025WL005112
|
HARBANSH KAUR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924537
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-035-001/11524
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244282
|
14/12/2023
|
SATTO BAI
|
1218025WL005112
|
SATTO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924757
|
|
SATI BAI W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-035-001/11547
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244283
|
14/12/2023
|
Sukhwinder Kaur
|
1218025WL005112
|
Sukhwinder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924751
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-035-001/11549
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244284
|
14/12/2023
|
Mangal Singh
|
1218025WL005112
|
Mangal Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924776
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-035-001/11645
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244285
|
14/12/2023
|
Baldev
|
1218025WL005112
|
Baldev
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924713
|
|
BALDEV SINGH URF GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-035-001/11645
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244286
|
14/12/2023
|
Soma
|
1218025WL005112
|
Soma
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924722
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-035-001/11645-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244287
|
14/12/2023
|
BALKAR SINGH
|
1218025WL005112
|
BALKAR SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924714
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-035-001/11645-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244288
|
14/12/2023
|
KOMAL
|
1218025WL005112
|
KOMAL
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924723
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-035-001/11842
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244289
|
14/12/2023
|
Palo
|
1218025WL005112
|
Palo
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924675
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-035-001/11846
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244291
|
14/12/2023
|
Jeeto Bai
|
1218025WL005112
|
Jeeto Bai
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924663
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RATIA
|
HR-18-025-035-001/11846
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244290
|
14/12/2023
|
PREM SINGH
|
1218025WL005112
|
PREM SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924787
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RATIA
|
HR-18-025-035-001/11864
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244292
|
14/12/2023
|
Banto Bai
|
1218025WL005112
|
Banto Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924595
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-035-001/11864
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244293
|
14/12/2023
|
Bhagawan Singh
|
1218025WL005112
|
Bhagawan Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924725
|
|
BHAGWAN SINGH SO SAIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RATIA
|
HR-18-025-035-001/11866
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244294
|
14/12/2023
|
Paro Bai
|
1218025WL005112
|
Paro Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924655
|
|
PARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-035-001/11868
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244295
|
14/12/2023
|
Raju Singh
|
1218025WL005112
|
Raju Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924710
|
|
RAJ SINGH URF RAJU
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-035-001/11868
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244296
|
14/12/2023
|
SIMRAN
|
1218025WL005112
|
SIMRAN
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924808
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-035-001/12173
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244297
|
14/12/2023
|
BALDEV KAUR
|
1218025WL005112
|
BALDEV KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924791
|
|
BALWINDER KAUR W/O BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-035-001/14369
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244298
|
14/12/2023
|
JOGINDER SINGH
|
1218025WL005112
|
JOGINDER SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924650
|
|
JOGINDER SINGH S/O CHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-035-001/14371
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244299
|
14/12/2023
|
Parkash Kaur
|
1218025WL005112
|
Parkash Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924773
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-035-001/14382
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244300
|
14/12/2023
|
RINKU
|
1218025WL005112
|
RINKU
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924767
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-035-001/14383
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244301
|
14/12/2023
|
Kaushalya Bai
|
1218025WL005112
|
Kaushalya Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924753
|
|
KAUSHALIYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-035-001/14384
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244302
|
14/12/2023
|
Maya Bai
|
1218025WL005112
|
Maya Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924693
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-035-001/14479
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244303
|
14/12/2023
|
Kailasho Bai
|
1218025WL005112
|
Kailasho Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924653
|
|
KALASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-035-001/14479
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244304
|
14/12/2023
|
VEENA
|
1218025WL005112
|
VEENA
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924820
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATIA
|
HR-18-025-035-001/14481
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244305
|
14/12/2023
|
Satnam Singh
|
1218025WL005112
|
Satnam Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924646
|
|
SATNAM SINGH S/O MAN SINGH MP SOTTAR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-035-001/14497
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244307
|
14/12/2023
|
Baljeet Kaur
|
1218025WL005112
|
Baljeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924608
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-035-001/14498
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244308
|
14/12/2023
|
Balbir kaur
|
1218025WL005112
|
Balbir kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924763
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-035-001/14519
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244309
|
14/12/2023
|
MANJEET KAUR
|
1218025WL005112
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924815
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-035-001/14521
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244310
|
14/12/2023
|
JEET SINGH
|
1218025WL005112
|
JEET SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924840
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-035-001/14521
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244311
|
14/12/2023
|
Rani Bai
|
1218025WL005112
|
Rani Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924784
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-035-001/14529
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244313
|
14/12/2023
|
Balwiro
|
1218025WL005112
|
Balwiro
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924690
|
|
BALWIRO WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-035-001/14529
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244312
|
14/12/2023
|
JOGINDER BAI
|
1218025WL005112
|
JOGINDER BAI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924660
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-035-001/14531
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244315
|
14/12/2023
|
BALWANT KAUR
|
1218025WL005112
|
BALWANT KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924795
|
|
BALWANT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-035-001/14531
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244314
|
14/12/2023
|
HARBANS SINGH
|
1218025WL005112
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924596
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-035-001/14531
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244316
|
14/12/2023
|
KULWANT SINGH
|
1218025WL005112
|
KULWANT SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924612
|
|
KULWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATIA
|
HR-18-025-035-001/14533
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244317
|
14/12/2023
|
Jangir Singh
|
1218025WL005112
|
Jangir Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924623
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-035-001/14534
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244319
|
14/12/2023
|
CHINDO BAI
|
1218025WL005112
|
CHINDO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924533
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-035-001/14534
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244318
|
14/12/2023
|
HARDEEP SINGH
|
1218025WL005112
|
HARDEEP SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924579
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-035-001/14555
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244320
|
14/12/2023
|
Surjit Kaur
|
1218025WL005112
|
Surjit Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924634
|
|
SARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RATIA
|
HR-18-025-035-001/14566
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244321
|
14/12/2023
|
Milo Bai
|
1218025WL005112
|
Milo Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924654
|
|
MILLO BAI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-035-001/14570
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244323
|
14/12/2023
|
DEEPO BAI
|
1218025WL005112
|
DEEPO BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924541
|
|
DEEPO BAI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-035-001/14570
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244322
|
14/12/2023
|
DEV SINGH
|
1218025WL005112
|
DEV SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924600
|
|
DEV SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-035-001/14574
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244325
|
14/12/2023
|
Jogindro Bai
|
1218025WL005112
|
Jogindro Bai
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924701
|
|
JOGINDRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RATIA
|
HR-18-025-035-001/14574
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244324
|
14/12/2023
|
Prem Singh
|
1218025WL005112
|
Prem Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924598
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
RATIA
|
HR-18-025-035-001/14576
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244326
|
14/12/2023
|
SUKHI
|
1218025WL005112
|
SUKHI
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924554
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RATIA
|
HR-18-025-035-001/14577
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244328
|
14/12/2023
|
Balwinder
|
1218025WL005112
|
Balwinder
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924737
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-035-001/14577
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244327
|
14/12/2023
|
Sarjeeto Bai
|
1218025WL005112
|
Sarjeeto Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924745
|
|
MRS SARJEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-035-001/14584
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244329
|
14/12/2023
|
Banso Bai
|
1218025WL005112
|
Banso Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924665
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-035-001/14584
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244330
|
14/12/2023
|
Chinda Singh
|
1218025WL005112
|
Chinda Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924586
|
|
CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-035-001/14591
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244331
|
14/12/2023
|
SHEELO BAI
|
1218025WL005112
|
SHEELO BAI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924557
|
|
SHEELO BAI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-035-001/14592
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244332
|
14/12/2023
|
SURJEETO BAI
|
1218025WL005112
|
SURJEETO BAI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924790
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-035-001/14593
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244333
|
14/12/2023
|
BINDER KAUR
|
1218025WL005112
|
BINDER KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924826
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-035-001/14600
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244335
|
14/12/2023
|
Amandeep Kaur
|
1218025WL005112
|
Amandeep Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924724
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-035-001/14600
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244334
|
14/12/2023
|
MAKHAN
|
1218025WL005112
|
MAKHAN
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924709
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RATIA
|
HR-18-025-035-001/14603
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244336
|
14/12/2023
|
Jaswant Singh
|
1218025WL005112
|
Jaswant Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N122300CE2C56
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
RATIA
|
HR-18-025-035-001/14603
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244338
|
14/12/2023
|
KRISHNA KAUR
|
1218025WL005112
|
KRISHNA KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924546
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-035-001/14603
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244337
|
14/12/2023
|
KULWANT SINGH
|
1218025WL005112
|
KULWANT SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924822
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-035-001/14603
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244339
|
14/12/2023
|
RAJVINDER KAUR
|
1218025WL005112
|
RAJVINDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924545
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-035-001/14609
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244340
|
14/12/2023
|
KASHMIR SINGH
|
1218025WL005112
|
KASHMIR SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924818
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-035-001/14610
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244341
|
14/12/2023
|
RAJKAUR
|
1218025WL005112
|
RAJKAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924542
|
|
RAJKAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-035-001/14617
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244342
|
14/12/2023
|
Harpreet Singh
|
1218025WL005112
|
Harpreet Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924556
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-035-001/14622
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244344
|
14/12/2023
|
Jagsir Singh
|
1218025WL005112
|
Jagsir Singh
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017924726
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-035-001/14622
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244343
|
14/12/2023
|
Kuldeep Singh
|
1218025WL005112
|
Kuldeep Singh
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017924716
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-035-001/14624
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244345
|
14/12/2023
|
Buta Singh
|
1218025WL005112
|
Buta Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924638
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RATIA
|
HR-18-025-035-001/14625
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244347
|
14/12/2023
|
SUNITA BAI
|
1218025WL005112
|
SUNITA BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924552
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RATIA
|
HR-18-025-035-001/14635
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244348
|
14/12/2023
|
KULWINDER KAUR
|
1218025WL005112
|
KULWINDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924571
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RATIA
|
HR-18-025-035-001/14637
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244349
|
14/12/2023
|
Gurdeep Singh
|
1218025WL005112
|
Gurdeep Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924632
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RATIA
|
HR-18-025-035-001/14637
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244350
|
14/12/2023
|
Manjeet Kaur
|
1218025WL005112
|
Manjeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924754
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RATIA
|
HR-18-025-035-001/14641
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244351
|
14/12/2023
|
GURDAS
|
1218025WL005112
|
GURDAS
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924601
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RATIA
|
HR-18-025-035-001/14641
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244352
|
14/12/2023
|
KULWANT
|
1218025WL005112
|
KULWANT
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924698
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RATIA
|
HR-18-025-035-001/14643
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244354
|
14/12/2023
|
Suman Rani
|
1218025WL005112
|
Suman Rani
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924743
|
|
SUMAN RANI W O SUREN
|
BANK OF BARODA(606985)
|
|
142
|
RATIA
|
HR-18-025-035-001/14654
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244355
|
14/12/2023
|
PARKASH KAUR
|
1218025WL005112
|
PARKASH KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924622
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RATIA
|
HR-18-025-035-001/14654
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244356
|
14/12/2023
|
RAMANDEEP KAUR
|
1218025WL005112
|
RAMANDEEP KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924838
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-035-001/14818
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244357
|
14/12/2023
|
JAGINDERO
|
1218025WL005112
|
JAGINDERO
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924788
|
|
JOGINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RATIA
|
HR-18-025-035-001/14829
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244359
|
14/12/2023
|
AMAR KAUR
|
1218025WL005112
|
AMAR KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924832
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RATIA
|
HR-18-025-035-001/14829
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244358
|
14/12/2023
|
GURPREET SINGH
|
1218025WL005112
|
GURPREET SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924667
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RATIA
|
HR-18-025-035-001/14830
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244360
|
14/12/2023
|
Jagdish Singh
|
1218025WL005112
|
Jagdish Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924625
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RATIA
|
HR-18-025-035-001/14830
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244361
|
14/12/2023
|
MANJEET KAUR
|
1218025WL005112
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924836
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RATIA
|
HR-18-025-035-001/14836
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244362
|
14/12/2023
|
KULVINDER KAUR
|
1218025WL005112
|
KULVINDER KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924715
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-035-001/14841
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244363
|
14/12/2023
|
RANO BAI
|
1218025WL005112
|
RANO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924662
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RATIA
|
HR-18-025-035-001/14851
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244364
|
14/12/2023
|
Foja Singh
|
1218025WL005112
|
Foja Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924652
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RATIA
|
HR-18-025-035-001/14857
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244365
|
14/12/2023
|
MITO BAI
|
1218025WL005112
|
MITO BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924639
|
|
MEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RATIA
|
HR-18-025-035-001/14868
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244366
|
14/12/2023
|
Nirmal Singh
|
1218025WL005112
|
Nirmal Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924670
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
RATIA
|
HR-18-025-035-001/14868
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244367
|
14/12/2023
|
SEEMA RANI
|
1218025WL005112
|
SEEMA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924823
|
|
SEEMA RANI WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RATIA
|
HR-18-025-035-001/14870
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244368
|
14/12/2023
|
Bir Singh
|
1218025WL005112
|
Bir Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924668
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RATIA
|
HR-18-025-035-001/14870
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244369
|
14/12/2023
|
Kulwant Kaur
|
1218025WL005112
|
Kulwant Kaur
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924695
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RATIA
|
HR-18-025-035-001/14871-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244370
|
14/12/2023
|
JASPAL SINGH
|
1218025WL005112
|
JASPAL SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924651
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RATIA
|
HR-18-025-035-001/14871-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244371
|
14/12/2023
|
RAJ KAUR
|
1218025WL005112
|
RAJ KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924539
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-035-001/14879
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244372
|
14/12/2023
|
Balbir
|
1218025WL005112
|
Balbir
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924731
|
|
BALBIR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RATIA
|
HR-18-025-035-001/14879
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244373
|
14/12/2023
|
Paramjeet Kaur
|
1218025WL005112
|
Paramjeet Kaur
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924649
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-035-001/14887
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244374
|
14/12/2023
|
SHEELA BAI
|
1218025WL005112
|
SHEELA BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924781
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RATIA
|
HR-18-025-035-001/14894
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244375
|
14/12/2023
|
Binder Kaur
|
1218025WL005112
|
Binder Kaur
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924732
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RATIA
|
HR-18-025-035-001/14897
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244376
|
14/12/2023
|
SURENDER KAUR
|
1218025WL005112
|
SURENDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924769
|
|
SURENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RATIA
|
HR-18-025-035-001/14900
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244377
|
14/12/2023
|
Gurdeep Singh
|
1218025WL005112
|
Gurdeep Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924629
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RATIA
|
HR-18-025-035-001/14900
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244378
|
14/12/2023
|
GURDEEPO BAI
|
1218025WL005112
|
GURDEEPO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924755
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RATIA
|
HR-18-025-035-001/14906
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244379
|
14/12/2023
|
MANGAT SINGH
|
1218025WL005112
|
MANGAT SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924536
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RATIA
|
HR-18-025-035-001/14909
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244380
|
14/12/2023
|
SHEELO BAI
|
1218025WL005112
|
SHEELO BAI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924792
|
|
SHEELO BAI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RATIA
|
HR-18-025-035-001/14918
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244383
|
14/12/2023
|
Jaswinder Kaur
|
1218025WL005112
|
Jaswinder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924700
|
|
JASVINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RATIA
|
HR-18-025-035-001/14924
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244384
|
14/12/2023
|
SONA SINGH
|
1218025WL005112
|
SONA SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924780
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RATIA
|
HR-18-025-035-001/14924
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244385
|
14/12/2023
|
Vidya
|
1218025WL005112
|
Vidya
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924609
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RATIA
|
HR-18-025-035-001/14925
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244386
|
14/12/2023
|
SUNIL KUMAR
|
1218025WL005112
|
SUNIL KUMAR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924825
|
|
SUNIL KUMAR
|
INDUSIND BANK(607189)
|
|
172
|
RATIA
|
HR-18-025-035-001/14925
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244387
|
14/12/2023
|
VIKAS KUMAR
|
1218025WL005112
|
VIKAS KUMAR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924812
|
|
VIKAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RATIA
|
HR-18-025-035-001/14934
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244389
|
14/12/2023
|
BALBIR
|
1218025WL005112
|
BALBIR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924739
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RATIA
|
HR-18-025-035-001/14934
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244388
|
14/12/2023
|
Sundra Bai
|
1218025WL005112
|
Sundra Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924635
|
|
SUNDRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RATIA
|
HR-18-025-035-001/14935
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244390
|
14/12/2023
|
MANGAT SINGH
|
1218025WL005112
|
MANGAT SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924659
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RATIA
|
HR-18-025-035-001/14935
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244391
|
14/12/2023
|
VIDYA BAI
|
1218025WL005112
|
VIDYA BAI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924702
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RATIA
|
HR-18-025-035-001/14953
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244392
|
14/12/2023
|
Chhindo Bai
|
1218025WL005112
|
Chhindo Bai
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924686
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RATIA
|
HR-18-025-035-001/14956
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244393
|
14/12/2023
|
Guddi
|
1218025WL005112
|
Guddi
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924749
|
|
GUDDI BAI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RATIA
|
HR-18-025-035-001/14964
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244394
|
14/12/2023
|
KAILASHO BAI
|
1218025WL005112
|
KAILASHO BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924563
|
|
KALASHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RATIA
|
HR-18-025-035-001/14966
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244395
|
14/12/2023
|
BACHAN SINGH
|
1218025WL005112
|
BACHAN SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924682
|
|
BACHAN SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RATIA
|
HR-18-025-035-001/14966
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244396
|
14/12/2023
|
BANSO BAI
|
1218025WL005112
|
BANSO BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924691
|
|
BANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RATIA
|
HR-18-025-035-001/14968
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244397
|
14/12/2023
|
Manjeet Kaur
|
1218025WL005112
|
Manjeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924676
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RATIA
|
HR-18-025-035-001/14972
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244398
|
14/12/2023
|
Bhagat Singh
|
1218025WL005112
|
Bhagat Singh
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924666
|
|
BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RATIA
|
HR-18-025-035-001/14972
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244399
|
14/12/2023
|
Sarjeeto Bai
|
1218025WL005112
|
Sarjeeto Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924802
|
|
SARJEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RATIA
|
HR-18-025-035-001/14976
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244402
|
14/12/2023
|
Angrej
|
1218025WL005112
|
Angrej
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924801
|
|
Angrej
|
INDUSIND BANK(607189)
|
|
186
|
RATIA
|
HR-18-025-035-001/14976
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244401
|
14/12/2023
|
Krishana
|
1218025WL005112
|
Krishana
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924604
|
|
KRISHANA BAI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RATIA
|
HR-18-025-035-001/14976
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244403
|
14/12/2023
|
MANPREET KAUR
|
1218025WL005112
|
MANPREET KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Rejected
|
03/02/2024
|
|
N122300CE2B94
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
RATIA
|
HR-18-025-035-001/14978
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244404
|
14/12/2023
|
Santosh
|
1218025WL005112
|
Santosh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924592
|
|
SANTHOS
|
PUNJAB & SIND BANK(607087)
|
|
189
|
RATIA
|
HR-18-025-035-001/14981
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244405
|
14/12/2023
|
Jagdish Chand
|
1218025WL005112
|
Jagdish Chand
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924615
|
|
JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RATIA
|
HR-18-025-035-001/15134
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244406
|
14/12/2023
|
CHINDA SINGH
|
1218025WL005112
|
CHINDA SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924602
|
|
CHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RATIA
|
HR-18-025-035-001/15134
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244407
|
14/12/2023
|
MANJEET KAUR
|
1218025WL005112
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924778
|
|
MANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
192
|
RATIA
|
HR-18-025-035-001/15187
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244408
|
14/12/2023
|
Jarnel Singh
|
1218025WL005112
|
Jarnel Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924674
|
|
JARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RATIA
|
HR-18-025-035-001/17502
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244410
|
14/12/2023
|
GURDEEP SINGH
|
1218025WL005112
|
GURDEEP SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924730
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RATIA
|
HR-18-025-035-001/17502
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244409
|
14/12/2023
|
Raj Bai
|
1218025WL005112
|
Raj Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924636
|
|
RAJ BAI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RATIA
|
HR-18-025-035-001/17508
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244411
|
14/12/2023
|
SARBJEET KAUR UG SALOCHNA
|
1218025WL005112
|
SARBJEET KAUR UG SALOCHNA
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924538
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RATIA
|
HR-18-025-035-001/17525
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244412
|
14/12/2023
|
Dharampal
|
1218025WL005112
|
Dharampal
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924614
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
197
|
RATIA
|
HR-18-025-035-001/17525
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244413
|
14/12/2023
|
Laxmi Devi
|
1218025WL005112
|
Laxmi Devi
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924756
|
|
LAXMI URF LICHMA WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RATIA
|
HR-18-025-035-001/17525-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244414
|
14/12/2023
|
GULAB SINGH
|
1218025WL005112
|
GULAB SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017924705
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RATIA
|
HR-18-025-035-001/17525-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244415
|
14/12/2023
|
MANPREET KAUR
|
1218025WL005112
|
MANPREET KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924558
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RATIA
|
HR-18-025-035-001/30265
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244419
|
14/12/2023
|
HARPAL
|
1218025WL005112
|
HARPAL
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924619
|
|
HARPAL SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RATIA
|
HR-18-025-035-001/30265
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244420
|
14/12/2023
|
SONA SINGH
|
1218025WL005112
|
SONA SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924684
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RATIA
|
HR-18-025-035-001/30283
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244421
|
14/12/2023
|
Sunil
|
1218025WL005112
|
Sunil
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924694
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RATIA
|
HR-18-025-035-001/31672
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244422
|
14/12/2023
|
SWARN KAUR
|
1218025WL005112
|
SWARN KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924831
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
RATIA
|
HR-18-025-035-001/31687
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244426
|
14/12/2023
|
HARKRISHAN
|
1218025WL005112
|
HARKRISHAN
|
00349
|
PSIB0000663
|
1785
|
1785
|
Rejected
|
04/02/2024
|
|
N122300CE2B90
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
RATIA
|
HR-18-025-035-001/31687
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244424
|
14/12/2023
|
PARAMJEET KAUR
|
1218025WL005112
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924599
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RATIA
|
HR-18-025-035-001/31725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244427
|
14/12/2023
|
MAKHAN SINGH
|
1218025WL005112
|
MAKHAN SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924610
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RATIA
|
HR-18-025-035-001/31725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244428
|
14/12/2023
|
PARAMJEET KAUR
|
1218025WL005112
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017924796
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RATIA
|
HR-18-025-035-001/31759
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244430
|
14/12/2023
|
AMANDEEP
|
1218025WL005112
|
AMANDEEP
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924805
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RATIA
|
HR-18-025-035-001/31863
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244431
|
14/12/2023
|
KULWANT KAUR
|
1218025WL005112
|
KULWANT KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924774
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RATIA
|
HR-18-025-035-001/31923
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244432
|
14/12/2023
|
BIMLA
|
1218025WL005112
|
BIMLA
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924708
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RATIA
|
HR-18-025-035-001/35242
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244433
|
14/12/2023
|
BINDER SINGH
|
1218025WL005112
|
BINDER SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017924824
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RATIA
|
HR-18-025-035-001/36675
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244434
|
14/12/2023
|
Chhinder Kaur
|
1218025WL005112
|
Chhinder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924747
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
RATIA
|
HR-18-025-035-001/36697
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244435
|
14/12/2023
|
SIMRAN
|
1218025WL005112
|
SIMRAN
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924833
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RATIA
|
HR-18-025-035-001/36716
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244436
|
14/12/2023
|
KUNDAN
|
1218025WL005112
|
KUNDAN
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924814
|
|
KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RATIA
|
HR-18-025-035-001/36727
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244439
|
14/12/2023
|
MITHU
|
1218025WL005112
|
MITHU
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924576
|
|
MITHU
|
PUNJAB & SIND BANK(607087)
|
|
216
|
RATIA
|
HR-18-025-035-001/36727
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244437
|
14/12/2023
|
PAPPU
|
1218025WL005112
|
PAPPU
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924627
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RATIA
|
HR-18-025-035-001/36727
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244438
|
14/12/2023
|
SWARNO BAI
|
1218025WL005112
|
SWARNO BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924807
|
|
SWARNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RATIA
|
HR-18-025-035-001/36737
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244440
|
14/12/2023
|
MALKIT SINGH
|
1218025WL005112
|
MALKIT SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924785
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RATIA
|
HR-18-025-035-001/36739
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244441
|
14/12/2023
|
Amar Singh
|
1218025WL005112
|
Amar Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924712
|
|
AMAR JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RATIA
|
HR-18-025-035-001/36739
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244442
|
14/12/2023
|
Rano
|
1218025WL005112
|
Rano
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924729
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
RATIA
|
HR-18-025-035-001/36778
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244443
|
14/12/2023
|
PREM KAUR
|
1218025WL005112
|
PREM KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924531
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RATIA
|
HR-18-025-035-001/36783
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244444
|
14/12/2023
|
KIRANPAL KAUR
|
1218025WL005112
|
KIRANPAL KAUR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924540
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RATIA
|
HR-18-025-035-001/36788
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244445
|
14/12/2023
|
Murti Bai
|
1218025WL005112
|
Murti Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924641
|
|
MURTI BAI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
RATIA
|
HR-18-025-035-001/36799
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244446
|
14/12/2023
|
Gurdyal Singh
|
1218025WL005112
|
Gurdyal Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924683
|
|
GURDAYAL SINGH S/ORAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RATIA
|
HR-18-025-035-001/36799
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244447
|
14/12/2023
|
Manjeet Kaur
|
1218025WL005112
|
Manjeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924764
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RATIA
|
HR-18-025-035-001/36804
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244448
|
14/12/2023
|
Baljeet Kaur
|
1218025WL005112
|
Baljeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924740
|
|
BALJEET KAUR W/O TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RATIA
|
HR-18-025-035-001/36807
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244449
|
14/12/2023
|
BALVINDER KAUR
|
1218025WL005112
|
BALVINDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924830
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
RATIA
|
HR-18-025-035-001/36810
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244451
|
14/12/2023
|
Chhinder Kaur
|
1218025WL005112
|
Chhinder Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924797
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RATIA
|
HR-18-025-035-001/36810
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244450
|
14/12/2023
|
Krishan
|
1218025WL005112
|
Krishan
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924637
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RATIA
|
HR-18-025-035-001/36812
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244452
|
14/12/2023
|
MANJIT KAUR
|
1218025WL005112
|
MANJIT KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924699
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
RATIA
|
HR-18-025-035-001/36817-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244453
|
14/12/2023
|
GURDEEP SINGH
|
1218025WL005112
|
GURDEEP SINGH
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924594
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RATIA
|
HR-18-025-035-001/36817-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244454
|
14/12/2023
|
KULWANT KAUR
|
1218025WL005112
|
KULWANT KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924789
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
RATIA
|
HR-18-025-035-001/36822
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244455
|
14/12/2023
|
Balkar
|
1218025WL005112
|
Balkar
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924628
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
RATIA
|
HR-18-025-035-001/36822
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244456
|
14/12/2023
|
Balwinder Kaur
|
1218025WL005112
|
Balwinder Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924760
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RATIA
|
HR-18-025-035-001/36823
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244457
|
14/12/2023
|
Charno Bai
|
1218025WL005112
|
Charno Bai
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924718
|
|
CHARNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
236
|
RATIA
|
HR-18-025-035-001/36824
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244458
|
14/12/2023
|
RAMESH SINGH
|
1218025WL005112
|
RAMESH SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924575
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
RATIA
|
HR-18-025-035-001/36835
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244459
|
14/12/2023
|
BALWINDER SINGH
|
1218025WL005112
|
BALWINDER SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924685
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
RATIA
|
HR-18-025-035-001/36837
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244461
|
14/12/2023
|
Harbans Singh
|
1218025WL005112
|
Harbans Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924761
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
RATIA
|
HR-18-025-035-001/36837
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244460
|
14/12/2023
|
JASWANT SINGH
|
1218025WL005112
|
JASWANT SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924643
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RATIA
|
HR-18-025-035-001/36839
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244462
|
14/12/2023
|
Malkit Singh
|
1218025WL005112
|
Malkit Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924721
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RATIA
|
HR-18-025-035-001/36839
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244463
|
14/12/2023
|
RANO BAI
|
1218025WL005112
|
RANO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924794
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RATIA
|
HR-18-025-035-001/36841
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244464
|
14/12/2023
|
Dhana Singh
|
1218025WL005112
|
Dhana Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924626
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
RATIA
|
HR-18-025-035-001/36845
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244466
|
14/12/2023
|
PARAMJIT KAUR
|
1218025WL005112
|
PARAMJIT KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924560
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
RATIA
|
HR-18-025-035-001/36852
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244467
|
14/12/2023
|
AMRJEET
|
1218025WL005112
|
AMRJEET
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924640
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RATIA
|
HR-18-025-035-001/36852-A
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244468
|
14/12/2023
|
BINDER KAUR
|
1218025WL005112
|
BINDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924543
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
RATIA
|
HR-18-025-035-001/36854
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244469
|
14/12/2023
|
Minder Kaur
|
1218025WL005112
|
Minder Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924728
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RATIA
|
HR-18-025-035-001/36877
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244470
|
14/12/2023
|
CHILO
|
1218025WL005112
|
CHILO
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924734
|
|
SHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
248
|
RATIA
|
HR-18-025-035-001/36878
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244471
|
14/12/2023
|
Jeet Singh
|
1218025WL005112
|
Jeet Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924633
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
RATIA
|
HR-18-025-035-001/36878
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244472
|
14/12/2023
|
Manjeet Kaur URF Jeelo Bai
|
1218025WL005112
|
Manjeet Kaur URF Jeelo Bai
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924613
|
|
MANJIT KAUR URF JEETO BAI W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
RATIA
|
HR-18-025-035-001/36880
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244473
|
14/12/2023
|
Simarjeet Kaur
|
1218025WL005112
|
Simarjeet Kaur
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924742
|
|
SIMRANJIT KAUR WO BALWANT
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RATIA
|
HR-18-025-035-001/36885
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244474
|
14/12/2023
|
Gurpreet Kaur
|
1218025WL005112
|
Gurpreet Kaur
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924746
|
|
GURPREET KAUR WO SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
RATIA
|
HR-18-025-035-001/36902
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244475
|
14/12/2023
|
Mehar Singh
|
1218025WL005112
|
Mehar Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924631
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
RATIA
|
HR-18-025-035-001/36902
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244476
|
14/12/2023
|
SEEMA RANI
|
1218025WL005112
|
SEEMA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924775
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
RATIA
|
HR-18-025-035-001/36904
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244478
|
14/12/2023
|
LEKH RAJ
|
1218025WL005112
|
LEKH RAJ
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924532
|
|
LEKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RATIA
|
HR-18-025-035-001/36904
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244477
|
14/12/2023
|
Shilo Bai
|
1218025WL005112
|
Shilo Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924616
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RATIA
|
HR-18-025-035-001/36906
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244479
|
14/12/2023
|
Bhagwan Singh
|
1218025WL005112
|
Bhagwan Singh
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924673
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
RATIA
|
HR-18-025-035-001/36906
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244480
|
14/12/2023
|
Shilo Bai
|
1218025WL005112
|
Shilo Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924777
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RATIA
|
HR-18-025-035-001/36940
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244481
|
14/12/2023
|
Jamna Bai
|
1218025WL005112
|
Jamna Bai
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924762
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RATIA
|
HR-18-025-035-001/36952
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244483
|
14/12/2023
|
JOGINDER KAUR
|
1218025WL005112
|
JOGINDER KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924706
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
RATIA
|
HR-18-025-035-001/36952
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244482
|
14/12/2023
|
MAGHAR SINGH
|
1218025WL005112
|
MAGHAR SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924588
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
RATIA
|
HR-18-025-035-001/36958
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244484
|
14/12/2023
|
Gurmeet Singh
|
1218025WL005112
|
Gurmeet Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924644
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
RATIA
|
HR-18-025-035-001/36958
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244485
|
14/12/2023
|
Harpreet Kaur
|
1218025WL005112
|
Harpreet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924772
|
|
HARPREET KAUR W/O GURMEET SING H
|
PUNJAB & SIND BANK(607087)
|
|
263
|
RATIA
|
HR-18-025-035-001/36965
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244486
|
14/12/2023
|
RAJBALA
|
1218025WL005112
|
RAJBALA
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924704
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
264
|
RATIA
|
HR-18-025-035-001/37104
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244487
|
14/12/2023
|
AMRIK
|
1218025WL005112
|
AMRIK
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924688
|
|
AMRIK SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
RATIA
|
HR-18-025-035-001/37104
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244488
|
14/12/2023
|
VEERO
|
1218025WL005112
|
VEERO
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924697
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RATIA
|
HR-18-025-035-001/37111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244490
|
14/12/2023
|
Harpal Singh
|
1218025WL005112
|
Harpal Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924735
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
RATIA
|
HR-18-025-035-001/37111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244489
|
14/12/2023
|
Jamna Bai
|
1218025WL005112
|
Jamna Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924771
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
RATIA
|
HR-18-025-035-001/37111
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244491
|
14/12/2023
|
PARMJEET KAUR
|
1218025WL005112
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924548
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
RATIA
|
HR-18-025-035-001/37222
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244492
|
14/12/2023
|
Harvinder Singh
|
1218025WL005112
|
Harvinder Singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924736
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
RATIA
|
HR-18-025-035-001/37222
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244493
|
14/12/2023
|
PARAMJEET KAUR
|
1218025WL005112
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924544
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RATIA
|
HR-18-025-035-001/37834
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244494
|
14/12/2023
|
HARBANS SINGH
|
1218025WL005112
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924661
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
RATIA
|
HR-18-025-035-001/37834
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244495
|
14/12/2023
|
PARAMJEET KAUR
|
1218025WL005112
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924806
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
RATIA
|
HR-18-025-035-001/38554
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244496
|
14/12/2023
|
LADO BAI
|
1218025WL005112
|
LADO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924572
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RATIA
|
HR-18-025-035-001/43877
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244498
|
14/12/2023
|
MANJIT KAUR
|
1218025WL005112
|
MANJIT KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924819
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
RATIA
|
HR-18-025-035-001/43877
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244497
|
14/12/2023
|
SANDEEP SINGH
|
1218025WL005112
|
SANDEEP SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924803
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
276
|
RATIA
|
HR-18-025-035-001/48287
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244499
|
14/12/2023
|
DAYALO BAI
|
1218025WL005112
|
DAYALO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924841
|
|
DAYALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
277
|
RATIA
|
HR-18-025-035-001/48287
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244500
|
14/12/2023
|
SUJAAN SINGH
|
1218025WL005112
|
SUJAAN SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924580
|
|
SUJAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
RATIA
|
HR-18-025-035-001/50555
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244501
|
14/12/2023
|
RAJ KUMAR
|
1218025WL005112
|
RAJ KUMAR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924798
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
RATIA
|
HR-18-025-035-001/53984
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244503
|
14/12/2023
|
SUKHVINDER KAUR
|
1218025WL005112
|
SUKHVINDER KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924535
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
RATIA
|
HR-18-025-035-001/54422
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244504
|
14/12/2023
|
GURJENT
|
1218025WL005112
|
GURJENT
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924564
|
|
GURJANT SO BHAGWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
RATIA
|
HR-18-025-035-001/54537
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244505
|
14/12/2023
|
RAMESH SINGH
|
1218025WL005112
|
RAMESH SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924711
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RATIA
|
HR-18-025-035-001/64531
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244508
|
14/12/2023
|
PARMJEET KAUR
|
1218025WL005112
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924568
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
RATIA
|
HR-18-025-035-001/64531
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244507
|
14/12/2023
|
PURAN SINGH
|
1218025WL005112
|
PURAN SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924800
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
RATIA
|
HR-18-025-035-001/73278
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244510
|
14/12/2023
|
BIMLA BAI
|
1218025WL005112
|
BIMLA BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924567
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RATIA
|
HR-18-025-035-001/73278
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244509
|
14/12/2023
|
GURMEJ SINGH
|
1218025WL005112
|
GURMEJ SINGH
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924799
|
|
GURMEJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
RATIA
|
HR-18-025-035-001/74168
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244511
|
14/12/2023
|
REENA RANI
|
1218025WL005112
|
REENA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017924561
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RATIA
|
HR-18-025-035-001/81219
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244512
|
14/12/2023
|
PRINYKA
|
1218025WL005112
|
PRINYKA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924547
|
|
PRINYKA
|
PUNJAB & SIND BANK(607087)
|
|
288
|
RATIA
|
HR-18-025-035-001/81219
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244513
|
14/12/2023
|
SATBIR
|
1218025WL005112
|
SATBIR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924605
|
|
SATBIR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
RATIA
|
HR-18-025-035-001/9090
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244515
|
14/12/2023
|
CHARNO
|
1218025WL005112
|
CHARNO
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924534
|
|
CHRNO
|
PUNJAB & SIND BANK(607087)
|
|
290
|
RATIA
|
HR-18-025-035-001/9090
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244514
|
14/12/2023
|
Ragubir singh
|
1218025WL005112
|
Ragubir singh
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924821
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
RATIA
|
HR-18-025-035-001/92513
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244516
|
14/12/2023
|
BALBIR KAUR
|
1218025WL005112
|
BALBIR KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924597
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
RATIA
|
HR-18-025-035-001/92571
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244517
|
14/12/2023
|
RANO BAI
|
1218025WL005112
|
RANO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924555
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
293
|
RATIA
|
HR-18-025-035-001/92656
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244519
|
14/12/2023
|
JOGINDERO BAI
|
1218025WL005112
|
JOGINDERO BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924551
|
|
JOGINDERO BAI
|
PUNJAB & SIND BANK(607087)
|
|
294
|
RATIA
|
HR-18-025-035-001/92688
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244521
|
14/12/2023
|
RAJ RANI
|
1218025WL005112
|
RAJ RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924813
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
RATIA
|
HR-18-025-035-001/92688
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244520
|
14/12/2023
|
SHAYAM SINGH
|
1218025WL005112
|
SHAYAM SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924809
|
|
SHAYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
RATIA
|
HR-18-025-035-001/92691
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244522
|
14/12/2023
|
Bimla Rani
|
1218025WL005112
|
Bimla Rani
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924562
|
|
BIMLARANI
|
PUNJAB & SIND BANK(607087)
|
|
297
|
RATIA
|
HR-18-025-035-001/92696
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244523
|
14/12/2023
|
PARMJEET KAUR
|
1218025WL005112
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017924607
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
RATIA
|
HR-18-025-035-001/92704
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244524
|
14/12/2023
|
MAGH SINGH
|
1218025WL005112
|
MAGH SINGH
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924591
|
|
MAGH SINGH
|
BANK OF BARODA(606985)
|
|
299
|
RATIA
|
HR-18-025-035-001/92704
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244525
|
14/12/2023
|
PARVINDER KAUR
|
1218025WL005112
|
PARVINDER KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924839
|
|
Parvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
RATIA
|
HR-18-025-035-001/92720
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244526
|
14/12/2023
|
BHAJAN SINGH
|
1218025WL005112
|
BHAJAN SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924603
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
RATIA
|
HR-18-025-035-001/92720
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244527
|
14/12/2023
|
KAMLESH RANI
|
1218025WL005112
|
KAMLESH RANI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017924783
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
302
|
RATIA
|
HR-18-025-035-001/92725
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244528
|
14/12/2023
|
SIMRAN KAUR
|
1218025WL005112
|
SIMRAN KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924834
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
RATIA
|
HR-18-025-035-001/92773
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244529
|
14/12/2023
|
MAHINDER SINGH
|
1218025WL005112
|
MAHINDER SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924621
|
|
MR MALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
RATIA
|
HR-18-025-035-001/92773
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244530
|
14/12/2023
|
PARVEEN KAUR
|
1218025WL005112
|
PARVEEN KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924565
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
RATIA
|
HR-18-025-035-001/92790
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244531
|
14/12/2023
|
GURMAIL SINGH
|
1218025WL005112
|
GURMAIL SINGH
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
04/02/2024
|
|
0017924578
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
RATIA
|
HR-18-025-035-001/92851
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244532
|
14/12/2023
|
JAGIR KAUR
|
1218025WL005112
|
JAGIR KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017924748
|
|
JANGIRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530859
|
530859
|
|
|
|
|
|
|
|
|
307
|
RATIA
|
HR-18-025-035-001/11115
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244222
|
14/12/2023
|
PASHO BAI
|
1218025WL005112
|
PASHO BAI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924582
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RATIA
|
HR-18-025-035-001/54537
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244506
|
14/12/2023
|
BABLI
|
1218025WL005112
|
BABLI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924583
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
309
|
RATIA
|
HR-18-025-035-001/31687
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244425
|
14/12/2023
|
MANGAT SINGH
|
1218025WL005112
|
MANGAT SINGH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924581
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
310
|
RATIA
|
HR-18-025-035-001/31672
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244423
|
14/12/2023
|
HARNEK SINGH
|
1218025WL005112
|
HARNEK SINGH
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017924584
|
|
HARNEK SINGH S/O SH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
RATIA
|
HR-18-025-035-001/36845
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24141220230244465
|
14/12/2023
|
RAMANDEEP SINGH
|
1218025WL005112
|
RAMANDEEP SINGH
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017924585
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539070
|
539070
|
|
|
|
|
|
|
|