|
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-18-025-031-001/8514
(KUNAL)
|
1218025000NRG24031020230191314
|
03/10/2023
|
TAHAL SINGH
|
1218025WL003607
|
TAHAL SINGH
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813699
|
|
TAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-031-001/8806
(KUNAL)
|
1218025000NRG24031020230191344
|
03/10/2023
|
Paramjeet Kaur
|
1218025WL003607
|
Paramjeet Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813711
|
|
PARMJEET KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-031-001/26443
(KUNAL)
|
1218025000NRG24031020230191211
|
03/10/2023
|
BABLI BAI
|
1218025WL003607
|
BABLI BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813727
|
|
BABLI BAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-031-001/26443
(KUNAL)
|
1218025000NRG24031020230191210
|
03/10/2023
|
PREM KUMAR
|
1218025WL003607
|
PREM KUMAR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813663
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-031-001/26451
(KUNAL)
|
1218025000NRG24031020230191212
|
03/10/2023
|
Paramjeet Kaur
|
1218025WL003607
|
Paramjeet Kaur
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569813684
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-031-001/26452
(KUNAL)
|
1218025000NRG24031020230191213
|
03/10/2023
|
Fuja Singh
|
1218025WL003607
|
Fuja Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813631
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-031-001/26452
(KUNAL)
|
1218025000NRG24031020230191214
|
03/10/2023
|
KRISHNA BAI
|
1218025WL003607
|
KRISHNA BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813692
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-031-001/26456
(KUNAL)
|
1218025000NRG24031020230191216
|
03/10/2023
|
Reshma Bai
|
1218025WL003607
|
Reshma Bai
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813623
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-031-001/26462
(KUNAL)
|
1218025000NRG24031020230191217
|
03/10/2023
|
Pancho
|
1218025WL003607
|
Pancho
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813648
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-031-001/26462
(KUNAL)
|
1218025000NRG24031020230191218
|
03/10/2023
|
SANDEEP SINGH
|
1218025WL003607
|
SANDEEP SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813734
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-031-001/26564
(KUNAL)
|
1218025000NRG24031020230191219
|
03/10/2023
|
PARMJEET KAUR
|
1218025WL003607
|
PARMJEET KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813697
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RATIA
|
HR-18-025-031-001/26567
(KUNAL)
|
1218025000NRG24031020230191221
|
03/10/2023
|
BALJIT KAUR
|
1218025WL003607
|
BALJIT KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813619
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-031-001/26567
(KUNAL)
|
1218025000NRG24031020230191220
|
03/10/2023
|
GURMEET SINGH
|
1218025WL003607
|
GURMEET SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813657
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATIA
|
HR-18-025-031-001/26580
(KUNAL)
|
1218025000NRG24031020230191222
|
03/10/2023
|
Nanak Singh
|
1218025WL003607
|
Nanak Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813647
|
|
NANAK SINGH S/O NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-031-001/26581
(KUNAL)
|
1218025000NRG24031020230191223
|
03/10/2023
|
BALWINDER SINGH
|
1218025WL003607
|
BALWINDER SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813634
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-031-001/26581
(KUNAL)
|
1218025000NRG24031020230191224
|
03/10/2023
|
PARAMJIT KAUR
|
1218025WL003607
|
PARAMJIT KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813662
|
|
PARAMAJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-031-001/26586
(KUNAL)
|
1218025000NRG24031020230191225
|
03/10/2023
|
Baljit Singh
|
1218025WL003607
|
Baljit Singh
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813750
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-031-001/26586
(KUNAL)
|
1218025000NRG24031020230191226
|
03/10/2023
|
Geera Rani
|
1218025WL003607
|
Geera Rani
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569813688
|
|
MS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-031-001/26587
(KUNAL)
|
1218025000NRG24031020230191227
|
03/10/2023
|
SUMAN
|
1218025WL003607
|
SUMAN
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813710
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-031-001/26883
(KUNAL)
|
1218025000NRG24031020230191228
|
03/10/2023
|
JWALA SINGH
|
1218025WL003607
|
JWALA SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813741
|
|
JWALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-031-001/30174
(KUNAL)
|
1218025000NRG24031020230191229
|
03/10/2023
|
JASVIR KAUR
|
1218025WL003607
|
JASVIR KAUR
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813701
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-031-001/30203
(KUNAL)
|
1218025000NRG24031020230191230
|
03/10/2023
|
Surjit Singh
|
1218025WL003607
|
Surjit Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813762
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATIA
|
HR-18-025-031-001/30218
(KUNAL)
|
1218025000NRG24031020230191232
|
03/10/2023
|
BALJIT KAUR
|
1218025WL003607
|
BALJIT KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813703
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-031-001/30231
(KUNAL)
|
1218025000NRG24031020230191234
|
03/10/2023
|
MANJEET KAUR
|
1218025WL003607
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813655
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-031-001/30231
(KUNAL)
|
1218025000NRG24031020230191233
|
03/10/2023
|
Ranjeet Singh
|
1218025WL003607
|
Ranjeet Singh
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813756
|
|
RANJIT SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-031-001/31411
(KUNAL)
|
1218025000NRG24031020230191235
|
03/10/2023
|
Gurdev Singh
|
1218025WL003607
|
Gurdev Singh
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813754
|
|
GURDEV SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-031-001/31411
(KUNAL)
|
1218025000NRG24031020230191236
|
03/10/2023
|
Jeeto Bai
|
1218025WL003607
|
Jeeto Bai
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813678
|
|
JEETO BAI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATIA
|
HR-18-025-031-001/31414
(KUNAL)
|
1218025000NRG24031020230191237
|
03/10/2023
|
Lachmi Bai
|
1218025WL003607
|
Lachmi Bai
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813633
|
|
LAXMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-031-001/31420
(KUNAL)
|
1218025000NRG24031020230191238
|
03/10/2023
|
Tarsem
|
1218025WL003607
|
Tarsem
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813749
|
|
TERSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-031-001/31433
(KUNAL)
|
1218025000NRG24031020230191239
|
03/10/2023
|
SOHAN SINGH
|
1218025WL003607
|
SOHAN SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813638
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-031-001/31437
(KUNAL)
|
1218025000NRG24031020230191241
|
03/10/2023
|
CHHINDO BAI
|
1218025WL003607
|
CHHINDO BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813675
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-031-001/31437
(KUNAL)
|
1218025000NRG24031020230191240
|
03/10/2023
|
VIJAYPAL
|
1218025WL003607
|
VIJAYPAL
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569813632
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-031-001/31441
(KUNAL)
|
1218025000NRG24031020230191243
|
03/10/2023
|
RAJENDER KAUR
|
1218025WL003607
|
RAJENDER KAUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569813705
|
|
RAJENDER KAUR
|
BANK OF BARODA(606985)
|
|
34
|
RATIA
|
HR-18-025-031-001/31441
(KUNAL)
|
1218025000NRG24031020230191242
|
03/10/2023
|
SATNAM SINGH
|
1218025WL003607
|
SATNAM SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813731
|
|
SATNAM SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-031-001/31445
(KUNAL)
|
1218025000NRG24031020230191244
|
03/10/2023
|
MERI URF SEHRI BAI
|
1218025WL003607
|
MERI URF SEHRI BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813698
|
|
MRS MERI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-031-001/31453
(KUNAL)
|
1218025000NRG24031020230191245
|
03/10/2023
|
BISHAMABAR RAM
|
1218025WL003607
|
BISHAMABAR RAM
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813755
|
|
BASHAMBAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-031-001/31453
(KUNAL)
|
1218025000NRG24031020230191246
|
03/10/2023
|
MEEKO BAI
|
1218025WL003607
|
MEEKO BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813669
|
|
MEEKO BAI WO BISHAMBER RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-031-001/31454
(KUNAL)
|
1218025000NRG24031020230191247
|
03/10/2023
|
HARJEET SINGH
|
1218025WL003607
|
HARJEET SINGH
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813627
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATIA
|
HR-18-025-031-001/31456
(KUNAL)
|
1218025000NRG24031020230191248
|
03/10/2023
|
BHURI BAI
|
1218025WL003607
|
BHURI BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813715
|
|
BHURI BAI WO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-031-001/31460
(KUNAL)
|
1218025000NRG24031020230191249
|
03/10/2023
|
MANJEET KAUR
|
1218025WL003607
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813709
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-031-001/31462
(KUNAL)
|
1218025000NRG24031020230191250
|
03/10/2023
|
GURJANT SINGH
|
1218025WL003607
|
GURJANT SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813628
|
|
GURJENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-031-001/31462
(KUNAL)
|
1218025000NRG24031020230191251
|
03/10/2023
|
PARAMJIT KAUR
|
1218025WL003607
|
PARAMJIT KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813621
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-031-001/31467
(KUNAL)
|
1218025000NRG24031020230191254
|
03/10/2023
|
Manjit Singh
|
1218025WL003607
|
Manjit Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813671
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-031-001/6308
(KUNAL)
|
1218025000NRG24031020230191256
|
03/10/2023
|
DARSHAN SINGH
|
1218025WL003607
|
DARSHAN SINGH
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813744
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-031-001/6308
(KUNAL)
|
1218025000NRG24031020230191255
|
03/10/2023
|
SONU BAI
|
1218025WL003607
|
SONU BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813714
|
|
SONU BAI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-031-001/7776
(KUNAL)
|
1218025000NRG24031020230191257
|
03/10/2023
|
Birpati
|
1218025WL003607
|
Birpati
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813659
|
|
BIRPATI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-031-001/7798
(KUNAL)
|
1218025000NRG24031020230191258
|
03/10/2023
|
DULLA SINGH
|
1218025WL003607
|
DULLA SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813636
|
|
DULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-031-001/7798
(KUNAL)
|
1218025000NRG24031020230191259
|
03/10/2023
|
JAGIRO KAUR
|
1218025WL003607
|
JAGIRO KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813720
|
|
JAGIRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-031-001/7812
(KUNAL)
|
1218025000NRG24031020230191260
|
03/10/2023
|
BINDU RAM
|
1218025WL003607
|
BINDU RAM
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813751
|
|
KULWANT SINGH URF BINDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-031-001/7812
(KUNAL)
|
1218025000NRG24031020230191261
|
03/10/2023
|
RACHNA
|
1218025WL003607
|
RACHNA
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813713
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-031-001/8200
(KUNAL)
|
1218025000NRG24031020230191262
|
03/10/2023
|
Indro Devi
|
1218025WL003607
|
Indro Devi
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813629
|
|
INDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-031-001/8219
(KUNAL)
|
1218025000NRG24031020230191264
|
03/10/2023
|
Amrik
|
1218025WL003607
|
Amrik
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813645
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-031-001/8219
(KUNAL)
|
1218025000NRG24031020230191263
|
03/10/2023
|
Niko Bai
|
1218025WL003607
|
Niko Bai
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813677
|
|
NIKKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-031-001/8219
(KUNAL)
|
1218025000NRG24031020230191265
|
03/10/2023
|
PRIYANKA
|
1218025WL003607
|
PRIYANKA
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813712
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-031-001/8221
(KUNAL)
|
1218025000NRG24031020230191266
|
03/10/2023
|
DES RAI
|
1218025WL003607
|
DES RAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813758
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-031-001/8221
(KUNAL)
|
1218025000NRG24031020230191268
|
03/10/2023
|
JASBIR
|
1218025WL003607
|
JASBIR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813682
|
|
JASBIR SINGH S/O DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-031-001/8221
(KUNAL)
|
1218025000NRG24031020230191267
|
03/10/2023
|
PALO BAI
|
1218025WL003607
|
PALO BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813651
|
|
PALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-031-001/8229
(KUNAL)
|
1218025000NRG24031020230191269
|
03/10/2023
|
DARSHANA
|
1218025WL003607
|
DARSHANA
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813740
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-031-001/8238
(KUNAL)
|
1218025000NRG24031020230191270
|
03/10/2023
|
PASHI BAI
|
1218025WL003607
|
PASHI BAI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813693
|
|
PASHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-031-001/8290
(KUNAL)
|
1218025000NRG24031020230191272
|
03/10/2023
|
Kulwinder Kaur
|
1218025WL003607
|
Kulwinder Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813650
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-031-001/8297
(KUNAL)
|
1218025000NRG24031020230191274
|
03/10/2023
|
JASVIR KAUR
|
1218025WL003607
|
JASVIR KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813694
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-031-001/8297
(KUNAL)
|
1218025000NRG24031020230191273
|
03/10/2023
|
RAM KUMAR
|
1218025WL003607
|
RAM KUMAR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813746
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-031-001/8302
(KUNAL)
|
1218025000NRG24031020230191276
|
03/10/2023
|
BHAJAN KAUR
|
1218025WL003607
|
BHAJAN KAUR
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813718
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-031-001/8302
(KUNAL)
|
1218025000NRG24031020230191275
|
03/10/2023
|
BHAJAN SINGH
|
1218025WL003607
|
BHAJAN SINGH
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813635
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-031-001/8303
(KUNAL)
|
1218025000NRG24031020230191277
|
03/10/2023
|
HARBANS SINGH
|
1218025WL003607
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813639
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-031-001/8303
(KUNAL)
|
1218025000NRG24031020230191278
|
03/10/2023
|
JASBIR KAUR
|
1218025WL003607
|
JASBIR KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813716
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-031-001/8331
(KUNAL)
|
1218025000NRG24031020230191279
|
03/10/2023
|
SHILO BAI
|
1218025WL003607
|
SHILO BAI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569813722
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-031-001/8336
(KUNAL)
|
1218025000NRG24031020230191280
|
03/10/2023
|
SHAYMO BAI
|
1218025WL003607
|
SHAYMO BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813615
|
|
MRS SHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-031-001/8340
(KUNAL)
|
1218025000NRG24031020230191281
|
03/10/2023
|
Bhagwan Singh
|
1218025WL003607
|
Bhagwan Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813686
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-031-001/8340
(KUNAL)
|
1218025000NRG24031020230191282
|
03/10/2023
|
Surjit Kaur
|
1218025WL003607
|
Surjit Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813687
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-031-001/8344
(KUNAL)
|
1218025000NRG24031020230191283
|
03/10/2023
|
SOHAN SINGH
|
1218025WL003607
|
SOHAN SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569813641
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-031-001/8350
(KUNAL)
|
1218025000NRG24031020230191284
|
03/10/2023
|
JEETO BAI
|
1218025WL003607
|
JEETO BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813742
|
|
JEETO BAI WO SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-031-001/8351
(KUNAL)
|
1218025000NRG24031020230191285
|
03/10/2023
|
BHUPANDER SINGH
|
1218025WL003607
|
BHUPANDER SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813643
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-031-001/8351
(KUNAL)
|
1218025000NRG24031020230191286
|
03/10/2023
|
Harbansh Kaur
|
1218025WL003607
|
Harbansh Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813689
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-031-001/8362
(KUNAL)
|
1218025000NRG24031020230191287
|
03/10/2023
|
PALA RAM
|
1218025WL003607
|
PALA RAM
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813752
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-031-001/8362
(KUNAL)
|
1218025000NRG24031020230191288
|
03/10/2023
|
PHULO BAI
|
1218025WL003607
|
PHULO BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813748
|
|
PHULO BAI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-031-001/8394
(KUNAL)
|
1218025000NRG24031020230191289
|
03/10/2023
|
SUKHWINDER SINGH
|
1218025WL003607
|
SUKHWINDER SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813616
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-031-001/8398
(KUNAL)
|
1218025000NRG24031020230191290
|
03/10/2023
|
Banso Bai
|
1218025WL003607
|
Banso Bai
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813681
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24031020230191294
|
03/10/2023
|
HARDEEP SINGH
|
1218025WL003607
|
HARDEEP SINGH
|
00349
|
PSIB0000663
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N10230014CEC3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24031020230191293
|
03/10/2023
|
Harjit Singh
|
1218025WL003607
|
Harjit Singh
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813676
|
|
HARJINDER SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24031020230191292
|
03/10/2023
|
Pasho Bai
|
1218025WL003607
|
Pasho Bai
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813672
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RATIA
|
HR-18-025-031-001/8405
(KUNAL)
|
1218025000NRG24031020230191295
|
03/10/2023
|
MALKEET KAUR
|
1218025WL003607
|
MALKEET KAUR
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813700
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-031-001/8429
(KUNAL)
|
1218025000NRG24031020230191296
|
03/10/2023
|
Sukhpal Kaur
|
1218025WL003607
|
Sukhpal Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813622
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RATIA
|
HR-18-025-031-001/8450
(KUNAL)
|
1218025000NRG24031020230191297
|
03/10/2023
|
Charanjit Kaur
|
1218025WL003607
|
Charanjit Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813620
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-031-001/8460
(KUNAL)
|
1218025000NRG24031020230191298
|
03/10/2023
|
Kashmir Singh
|
1218025WL003607
|
Kashmir Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813759
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-031-001/8460
(KUNAL)
|
1218025000NRG24031020230191299
|
03/10/2023
|
Paramjit Kaur
|
1218025WL003607
|
Paramjit Kaur
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813624
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-031-001/8462
(KUNAL)
|
1218025000NRG24031020230191301
|
03/10/2023
|
Gurmeet Kaur
|
1218025WL003607
|
Gurmeet Kaur
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813680
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-031-001/8462
(KUNAL)
|
1218025000NRG24031020230191300
|
03/10/2023
|
Kulwinder Singh
|
1218025WL003607
|
Kulwinder Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813640
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-031-001/8467
(KUNAL)
|
1218025000NRG24031020230191302
|
03/10/2023
|
Amarik Singh
|
1218025WL003607
|
Amarik Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569813617
|
|
AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
90
|
RATIA
|
HR-18-025-031-001/8467
(KUNAL)
|
1218025000NRG24031020230191303
|
03/10/2023
|
Baljinder Kaur
|
1218025WL003607
|
Baljinder Kaur
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813656
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-031-001/8480
(KUNAL)
|
1218025000NRG24031020230191306
|
03/10/2023
|
MAHINDERO BAI
|
1218025WL003607
|
MAHINDERO BAI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813707
|
|
MAHINDRO BAI WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-031-001/8481
(KUNAL)
|
1218025000NRG24031020230191308
|
03/10/2023
|
Chhinder Kaur
|
1218025WL003607
|
Chhinder Kaur
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813649
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RATIA
|
HR-18-025-031-001/8481
(KUNAL)
|
1218025000NRG24031020230191307
|
03/10/2023
|
NARAYAN SINGH
|
1218025WL003607
|
NARAYAN SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813717
|
|
NARAYAN SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-031-001/8483
(KUNAL)
|
1218025000NRG24031020230191309
|
03/10/2023
|
NAND SINGH
|
1218025WL003607
|
NAND SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813661
|
|
NAND SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-031-001/8489
(KUNAL)
|
1218025000NRG24031020230191312
|
03/10/2023
|
GURPREET KAUR
|
1218025WL003607
|
GURPREET KAUR
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569813733
|
|
GURPREET KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-031-001/8489
(KUNAL)
|
1218025000NRG24031020230191311
|
03/10/2023
|
KRISHAN KUMAR
|
1218025WL003607
|
KRISHAN KUMAR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813702
|
|
KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-031-001/8489
(KUNAL)
|
1218025000NRG24031020230191310
|
03/10/2023
|
Sohan Lal
|
1218025WL003607
|
Sohan Lal
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813673
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-031-001/8498
(KUNAL)
|
1218025000NRG24031020230191313
|
03/10/2023
|
Amar Kaur
|
1218025WL003607
|
Amar Kaur
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813618
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-031-001/8534
(KUNAL)
|
1218025000NRG24031020230191315
|
03/10/2023
|
Kartar Kaur
|
1218025WL003607
|
Kartar Kaur
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
15/11/2023
|
|
7569813630
|
|
KARTAR KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-031-001/8541
(KUNAL)
|
1218025000NRG24031020230191316
|
03/10/2023
|
Narender Kaur
|
1218025WL003607
|
Narender Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813654
|
|
NARENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-031-001/8558
(KUNAL)
|
1218025000NRG24031020230191317
|
03/10/2023
|
Paramjeet Kour
|
1218025WL003607
|
Paramjeet Kour
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813658
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-031-001/8564
(KUNAL)
|
1218025000NRG24031020230191318
|
03/10/2023
|
SURJIT KAUR
|
1218025WL003607
|
SURJIT KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813735
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-031-001/8587
(KUNAL)
|
1218025000NRG24031020230191320
|
03/10/2023
|
Raj Kumar
|
1218025WL003607
|
Raj Kumar
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813644
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-031-001/8587
(KUNAL)
|
1218025000NRG24031020230191321
|
03/10/2023
|
SUNITA RANI
|
1218025WL003607
|
SUNITA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813708
|
|
SUNITA RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-031-001/8592
(KUNAL)
|
1218025000NRG24031020230191322
|
03/10/2023
|
Mito
|
1218025WL003607
|
Mito
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813653
|
|
MEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-031-001/8592
(KUNAL)
|
1218025000NRG24031020230191323
|
03/10/2023
|
Rajpat Singh
|
1218025WL003607
|
Rajpat Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813683
|
|
RAJAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-031-001/8594
(KUNAL)
|
1218025000NRG24031020230191324
|
03/10/2023
|
Rani Bai
|
1218025WL003607
|
Rani Bai
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813652
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-031-001/8598
(KUNAL)
|
1218025000NRG24031020230191325
|
03/10/2023
|
CHHINDO BAI
|
1218025WL003607
|
CHHINDO BAI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813660
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-031-001/8631
(KUNAL)
|
1218025000NRG24031020230191326
|
03/10/2023
|
Prem Singh
|
1218025WL003607
|
Prem Singh
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813668
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RATIA
|
HR-18-025-031-001/8631
(KUNAL)
|
1218025000NRG24031020230191327
|
03/10/2023
|
SEEMA RANI
|
1218025WL003607
|
SEEMA RANI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813706
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-031-001/8652
(KUNAL)
|
1218025000NRG24031020230191328
|
03/10/2023
|
Preeto Bai
|
1218025WL003607
|
Preeto Bai
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813626
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-031-001/8678
(KUNAL)
|
1218025000NRG24031020230191329
|
03/10/2023
|
Gurjit Kaur
|
1218025WL003607
|
Gurjit Kaur
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813625
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-031-001/8683
(KUNAL)
|
1218025000NRG24031020230191330
|
03/10/2023
|
Paramjit Kaur
|
1218025WL003607
|
Paramjit Kaur
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813743
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RATIA
|
HR-18-025-031-001/8691
(KUNAL)
|
1218025000NRG24031020230191331
|
03/10/2023
|
Meemo Bai
|
1218025WL003607
|
Meemo Bai
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569813665
|
|
MRS MIMO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-031-001/8705
(KUNAL)
|
1218025000NRG24031020230191333
|
03/10/2023
|
CHHINDO BAI
|
1218025WL003607
|
CHHINDO BAI
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813690
|
|
CHHINDO BAI W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RATIA
|
HR-18-025-031-001/8705
(KUNAL)
|
1218025000NRG24031020230191332
|
03/10/2023
|
HARBANS SINGH
|
1218025WL003607
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813761
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RATIA
|
HR-18-025-031-001/8708
(KUNAL)
|
1218025000NRG24031020230191334
|
03/10/2023
|
PARAMJEET KAUR
|
1218025WL003607
|
PARAMJEET KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813719
|
|
PARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RATIA
|
HR-18-025-031-001/8716
(KUNAL)
|
1218025000NRG24031020230191335
|
03/10/2023
|
DARSHAN SINGH
|
1218025WL003607
|
DARSHAN SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813757
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-031-001/8716
(KUNAL)
|
1218025000NRG24031020230191336
|
03/10/2023
|
Kulwinder Kaur
|
1218025WL003607
|
Kulwinder Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813667
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-031-001/8745
(KUNAL)
|
1218025000NRG24031020230191337
|
03/10/2023
|
KANTO BAI
|
1218025WL003607
|
KANTO BAI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813670
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-031-001/8758
(KUNAL)
|
1218025000NRG24031020230191338
|
03/10/2023
|
KANTA BAI
|
1218025WL003607
|
KANTA BAI
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569813691
|
|
KANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATIA
|
HR-18-025-031-001/8760
(KUNAL)
|
1218025000NRG24031020230191339
|
03/10/2023
|
RAJ KUMAR
|
1218025WL003607
|
RAJ KUMAR
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813760
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-031-001/8775
(KUNAL)
|
1218025000NRG24031020230191341
|
03/10/2023
|
Jaswinder Kaur
|
1218025WL003607
|
Jaswinder Kaur
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813679
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-031-001/8775
(KUNAL)
|
1218025000NRG24031020230191340
|
03/10/2023
|
Mahender Singh
|
1218025WL003607
|
Mahender Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813637
|
|
MAHENDEER SINGH S/O BACHAN KUNAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RATIA
|
HR-18-025-031-001/8799
(KUNAL)
|
1218025000NRG24031020230191342
|
03/10/2023
|
Chhinda Singh
|
1218025WL003607
|
Chhinda Singh
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813753
|
|
CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RATIA
|
HR-18-025-031-001/8804
(KUNAL)
|
1218025000NRG24031020230191343
|
03/10/2023
|
Satvir Singh
|
1218025WL003607
|
Satvir Singh
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
15/11/2023
|
|
7569813664
|
|
SATBIR SINGH URF JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-031-001/8988
(KUNAL)
|
1218025000NRG24031020230191345
|
03/10/2023
|
SATNAM SINGH
|
1218025WL003607
|
SATNAM SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813666
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-031-001/9008
(KUNAL)
|
1218025000NRG24031020230191346
|
03/10/2023
|
Sarupy Bai
|
1218025WL003607
|
Sarupy Bai
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813674
|
|
SARUPI BAI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-031-001/9021
(KUNAL)
|
1218025000NRG24031020230191348
|
03/10/2023
|
GURMEET SINGH
|
1218025WL003607
|
GURMEET SINGH
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813696
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-031-001/9021
(KUNAL)
|
1218025000NRG24031020230191347
|
03/10/2023
|
GURMUKH SINGH
|
1218025WL003607
|
GURMUKH SINGH
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813642
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-031-001/9057
(KUNAL)
|
1218025000NRG24031020230191350
|
03/10/2023
|
Bhajan Kaur
|
1218025WL003607
|
Bhajan Kaur
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813747
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-031-001/9057
(KUNAL)
|
1218025000NRG24031020230191349
|
03/10/2023
|
Makhan Singh
|
1218025WL003607
|
Makhan Singh
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813745
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-031-001/9062
(KUNAL)
|
1218025000NRG24031020230191351
|
03/10/2023
|
FULLI BAI
|
1218025WL003607
|
FULLI BAI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813739
|
|
FULLI BAI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-031-001/9129
(KUNAL)
|
1218025000NRG24031020230191352
|
03/10/2023
|
HARDEEP SINGH
|
1218025WL003607
|
HARDEEP SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813646
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RATIA
|
HR-18-025-031-001/9182
(KUNAL)
|
1218025000NRG24031020230191353
|
03/10/2023
|
Ram Bai
|
1218025WL003607
|
Ram Bai
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7569813685
|
|
RAM BAI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RATIA
|
HR-18-025-031-001/9214
(KUNAL)
|
1218025000NRG24031020230191354
|
03/10/2023
|
SANDEEP KAUR
|
1218025WL003607
|
SANDEEP KAUR
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569813695
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RATIA
|
HR-18-025-031-001/95581
(KUNAL)
|
1218025000NRG24031020230191355
|
03/10/2023
|
SUKHWINDER KAUR
|
1218025WL003607
|
SUKHWINDER KAUR
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813704
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RATIA
|
HR-18-025-031-001/95583
(KUNAL)
|
1218025000NRG24031020230191356
|
03/10/2023
|
GURDEV SINGH
|
1218025WL003607
|
GURDEV SINGH
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
15/11/2023
|
|
7569813726
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RATIA
|
HR-18-025-031-001/95586
(KUNAL)
|
1218025000NRG24031020230191358
|
03/10/2023
|
MAYA RANI
|
1218025WL003607
|
MAYA RANI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813738
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RATIA
|
HR-18-025-031-001/95586
(KUNAL)
|
1218025000NRG24031020230191357
|
03/10/2023
|
SWARN SINGH
|
1218025WL003607
|
SWARN SINGH
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569813725
|
|
SWARN SINGH S/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RATIA
|
HR-18-025-031-001/95879
(KUNAL)
|
1218025000NRG24031020230191359
|
03/10/2023
|
INDRO BAI
|
1218025WL003607
|
INDRO BAI
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569813736
|
|
INDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-031-001/95896
(KUNAL)
|
1218025000NRG24031020230191360
|
03/10/2023
|
LAXMI BAI
|
1218025WL003607
|
LAXMI BAI
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
15/11/2023
|
|
7569813721
|
|
LAXMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RATIA
|
HR-18-025-031-001/95927
(KUNAL)
|
1218025000NRG24031020230191362
|
03/10/2023
|
AMARJEET KAUR
|
1218025WL003607
|
AMARJEET KAUR
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813723
|
|
AMARJEET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-031-001/95927
(KUNAL)
|
1218025000NRG24031020230191361
|
03/10/2023
|
GURMUKH SINGH
|
1218025WL003607
|
GURMUKH SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813729
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RATIA
|
HR-18-025-031-001/95927
(KUNAL)
|
1218025000NRG24031020230191363
|
03/10/2023
|
NANAK SINGH
|
1218025WL003607
|
NANAK SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813732
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RATIA
|
HR-18-025-031-001/95927
(KUNAL)
|
1218025000NRG24031020230191364
|
03/10/2023
|
SUNITA DEVI
|
1218025WL003607
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813737
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RATIA
|
HR-18-025-031-001/95928
(KUNAL)
|
1218025000NRG24031020230191365
|
03/10/2023
|
LAKHVINDER SINGH
|
1218025WL003607
|
LAKHVINDER SINGH
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813728
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RATIA
|
HR-18-025-031-001/95928
(KUNAL)
|
1218025000NRG24031020230191366
|
03/10/2023
|
SUNITA
|
1218025WL003607
|
SUNITA
|
00349
|
PSIB0000663
|
2142
|
2142
|
Processed
|
15/11/2023
|
|
7569813730
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282744
|
282744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286671
|
286671
|
|
|
|
|
|
|
|