|
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-18-025-040-001/10891
(BABANPUR)
|
1218025000NRG24051020230196209
|
05/10/2023
|
BABLI
|
1218025WL003699
|
BABLI
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948672
|
|
MS BABALIKAUR BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATIA
|
HR-18-025-040-001/10891
(BABANPUR)
|
1218025000NRG24051020230196210
|
05/10/2023
|
BABLI
|
1218025WL003699
|
BABLI
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948673
|
|
MS BABALIKAUR BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196215
|
05/10/2023
|
AMRIK SINGH
|
1218025WL003699
|
AMRIK SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948705
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196212
|
05/10/2023
|
AMRIK SINGH
|
1218025WL003699
|
AMRIK SINGH
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948704
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196214
|
05/10/2023
|
Leelo
|
1218025WL003699
|
Leelo
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948733
|
|
MS LEELO GAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196211
|
05/10/2023
|
Leelo
|
1218025WL003699
|
Leelo
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948734
|
|
MS LEELO GAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196216
|
05/10/2023
|
Rajdeep Kaur
|
1218025WL003699
|
Rajdeep Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948711
|
|
RAJDEEP KAUR WO LAKHVINDER SI NGH BABANP
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-040-001/10892
(BABANPUR)
|
1218025000NRG24051020230196213
|
05/10/2023
|
Rajdeep Kaur
|
1218025WL003699
|
Rajdeep Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948712
|
|
RAJDEEP KAUR WO LAKHVINDER SI NGH BABANP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-040-001/10897
(BABANPUR)
|
1218025000NRG24051020230196221
|
05/10/2023
|
BHAGWAN
|
1218025WL003699
|
BHAGWAN
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948648
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RATIA
|
HR-18-025-040-001/10897
(BABANPUR)
|
1218025000NRG24051020230196218
|
05/10/2023
|
BHAGWAN
|
1218025WL003699
|
BHAGWAN
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948649
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-040-001/10897
(BABANPUR)
|
1218025000NRG24051020230196222
|
05/10/2023
|
Charanjit Kaur
|
1218025WL003699
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948669
|
|
MS CHARANJIT KOUR GARIBU BABANPUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-040-001/10897
(BABANPUR)
|
1218025000NRG24051020230196220
|
05/10/2023
|
Charanjit Kaur
|
1218025WL003699
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948670
|
|
MS CHARANJIT KOUR GARIBU BABANPUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-040-001/10897
(BABANPUR)
|
1218025000NRG24051020230196219
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948676
|
|
KARMJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-040-001/10898
(BABANPUR)
|
1218025000NRG24051020230196223
|
05/10/2023
|
GAMDOOR SINGH
|
1218025WL003699
|
GAMDOOR SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948661
|
|
GAMDUR SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATIA
|
HR-18-025-040-001/10898
(BABANPUR)
|
1218025000NRG24051020230196225
|
05/10/2023
|
GAMDOOR SINGH
|
1218025WL003699
|
GAMDOOR SINGH
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948662
|
|
GAMDUR SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-040-001/10898
(BABANPUR)
|
1218025000NRG24051020230196226
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948632
|
|
MANJEET KOUR WO GAMDOOR SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-040-001/10898
(BABANPUR)
|
1218025000NRG24051020230196224
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948631
|
|
MANJEET KOUR WO GAMDOOR SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-040-001/10899
(BABANPUR)
|
1218025000NRG24051020230196227
|
05/10/2023
|
BHOLI
|
1218025WL003699
|
BHOLI
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948678
|
|
MRS BHOLI DEVI MO HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-040-001/10899
(BABANPUR)
|
1218025000NRG24051020230196228
|
05/10/2023
|
BHOLI
|
1218025WL003699
|
BHOLI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948679
|
|
MRS BHOLI DEVI MO HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-040-001/10900
(BABANPUR)
|
1218025000NRG24051020230196229
|
05/10/2023
|
Amrik
|
1218025WL003699
|
Amrik
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948549
|
|
AMRIK SINGH S.O NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-040-001/10900
(BABANPUR)
|
1218025000NRG24051020230196231
|
05/10/2023
|
Amrik
|
1218025WL003699
|
Amrik
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948550
|
|
AMRIK SINGH S.O NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-040-001/10900
(BABANPUR)
|
1218025000NRG24051020230196232
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948702
|
|
MS KARMJITKAUR AMRIKSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-040-001/10900
(BABANPUR)
|
1218025000NRG24051020230196230
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948703
|
|
MS KARMJITKAUR AMRIKSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-040-001/10902
(BABANPUR)
|
1218025000NRG24051020230196233
|
05/10/2023
|
Jasbir kaur
|
1218025WL003699
|
Jasbir kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948730
|
|
MRS JASVEER KAUR MO HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-040-001/10904
(BABANPUR)
|
1218025000NRG24051020230196234
|
05/10/2023
|
Jasmal Kaur
|
1218025WL003699
|
Jasmal Kaur
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948680
|
|
JASMAIL KOUR W\O SATNAM SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-040-001/10904
(BABANPUR)
|
1218025000NRG24051020230196235
|
05/10/2023
|
Jasmal Kaur
|
1218025WL003699
|
Jasmal Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948681
|
|
JASMAIL KOUR W\O SATNAM SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-040-001/10905
(BABANPUR)
|
1218025000NRG24051020230196236
|
05/10/2023
|
Bhuri Kaur
|
1218025WL003699
|
Bhuri Kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948589
|
|
MS BHURI RULDURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-040-001/10906
(BABANPUR)
|
1218025000NRG24051020230196238
|
05/10/2023
|
Darshan Singh
|
1218025WL003699
|
Darshan Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948586
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-040-001/10909
(BABANPUR)
|
1218025000NRG24051020230196239
|
05/10/2023
|
Butta Singh
|
1218025WL003699
|
Butta Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948588
|
|
BUTTA SINGH SO DARSHAN SINGH 001
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-040-001/10911
(BABANPUR)
|
1218025000NRG24051020230196241
|
05/10/2023
|
Desh Raj
|
1218025WL003699
|
Desh Raj
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948660
|
|
DES RAJ S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-040-001/10915
(BABANPUR)
|
1218025000NRG24051020230196242
|
05/10/2023
|
Charanjit Kaur
|
1218025WL003699
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Rejected
|
13/11/2023
|
|
N10230043AF5A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RATIA
|
HR-18-025-040-001/10916
(BABANPUR)
|
1218025000NRG24051020230196244
|
05/10/2023
|
Kanta
|
1218025WL003699
|
Kanta
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948613
|
|
KANTA W\O GURTEJ SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-040-001/10916
(BABANPUR)
|
1218025000NRG24051020230196245
|
05/10/2023
|
Kanta
|
1218025WL003699
|
Kanta
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948614
|
|
KANTA W\O GURTEJ SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-040-001/10918
(BABANPUR)
|
1218025000NRG24051020230196246
|
05/10/2023
|
Palo Kaur
|
1218025WL003699
|
Palo Kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948584
|
|
PALO KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-040-001/10920
(BABANPUR)
|
1218025000NRG24051020230196250
|
05/10/2023
|
Hakam Singh
|
1218025WL003699
|
Hakam Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948524
|
|
HAKAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-040-001/10920
(BABANPUR)
|
1218025000NRG24051020230196251
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948710
|
|
MS KARAMJITKAUR HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-040-001/10920
(BABANPUR)
|
1218025000NRG24051020230196249
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948709
|
|
MS KARAMJITKAUR HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-040-001/10921
(BABANPUR)
|
1218025000NRG24051020230196252
|
05/10/2023
|
GURJIWAN
|
1218025WL003699
|
GURJIWAN
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948666
|
|
MR GURJIVANSINGH BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-040-001/10921
(BABANPUR)
|
1218025000NRG24051020230196253
|
05/10/2023
|
GURJIWAN
|
1218025WL003699
|
GURJIWAN
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948665
|
|
MR GURJIVANSINGH BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-040-001/10923
(BABANPUR)
|
1218025000NRG24051020230196255
|
05/10/2023
|
Chhinderpal Kaur
|
1218025WL003699
|
Chhinderpal Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948700
|
|
CHINDER KOUR W\O MITHU SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-040-001/10923
(BABANPUR)
|
1218025000NRG24051020230196254
|
05/10/2023
|
Mithu Singh
|
1218025WL003699
|
Mithu Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948530
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-040-001/10924
(BABANPUR)
|
1218025000NRG24051020230196256
|
05/10/2023
|
Teja singh
|
1218025WL003699
|
Teja singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948565
|
|
TEJA SINGH S O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-040-001/10925
(BABANPUR)
|
1218025000NRG24051020230196257
|
05/10/2023
|
Bikar Singh
|
1218025WL003699
|
Bikar Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948542
|
|
BIKAR SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-040-001/10925
(BABANPUR)
|
1218025000NRG24051020230196259
|
05/10/2023
|
Bikar Singh
|
1218025WL003699
|
Bikar Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948543
|
|
BIKAR SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-040-001/10925
(BABANPUR)
|
1218025000NRG24051020230196260
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948760
|
|
MANJIT KAUR WO VIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-040-001/10925
(BABANPUR)
|
1218025000NRG24051020230196258
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948761
|
|
MANJIT KAUR WO VIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-040-001/10926
(BABANPUR)
|
1218025000NRG24051020230196261
|
05/10/2023
|
Charan Kaur
|
1218025WL003699
|
Charan Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948713
|
|
CHARNO KAUR WO NOHAR CHAND BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-040-001/10926
(BABANPUR)
|
1218025000NRG24051020230196262
|
05/10/2023
|
Charan Kaur
|
1218025WL003699
|
Charan Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948714
|
|
CHARNO KAUR WO NOHAR CHAND BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-040-001/10927
(BABANPUR)
|
1218025000NRG24051020230196263
|
05/10/2023
|
Bhola kaur
|
1218025WL003699
|
Bhola kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948675
|
|
MRS BHOLI DEVI MO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-040-001/10927
(BABANPUR)
|
1218025000NRG24051020230196265
|
05/10/2023
|
Bhola kaur
|
1218025WL003699
|
Bhola kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948674
|
|
MRS BHOLI DEVI MO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-040-001/10927
(BABANPUR)
|
1218025000NRG24051020230196264
|
05/10/2023
|
Mejor singh
|
1218025WL003699
|
Mejor singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948667
|
|
MEJAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-040-001/10929
(BABANPUR)
|
1218025000NRG24051020230196266
|
05/10/2023
|
Bant Kaur
|
1218025WL003699
|
Bant Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948627
|
|
MS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-040-001/10929
(BABANPUR)
|
1218025000NRG24051020230196268
|
05/10/2023
|
Bant Kaur
|
1218025WL003699
|
Bant Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948628
|
|
MS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-040-001/10932
(BABANPUR)
|
1218025000NRG24051020230196274
|
05/10/2023
|
JAGDEV SINGH
|
1218025WL003699
|
JAGDEV SINGH
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948663
|
|
JAGDEV SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-040-001/10934
(BABANPUR)
|
1218025000NRG24051020230196275
|
05/10/2023
|
Raj Kaur
|
1218025WL003699
|
Raj Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948575
|
|
RAJ WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-040-001/10934
(BABANPUR)
|
1218025000NRG24051020230196276
|
05/10/2023
|
Raj Kaur
|
1218025WL003699
|
Raj Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948576
|
|
RAJ WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-040-001/10936
(BABANPUR)
|
1218025000NRG24051020230196279
|
05/10/2023
|
CHIMAN LAL
|
1218025WL003699
|
CHIMAN LAL
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948764
|
|
CHIMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-040-001/10936
(BABANPUR)
|
1218025000NRG24051020230196277
|
05/10/2023
|
Rani kaur
|
1218025WL003699
|
Rani kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948573
|
|
RANI KAUR WO CHIMANA LAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-040-001/10936
(BABANPUR)
|
1218025000NRG24051020230196278
|
05/10/2023
|
Rani kaur
|
1218025WL003699
|
Rani kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948574
|
|
RANI KAUR WO CHIMANA LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-040-001/10938
(BABANPUR)
|
1218025000NRG24051020230196281
|
05/10/2023
|
PARVEEN BAI
|
1218025WL003699
|
PARVEEN BAI
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948767
|
|
PARVEEN KUMARI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-040-001/10938
(BABANPUR)
|
1218025000NRG24051020230196283
|
05/10/2023
|
PARVEEN BAI
|
1218025WL003699
|
PARVEEN BAI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948768
|
|
PARVEEN KUMARI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-040-001/10940
(BABANPUR)
|
1218025000NRG24051020230196284
|
05/10/2023
|
Roopa singh
|
1218025WL003699
|
Roopa singh
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AF9C
|
A/c Blocked or Frozen
|
|
|
|
63
|
RATIA
|
HR-18-025-040-001/10940
(BABANPUR)
|
1218025000NRG24051020230196286
|
05/10/2023
|
Roopa singh
|
1218025WL003699
|
Roopa singh
|
00349
|
PSIB0000046
|
1014
|
1014
|
Rejected
|
13/11/2023
|
|
N10230043AF9B
|
A/c Blocked or Frozen
|
|
|
|
64
|
RATIA
|
HR-18-025-040-001/11175
(BABANPUR)
|
1218025000NRG24051020230196288
|
05/10/2023
|
Gurbinder
|
1218025WL003699
|
Gurbinder
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948721
|
|
GURVINDER KAUR W/OSUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-040-001/11175
(BABANPUR)
|
1218025000NRG24051020230196289
|
05/10/2023
|
Gurbinder
|
1218025WL003699
|
Gurbinder
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948722
|
|
GURVINDER KAUR W/OSUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-040-001/11179
(BABANPUR)
|
1218025000NRG24051020230196290
|
05/10/2023
|
Charna Singh
|
1218025WL003699
|
Charna Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948519
|
|
CHARNA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-040-001/11179
(BABANPUR)
|
1218025000NRG24051020230196292
|
05/10/2023
|
Charna Singh
|
1218025WL003699
|
Charna Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948520
|
|
CHARNA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-040-001/11179
(BABANPUR)
|
1218025000NRG24051020230196293
|
05/10/2023
|
SURJEET KAUR
|
1218025WL003699
|
SURJEET KAUR
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948718
|
|
SURJEET KAUR WO AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-040-001/11179
(BABANPUR)
|
1218025000NRG24051020230196291
|
05/10/2023
|
SURJEET KAUR
|
1218025WL003699
|
SURJEET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948719
|
|
SURJEET KAUR WO AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATIA
|
HR-18-025-040-001/11182
(BABANPUR)
|
1218025000NRG24051020230196294
|
05/10/2023
|
Murti Kaur
|
1218025WL003699
|
Murti Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948629
|
|
MURTI KOUR W\O PYARA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-040-001/11182
(BABANPUR)
|
1218025000NRG24051020230196296
|
05/10/2023
|
Murti Kaur
|
1218025WL003699
|
Murti Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948630
|
|
MURTI KOUR W\O PYARA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196298
|
05/10/2023
|
Amrik Singh
|
1218025WL003699
|
Amrik Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948615
|
|
MR AMRIKSINGH MEJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196299
|
05/10/2023
|
BALJIT SINGH
|
1218025WL003699
|
BALJIT SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948753
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196302
|
05/10/2023
|
BALJIT SINGH
|
1218025WL003699
|
BALJIT SINGH
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948752
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-040-001/11191
(BABANPUR)
|
1218025000NRG24051020230196305
|
05/10/2023
|
Naib Singh
|
1218025WL003699
|
Naib Singh
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948644
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-040-001/11191
(BABANPUR)
|
1218025000NRG24051020230196307
|
05/10/2023
|
Naib Singh
|
1218025WL003699
|
Naib Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948645
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-040-001/11191
(BABANPUR)
|
1218025000NRG24051020230196308
|
05/10/2023
|
Paramjit Kaur
|
1218025WL003699
|
Paramjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948668
|
|
PARAMJEET KOUR W\O NAIB SINGH BABAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-040-001/11191
(BABANPUR)
|
1218025000NRG24051020230196306
|
05/10/2023
|
Paramjit Kaur
|
1218025WL003699
|
Paramjit Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948638
|
|
PARAMJEET KOUR W\O NAIB SINGH BABAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-040-001/11192
(BABANPUR)
|
1218025000NRG24051020230196309
|
05/10/2023
|
JAILA SINGH
|
1218025WL003699
|
JAILA SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948553
|
|
MR JELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-040-001/11192
(BABANPUR)
|
1218025000NRG24051020230196310
|
05/10/2023
|
JAILA SINGH
|
1218025WL003699
|
JAILA SINGH
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948554
|
|
MR JELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-040-001/11194
(BABANPUR)
|
1218025000NRG24051020230196311
|
05/10/2023
|
Megha Singh
|
1218025WL003699
|
Megha Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948664
|
|
MEGHASINGHSOVAISHAKHASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
RATIA
|
HR-18-025-040-001/11201
(BABANPUR)
|
1218025000NRG24051020230196314
|
05/10/2023
|
Kulbeer
|
1218025WL003699
|
Kulbeer
|
00349
|
PSIB0000046
|
2366
|
2366
|
Rejected
|
13/11/2023
|
|
N10230043AFF0
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
RATIA
|
HR-18-025-040-001/11201
(BABANPUR)
|
1218025000NRG24051020230196316
|
05/10/2023
|
Kulbeer
|
1218025WL003699
|
Kulbeer
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AFF1
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
RATIA
|
HR-18-025-040-001/11208
(BABANPUR)
|
1218025000NRG24051020230196318
|
05/10/2023
|
Shibo Kaur
|
1218025WL003699
|
Shibo Kaur
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948677
|
|
SHIBO KOUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-040-001/11209
(BABANPUR)
|
1218025000NRG24051020230196322
|
05/10/2023
|
Jagtar Singh
|
1218025WL003699
|
Jagtar Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948547
|
|
MR JAGTARSINGH VISHAKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-040-001/11209
(BABANPUR)
|
1218025000NRG24051020230196320
|
05/10/2023
|
Jagtar Singh
|
1218025WL003699
|
Jagtar Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948548
|
|
MR JAGTARSINGH VISHAKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-040-001/11209
(BABANPUR)
|
1218025000NRG24051020230196321
|
05/10/2023
|
Kulwant Kaur
|
1218025WL003699
|
Kulwant Kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948634
|
|
KULWANT KOUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-040-001/11209
(BABANPUR)
|
1218025000NRG24051020230196323
|
05/10/2023
|
Kulwant Kaur
|
1218025WL003699
|
Kulwant Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948635
|
|
KULWANT KOUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-040-001/11220
(BABANPUR)
|
1218025000NRG24051020230196324
|
05/10/2023
|
BALVIR KAUR
|
1218025WL003699
|
BALVIR KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948737
|
|
MISS BALVIRKAUR NIKKASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-040-001/11220
(BABANPUR)
|
1218025000NRG24051020230196326
|
05/10/2023
|
BALVIR KAUR
|
1218025WL003699
|
BALVIR KAUR
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948738
|
|
MISS BALVIRKAUR NIKKASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-040-001/11244
(BABANPUR)
|
1218025000NRG24051020230196328
|
05/10/2023
|
Banto
|
1218025WL003699
|
Banto
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948671
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-040-001/11244
(BABANPUR)
|
1218025000NRG24051020230196327
|
05/10/2023
|
Jagsir Singh
|
1218025WL003699
|
Jagsir Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948546
|
|
MR JAGSIRSINGH GURPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-040-001/11259
(BABANPUR)
|
1218025000NRG24051020230196330
|
05/10/2023
|
KIMAT SINGH
|
1218025WL003699
|
KIMAT SINGH
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948748
|
|
KIMAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-040-001/11259
(BABANPUR)
|
1218025000NRG24051020230196329
|
05/10/2023
|
Mosam Devi
|
1218025WL003699
|
Mosam Devi
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948695
|
|
MS MOSAMDEVI GURSEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-040-001/11260
(BABANPUR)
|
1218025000NRG24051020230196331
|
05/10/2023
|
Sunita
|
1218025WL003699
|
Sunita
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948611
|
|
MS SUNITA JELDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATIA
|
HR-18-025-040-001/11260
(BABANPUR)
|
1218025000NRG24051020230196332
|
05/10/2023
|
Sunita
|
1218025WL003699
|
Sunita
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948612
|
|
MS SUNITA JELDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-040-001/11261
(BABANPUR)
|
1218025000NRG24051020230196333
|
05/10/2023
|
Hansa
|
1218025WL003699
|
Hansa
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948580
|
|
HANSA S/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-040-001/11266
(BABANPUR)
|
1218025000NRG24051020230196334
|
05/10/2023
|
Payara Singh
|
1218025WL003699
|
Payara Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948544
|
|
PYARA SINGH SO PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-040-001/11266
(BABANPUR)
|
1218025000NRG24051020230196335
|
05/10/2023
|
ROSHNI
|
1218025WL003699
|
ROSHNI
|
00349
|
PSIB0000046
|
2366
|
2366
|
Rejected
|
13/11/2023
|
|
N10230043AF48
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
RATIA
|
HR-18-025-040-001/11266
(BABANPUR)
|
1218025000NRG24051020230196336
|
05/10/2023
|
ROSHNI
|
1218025WL003699
|
ROSHNI
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AF49
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG24051020230196337
|
05/10/2023
|
KAMLESH
|
1218025WL003699
|
KAMLESH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948757
|
|
KAMLESH WO BINTU
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG24051020230196339
|
05/10/2023
|
KAMLESH
|
1218025WL003699
|
KAMLESH
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948756
|
|
KAMLESH WO BINTU
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG24051020230196340
|
05/10/2023
|
KIRANPAL KAUR
|
1218025WL003699
|
KIRANPAL KAUR
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948751
|
|
KIRANPAL KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-040-001/11269
(BABANPUR)
|
1218025000NRG24051020230196338
|
05/10/2023
|
KIRANPAL KAUR
|
1218025WL003699
|
KIRANPAL KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948750
|
|
KIRANPAL KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-040-001/11272
(BABANPUR)
|
1218025000NRG24051020230196341
|
05/10/2023
|
Malkit Kaur
|
1218025WL003699
|
Malkit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948707
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-040-001/11272
(BABANPUR)
|
1218025000NRG24051020230196342
|
05/10/2023
|
Malkit Kaur
|
1218025WL003699
|
Malkit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948708
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-040-001/11278
(BABANPUR)
|
1218025000NRG24051020230196343
|
05/10/2023
|
Prem kaur
|
1218025WL003699
|
Prem kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948651
|
|
MS PREMO
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-040-001/11288
(BABANPUR)
|
1218025000NRG24051020230196344
|
05/10/2023
|
Jaswinder Kaur
|
1218025WL003699
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948701
|
|
MS JASVINDER KOUR BAGGA SINGH BABANPUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-040-001/11293
(BABANPUR)
|
1218025000NRG24051020230196347
|
05/10/2023
|
Bhura Singh
|
1218025WL003699
|
Bhura Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AF30
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
RATIA
|
HR-18-025-040-001/11293
(BABANPUR)
|
1218025000NRG24051020230196349
|
05/10/2023
|
Bhura Singh
|
1218025WL003699
|
Bhura Singh
|
00349
|
PSIB0000046
|
1014
|
1014
|
Rejected
|
13/11/2023
|
|
N10230043AF31
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
RATIA
|
HR-18-025-040-001/11293
(BABANPUR)
|
1218025000NRG24051020230196350
|
05/10/2023
|
Labho
|
1218025WL003699
|
Labho
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948603
|
|
LABO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-040-001/11293
(BABANPUR)
|
1218025000NRG24051020230196348
|
05/10/2023
|
Labho
|
1218025WL003699
|
Labho
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948604
|
|
LABO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-040-001/11294
(BABANPUR)
|
1218025000NRG24051020230196354
|
05/10/2023
|
Meena
|
1218025WL003699
|
Meena
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948692
|
|
MEENA DEVI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RATIA
|
HR-18-025-040-001/11294
(BABANPUR)
|
1218025000NRG24051020230196352
|
05/10/2023
|
Meena
|
1218025WL003699
|
Meena
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948691
|
|
MEENA DEVI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RATIA
|
HR-18-025-040-001/11294
(BABANPUR)
|
1218025000NRG24051020230196351
|
05/10/2023
|
Minder singh
|
1218025WL003699
|
Minder singh
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948531
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RATIA
|
HR-18-025-040-001/11297
(BABANPUR)
|
1218025000NRG24051020230196355
|
05/10/2023
|
Kaka Singh
|
1218025WL003699
|
Kaka Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948728
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
RATIA
|
HR-18-025-040-001/11297
(BABANPUR)
|
1218025000NRG24051020230196356
|
05/10/2023
|
Kaka Singh
|
1218025WL003699
|
Kaka Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948729
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
118
|
RATIA
|
HR-18-025-040-001/11298
(BABANPUR)
|
1218025000NRG24051020230196357
|
05/10/2023
|
Balkar Singh
|
1218025WL003699
|
Balkar Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948541
|
|
BALKAR SINGH SO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATIA
|
HR-18-025-040-001/11298
(BABANPUR)
|
1218025000NRG24051020230196358
|
05/10/2023
|
Charanjit Kaur
|
1218025WL003699
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948687
|
|
CHARAN JEET KOUR WO BALKAR BABNAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-040-001/11298
(BABANPUR)
|
1218025000NRG24051020230196359
|
05/10/2023
|
Charanjit Kaur
|
1218025WL003699
|
Charanjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948688
|
|
CHARAN JEET KOUR WO BALKAR BABNAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196361
|
05/10/2023
|
PREET KAUR
|
1218025WL003699
|
PREET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948758
|
|
PRIT KAUR WO GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196364
|
05/10/2023
|
PREET KAUR
|
1218025WL003699
|
PREET KAUR
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948759
|
|
PRIT KAUR WO GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-040-001/11301
(BABANPUR)
|
1218025000NRG24051020230196366
|
05/10/2023
|
Dalbari
|
1218025WL003699
|
Dalbari
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948659
|
|
DALBARI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATIA
|
HR-18-025-040-001/11301
(BABANPUR)
|
1218025000NRG24051020230196367
|
05/10/2023
|
Dalbari
|
1218025WL003699
|
Dalbari
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948658
|
|
DALBARI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATIA
|
HR-18-025-040-001/11302
(BABANPUR)
|
1218025000NRG24051020230196368
|
05/10/2023
|
Darshan Singh
|
1218025WL003699
|
Darshan Singh
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948521
|
|
DARSHAN SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RATIA
|
HR-18-025-040-001/11306
(BABANPUR)
|
1218025000NRG24051020230196369
|
05/10/2023
|
DALVIR SINGH
|
1218025WL003699
|
DALVIR SINGH
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948655
|
|
DALBIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-040-001/11306
(BABANPUR)
|
1218025000NRG24051020230196370
|
05/10/2023
|
DALVIR SINGH
|
1218025WL003699
|
DALVIR SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948654
|
|
DALBIR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-040-001/11310
(BABANPUR)
|
1218025000NRG24051020230196371
|
05/10/2023
|
Makhan Singh
|
1218025WL003699
|
Makhan Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948587
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-040-001/11344
(BABANPUR)
|
1218025000NRG24051020230196372
|
05/10/2023
|
Baljit Kaur
|
1218025WL003699
|
Baljit Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948620
|
|
BALJEET KAUR W/O-CHAND SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-040-001/11357
(BABANPUR)
|
1218025000NRG24051020230196374
|
05/10/2023
|
Mangu Singh
|
1218025WL003699
|
Mangu Singh
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948556
|
|
MANGU SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-040-001/11357
(BABANPUR)
|
1218025000NRG24051020230196376
|
05/10/2023
|
Mangu Singh
|
1218025WL003699
|
Mangu Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948555
|
|
MANGU SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-040-001/11357
(BABANPUR)
|
1218025000NRG24051020230196377
|
05/10/2023
|
Maya Wati
|
1218025WL003699
|
Maya Wati
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948690
|
|
MAYAWANTI W\O PARGAT SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-040-001/11357
(BABANPUR)
|
1218025000NRG24051020230196375
|
05/10/2023
|
Maya Wati
|
1218025WL003699
|
Maya Wati
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948689
|
|
MAYAWANTI W\O PARGAT SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-040-001/11359
(BABANPUR)
|
1218025000NRG24051020230196378
|
05/10/2023
|
Bahadur Singh
|
1218025WL003699
|
Bahadur Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948579
|
|
BAHADUR SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RATIA
|
HR-18-025-040-001/11362
(BABANPUR)
|
1218025000NRG24051020230196379
|
05/10/2023
|
Raju singh
|
1218025WL003699
|
Raju singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948545
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-040-001/11390
(BABANPUR)
|
1218025000NRG24051020230196382
|
05/10/2023
|
VEERA
|
1218025WL003699
|
VEERA
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948754
|
|
MS VEERA RULIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-040-001/11390
(BABANPUR)
|
1218025000NRG24051020230196383
|
05/10/2023
|
VEERA
|
1218025WL003699
|
VEERA
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948755
|
|
MS VEERA RULIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RATIA
|
HR-18-025-040-001/11391
(BABANPUR)
|
1218025000NRG24051020230196384
|
05/10/2023
|
Meeto
|
1218025WL003699
|
Meeto
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948608
|
|
MS MITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-040-001/11391
(BABANPUR)
|
1218025000NRG24051020230196386
|
05/10/2023
|
Meeto
|
1218025WL003699
|
Meeto
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948607
|
|
MS MITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-040-001/11391
(BABANPUR)
|
1218025000NRG24051020230196387
|
05/10/2023
|
Rajjo Kaur
|
1218025WL003699
|
Rajjo Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948597
|
|
RAJA KAUR WO JAGGA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RATIA
|
HR-18-025-040-001/11391
(BABANPUR)
|
1218025000NRG24051020230196385
|
05/10/2023
|
Rajjo Kaur
|
1218025WL003699
|
Rajjo Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948596
|
|
RAJA KAUR WO JAGGA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-040-001/11393
(BABANPUR)
|
1218025000NRG24051020230196388
|
05/10/2023
|
MUNISHA RANI
|
1218025WL003699
|
MUNISHA RANI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948684
|
|
MUNISHA RANI WOPALI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RATIA
|
HR-18-025-040-001/11393
(BABANPUR)
|
1218025000NRG24051020230196389
|
05/10/2023
|
MUNISHA RANI
|
1218025WL003699
|
MUNISHA RANI
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948685
|
|
MUNISHA RANI WOPALI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-040-001/11397
(BABANPUR)
|
1218025000NRG24051020230196390
|
05/10/2023
|
Shakuntala Devi
|
1218025WL003699
|
Shakuntala Devi
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948525
|
|
MS SHAKUNTLA SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-040-001/11397
(BABANPUR)
|
1218025000NRG24051020230196391
|
05/10/2023
|
Shakuntala Devi
|
1218025WL003699
|
Shakuntala Devi
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948526
|
|
MS SHAKUNTLA SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-040-001/11407
(BABANPUR)
|
1218025000NRG24051020230196393
|
05/10/2023
|
Ajaib Singh
|
1218025WL003699
|
Ajaib Singh
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948529
|
|
MR JAIBSINGH KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-040-001/11409
(BABANPUR)
|
1218025000NRG24051020230196396
|
05/10/2023
|
Amarjit Kaur
|
1218025WL003699
|
Amarjit Kaur
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948693
|
|
AMARJEET WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RATIA
|
HR-18-025-040-001/11409
(BABANPUR)
|
1218025000NRG24051020230196398
|
05/10/2023
|
Amarjit Kaur
|
1218025WL003699
|
Amarjit Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948694
|
|
AMARJEET WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RATIA
|
HR-18-025-040-001/11409
(BABANPUR)
|
1218025000NRG24051020230196397
|
05/10/2023
|
Binder Singh
|
1218025WL003699
|
Binder Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948657
|
|
BINDER SINGH S/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RATIA
|
HR-18-025-040-001/11419
(BABANPUR)
|
1218025000NRG24051020230196407
|
05/10/2023
|
Anita
|
1218025WL003699
|
Anita
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948740
|
|
ANITA WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RATIA
|
HR-18-025-040-001/11419
(BABANPUR)
|
1218025000NRG24051020230196405
|
05/10/2023
|
Anita
|
1218025WL003699
|
Anita
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948741
|
|
ANITA WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RATIA
|
HR-18-025-040-001/11419
(BABANPUR)
|
1218025000NRG24051020230196406
|
05/10/2023
|
Deepo
|
1218025WL003699
|
Deepo
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948698
|
|
MS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-040-001/11419
(BABANPUR)
|
1218025000NRG24051020230196404
|
05/10/2023
|
Deepo
|
1218025WL003699
|
Deepo
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948697
|
|
MS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-040-001/11419-A
(BABANPUR)
|
1218025000NRG24051020230196408
|
05/10/2023
|
RAJNI DEVI
|
1218025WL003699
|
RAJNI DEVI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948609
|
|
RAJNI DEVI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RATIA
|
HR-18-025-040-001/11419-A
(BABANPUR)
|
1218025000NRG24051020230196409
|
05/10/2023
|
RAJNI DEVI
|
1218025WL003699
|
RAJNI DEVI
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948610
|
|
RAJNI DEVI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RATIA
|
HR-18-025-040-001/11420
(BABANPUR)
|
1218025000NRG24051020230196410
|
05/10/2023
|
Sunil Kumar
|
1218025WL003699
|
Sunil Kumar
|
00349
|
PSIB0000046
|
2028
|
2028
|
Rejected
|
13/11/2023
|
|
N10230043AF29
|
A/c Blocked or Frozen
|
|
|
|
157
|
RATIA
|
HR-18-025-040-001/11424
(BABANPUR)
|
1218025000NRG24051020230196411
|
05/10/2023
|
Chuddi Singh
|
1218025WL003699
|
Chuddi Singh
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948537
|
|
CHUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RATIA
|
HR-18-025-040-001/11424
(BABANPUR)
|
1218025000NRG24051020230196412
|
05/10/2023
|
Chuddi Singh
|
1218025WL003699
|
Chuddi Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948538
|
|
CHUDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RATIA
|
HR-18-025-040-001/11430
(BABANPUR)
|
1218025000NRG24051020230196415
|
05/10/2023
|
Nikki Rani
|
1218025WL003699
|
Nikki Rani
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948594
|
|
NIKKI RANI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RATIA
|
HR-18-025-040-001/11430
(BABANPUR)
|
1218025000NRG24051020230196417
|
05/10/2023
|
Nikki Rani
|
1218025WL003699
|
Nikki Rani
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948595
|
|
NIKKI RANI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-040-001/11434
(BABANPUR)
|
1218025000NRG24051020230196420
|
05/10/2023
|
Lakha Singh
|
1218025WL003699
|
Lakha Singh
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948643
|
|
MR LAKHA SINGH FO PARAMJIT KAURRAJNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-040-001/11434
(BABANPUR)
|
1218025000NRG24051020230196421
|
05/10/2023
|
Ramal
|
1218025WL003699
|
Ramal
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948682
|
|
RAMAN W\O LAKHA BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RATIA
|
HR-18-025-040-001/11434
(BABANPUR)
|
1218025000NRG24051020230196419
|
05/10/2023
|
Ramal
|
1218025WL003699
|
Ramal
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948683
|
|
RAMAN W\O LAKHA BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RATIA
|
HR-18-025-040-001/11464
(BABANPUR)
|
1218025000NRG24051020230196423
|
05/10/2023
|
RAGHBIR DASS
|
1218025WL003699
|
RAGHBIR DASS
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948762
|
|
RAGHBIR DASS SO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RATIA
|
HR-18-025-040-001/11464
(BABANPUR)
|
1218025000NRG24051020230196424
|
05/10/2023
|
RAGHBIR DASS
|
1218025WL003699
|
RAGHBIR DASS
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948763
|
|
RAGHBIR DASS SO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RATIA
|
HR-18-025-040-001/11481
(BABANPUR)
|
1218025000NRG24051020230196425
|
05/10/2023
|
Raj Kumar
|
1218025WL003699
|
Raj Kumar
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AF9F
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
RATIA
|
HR-18-025-040-001/11577
(BABANPUR)
|
1218025000NRG24051020230196426
|
05/10/2023
|
Bhagwanti
|
1218025WL003699
|
Bhagwanti
|
00349
|
PSIB0000046
|
1014
|
1014
|
Rejected
|
13/11/2023
|
|
N10230043AF51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
RATIA
|
HR-18-025-040-001/11577
(BABANPUR)
|
1218025000NRG24051020230196427
|
05/10/2023
|
Sansar Singh
|
1218025WL003699
|
Sansar Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948621
|
|
SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RATIA
|
HR-18-025-040-001/11579
(BABANPUR)
|
1218025000NRG24051020230196430
|
05/10/2023
|
Baia Ram
|
1218025WL003699
|
Baia Ram
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948622
|
|
Baya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
RATIA
|
HR-18-025-040-001/11579
(BABANPUR)
|
1218025000NRG24051020230196431
|
05/10/2023
|
Baia Ram
|
1218025WL003699
|
Baia Ram
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948623
|
|
Baya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RATIA
|
HR-18-025-040-001/11579
(BABANPUR)
|
1218025000NRG24051020230196432
|
05/10/2023
|
Ramli
|
1218025WL003699
|
Ramli
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948562
|
|
RAMLI WO SEHASI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RATIA
|
HR-18-025-040-001/11579
(BABANPUR)
|
1218025000NRG24051020230196429
|
05/10/2023
|
Ramli
|
1218025WL003699
|
Ramli
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948561
|
|
RAMLI WO SEHASI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RATIA
|
HR-18-025-040-001/11581
(BABANPUR)
|
1218025000NRG24051020230196436
|
05/10/2023
|
SANTOSH RANI
|
1218025WL003699
|
SANTOSH RANI
|
00349
|
PSIB0000046
|
1352
|
1352
|
Rejected
|
13/11/2023
|
|
N10230043AF65
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
RATIA
|
HR-18-025-040-001/11581
(BABANPUR)
|
1218025000NRG24051020230196433
|
05/10/2023
|
SANTOSH RANI
|
1218025WL003699
|
SANTOSH RANI
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043AF66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
RATIA
|
HR-18-025-040-001/11581
(BABANPUR)
|
1218025000NRG24051020230196434
|
05/10/2023
|
SUNITA RANI
|
1218025WL003699
|
SUNITA RANI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948747
|
|
SUNITA RANI WO THANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RATIA
|
HR-18-025-040-001/11583
(BABANPUR)
|
1218025000NRG24051020230196437
|
05/10/2023
|
Amarjeet Kaur
|
1218025WL003699
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Rejected
|
13/11/2023
|
|
N10230043AFC3
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
RATIA
|
HR-18-025-040-001/11585
(BABANPUR)
|
1218025000NRG24051020230196438
|
05/10/2023
|
Major Singh
|
1218025WL003699
|
Major Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948518
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RATIA
|
HR-18-025-040-001/11588
(BABANPUR)
|
1218025000NRG24051020230196439
|
05/10/2023
|
AMRIK SINGH
|
1218025WL003699
|
AMRIK SINGH
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948746
|
|
MR AMRIK SINGH JANGIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RATIA
|
HR-18-025-040-001/11588
(BABANPUR)
|
1218025000NRG24051020230196441
|
05/10/2023
|
AMRIK SINGH
|
1218025WL003699
|
AMRIK SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948745
|
|
MR AMRIK SINGH JANGIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RATIA
|
HR-18-025-040-001/11588
(BABANPUR)
|
1218025000NRG24051020230196442
|
05/10/2023
|
Krishana Devi
|
1218025WL003699
|
Krishana Devi
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948599
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RATIA
|
HR-18-025-040-001/11588
(BABANPUR)
|
1218025000NRG24051020230196440
|
05/10/2023
|
Krishana Devi
|
1218025WL003699
|
Krishana Devi
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948598
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RATIA
|
HR-18-025-040-001/11589
(BABANPUR)
|
1218025000NRG24051020230196443
|
05/10/2023
|
Keshar
|
1218025WL003699
|
Keshar
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948723
|
|
KESAR KAUR W/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RATIA
|
HR-18-025-040-001/11589
(BABANPUR)
|
1218025000NRG24051020230196444
|
05/10/2023
|
Keshar
|
1218025WL003699
|
Keshar
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948724
|
|
KESAR KAUR W/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RATIA
|
HR-18-025-040-001/11590
(BABANPUR)
|
1218025000NRG24051020230196445
|
05/10/2023
|
BALBIR
|
1218025WL003699
|
BALBIR
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948699
|
|
BALBIRO WO MADHI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RATIA
|
HR-18-025-040-001/11593
(BABANPUR)
|
1218025000NRG24051020230196446
|
05/10/2023
|
SANTOSH
|
1218025WL003699
|
SANTOSH
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948585
|
|
SANTOSH W/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
RATIA
|
HR-18-025-040-001/11594
(BABANPUR)
|
1218025000NRG24051020230196447
|
05/10/2023
|
BHURI
|
1218025WL003699
|
BHURI
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948582
|
|
BHURI W/O NEHRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RATIA
|
HR-18-025-040-001/11594
(BABANPUR)
|
1218025000NRG24051020230196450
|
05/10/2023
|
BHURI
|
1218025WL003699
|
BHURI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948583
|
|
BHURI W/O NEHRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
RATIA
|
HR-18-025-040-001/11594
(BABANPUR)
|
1218025000NRG24051020230196451
|
05/10/2023
|
Jagga Singh
|
1218025WL003699
|
Jagga Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948625
|
|
JAGGA SINGH SO NEHRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
RATIA
|
HR-18-025-040-001/11594
(BABANPUR)
|
1218025000NRG24051020230196448
|
05/10/2023
|
Jagga Singh
|
1218025WL003699
|
Jagga Singh
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948626
|
|
JAGGA SINGH SO NEHRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RATIA
|
HR-18-025-040-001/11594
(BABANPUR)
|
1218025000NRG24051020230196449
|
05/10/2023
|
NEHRU
|
1218025WL003699
|
NEHRU
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948742
|
|
NEHRU SO CHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RATIA
|
HR-18-025-040-001/11595
(BABANPUR)
|
1218025000NRG24051020230196452
|
05/10/2023
|
Charnjeet Kaur
|
1218025WL003699
|
Charnjeet Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948590
|
|
CHARAN JEET KOUR WO MANAK BABBAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RATIA
|
HR-18-025-040-001/11595
(BABANPUR)
|
1218025000NRG24051020230196453
|
05/10/2023
|
Charnjeet Kaur
|
1218025WL003699
|
Charnjeet Kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948591
|
|
CHARAN JEET KOUR WO MANAK BABBAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RATIA
|
HR-18-025-040-001/11597
(BABANPUR)
|
1218025000NRG24051020230196454
|
05/10/2023
|
Baljeet Kaur
|
1218025WL003699
|
Baljeet Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948624
|
|
BALJEET KAUR WO CHANJEET SING BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RATIA
|
HR-18-025-040-001/11597
(BABANPUR)
|
1218025000NRG24051020230196455
|
05/10/2023
|
MEL KAUR
|
1218025WL003699
|
MEL KAUR
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948559
|
|
MELO WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RATIA
|
HR-18-025-040-001/11597
(BABANPUR)
|
1218025000NRG24051020230196456
|
05/10/2023
|
MEL KAUR
|
1218025WL003699
|
MEL KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948560
|
|
MELO WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RATIA
|
HR-18-025-040-001/11633
(BABANPUR)
|
1218025000NRG24051020230196457
|
05/10/2023
|
Basso Kaur
|
1218025WL003699
|
Basso Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948566
|
|
BASSO WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
RATIA
|
HR-18-025-040-001/11633
(BABANPUR)
|
1218025000NRG24051020230196459
|
05/10/2023
|
Basso Kaur
|
1218025WL003699
|
Basso Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948567
|
|
BASSO WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RATIA
|
HR-18-025-040-001/11633
(BABANPUR)
|
1218025000NRG24051020230196461
|
05/10/2023
|
Sukhbir Kaur
|
1218025WL003699
|
Sukhbir Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948696
|
|
SUKHBIR KAUR WO JAGSIR SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RATIA
|
HR-18-025-040-001/31251
(BABANPUR)
|
1218025000NRG24051020230196462
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948527
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RATIA
|
HR-18-025-040-001/31251
(BABANPUR)
|
1218025000NRG24051020230196463
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948528
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RATIA
|
HR-18-025-040-001/31713
(BABANPUR)
|
1218025000NRG24051020230196464
|
05/10/2023
|
Jaswinder Kaur
|
1218025WL003699
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948716
|
|
JASVIR KAUR W\O JODA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RATIA
|
HR-18-025-040-001/31713
(BABANPUR)
|
1218025000NRG24051020230196465
|
05/10/2023
|
Jaswinder Kaur
|
1218025WL003699
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948717
|
|
JASVIR KAUR W\O JODA SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RATIA
|
HR-18-025-040-001/31714
(BABANPUR)
|
1218025000NRG24051020230196466
|
05/10/2023
|
Devo
|
1218025WL003699
|
Devo
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948735
|
|
MS DEVO DEVO
|
STATE BANK OF INDIA(508548)
|
|
204
|
RATIA
|
HR-18-025-040-001/31714
(BABANPUR)
|
1218025000NRG24051020230196467
|
05/10/2023
|
Devo
|
1218025WL003699
|
Devo
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948736
|
|
MS DEVO DEVO
|
STATE BANK OF INDIA(508548)
|
|
205
|
RATIA
|
HR-18-025-040-001/31727
(BABANPUR)
|
1218025000NRG24051020230196468
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948653
|
|
PAL KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
RATIA
|
HR-18-025-040-001/31727
(BABANPUR)
|
1218025000NRG24051020230196469
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948652
|
|
PAL KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RATIA
|
HR-18-025-040-001/31736
(BABANPUR)
|
1218025000NRG24051020230196471
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948606
|
|
MANJU WO MEGH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RATIA
|
HR-18-025-040-001/31736
(BABANPUR)
|
1218025000NRG24051020230196473
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948605
|
|
MANJU WO MEGH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RATIA
|
HR-18-025-040-001/31736
(BABANPUR)
|
1218025000NRG24051020230196472
|
05/10/2023
|
MEGHRAJ
|
1218025WL003699
|
MEGHRAJ
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948523
|
|
MEGH RAJ SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RATIA
|
HR-18-025-040-001/31736
(BABANPUR)
|
1218025000NRG24051020230196470
|
05/10/2023
|
MEGHRAJ
|
1218025WL003699
|
MEGHRAJ
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948522
|
|
MEGH RAJ SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RATIA
|
HR-18-025-040-001/31741
(BABANPUR)
|
1218025000NRG24051020230196475
|
05/10/2023
|
Mejhar Singh
|
1218025WL003699
|
Mejhar Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948639
|
|
MEJAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RATIA
|
HR-18-025-040-001/31741
(BABANPUR)
|
1218025000NRG24051020230196477
|
05/10/2023
|
Mejhar Singh
|
1218025WL003699
|
Mejhar Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948640
|
|
MEJAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
RATIA
|
HR-18-025-040-001/31741
(BABANPUR)
|
1218025000NRG24051020230196476
|
05/10/2023
|
Veerpal Kaur
|
1218025WL003699
|
Veerpal Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948641
|
|
BEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RATIA
|
HR-18-025-040-001/31741
(BABANPUR)
|
1218025000NRG24051020230196474
|
05/10/2023
|
Veerpal Kaur
|
1218025WL003699
|
Veerpal Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948642
|
|
BEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RATIA
|
HR-18-025-040-001/31743
(BABANPUR)
|
1218025000NRG24051020230196479
|
05/10/2023
|
MANJEET
|
1218025WL003699
|
MANJEET
|
00349
|
PSIB0000046
|
676
|
676
|
Rejected
|
13/11/2023
|
|
N10230043B002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
RATIA
|
HR-18-025-040-001/31743-A
(BABANPUR)
|
1218025000NRG24051020230196480
|
05/10/2023
|
PARVEEN
|
1218025WL003699
|
PARVEEN
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948720
|
|
PARVEEN KAUR W/O PINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RATIA
|
HR-18-025-040-001/31745
(BABANPUR)
|
1218025000NRG24051020230196481
|
05/10/2023
|
Kirna
|
1218025WL003699
|
Kirna
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948616
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RATIA
|
HR-18-025-040-001/31745
(BABANPUR)
|
1218025000NRG24051020230196482
|
05/10/2023
|
Kirna
|
1218025WL003699
|
Kirna
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948617
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RATIA
|
HR-18-025-040-001/31747
(BABANPUR)
|
1218025000NRG24051020230196483
|
05/10/2023
|
Balbir Singh
|
1218025WL003699
|
Balbir Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948557
|
|
PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RATIA
|
HR-18-025-040-001/31747
(BABANPUR)
|
1218025000NRG24051020230196484
|
05/10/2023
|
Balbir Singh
|
1218025WL003699
|
Balbir Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948558
|
|
PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RATIA
|
HR-18-025-040-001/31747
(BABANPUR)
|
1218025000NRG24051020230196485
|
05/10/2023
|
Gurmeet Kaur
|
1218025WL003699
|
Gurmeet Kaur
|
00349
|
PSIB0000046
|
338
|
338
|
Processed
|
13/11/2023
|
|
7492948602
|
|
MS GURMEETKAUR JASSASINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RATIA
|
HR-18-025-040-001/31748
(BABANPUR)
|
1218025000NRG24051020230196486
|
05/10/2023
|
Anguri Kaur
|
1218025WL003699
|
Anguri Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Rejected
|
13/11/2023
|
|
N10230043AF8E
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
RATIA
|
HR-18-025-040-001/31750-A
(BABANPUR)
|
1218025000NRG24051020230196487
|
05/10/2023
|
Maya Kaur
|
1218025WL003699
|
Maya Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948577
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RATIA
|
HR-18-025-040-001/31750-A
(BABANPUR)
|
1218025000NRG24051020230196488
|
05/10/2023
|
Maya Kaur
|
1218025WL003699
|
Maya Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948578
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RATIA
|
HR-18-025-040-001/31751-A
(BABANPUR)
|
1218025000NRG24051020230196490
|
05/10/2023
|
JOGINDER
|
1218025WL003699
|
JOGINDER
|
00349
|
PSIB0000046
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948656
|
|
JOGINDER SINGH SO PRITAM SING
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RATIA
|
HR-18-025-040-001/31751-A
(BABANPUR)
|
1218025000NRG24051020230196491
|
05/10/2023
|
KIRAN RANI
|
1218025WL003699
|
KIRAN RANI
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948766
|
|
MS KIRAN RANI RAMPHAL BABANPUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RATIA
|
HR-18-025-040-001/31751-A
(BABANPUR)
|
1218025000NRG24051020230196489
|
05/10/2023
|
KIRAN RANI
|
1218025WL003699
|
KIRAN RANI
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948765
|
|
MS KIRAN RANI RAMPHAL BABANPUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RATIA
|
HR-18-025-040-001/31754
(BABANPUR)
|
1218025000NRG24051020230196493
|
05/10/2023
|
Bimla Kaur
|
1218025WL003699
|
Bimla Kaur
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948727
|
|
MS BIMLA SITASINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RATIA
|
HR-18-025-040-001/31754
(BABANPUR)
|
1218025000NRG24051020230196494
|
05/10/2023
|
Seeta Singh
|
1218025WL003699
|
Seeta Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948725
|
|
SITA SINGH SO PANJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RATIA
|
HR-18-025-040-001/31754
(BABANPUR)
|
1218025000NRG24051020230196492
|
05/10/2023
|
Seeta Singh
|
1218025WL003699
|
Seeta Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948726
|
|
SITA SINGH SO PANJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
RATIA
|
HR-18-025-040-001/31754-A
(BABANPUR)
|
1218025000NRG24051020230196495
|
05/10/2023
|
Maya Kaur
|
1218025WL003699
|
Maya Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948568
|
|
MAYA KAUR W/O RUPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RATIA
|
HR-18-025-040-001/31754-A
(BABANPUR)
|
1218025000NRG24051020230196496
|
05/10/2023
|
Maya Kaur
|
1218025WL003699
|
Maya Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948569
|
|
MAYA KAUR W/O RUPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
RATIA
|
HR-18-025-040-001/31758
(BABANPUR)
|
1218025000NRG24051020230196501
|
05/10/2023
|
Narata
|
1218025WL003699
|
Narata
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948552
|
|
NARAT S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
RATIA
|
HR-18-025-040-001/31758
(BABANPUR)
|
1218025000NRG24051020230196499
|
05/10/2023
|
Narata
|
1218025WL003699
|
Narata
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948551
|
|
NARAT S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RATIA
|
HR-18-025-040-001/31758
(BABANPUR)
|
1218025000NRG24051020230196500
|
05/10/2023
|
Santro
|
1218025WL003699
|
Santro
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948601
|
|
MRS SANGTRO KAUR MO RAJI KAURBEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RATIA
|
HR-18-025-040-001/31758
(BABANPUR)
|
1218025000NRG24051020230196502
|
05/10/2023
|
Santro
|
1218025WL003699
|
Santro
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948600
|
|
MRS SANGTRO KAUR MO RAJI KAURBEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RATIA
|
HR-18-025-040-001/31759
(BABANPUR)
|
1218025000NRG24051020230196503
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948533
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
RATIA
|
HR-18-025-040-001/31759
(BABANPUR)
|
1218025000NRG24051020230196504
|
05/10/2023
|
Pal Kaur
|
1218025WL003699
|
Pal Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948534
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
RATIA
|
HR-18-025-040-001/31761
(BABANPUR)
|
1218025000NRG24051020230196506
|
05/10/2023
|
Sukhwinder Kaur
|
1218025WL003699
|
Sukhwinder Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948715
|
|
SUHVINDER KAUR W\O TEK SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RATIA
|
HR-18-025-040-001/31761
(BABANPUR)
|
1218025000NRG24051020230196505
|
05/10/2023
|
Tek Singh
|
1218025WL003699
|
Tek Singh
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948535
|
|
TEK SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RATIA
|
HR-18-025-040-001/31761
(BABANPUR)
|
1218025000NRG24051020230196508
|
05/10/2023
|
Tek Singh
|
1218025WL003699
|
Tek Singh
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948536
|
|
TEK SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RATIA
|
HR-18-025-040-001/31765
(BABANPUR)
|
1218025000NRG24051020230196510
|
05/10/2023
|
Raj Kaur
|
1218025WL003699
|
Raj Kaur
|
00349
|
PSIB0000046
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948636
|
|
RAJ KOUR W\O JAGDEV SINGH BABAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
RATIA
|
HR-18-025-040-001/31765
(BABANPUR)
|
1218025000NRG24051020230196511
|
05/10/2023
|
Raj Kaur
|
1218025WL003699
|
Raj Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948637
|
|
RAJ KOUR W\O JAGDEV SINGH BABAN PUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
RATIA
|
HR-18-025-040-001/31766
(BABANPUR)
|
1218025000NRG24051020230196512
|
05/10/2023
|
Karamjit Kaur
|
1218025WL003699
|
Karamjit Kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948706
|
|
KARMJIT KOUR WO ROHI SINGH BABANPUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
RATIA
|
HR-18-025-040-001/31768
(BABANPUR)
|
1218025000NRG24051020230196513
|
05/10/2023
|
JASWINDER SINGH
|
1218025WL003699
|
JASWINDER SINGH
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948618
|
|
JASWINDER KOUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
RATIA
|
HR-18-025-040-001/31768
(BABANPUR)
|
1218025000NRG24051020230196515
|
05/10/2023
|
JASWINDER SINGH
|
1218025WL003699
|
JASWINDER SINGH
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948619
|
|
JASWINDER KOUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RATIA
|
HR-18-025-040-001/31773
(BABANPUR)
|
1218025000NRG24051020230196518
|
05/10/2023
|
Preeto kaur
|
1218025WL003699
|
Preeto kaur
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948570
|
|
MS PREETO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
RATIA
|
HR-18-025-040-001/31773
(BABANPUR)
|
1218025000NRG24051020230196519
|
05/10/2023
|
Preeto kaur
|
1218025WL003699
|
Preeto kaur
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948571
|
|
MS PREETO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
RATIA
|
HR-18-025-040-001/31803
(BABANPUR)
|
1218025000NRG24051020230196520
|
05/10/2023
|
GURMEET KAUR
|
1218025WL003699
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948739
|
|
MS GURMEETKAUR BALJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RATIA
|
HR-18-025-040-001/33080
(BABANPUR)
|
1218025000NRG24051020230196522
|
05/10/2023
|
PARAMJEET KAUR
|
1218025WL003699
|
PARAMJEET KAUR
|
00349
|
PSIB0000046
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948743
|
|
PRAMJEET KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RATIA
|
HR-18-025-040-001/33080
(BABANPUR)
|
1218025000NRG24051020230196524
|
05/10/2023
|
PARAMJEET KAUR
|
1218025WL003699
|
PARAMJEET KAUR
|
00349
|
PSIB0000046
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948744
|
|
PRAMJEET KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334958
|
334958
|
|
|
|
|
|
|
|
|
252
|
RATIA
|
HR-18-025-040-001/10887
(BABANPUR)
|
1218025000NRG24051020230196207
|
05/10/2023
|
BHOLI
|
1218025WL003699
|
BHOLI
|
00349
|
PSIB0021450
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948811
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
RATIA
|
HR-18-025-040-001/10887
(BABANPUR)
|
1218025000NRG24051020230196208
|
05/10/2023
|
BHOLI
|
1218025WL003699
|
BHOLI
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948812
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
RATIA
|
HR-18-025-040-001/10905
(BABANPUR)
|
1218025000NRG24051020230196237
|
05/10/2023
|
JASBEER KAUR
|
1218025WL003699
|
JASBEER KAUR
|
00349
|
PSIB0021450
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948774
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RATIA
|
HR-18-025-040-001/10915
(BABANPUR)
|
1218025000NRG24051020230196243
|
05/10/2023
|
BILLU SINGH
|
1218025WL003699
|
BILLU SINGH
|
00349
|
PSIB0021450
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948775
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
RATIA
|
HR-18-025-040-001/10930
(BABANPUR)
|
1218025000NRG24051020230196270
|
05/10/2023
|
JAGSIR SINGH
|
1218025WL003699
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948770
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
257
|
RATIA
|
HR-18-025-040-001/10930
(BABANPUR)
|
1218025000NRG24051020230196272
|
05/10/2023
|
JAGSIR SINGH
|
1218025WL003699
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948769
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
258
|
RATIA
|
HR-18-025-040-001/10930
(BABANPUR)
|
1218025000NRG24051020230196273
|
05/10/2023
|
PARAMJEET KAUR
|
1218025WL003699
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948779
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RATIA
|
HR-18-025-040-001/10930
(BABANPUR)
|
1218025000NRG24051020230196271
|
05/10/2023
|
PARAMJEET KAUR
|
1218025WL003699
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948778
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
RATIA
|
HR-18-025-040-001/11182
(BABANPUR)
|
1218025000NRG24051020230196295
|
05/10/2023
|
KANTA DEVI
|
1218025WL003699
|
KANTA DEVI
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948777
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RATIA
|
HR-18-025-040-001/11182
(BABANPUR)
|
1218025000NRG24051020230196297
|
05/10/2023
|
KANTA DEVI
|
1218025WL003699
|
KANTA DEVI
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948776
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196300
|
05/10/2023
|
KIRANPAL KAUR
|
1218025WL003699
|
KIRANPAL KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948773
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196303
|
05/10/2023
|
KIRANPAL KAUR
|
1218025WL003699
|
KIRANPAL KAUR
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948772
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196304
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0021450
|
1014
|
1014
|
Processed
|
13/11/2023
|
|
7492948807
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
RATIA
|
HR-18-025-040-001/11184
(BABANPUR)
|
1218025000NRG24051020230196301
|
05/10/2023
|
MANJEET KAUR
|
1218025WL003699
|
MANJEET KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948808
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
RATIA
|
HR-18-025-040-001/11194
(BABANPUR)
|
1218025000NRG24051020230196312
|
05/10/2023
|
VICKY SINGH
|
1218025WL003699
|
VICKY SINGH
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948771
|
|
MR VICKYSINGH MEHGASINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
RATIA
|
HR-18-025-040-001/11208
(BABANPUR)
|
1218025000NRG24051020230196319
|
05/10/2023
|
JASPAL KAUR
|
1218025WL003699
|
JASPAL KAUR
|
00349
|
PSIB0021450
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948786
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
RATIA
|
HR-18-025-040-001/11208
(BABANPUR)
|
1218025000NRG24051020230196317
|
05/10/2023
|
JASPAL KAUR
|
1218025WL003699
|
JASPAL KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948785
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
RATIA
|
HR-18-025-040-001/11288
(BABANPUR)
|
1218025000NRG24051020230196345
|
05/10/2023
|
MANPREET KAUR
|
1218025WL003699
|
MANPREET KAUR
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948795
|
|
MANPREET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
RATIA
|
HR-18-025-040-001/11288
(BABANPUR)
|
1218025000NRG24051020230196346
|
05/10/2023
|
MANPREET KAUR
|
1218025WL003699
|
MANPREET KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948796
|
|
MANPREET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RATIA
|
HR-18-025-040-001/11294
(BABANPUR)
|
1218025000NRG24051020230196353
|
05/10/2023
|
JAGSIR SINGH
|
1218025WL003699
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948789
|
|
JAGSIR SINGH SO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196362
|
05/10/2023
|
SUKHPAL KAUR
|
1218025WL003699
|
SUKHPAL KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948799
|
|
Mrs. SUKHPAL KAUR W/O SH AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196365
|
05/10/2023
|
SUKHPAL KAUR
|
1218025WL003699
|
SUKHPAL KAUR
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948798
|
|
Mrs. SUKHPAL KAUR W/O SH AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
RATIA
|
HR-18-025-040-001/11344
(BABANPUR)
|
1218025000NRG24051020230196373
|
05/10/2023
|
BEANT KAUR
|
1218025WL003699
|
BEANT KAUR
|
00349
|
PSIB0021450
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948806
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
RATIA
|
HR-18-025-040-001/11386
(BABANPUR)
|
1218025000NRG24051020230196380
|
05/10/2023
|
SUKHVINDER SINGH
|
1218025WL003699
|
SUKHVINDER SINGH
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948787
|
|
SUKHVINDER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
RATIA
|
HR-18-025-040-001/11386
(BABANPUR)
|
1218025000NRG24051020230196381
|
05/10/2023
|
SUKHVINDER SINGH
|
1218025WL003699
|
SUKHVINDER SINGH
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948788
|
|
SUKHVINDER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
RATIA
|
HR-18-025-040-001/11403
(BABANPUR)
|
1218025000NRG24051020230196392
|
05/10/2023
|
VEERPAL KAUR
|
1218025WL003699
|
VEERPAL KAUR
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948803
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
RATIA
|
HR-18-025-040-001/11407
(BABANPUR)
|
1218025000NRG24051020230196394
|
05/10/2023
|
JASPREET KAUR
|
1218025WL003699
|
JASPREET KAUR
|
00349
|
PSIB0021450
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948801
|
|
MS JASPREETKAUR LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RATIA
|
HR-18-025-040-001/11407
(BABANPUR)
|
1218025000NRG24051020230196395
|
05/10/2023
|
JASPREET KAUR
|
1218025WL003699
|
JASPREET KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948802
|
|
MS JASPREETKAUR LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RATIA
|
HR-18-025-040-001/11413
(BABANPUR)
|
1218025000NRG24051020230196399
|
05/10/2023
|
Gurpyar Singh
|
1218025WL003699
|
Gurpyar Singh
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948800
|
|
GURPYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
RATIA
|
HR-18-025-040-001/11413
(BABANPUR)
|
1218025000NRG24051020230196400
|
05/10/2023
|
LAKHVINDER KAUR
|
1218025WL003699
|
LAKHVINDER KAUR
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948815
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RATIA
|
HR-18-025-040-001/11413
(BABANPUR)
|
1218025000NRG24051020230196401
|
05/10/2023
|
LAKHVINDER KAUR
|
1218025WL003699
|
LAKHVINDER KAUR
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948816
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RATIA
|
HR-18-025-040-001/11430
(BABANPUR)
|
1218025000NRG24051020230196416
|
05/10/2023
|
BIRA RANI
|
1218025WL003699
|
BIRA RANI
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948792
|
|
BIRA RANI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
RATIA
|
HR-18-025-040-001/11430
(BABANPUR)
|
1218025000NRG24051020230196418
|
05/10/2023
|
BIRA RANI
|
1218025WL003699
|
BIRA RANI
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948791
|
|
BIRA RANI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
RATIA
|
HR-18-025-040-001/11464
(BABANPUR)
|
1218025000NRG24051020230196422
|
05/10/2023
|
HARDEEP SINGH
|
1218025WL003699
|
HARDEEP SINGH
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948797
|
|
HARDIPSINGHSODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
286
|
RATIA
|
HR-18-025-040-001/11577
(BABANPUR)
|
1218025000NRG24051020230196428
|
05/10/2023
|
POOJA RANI
|
1218025WL003699
|
POOJA RANI
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948790
|
|
POOJA RANI WO SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
RATIA
|
HR-18-025-040-001/11581
(BABANPUR)
|
1218025000NRG24051020230196435
|
05/10/2023
|
HAKAM SINGH
|
1218025WL003699
|
HAKAM SINGH
|
00349
|
PSIB0021450
|
1690
|
1690
|
Processed
|
13/11/2023
|
|
7492948780
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
RATIA
|
HR-18-025-040-001/11633
(BABANPUR)
|
1218025000NRG24051020230196458
|
05/10/2023
|
MELA SINGH
|
1218025WL003699
|
MELA SINGH
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948804
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
RATIA
|
HR-18-025-040-001/11633
(BABANPUR)
|
1218025000NRG24051020230196460
|
05/10/2023
|
MELA SINGH
|
1218025WL003699
|
MELA SINGH
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948805
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
RATIA
|
HR-18-025-040-001/31743
(BABANPUR)
|
1218025000NRG24051020230196478
|
05/10/2023
|
POONAM
|
1218025WL003699
|
POONAM
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948814
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
291
|
RATIA
|
HR-18-025-040-001/31757
(BABANPUR)
|
1218025000NRG24051020230196497
|
05/10/2023
|
SOMA RANI
|
1218025WL003699
|
SOMA RANI
|
00349
|
PSIB0021450
|
2028
|
2028
|
Processed
|
13/11/2023
|
|
7492948793
|
|
MS SOMARANI SATGURSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
RATIA
|
HR-18-025-040-001/31757
(BABANPUR)
|
1218025000NRG24051020230196498
|
05/10/2023
|
SOMA RANI
|
1218025WL003699
|
SOMA RANI
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948794
|
|
MS SOMARANI SATGURSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
RATIA
|
HR-18-025-040-001/31761
(BABANPUR)
|
1218025000NRG24051020230196507
|
05/10/2023
|
LAKSHMI
|
1218025WL003699
|
LAKSHMI
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948784
|
|
LAKSHMI WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
RATIA
|
HR-18-025-040-001/31761
(BABANPUR)
|
1218025000NRG24051020230196509
|
05/10/2023
|
LAKSHMI
|
1218025WL003699
|
LAKSHMI
|
00349
|
PSIB0021450
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948783
|
|
LAKSHMI WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
RATIA
|
HR-18-025-040-001/31770
(BABANPUR)
|
1218025000NRG24051020230196516
|
05/10/2023
|
JAGSIR SINGH
|
1218025WL003699
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948781
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
RATIA
|
HR-18-025-040-001/31770
(BABANPUR)
|
1218025000NRG24051020230196517
|
05/10/2023
|
JAGSIR SINGH
|
1218025WL003699
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948782
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
RATIA
|
HR-18-025-040-001/33080
(BABANPUR)
|
1218025000NRG24051020230196523
|
05/10/2023
|
KARAM SINGH
|
1218025WL003699
|
KARAM SINGH
|
00349
|
PSIB0021450
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948809
|
|
MR GURDEEPSINGH KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
RATIA
|
HR-18-025-040-001/33080
(BABANPUR)
|
1218025000NRG24051020230196521
|
05/10/2023
|
KARAM SINGH
|
1218025WL003699
|
KARAM SINGH
|
00349
|
PSIB0021450
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948810
|
|
MR GURDEEPSINGH KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
RATIA
|
HR-18-025-040-001/83960
(BABANPUR)
|
1218025000NRG24051020230196525
|
05/10/2023
|
TEJA SINGH
|
1218025WL003699
|
TEJA SINGH
|
00349
|
PSIB0021450
|
1352
|
1352
|
Processed
|
13/11/2023
|
|
7492948813
|
|
MR TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67938
|
67938
|
|
|
|
|
|
|
|
|
300
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196363
|
05/10/2023
|
GURJANT SINGH
|
1218025WL003699
|
GURJANT SINGH
|
00415
|
SBIN0010730
|
2366
|
2366
|
Processed
|
13/11/2023
|
|
7492948817
|
|
MR RAHUL GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
RATIA
|
HR-18-025-040-001/11300
(BABANPUR)
|
1218025000NRG24051020230196360
|
05/10/2023
|
GURJANT SINGH
|
1218025WL003699
|
GURJANT SINGH
|
00415
|
SBIN0010730
|
676
|
676
|
Processed
|
13/11/2023
|
|
7492948818
|
|
MR RAHUL GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405938
|
405938
|
|
|
|
|
|
|
|