|
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-18-025-007-001/62612
(KAMANA)
|
1218025000NRG24070620230027147
|
07/06/2023
|
Kulwinder Kaur
|
1218025WL000600
|
Kulwinder Kaur
|
00078
|
CNRB0003895
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426726
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-007-001/39034
(KAMANA)
|
1218025000NRG24070620230027122
|
07/06/2023
|
SEETO
|
1218025WL000600
|
SEETO
|
00089
|
CBIN0283578
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426707
|
|
Mr. SEETO KAUR WO HANSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-007-001/39004
(KAMANA)
|
1218025000NRG24070620230027121
|
07/06/2023
|
GURDEEP SINGH
|
1218025WL000600
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426750
|
|
GURDEEP SINGH SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-007-001/23271
(KAMANA)
|
1218025000NRG24070620230027049
|
07/06/2023
|
MANDEEP KAUR
|
1218025WL000600
|
MANDEEP KAUR
|
00176
|
IDIB000R614
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426745
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-007-001/2657
(KAMANA)
|
1218025000NRG24070620230027054
|
07/06/2023
|
JASVIR KAUR
|
1218025WL000600
|
JASVIR KAUR
|
00176
|
IDIB000R614
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426738
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
6
|
RATIA
|
HR-18-025-007-001/2658
(KAMANA)
|
1218025000NRG24070620230027055
|
07/06/2023
|
Chhinderpal Kaur
|
1218025WL000600
|
Chhinderpal Kaur
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426732
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
RATIA
|
HR-18-025-007-001/2672
(KAMANA)
|
1218025000NRG24070620230027059
|
07/06/2023
|
BALWINDER SINGH
|
1218025WL000600
|
BALWINDER SINGH
|
00176
|
IDIB000R614
|
3470
|
3470
|
Rejected
|
13/06/2023
|
|
N0623010FA63B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RATIA
|
HR-18-025-007-001/3305
(KAMANA)
|
1218025000NRG24070620230027064
|
07/06/2023
|
RAJPAL KAUR
|
1218025WL000600
|
RAJPAL KAUR
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426733
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-007-001/3309
(KAMANA)
|
1218025000NRG24070620230027066
|
07/06/2023
|
GURBACHAN
|
1218025WL000600
|
GURBACHAN
|
00176
|
IDIB000R614
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426728
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATIA
|
HR-18-025-007-001/3309-A
(KAMANA)
|
1218025000NRG24070620230027068
|
07/06/2023
|
SIMARJEET KAUR
|
1218025WL000600
|
SIMARJEET KAUR
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426734
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
RATIA
|
HR-18-025-007-001/34366
(KAMANA)
|
1218025000NRG24070620230027075
|
07/06/2023
|
Bhagwan kaur
|
1218025WL000600
|
Bhagwan kaur
|
00176
|
IDIB000R614
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426741
|
|
Mrs. Bhagwan Kaur
|
INDIAN BANK(607105)
|
|
12
|
RATIA
|
HR-18-025-007-001/34368
(KAMANA)
|
1218025000NRG24070620230027077
|
07/06/2023
|
SANDEEP KAUR
|
1218025WL000600
|
SANDEEP KAUR
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426747
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
RATIA
|
HR-18-025-007-001/34416
(KAMANA)
|
1218025000NRG24070620230027085
|
07/06/2023
|
Pammi
|
1218025WL000600
|
Pammi
|
00176
|
IDIB000R614
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426743
|
|
Mrs. Pammi .
|
INDIAN BANK(607105)
|
|
14
|
RATIA
|
HR-18-025-007-001/34506
(KAMANA)
|
1218025000NRG24070620230027090
|
07/06/2023
|
LOVEPREET SINGH
|
1218025WL000600
|
LOVEPREET SINGH
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426746
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
|
15
|
RATIA
|
HR-18-025-007-001/35589-A
(KAMANA)
|
1218025000NRG24070620230027108
|
07/06/2023
|
PARAMJEET KAUR
|
1218025WL000600
|
PARAMJEET KAUR
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426731
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
RATIA
|
HR-18-025-007-001/3580
(KAMANA)
|
1218025000NRG24070620230027112
|
07/06/2023
|
KIRANPAL KAUR
|
1218025WL000600
|
KIRANPAL KAUR
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426748
|
|
Mrs. KIRNPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
RATIA
|
HR-18-025-007-001/39004
(KAMANA)
|
1218025000NRG24070620230027120
|
07/06/2023
|
AMANDEEP
|
1218025WL000600
|
AMANDEEP
|
00176
|
IDIB000R614
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426736
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-007-001/39249
(KAMANA)
|
1218025000NRG24070620230027131
|
07/06/2023
|
AKKI
|
1218025WL000600
|
AKKI
|
00176
|
IDIB000R614
|
1041
|
1041
|
Processed
|
13/06/2023
|
|
2504426730
|
|
Mrs. AKKI .
|
INDIAN BANK(607105)
|
|
19
|
RATIA
|
HR-18-025-007-001/61613
(KAMANA)
|
1218025000NRG24070620230027146
|
07/06/2023
|
NAVDEEP KAUR
|
1218025WL000600
|
NAVDEEP KAUR
|
00176
|
IDIB000R614
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426737
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-007-001/72681
(KAMANA)
|
1218025000NRG24070620230027153
|
07/06/2023
|
Akki Kaur
|
1218025WL000600
|
Akki Kaur
|
00176
|
IDIB000R614
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426739
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-007-001/96604
(KAMANA)
|
1218025000NRG24070620230027172
|
07/06/2023
|
Richpal KAur
|
1218025WL000600
|
Richpal KAur
|
00176
|
IDIB000R614
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426744
|
|
Mrs. Richpal Kaur
|
INDIAN BANK(607105)
|
|
22
|
RATIA
|
HR-18-025-007-001/96634
(KAMANA)
|
1218025000NRG24070620230027181
|
07/06/2023
|
Parveen
|
1218025WL000600
|
Parveen
|
00176
|
IDIB000R614
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426740
|
|
Mrs. Parveen .
|
INDIAN BANK(607105)
|
|
23
|
RATIA
|
HR-18-025-007-001/96701
(KAMANA)
|
1218025000NRG24070620230027212
|
07/06/2023
|
KAILA BAI
|
1218025WL000600
|
KAILA BAI
|
00176
|
IDIB000R614
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426742
|
|
Mrs. Kaila Baiq
|
INDIAN BANK(607105)
|
|
24
|
RATIA
|
HR-18-025-007-001/96704
(KAMANA)
|
1218025000NRG24070620230027215
|
07/06/2023
|
VEERPAL
|
1218025WL000600
|
VEERPAL
|
00176
|
IDIB000R614
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426735
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60378
|
60378
|
|
|
|
|
|
|
|
|
25
|
RATIA
|
HR-18-025-007-001/2598
(KAMANA)
|
1218025000NRG24070620230027050
|
07/06/2023
|
Jasvir Kaur
|
1218025WL000600
|
Jasvir Kaur
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426684
|
|
JASBIR KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-007-001/2604
(KAMANA)
|
1218025000NRG24070620230027051
|
07/06/2023
|
Murti Kaur
|
1218025WL000600
|
Murti Kaur
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426689
|
|
MURTI KAUR & PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-007-001/2623
(KAMANA)
|
1218025000NRG24070620230027052
|
07/06/2023
|
AMRITPAL KAUR
|
1218025WL000600
|
AMRITPAL KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426680
|
|
AMRITPAL KAUR W/O JARNAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATIA
|
HR-18-025-007-001/2640
(KAMANA)
|
1218025000NRG24070620230027053
|
07/06/2023
|
Amarjit Kaur
|
1218025WL000600
|
Amarjit Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426693
|
|
AMARJIT W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-007-001/2658
(KAMANA)
|
1218025000NRG24070620230027056
|
07/06/2023
|
MITA
|
1218025WL000600
|
MITA
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426621
|
|
MR MITA MITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-007-001/26715
(KAMANA)
|
1218025000NRG24070620230027057
|
07/06/2023
|
Sukhvinder Kaur
|
1218025WL000600
|
Sukhvinder Kaur
|
00349
|
PSIB0000046
|
1041
|
1041
|
Processed
|
13/06/2023
|
|
2504426613
|
|
SUKHVINDER KOUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-007-001/29777
(KAMANA)
|
1218025000NRG24070620230027062
|
07/06/2023
|
PARAMJIT KAUR
|
1218025WL000600
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426662
|
|
PARAMJIT KAUR WO PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-007-001/3309
(KAMANA)
|
1218025000NRG24070620230027067
|
07/06/2023
|
PARSHOTAM
|
1218025WL000600
|
PARSHOTAM
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426617
|
|
PARSHOTAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-007-001/3370
(KAMANA)
|
1218025000NRG24070620230027069
|
07/06/2023
|
Gulab Kaur
|
1218025WL000600
|
Gulab Kaur
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426695
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-007-001/3373
(KAMANA)
|
1218025000NRG24070620230027071
|
07/06/2023
|
SARVJEET KAUR
|
1218025WL000600
|
SARVJEET KAUR
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426601
|
|
SARAVJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-007-001/3405
(KAMANA)
|
1218025000NRG24070620230027072
|
07/06/2023
|
LEKHRAM
|
1218025WL000600
|
LEKHRAM
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426691
|
|
LEKH RAM S/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-007-001/34341
(KAMANA)
|
1218025000NRG24070620230027073
|
07/06/2023
|
AMARJEET KAUR
|
1218025WL000600
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426633
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-007-001/34346
(KAMANA)
|
1218025000NRG24070620230027074
|
07/06/2023
|
ANGREJ KAUR
|
1218025WL000600
|
ANGREJ KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426589
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-007-001/34368
(KAMANA)
|
1218025000NRG24070620230027076
|
07/06/2023
|
AMARJEET KAUR
|
1218025WL000600
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426699
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-007-001/34371
(KAMANA)
|
1218025000NRG24070620230027078
|
07/06/2023
|
RESHMA
|
1218025WL000600
|
RESHMA
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426630
|
|
RESHMA WO MARHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-007-001/34374
(KAMANA)
|
1218025000NRG24070620230027079
|
07/06/2023
|
JASWINDER KAUR
|
1218025WL000600
|
JASWINDER KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426636
|
|
JASVIRNDER KAUR WO PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-007-001/34377
(KAMANA)
|
1218025000NRG24070620230027080
|
07/06/2023
|
Gurdev Kaur
|
1218025WL000600
|
Gurdev Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426694
|
|
GURDEV KAUR W/O CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-007-001/34402
(KAMANA)
|
1218025000NRG24070620230027082
|
07/06/2023
|
Bhuro Kaur
|
1218025WL000600
|
Bhuro Kaur
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426635
|
|
BHURI BAI WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-007-001/34448
(KAMANA)
|
1218025000NRG24070620230027086
|
07/06/2023
|
Ajmer Kaur
|
1218025WL000600
|
Ajmer Kaur
|
00349
|
PSIB0000046
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426685
|
|
AJMER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-007-001/34449
(KAMANA)
|
1218025000NRG24070620230027087
|
07/06/2023
|
Charanjeet
|
1218025WL000600
|
Charanjeet
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426683
|
|
CHARANJIT W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-007-001/34500
(KAMANA)
|
1218025000NRG24070620230027089
|
07/06/2023
|
PARMINDER
|
1218025WL000600
|
PARMINDER
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426704
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-007-001/34500
(KAMANA)
|
1218025000NRG24070620230027088
|
07/06/2023
|
PRITHVI
|
1218025WL000600
|
PRITHVI
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426585
|
|
PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-007-001/34521
(KAMANA)
|
1218025000NRG24070620230027091
|
07/06/2023
|
GURPREET KAUR
|
1218025WL000600
|
GURPREET KAUR
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426703
|
|
GURPREET KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-007-001/34557
(KAMANA)
|
1218025000NRG24070620230027092
|
07/06/2023
|
Golo Kaur
|
1218025WL000600
|
Golo Kaur
|
00349
|
PSIB0000046
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426698
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-007-001/34565
(KAMANA)
|
1218025000NRG24070620230027094
|
07/06/2023
|
Jasvir Kaur
|
1218025WL000600
|
Jasvir Kaur
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426696
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-007-001/34568
(KAMANA)
|
1218025000NRG24070620230027095
|
07/06/2023
|
Gurmail Kaur
|
1218025WL000600
|
Gurmail Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426676
|
|
GURMAIL KAUR WO KURKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-007-001/34583
(KAMANA)
|
1218025000NRG24070620230027097
|
07/06/2023
|
Roop Singh
|
1218025WL000600
|
Roop Singh
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426686
|
|
ROOP SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-007-001/34585-A
(KAMANA)
|
1218025000NRG24070620230027098
|
07/06/2023
|
jaspal
|
1218025WL000600
|
jaspal
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426679
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-007-001/34591
(KAMANA)
|
1218025000NRG24070620230027101
|
07/06/2023
|
KOMALPREET KAUR
|
1218025WL000600
|
KOMALPREET KAUR
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426640
|
|
KOMAL PREET KAUR U/G HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-007-001/34592
(KAMANA)
|
1218025000NRG24070620230027102
|
07/06/2023
|
JARNAIL SINGH
|
1218025WL000600
|
JARNAIL SINGH
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426701
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-007-001/34600
(KAMANA)
|
1218025000NRG24070620230027105
|
07/06/2023
|
Naseab Kaur
|
1218025WL000600
|
Naseab Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426688
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-007-001/34600-A
(KAMANA)
|
1218025000NRG24070620230027106
|
07/06/2023
|
SONY KAUR
|
1218025WL000600
|
SONY KAUR
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426632
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-007-001/35589
(KAMANA)
|
1218025000NRG24070620230027107
|
07/06/2023
|
Chranjit Kaur
|
1218025WL000600
|
Chranjit Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426697
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-007-001/3571
(KAMANA)
|
1218025000NRG24070620230027110
|
07/06/2023
|
GURMEET KAUR
|
1218025WL000600
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426681
|
|
GURMIT KAUR & PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-007-001/3583
(KAMANA)
|
1218025000NRG24070620230027113
|
07/06/2023
|
NASEEB KAUR
|
1218025WL000600
|
NASEEB KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426682
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-007-001/3597
(KAMANA)
|
1218025000NRG24070620230027116
|
07/06/2023
|
Beant Kaur
|
1218025WL000600
|
Beant Kaur
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426678
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-007-001/3597
(KAMANA)
|
1218025000NRG24070620230027117
|
07/06/2023
|
Kala Singh
|
1218025WL000600
|
Kala Singh
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426594
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-007-001/38859
(KAMANA)
|
1218025000NRG24070620230027118
|
07/06/2023
|
RAMA SINGH
|
1218025WL000600
|
RAMA SINGH
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426620
|
|
RAMA S/O GULZARA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-007-001/39108
(KAMANA)
|
1218025000NRG24070620230027125
|
07/06/2023
|
GURJEET KAUR
|
1218025WL000600
|
GURJEET KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426587
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-007-001/4154
(KAMANA)
|
1218025000NRG24070620230027133
|
07/06/2023
|
Ram Singh
|
1218025WL000600
|
Ram Singh
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426624
|
|
RAMA SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-007-001/4218
(KAMANA)
|
1218025000NRG24070620230027135
|
07/06/2023
|
Gurjeet Kaur
|
1218025WL000600
|
Gurjeet Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426700
|
|
MRS GURJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-007-001/56413
(KAMANA)
|
1218025000NRG24070620230027139
|
07/06/2023
|
BITTU SINGH
|
1218025WL000600
|
BITTU SINGH
|
00349
|
PSIB0000046
|
1041
|
1041
|
Processed
|
13/06/2023
|
|
2504426663
|
|
BITU SINGH S O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-007-001/578392
(KAMANA)
|
1218025000NRG24070620230027142
|
07/06/2023
|
BHOLI
|
1218025WL000600
|
BHOLI
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426615
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-007-001/578392
(KAMANA)
|
1218025000NRG24070620230027141
|
07/06/2023
|
Harmel Singh
|
1218025WL000600
|
Harmel Singh
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426606
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-007-001/578393
(KAMANA)
|
1218025000NRG24070620230027143
|
07/06/2023
|
SUKHPAL KAUR
|
1218025WL000600
|
SUKHPAL KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426639
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RATIA
|
HR-18-025-007-001/649-A
(KAMANA)
|
1218025000NRG24070620230027149
|
07/06/2023
|
PAMMI
|
1218025WL000600
|
PAMMI
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426628
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-007-001/649-A
(KAMANA)
|
1218025000NRG24070620230027148
|
07/06/2023
|
RAMA RAM
|
1218025WL000600
|
RAMA RAM
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426687
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-007-001/701
(KAMANA)
|
1218025000NRG24070620230027151
|
07/06/2023
|
GURMEET BAI
|
1218025WL000600
|
GURMEET BAI
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426634
|
|
GURMEET BAI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-007-001/703
(KAMANA)
|
1218025000NRG24070620230027152
|
07/06/2023
|
Bhuro Kaur
|
1218025WL000600
|
Bhuro Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426692
|
|
MRS BHURO BHURO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-007-001/733
(KAMANA)
|
1218025000NRG24070620230027154
|
07/06/2023
|
SITO
|
1218025WL000600
|
SITO
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426629
|
|
SITO WO JEET
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-007-001/743
(KAMANA)
|
1218025000NRG24070620230027155
|
07/06/2023
|
Balbiro
|
1218025WL000600
|
Balbiro
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426607
|
|
MRS BALBIRO BALBIRO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-007-001/793
(KAMANA)
|
1218025000NRG24070620230027159
|
07/06/2023
|
LAKHVINDER KAUR
|
1218025WL000600
|
LAKHVINDER KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426625
|
|
MRS LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-007-001/86348
(KAMANA)
|
1218025000NRG24070620230027160
|
07/06/2023
|
PINKI
|
1218025WL000600
|
PINKI
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426658
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-007-001/96589
(KAMANA)
|
1218025000NRG24070620230027162
|
07/06/2023
|
Lado Rani
|
1218025WL000600
|
Lado Rani
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426611
|
|
LADO BAI WO TARA RAM KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-007-001/96589
(KAMANA)
|
1218025000NRG24070620230027161
|
07/06/2023
|
Lado Ranni
|
1218025WL000600
|
Lado Ranni
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426690
|
|
TARA RAM & LADO RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-007-001/96593
(KAMANA)
|
1218025000NRG24070620230027164
|
07/06/2023
|
Mahinder Kaur
|
1218025WL000600
|
Mahinder Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426672
|
|
MOHINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RATIA
|
HR-18-025-007-001/96594
(KAMANA)
|
1218025000NRG24070620230027165
|
07/06/2023
|
Balbir KAur
|
1218025WL000600
|
Balbir KAur
|
00349
|
PSIB0000046
|
1041
|
1041
|
Processed
|
13/06/2023
|
|
2504426671
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-007-001/96596
(KAMANA)
|
1218025000NRG24070620230027166
|
07/06/2023
|
Pal KAur
|
1218025WL000600
|
Pal KAur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426608
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-007-001/96597
(KAMANA)
|
1218025000NRG24070620230027167
|
07/06/2023
|
Harpreet Kaur
|
1218025WL000600
|
Harpreet Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426666
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-007-001/96599
(KAMANA)
|
1218025000NRG24070620230027168
|
07/06/2023
|
Gurbinder Kaur
|
1218025WL000600
|
Gurbinder Kaur
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426668
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATIA
|
HR-18-025-007-001/96601
(KAMANA)
|
1218025000NRG24070620230027169
|
07/06/2023
|
DARSHAN SINGH
|
1218025WL000600
|
DARSHAN SINGH
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426637
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
86
|
RATIA
|
HR-18-025-007-001/96602
(KAMANA)
|
1218025000NRG24070620230027170
|
07/06/2023
|
Pammi
|
1218025WL000600
|
Pammi
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426673
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-007-001/96603
(KAMANA)
|
1218025000NRG24070620230027171
|
07/06/2023
|
Lakbinder Kaur
|
1218025WL000600
|
Lakbinder Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426670
|
|
MR SAHAJSINGH UNG LAKHWINDERKAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-007-001/96605
(KAMANA)
|
1218025000NRG24070620230027173
|
07/06/2023
|
Sukhpal Kaur
|
1218025WL000600
|
Sukhpal Kaur
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426674
|
|
SUKHPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-007-001/96607
(KAMANA)
|
1218025000NRG24070620230027174
|
07/06/2023
|
Jaswinder Kaur
|
1218025WL000600
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426677
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-007-001/96613
(KAMANA)
|
1218025000NRG24070620230027175
|
07/06/2023
|
Paramjeet Kaur
|
1218025WL000600
|
Paramjeet Kaur
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426667
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-007-001/96615
(KAMANA)
|
1218025000NRG24070620230027176
|
07/06/2023
|
Raj Pal
|
1218025WL000600
|
Raj Pal
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426669
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RATIA
|
HR-18-025-007-001/96617
(KAMANA)
|
1218025000NRG24070620230027177
|
07/06/2023
|
Gurdeep Kaur
|
1218025WL000600
|
Gurdeep Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426609
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-007-001/96619
(KAMANA)
|
1218025000NRG24070620230027178
|
07/06/2023
|
CHARNJIT KAUR
|
1218025WL000600
|
CHARNJIT KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426586
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATIA
|
HR-18-025-007-001/96619
(KAMANA)
|
1218025000NRG24070620230027179
|
07/06/2023
|
KULVINDER SINGH
|
1218025WL000600
|
KULVINDER SINGH
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426612
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-007-001/96625
(KAMANA)
|
1218025000NRG24070620230027180
|
07/06/2023
|
Pawandeep
|
1218025WL000600
|
Pawandeep
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426665
|
|
PAWAN DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-007-001/96635
(KAMANA)
|
1218025000NRG24070620230027182
|
07/06/2023
|
Amarjeet Kaur
|
1218025WL000600
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426591
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-007-001/96638
(KAMANA)
|
1218025000NRG24070620230027183
|
07/06/2023
|
RAJ SINGH
|
1218025WL000600
|
RAJ SINGH
|
00349
|
PSIB0000046
|
347
|
347
|
Processed
|
13/06/2023
|
|
2504426590
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATIA
|
HR-18-025-007-001/96642
(KAMANA)
|
1218025000NRG24070620230027184
|
07/06/2023
|
Jaswinder Kaur
|
1218025WL000600
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426610
|
|
JASWINDER KAUR KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-007-001/96646
(KAMANA)
|
1218025000NRG24070620230027186
|
07/06/2023
|
SUMAN
|
1218025WL000600
|
SUMAN
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426593
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-007-001/96647
(KAMANA)
|
1218025000NRG24070620230027187
|
07/06/2023
|
AMARJEET KAUR
|
1218025WL000600
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
1041
|
1041
|
Processed
|
13/06/2023
|
|
2504426592
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-007-001/96671
(KAMANA)
|
1218025000NRG24070620230027188
|
07/06/2023
|
Manpreet Kaur
|
1218025WL000600
|
Manpreet Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426602
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-007-001/96674
(KAMANA)
|
1218025000NRG24070620230027190
|
07/06/2023
|
PADA RAM
|
1218025WL000600
|
PADA RAM
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426598
|
|
MR PARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-007-001/96675-A
(KAMANA)
|
1218025000NRG24070620230027191
|
07/06/2023
|
NASEEB KAUR
|
1218025WL000600
|
NASEEB KAUR
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426605
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-007-001/96677
(KAMANA)
|
1218025000NRG24070620230027193
|
07/06/2023
|
BALBIR SINGH
|
1218025WL000600
|
BALBIR SINGH
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426664
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-007-001/96677
(KAMANA)
|
1218025000NRG24070620230027194
|
07/06/2023
|
BHURO
|
1218025WL000600
|
BHURO
|
00349
|
PSIB0000046
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426626
|
|
BHURO BAI WO BALBIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-007-001/96679
(KAMANA)
|
1218025000NRG24070620230027196
|
07/06/2023
|
Rani Bai
|
1218025WL000600
|
Rani Bai
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426600
|
|
RANI BAI WO SAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-007-001/96679
(KAMANA)
|
1218025000NRG24070620230027197
|
07/06/2023
|
ROSHNI DEVI
|
1218025WL000600
|
ROSHNI DEVI
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426651
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-007-001/96679-A
(KAMANA)
|
1218025000NRG24070620230027198
|
07/06/2023
|
KANTO DEVI
|
1218025WL000600
|
KANTO DEVI
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426648
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RATIA
|
HR-18-025-007-001/96681
(KAMANA)
|
1218025000NRG24070620230027200
|
07/06/2023
|
Bholi
|
1218025WL000600
|
Bholi
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426599
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RATIA
|
HR-18-025-007-001/96682
(KAMANA)
|
1218025000NRG24070620230027201
|
07/06/2023
|
Kailo Kaur
|
1218025WL000600
|
Kailo Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426603
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-007-001/96686
(KAMANA)
|
1218025000NRG24070620230027203
|
07/06/2023
|
Chhinder Kaur
|
1218025WL000600
|
Chhinder Kaur
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426604
|
|
CHHINDER KOUR \O LABH SINGH KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-007-001/96686
(KAMANA)
|
1218025000NRG24070620230027204
|
07/06/2023
|
LABH SINGH
|
1218025WL000600
|
LABH SINGH
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426638
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-007-001/96691
(KAMANA)
|
1218025000NRG24070620230027205
|
07/06/2023
|
RANI KAUR
|
1218025WL000600
|
RANI KAUR
|
00349
|
PSIB0000046
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426623
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-007-001/96692
(KAMANA)
|
1218025000NRG24070620230027206
|
07/06/2023
|
Murti Kaur
|
1218025WL000600
|
Murti Kaur
|
00349
|
PSIB0000046
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426675
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-007-001/96693
(KAMANA)
|
1218025000NRG24070620230027207
|
07/06/2023
|
Mahindro
|
1218025WL000600
|
Mahindro
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426702
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-007-001/96694
(KAMANA)
|
1218025000NRG24070620230027208
|
07/06/2023
|
BACHANO
|
1218025WL000600
|
BACHANO
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426595
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RATIA
|
HR-18-025-007-001/96697
(KAMANA)
|
1218025000NRG24070620230027209
|
07/06/2023
|
BIMLA
|
1218025WL000600
|
BIMLA
|
00349
|
PSIB0000046
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426627
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-007-001/96698
(KAMANA)
|
1218025000NRG24070620230027210
|
07/06/2023
|
GOLO BAI
|
1218025WL000600
|
GOLO BAI
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426596
|
|
MRS GOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-007-001/96699
(KAMANA)
|
1218025000NRG24070620230027211
|
07/06/2023
|
Pammi Bai
|
1218025WL000600
|
Pammi Bai
|
00349
|
PSIB0000046
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426597
|
|
PAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-007-001/96702
(KAMANA)
|
1218025000NRG24070620230027213
|
07/06/2023
|
RAJI
|
1218025WL000600
|
RAJI
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426619
|
|
RAJJI W/O RIKHI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-007-001/96704
(KAMANA)
|
1218025000NRG24070620230027214
|
07/06/2023
|
Banso Kaur
|
1218025WL000600
|
Banso Kaur
|
00349
|
PSIB0000046
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426618
|
|
BANSO W/O MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-007-001/96707
(KAMANA)
|
1218025000NRG24070620230027216
|
07/06/2023
|
Sito Devi
|
1218025WL000600
|
Sito Devi
|
00349
|
PSIB0000046
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426614
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-007-001/96718-A
(KAMANA)
|
1218025000NRG24070620230027218
|
07/06/2023
|
SARAVJEET
|
1218025WL000600
|
SARAVJEET
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426616
|
|
SARVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-007-001/96739
(KAMANA)
|
1218025000NRG24070620230027220
|
07/06/2023
|
AMANDEEP KAUR
|
1218025WL000600
|
AMANDEEP KAUR
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426631
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-007-001/96739
(KAMANA)
|
1218025000NRG24070620230027219
|
07/06/2023
|
SARDR GURMEL SINGH
|
1218025WL000600
|
SARDR GURMEL SINGH
|
00349
|
PSIB0000046
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426622
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-049-001/51042
(KAMANA)
|
1218025000NRG24070620230027221
|
07/06/2023
|
SUKHPAL SINGH
|
1218025WL000600
|
SUKHPAL SINGH
|
00349
|
PSIB0000046
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426588
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264414
|
264414
|
|
|
|
|
|
|
|
|
127
|
RATIA
|
HR-18-025-052-001/6794-A
(MUNSHIWALI)
|
1218025000NRG24070620230027223
|
07/06/2023
|
SITA RANI
|
1218025WL000600
|
SITA RANI
|
00349
|
PSIB0000663
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426641
|
|
SITA RANI WO ADBHUT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
128
|
RATIA
|
HR-18-025-007-001/34586
(KAMANA)
|
1218025000NRG24070620230027099
|
07/06/2023
|
AMANPREET KAUR
|
1218025WL000600
|
AMANPREET KAUR
|
00349
|
PSIB0021450
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426657
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-007-001/34587
(KAMANA)
|
1218025000NRG24070620230027100
|
07/06/2023
|
PRAVEEN KAUR
|
1218025WL000600
|
PRAVEEN KAUR
|
00349
|
PSIB0021450
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426650
|
|
PRAVEEN KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-007-001/38990
(KAMANA)
|
1218025000NRG24070620230027119
|
07/06/2023
|
PAL KAUR
|
1218025WL000600
|
PAL KAUR
|
00349
|
PSIB0021450
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426659
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATIA
|
HR-18-025-007-001/39136
(KAMANA)
|
1218025000NRG24070620230027126
|
07/06/2023
|
SUKHI BAI
|
1218025WL000600
|
SUKHI BAI
|
00349
|
PSIB0021450
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426656
|
|
SUKHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-007-001/39185
(KAMANA)
|
1218025000NRG24070620230027128
|
07/06/2023
|
NINDERJEET KAUR
|
1218025WL000600
|
NINDERJEET KAUR
|
00349
|
PSIB0021450
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426655
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RATIA
|
HR-18-025-007-001/39288
(KAMANA)
|
1218025000NRG24070620230027132
|
07/06/2023
|
KIRAN
|
1218025WL000600
|
KIRAN
|
00349
|
PSIB0021450
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426652
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-007-001/52491
(KAMANA)
|
1218025000NRG24070620230027138
|
07/06/2023
|
CHIMLA DEVI
|
1218025WL000600
|
CHIMLA DEVI
|
00349
|
PSIB0021450
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426654
|
|
CHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RATIA
|
HR-18-025-007-001/96713
(KAMANA)
|
1218025000NRG24070620230027217
|
07/06/2023
|
VIRPAL KAUR
|
1218025WL000600
|
VIRPAL KAUR
|
00349
|
PSIB0021450
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426649
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-049-001/51042
(KAMANA)
|
1218025000NRG24070620230027222
|
07/06/2023
|
JAGWINDER KAUR
|
1218025WL000600
|
JAGWINDER KAUR
|
00349
|
PSIB0021450
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426653
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
|
137
|
RATIA
|
HR-18-025-007-001/26715
(KAMANA)
|
1218025000NRG24070620230027058
|
07/06/2023
|
BALDEV SINGH
|
1218025WL000600
|
BALDEV SINGH
|
00354
|
PUNB0069310
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426645
|
|
BALDEV SINGH URF BIRBAL SO BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATIA
|
HR-18-025-007-001/29186
(KAMANA)
|
1218025000NRG24070620230027060
|
07/06/2023
|
JASVINDER KAUR
|
1218025WL000600
|
JASVINDER KAUR
|
00354
|
PUNB0069310
|
694
|
694
|
Processed
|
13/06/2023
|
|
2504426644
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATIA
|
HR-18-025-007-001/30514
(KAMANA)
|
1218025000NRG24070620230027063
|
07/06/2023
|
AMARJEET KAUR
|
1218025WL000600
|
AMARJEET KAUR
|
00354
|
PUNB0069310
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426642
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RATIA
|
HR-18-025-007-001/34391
(KAMANA)
|
1218025000NRG24070620230027081
|
07/06/2023
|
PARDEEP SINGH
|
1218025WL000600
|
PARDEEP SINGH
|
00354
|
PUNB0069310
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426643
|
|
PARDEEP SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
141
|
RATIA
|
HR-18-025-007-001/39039
(KAMANA)
|
1218025000NRG24070620230027123
|
07/06/2023
|
KULWINDER KAUR
|
1218025WL000600
|
KULWINDER KAUR
|
00354
|
PUNB0092700
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426647
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RATIA
|
HR-18-025-052-001/6794-A
(MUNSHIWALI)
|
1218025000NRG24070620230027224
|
07/06/2023
|
ADBHUT DASS
|
1218025WL000600
|
ADBHUT DASS
|
00354
|
PUNB0092700
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426646
|
|
ADBHUT DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
143
|
RATIA
|
HR-18-025-007-001/3370
(KAMANA)
|
1218025000NRG24070620230027070
|
07/06/2023
|
CHHINDERPAL KAUR
|
1218025WL000600
|
CHHINDERPAL KAUR
|
00415
|
SBIN0010730
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426725
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-007-001/34402
(KAMANA)
|
1218025000NRG24070620230027083
|
07/06/2023
|
SUMAN
|
1218025WL000600
|
SUMAN
|
00415
|
SBIN0010730
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426718
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-007-001/34409
(KAMANA)
|
1218025000NRG24070620230027084
|
07/06/2023
|
PARAMJEET KAUR
|
1218025WL000600
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426716
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-007-001/34557
(KAMANA)
|
1218025000NRG24070620230027093
|
07/06/2023
|
Parshotam Singh
|
1218025WL000600
|
Parshotam Singh
|
00415
|
SBIN0010730
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426711
|
|
MR PARSOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-007-001/3457
(KAMANA)
|
1218025000NRG24070620230027096
|
07/06/2023
|
URMILA DEVI
|
1218025WL000600
|
URMILA DEVI
|
00415
|
SBIN0010730
|
2082
|
2082
|
Processed
|
13/06/2023
|
|
2504426715
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-007-001/34592
(KAMANA)
|
1218025000NRG24070620230027103
|
07/06/2023
|
SARVJIT
|
1218025WL000600
|
SARVJIT
|
00415
|
SBIN0010730
|
2776
|
2776
|
Processed
|
13/06/2023
|
|
2504426712
|
|
MR SARVJIT SARVJIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-007-001/34596
(KAMANA)
|
1218025000NRG24070620230027104
|
07/06/2023
|
JASWINDER KAUR
|
1218025WL000600
|
JASWINDER KAUR
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426710
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-007-001/35589-A
(KAMANA)
|
1218025000NRG24070620230027109
|
07/06/2023
|
TARSEM SINGH
|
1218025WL000600
|
TARSEM SINGH
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426722
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RATIA
|
HR-18-025-007-001/3595
(KAMANA)
|
1218025000NRG24070620230027114
|
07/06/2023
|
SUKHPAL KAUR
|
1218025WL000600
|
SUKHPAL KAUR
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426714
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-007-001/3595
(KAMANA)
|
1218025000NRG24070620230027115
|
07/06/2023
|
TEJA
|
1218025WL000600
|
TEJA
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426719
|
|
MR TEJA TEJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-007-001/39231
(KAMANA)
|
1218025000NRG24070620230027130
|
07/06/2023
|
PRITAM KAUR
|
1218025WL000600
|
PRITAM KAUR
|
00415
|
SBIN0010730
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426705
|
|
MRS PRITAM KAUR NGO SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-007-001/45505
(KAMANA)
|
1218025000NRG24070620230027136
|
07/06/2023
|
JASVEER KAUR
|
1218025WL000600
|
JASVEER KAUR
|
00415
|
SBIN0010730
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426721
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATIA
|
HR-18-025-007-001/51053
(KAMANA)
|
1218025000NRG24070620230027137
|
07/06/2023
|
MANPREET KAUR
|
1218025WL000600
|
MANPREET KAUR
|
00415
|
SBIN0010730
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426723
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATIA
|
HR-18-025-007-001/56413
(KAMANA)
|
1218025000NRG24070620230027140
|
07/06/2023
|
VIRPAL KAUR
|
1218025WL000600
|
VIRPAL KAUR
|
00415
|
SBIN0010730
|
1388
|
1388
|
Processed
|
13/06/2023
|
|
2504426708
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RATIA
|
HR-18-025-007-001/690
(KAMANA)
|
1218025000NRG24070620230027150
|
07/06/2023
|
AMANDEEP KAUR
|
1218025WL000600
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426727
|
|
AMANDEEP KAUR UG BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RATIA
|
HR-18-025-007-001/743
(KAMANA)
|
1218025000NRG24070620230027156
|
07/06/2023
|
KARMJEET KAUR
|
1218025WL000600
|
KARMJEET KAUR
|
00415
|
SBIN0010730
|
3123
|
3123
|
Processed
|
13/06/2023
|
|
2504426706
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-007-001/76864
(KAMANA)
|
1218025000NRG24070620230027158
|
07/06/2023
|
PARAMJEET KAUR
|
1218025WL000600
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426713
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-007-001/96676-A
(KAMANA)
|
1218025000NRG24070620230027192
|
07/06/2023
|
SARABJEET KAUR
|
1218025WL000600
|
SARABJEET KAUR
|
00415
|
SBIN0010730
|
1735
|
1735
|
Processed
|
13/06/2023
|
|
2504426720
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RATIA
|
HR-18-025-007-001/96678
(KAMANA)
|
1218025000NRG24070620230027195
|
07/06/2023
|
KARAMJEET
|
1218025WL000600
|
KARAMJEET
|
00415
|
SBIN0010730
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426717
|
|
MRS KARAMJEET KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-007-001/96680
(KAMANA)
|
1218025000NRG24070620230027199
|
07/06/2023
|
SARAVJEET KAUR
|
1218025WL000600
|
SARAVJEET KAUR
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426724
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-007-001/96682
(KAMANA)
|
1218025000NRG24070620230027202
|
07/06/2023
|
JASBEER KAUR
|
1218025WL000600
|
JASBEER KAUR
|
00415
|
SBIN0010730
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426709
|
|
JASBEER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54826
|
54826
|
|
|
|
|
|
|
|
|
164
|
RATIA
|
HR-18-025-007-001/3571
(KAMANA)
|
1218025000NRG24070620230027111
|
07/06/2023
|
PARDEEP KUMAR
|
1218025WL000600
|
PARDEEP KUMAR
|
00415
|
SBIN0050725
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426749
|
|
PARDEEP KUMAR SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
165
|
RATIA
|
HR-18-025-007-001/39169
(KAMANA)
|
1218025000NRG24070620230027127
|
07/06/2023
|
RAJDEEP KAUR
|
1218025WL000600
|
RAJDEEP KAUR
|
00462
|
UCBA0002316
|
3470
|
3470
|
Processed
|
13/06/2023
|
|
2504426661
|
|
PARMEET KAUR UG RAJDEEP KAUR
|
UCO BANK(607066)
|
|
166
|
RATIA
|
HR-18-025-007-001/578397
(KAMANA)
|
1218025000NRG24070620230027145
|
07/06/2023
|
KULVINDER KAUR
|
1218025WL000600
|
KULVINDER KAUR
|
00462
|
UCBA0002316
|
2429
|
2429
|
Processed
|
13/06/2023
|
|
2504426660
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5899
|
5899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441037
|
441037
|
|
|
|
|
|
|
|