|
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-18-025-049-001/765685
(KAWAL GARH)
|
1218025000NRG24110620230032013
|
11/06/2023
|
ANJU BALA
|
1218025WL000649
|
ANJU BALA
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864232
|
|
ANJU BALA
|
ICICI BANK LTD(508534)
|
|
2
|
RATIA
|
HR-18-025-049-001/77148
(KAWAL GARH)
|
1218025000NRG24110620230032015
|
11/06/2023
|
VINOD KUMAR
|
1218025WL000649
|
VINOD KUMAR
|
00078
|
CNRB0003895
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864233
|
|
VINOD KUMAR S O KALA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-049-001/14771
(KAWAL GARH)
|
1218025000NRG24110620230031764
|
11/06/2023
|
SHERA RAM
|
1218025WL000649
|
SHERA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544863976
|
|
SHERARAMSODHOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-049-001/14872
(KAWAL GARH)
|
1218025000NRG24110620230031786
|
11/06/2023
|
PRITO BAI
|
1218025WL000649
|
PRITO BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544863973
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-049-001/15118
(KAWAL GARH)
|
1218025000NRG24110620230031831
|
11/06/2023
|
CHOTI BAI
|
1218025WL000649
|
CHOTI BAI
|
00108
|
UTIB0FCCB01
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544863979
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-049-001/15185
(KAWAL GARH)
|
1218025000NRG24110620230031846
|
11/06/2023
|
JAGDISH
|
1218025WL000649
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544863977
|
|
JAGDISHSOMOTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-049-001/27294
(KAWAL GARH)
|
1218025000NRG24110620230031886
|
11/06/2023
|
DARSHNA BAI
|
1218025WL000649
|
DARSHNA BAI
|
00108
|
UTIB0FCCB01
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863975
|
|
DARSHNA BAI WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-049-001/31577
(KAWAL GARH)
|
1218025000NRG24110620230031920
|
11/06/2023
|
DARSHAN SINGH
|
1218025WL000649
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544863978
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-049-001/31605
(KAWAL GARH)
|
1218025000NRG24110620230031927
|
11/06/2023
|
SATPAL
|
1218025WL000649
|
SATPAL
|
00108
|
UTIB0FCCB01
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544863974
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-049-001/15529
(KAWAL GARH)
|
1218025000NRG24110620230031863
|
11/06/2023
|
AMARJEET KAUR
|
1218025WL000649
|
AMARJEET KAUR
|
00152
|
HDFC0001479
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864235
|
|
AMARJEET KAUR WO RAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-049-001/23347
(KAWAL GARH)
|
1218025000NRG24110620230031876
|
11/06/2023
|
JASPAL SINGH
|
1218025WL000649
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864245
|
|
JASPAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
RATIA
|
HR-18-025-049-001/29095
(KAWAL GARH)
|
1218025000NRG24110620230031910
|
11/06/2023
|
RESHMA BAI
|
1218025WL000649
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864246
|
|
RESHAMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-049-001/14983
(KAWAL GARH)
|
1218025000NRG24110620230031810
|
11/06/2023
|
SEEMA RANI
|
1218025WL000649
|
SEEMA RANI
|
00176
|
IDIB000R614
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864236
|
|
Mrs. Seema Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-049-001/765678
(KAWAL GARH)
|
1218025000NRG24110620230032003
|
11/06/2023
|
MAMTA RANI
|
1218025WL000649
|
MAMTA RANI
|
00176
|
IDIB000R614
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864237
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-049-001/14124
(KAWAL GARH)
|
1218025000NRG24110620230031737
|
11/06/2023
|
MUNSHI RAM
|
1218025WL000649
|
MUNSHI RAM
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864080
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
16
|
RATIA
|
HR-18-025-049-001/14658
(KAWAL GARH)
|
1218025000NRG24110620230031738
|
11/06/2023
|
GURMEET KAUR
|
1218025WL000649
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864091
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-049-001/14670
(KAWAL GARH)
|
1218025000NRG24110620230031739
|
11/06/2023
|
RANI BAI
|
1218025WL000649
|
RANI BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864002
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-049-001/14671
(KAWAL GARH)
|
1218025000NRG24110620230031740
|
11/06/2023
|
BINDER KAUR
|
1218025WL000649
|
BINDER KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864096
|
|
BINDER KAUR W/O NICHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-049-001/14672
(KAWAL GARH)
|
1218025000NRG24110620230031742
|
11/06/2023
|
JASBIR KAUR
|
1218025WL000649
|
JASBIR KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864059
|
|
JASVIR KOUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATIA
|
HR-18-025-049-001/14673
(KAWAL GARH)
|
1218025000NRG24110620230031743
|
11/06/2023
|
MURTI BAI
|
1218025WL000649
|
MURTI BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544863989
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-049-001/14676
(KAWAL GARH)
|
1218025000NRG24110620230031744
|
11/06/2023
|
Manoj Rani
|
1218025WL000649
|
Manoj Rani
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864045
|
|
MRS MANOJ RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-049-001/14676
(KAWAL GARH)
|
1218025000NRG24110620230031745
|
11/06/2023
|
Sukhpal Singh
|
1218025WL000649
|
Sukhpal Singh
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864053
|
|
SUKHPAL SINGH S/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATIA
|
HR-18-025-049-001/14678
(KAWAL GARH)
|
1218025000NRG24110620230031747
|
11/06/2023
|
BALJINDER KAUR
|
1218025WL000649
|
BALJINDER KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864112
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-049-001/14678
(KAWAL GARH)
|
1218025000NRG24110620230031746
|
11/06/2023
|
KRISHAN SINGH
|
1218025WL000649
|
KRISHAN SINGH
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864163
|
|
KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATIA
|
HR-18-025-049-001/14679
(KAWAL GARH)
|
1218025000NRG24110620230031748
|
11/06/2023
|
BALJINDER KAUR
|
1218025WL000649
|
BALJINDER KAUR
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864010
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATIA
|
HR-18-025-049-001/14691
(KAWAL GARH)
|
1218025000NRG24110620230031749
|
11/06/2023
|
BALVINDER SINGH
|
1218025WL000649
|
BALVINDER SINGH
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864003
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-049-001/14703
(KAWAL GARH)
|
1218025000NRG24110620230031751
|
11/06/2023
|
CHINDER KAUR
|
1218025WL000649
|
CHINDER KAUR
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864123
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATIA
|
HR-18-025-049-001/14704
(KAWAL GARH)
|
1218025000NRG24110620230031752
|
11/06/2023
|
RAJ RANI
|
1218025WL000649
|
RAJ RANI
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864083
|
|
RAJ RANI WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-049-001/14715
(KAWAL GARH)
|
1218025000NRG24110620230031753
|
11/06/2023
|
ASHA RANI
|
1218025WL000649
|
ASHA RANI
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864022
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATIA
|
HR-18-025-049-001/14715
(KAWAL GARH)
|
1218025000NRG24110620230031754
|
11/06/2023
|
MUKHTAR
|
1218025WL000649
|
MUKHTAR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864121
|
|
MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-049-001/14725
(KAWAL GARH)
|
1218025000NRG24110620230031756
|
11/06/2023
|
MAYA BAI
|
1218025WL000649
|
MAYA BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864035
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-049-001/14726
(KAWAL GARH)
|
1218025000NRG24110620230031757
|
11/06/2023
|
PARAMJIT
|
1218025WL000649
|
PARAMJIT
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863990
|
|
PARAMJEET WO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-049-001/14738
(KAWAL GARH)
|
1218025000NRG24110620230031758
|
11/06/2023
|
BOOTA SINGH
|
1218025WL000649
|
BOOTA SINGH
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864115
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-049-001/14738
(KAWAL GARH)
|
1218025000NRG24110620230031759
|
11/06/2023
|
PARAMJEET KAUR
|
1218025WL000649
|
PARAMJEET KAUR
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864116
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-049-001/14756
(KAWAL GARH)
|
1218025000NRG24110620230031762
|
11/06/2023
|
SURJEET SINGH
|
1218025WL000649
|
SURJEET SINGH
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864076
|
|
SURJEET SINGH S/O SHANKAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-049-001/14783
(KAWAL GARH)
|
1218025000NRG24110620230031765
|
11/06/2023
|
Gurmeet Singh
|
1218025WL000649
|
Gurmeet Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864064
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-049-001/14783
(KAWAL GARH)
|
1218025000NRG24110620230031766
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544863991
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-049-001/14786
(KAWAL GARH)
|
1218025000NRG24110620230031767
|
11/06/2023
|
SHINDO BAI
|
1218025WL000649
|
SHINDO BAI
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864082
|
|
MS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-049-001/14792
(KAWAL GARH)
|
1218025000NRG24110620230031768
|
11/06/2023
|
Paramjeet Kaur
|
1218025WL000649
|
Paramjeet Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864016
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24110620230031769
|
11/06/2023
|
KRISHAN
|
1218025WL000649
|
KRISHAN
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864021
|
|
KRISHAN S/O KISHORI RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24110620230031770
|
11/06/2023
|
PREETO
|
1218025WL000649
|
PREETO
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863993
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-049-001/14797
(KAWAL GARH)
|
1218025000NRG24110620230031774
|
11/06/2023
|
RANI DEVI
|
1218025WL000649
|
RANI DEVI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864119
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-049-001/14797
(KAWAL GARH)
|
1218025000NRG24110620230031773
|
11/06/2023
|
SATPAL
|
1218025WL000649
|
SATPAL
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864062
|
|
SATPAL SINGH SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATIA
|
HR-18-025-049-001/14798
(KAWAL GARH)
|
1218025000NRG24110620230031775
|
11/06/2023
|
JEETA BAI
|
1218025WL000649
|
JEETA BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864007
|
|
MRS JITA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24110620230031780
|
11/06/2023
|
MEENA
|
1218025WL000649
|
MEENA
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864133
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24110620230031778
|
11/06/2023
|
SIMARANJEET KAUR
|
1218025WL000649
|
SIMARANJEET KAUR
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864127
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-049-001/14802
(KAWAL GARH)
|
1218025000NRG24110620230031781
|
11/06/2023
|
AMARJIT
|
1218025WL000649
|
AMARJIT
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864113
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-049-001/14862
(KAWAL GARH)
|
1218025000NRG24110620230031782
|
11/06/2023
|
HARBANS SINGH
|
1218025WL000649
|
HARBANS SINGH
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864074
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-049-001/14862
(KAWAL GARH)
|
1218025000NRG24110620230031783
|
11/06/2023
|
PRITO BAI
|
1218025WL000649
|
PRITO BAI
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864073
|
|
PRITO BAI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-049-001/14869
(KAWAL GARH)
|
1218025000NRG24110620230031784
|
11/06/2023
|
DEV SINGH
|
1218025WL000649
|
DEV SINGH
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864043
|
|
DEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-049-001/14869
(KAWAL GARH)
|
1218025000NRG24110620230031785
|
11/06/2023
|
Paramjit Kaur
|
1218025WL000649
|
Paramjit Kaur
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864044
|
|
PARAMJIT KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-049-001/14944
(KAWAL GARH)
|
1218025000NRG24110620230031789
|
11/06/2023
|
AKKA BAI
|
1218025WL000649
|
AKKA BAI
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864088
|
|
AKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATIA
|
HR-18-025-049-001/14946
(KAWAL GARH)
|
1218025000NRG24110620230031792
|
11/06/2023
|
PASHO BAI
|
1218025WL000649
|
PASHO BAI
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864036
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-049-001/14963
(KAWAL GARH)
|
1218025000NRG24110620230031793
|
11/06/2023
|
KARAMJIT
|
1218025WL000649
|
KARAMJIT
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864052
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-049-001/14966
(KAWAL GARH)
|
1218025000NRG24110620230031796
|
11/06/2023
|
JAMNA BAI
|
1218025WL000649
|
JAMNA BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864069
|
|
JAMNA BAI W/O WAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-049-001/14968
(KAWAL GARH)
|
1218025000NRG24110620230031797
|
11/06/2023
|
PARAMJEET
|
1218025WL000649
|
PARAMJEET
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863986
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-049-001/14970
(KAWAL GARH)
|
1218025000NRG24110620230031798
|
11/06/2023
|
RESHAM SINGH
|
1218025WL000649
|
RESHAM SINGH
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864034
|
|
RESHAMSINGHSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
RATIA
|
HR-18-025-049-001/14970
(KAWAL GARH)
|
1218025000NRG24110620230031799
|
11/06/2023
|
SHEELO BAI
|
1218025WL000649
|
SHEELO BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864047
|
|
SHEELO BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-049-001/14972
(KAWAL GARH)
|
1218025000NRG24110620230031801
|
11/06/2023
|
KAKO
|
1218025WL000649
|
KAKO
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864092
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-049-001/14973
(KAWAL GARH)
|
1218025000NRG24110620230031803
|
11/06/2023
|
KAMLESH RANI
|
1218025WL000649
|
KAMLESH RANI
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864098
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-049-001/14975
(KAWAL GARH)
|
1218025000NRG24110620230031805
|
11/06/2023
|
VIRPALL KAUR
|
1218025WL000649
|
VIRPALL KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864079
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RATIA
|
HR-18-025-049-001/14976
(KAWAL GARH)
|
1218025000NRG24110620230031806
|
11/06/2023
|
SITO
|
1218025WL000649
|
SITO
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864049
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RATIA
|
HR-18-025-049-001/14980
(KAWAL GARH)
|
1218025000NRG24110620230031807
|
11/06/2023
|
NEKA BAI
|
1218025WL000649
|
NEKA BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864054
|
|
NEKA BAI W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-049-001/14982
(KAWAL GARH)
|
1218025000NRG24110620230031808
|
11/06/2023
|
NARENDER KAUR
|
1218025WL000649
|
NARENDER KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544863985
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATIA
|
HR-18-025-049-001/14983
(KAWAL GARH)
|
1218025000NRG24110620230031809
|
11/06/2023
|
Prito Bai
|
1218025WL000649
|
Prito Bai
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864067
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-049-001/14984
(KAWAL GARH)
|
1218025000NRG24110620230031811
|
11/06/2023
|
KARNEL SINGH
|
1218025WL000649
|
KARNEL SINGH
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864072
|
|
KARNAIL SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24110620230031813
|
11/06/2023
|
Jeet Kour
|
1218025WL000649
|
Jeet Kour
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864090
|
|
JEET KOUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATIA
|
HR-18-025-049-001/14988
(KAWAL GARH)
|
1218025000NRG24110620230031815
|
11/06/2023
|
GURDIYAL
|
1218025WL000649
|
GURDIYAL
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864000
|
|
GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-049-001/15078
(KAWAL GARH)
|
1218025000NRG24110620230031817
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RATIA
|
HR-18-025-049-001/15083
(KAWAL GARH)
|
1218025000NRG24110620230031818
|
11/06/2023
|
RAMESH KAUR
|
1218025WL000649
|
RAMESH KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Rejected
|
14/06/2023
|
|
N06230196C002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24110620230031820
|
11/06/2023
|
LABHO
|
1218025WL000649
|
LABHO
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863995
|
|
MRS LABHO BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-049-001/15087
(KAWAL GARH)
|
1218025000NRG24110620230031822
|
11/06/2023
|
RAM DEVI
|
1218025WL000649
|
RAM DEVI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864001
|
|
RAM DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-049-001/15091
(KAWAL GARH)
|
1218025000NRG24110620230031823
|
11/06/2023
|
DALBIRO
|
1218025WL000649
|
DALBIRO
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864032
|
|
MRS DALVEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-049-001/15092
(KAWAL GARH)
|
1218025000NRG24110620230031824
|
11/06/2023
|
GURMIT
|
1218025WL000649
|
GURMIT
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863992
|
|
GURMEET W\O BANARASI DAS
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RATIA
|
HR-18-025-049-001/15094
(KAWAL GARH)
|
1218025000NRG24110620230031825
|
11/06/2023
|
NIRMALA RANI
|
1218025WL000649
|
NIRMALA RANI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864106
|
|
NIRMALA RANI W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-049-001/15101
(KAWAL GARH)
|
1218025000NRG24110620230031827
|
11/06/2023
|
SHEELA BAI
|
1218025WL000649
|
SHEELA BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864046
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-049-001/15101
(KAWAL GARH)
|
1218025000NRG24110620230031826
|
11/06/2023
|
Sucha Singh
|
1218025WL000649
|
Sucha Singh
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864051
|
|
SUCHASINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
RATIA
|
HR-18-025-049-001/15110
(KAWAL GARH)
|
1218025000NRG24110620230031828
|
11/06/2023
|
GURMAIL KAUR
|
1218025WL000649
|
GURMAIL KAUR
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864057
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-049-001/15112
(KAWAL GARH)
|
1218025000NRG24110620230031829
|
11/06/2023
|
BALBIR SINGH
|
1218025WL000649
|
BALBIR SINGH
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863982
|
|
MR BALVAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-049-001/15122
(KAWAL GARH)
|
1218025000NRG24110620230031834
|
11/06/2023
|
KANTO BAI
|
1218025WL000649
|
KANTO BAI
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864126
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-049-001/15123
(KAWAL GARH)
|
1218025000NRG24110620230031836
|
11/06/2023
|
PIYARA BAI
|
1218025WL000649
|
PIYARA BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864089
|
|
PIARO BAI W\O SONA SINGH KANWAL GARH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RATIA
|
HR-18-025-049-001/15123
(KAWAL GARH)
|
1218025000NRG24110620230031835
|
11/06/2023
|
SONA RAM
|
1218025WL000649
|
SONA RAM
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864027
|
|
SONA RAM SO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-049-001/15126
(KAWAL GARH)
|
1218025000NRG24110620230031837
|
11/06/2023
|
SHIMLA DEVI
|
1218025WL000649
|
SHIMLA DEVI
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864111
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-049-001/15131
(KAWAL GARH)
|
1218025000NRG24110620230031839
|
11/06/2023
|
DALIP SINGH
|
1218025WL000649
|
DALIP SINGH
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864056
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-049-001/15131
(KAWAL GARH)
|
1218025000NRG24110620230031838
|
11/06/2023
|
SUMITRA
|
1218025WL000649
|
SUMITRA
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864050
|
|
SUMITRA DEVI WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-049-001/15144
(KAWAL GARH)
|
1218025000NRG24110620230031840
|
11/06/2023
|
BINDER KAUR
|
1218025WL000649
|
BINDER KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864013
|
|
BINDER KAUR W/O KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RATIA
|
HR-18-025-049-001/15170
(KAWAL GARH)
|
1218025000NRG24110620230031841
|
11/06/2023
|
Pasho
|
1218025WL000649
|
Pasho
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864040
|
|
PASHO BAI WO KHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-049-001/15178
(KAWAL GARH)
|
1218025000NRG24110620230031842
|
11/06/2023
|
MEETA
|
1218025WL000649
|
MEETA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864078
|
|
MITA RANI
|
ICICI BANK LTD(508534)
|
|
89
|
RATIA
|
HR-18-025-049-001/15181
(KAWAL GARH)
|
1218025000NRG24110620230031843
|
11/06/2023
|
Ram Bhateri
|
1218025WL000649
|
Ram Bhateri
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864019
|
|
RAMBATHERI W/O VEER BHAN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24110620230031845
|
11/06/2023
|
PACHHO
|
1218025WL000649
|
PACHHO
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864103
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-049-001/15183
(KAWAL GARH)
|
1218025000NRG24110620230031844
|
11/06/2023
|
PALA
|
1218025WL000649
|
PALA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864124
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24110620230031848
|
11/06/2023
|
Om Parkash
|
1218025WL000649
|
Om Parkash
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864041
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
93
|
RATIA
|
HR-18-025-049-001/15187
(KAWAL GARH)
|
1218025000NRG24110620230031849
|
11/06/2023
|
PAMMI BAI
|
1218025WL000649
|
PAMMI BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864042
|
|
PAMMI RANI W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-049-001/15194
(KAWAL GARH)
|
1218025000NRG24110620230031850
|
11/06/2023
|
JASWANT SINGH
|
1218025WL000649
|
JASWANT SINGH
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864122
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RATIA
|
HR-18-025-049-001/15194
(KAWAL GARH)
|
1218025000NRG24110620230031851
|
11/06/2023
|
SUKHI
|
1218025WL000649
|
SUKHI
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864128
|
|
SUKHI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-049-001/15212
(KAWAL GARH)
|
1218025000NRG24110620230031854
|
11/06/2023
|
GURDYAL KAUR
|
1218025WL000649
|
GURDYAL KAUR
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864005
|
|
GURDYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-049-001/15427
(KAWAL GARH)
|
1218025000NRG24110620230031857
|
11/06/2023
|
AVTAR SINGH
|
1218025WL000649
|
AVTAR SINGH
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864120
|
|
AVTAR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-049-001/15428
(KAWAL GARH)
|
1218025000NRG24110620230031858
|
11/06/2023
|
DYPTY
|
1218025WL000649
|
DYPTY
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864055
|
|
DIPTI SINGH SO INDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-049-001/15516
(KAWAL GARH)
|
1218025000NRG24110620230031859
|
11/06/2023
|
Jagtar Singh
|
1218025WL000649
|
Jagtar Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864037
|
|
JAGTARSINGHSOWAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
RATIA
|
HR-18-025-049-001/15516
(KAWAL GARH)
|
1218025000NRG24110620230031860
|
11/06/2023
|
KAMO BAI
|
1218025WL000649
|
KAMO BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864039
|
|
KARMO BAI W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-049-001/15524
(KAWAL GARH)
|
1218025000NRG24110620230031861
|
11/06/2023
|
CHARAN SINGH
|
1218025WL000649
|
CHARAN SINGH
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864058
|
|
CHARAN SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24110620230031867
|
11/06/2023
|
BHAJAN
|
1218025WL000649
|
BHAJAN
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864105
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24110620230031868
|
11/06/2023
|
SHILA
|
1218025WL000649
|
SHILA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864108
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATIA
|
HR-18-025-049-001/23346
(KAWAL GARH)
|
1218025000NRG24110620230031874
|
11/06/2023
|
PAYARO BAI
|
1218025WL000649
|
PAYARO BAI
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544863997
|
|
PYARO BAI WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-049-001/25763
(KAWAL GARH)
|
1218025000NRG24110620230031878
|
11/06/2023
|
MAHINDER KAUR
|
1218025WL000649
|
MAHINDER KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864095
|
|
MAHINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-049-001/25763
(KAWAL GARH)
|
1218025000NRG24110620230031877
|
11/06/2023
|
RAM SINGH
|
1218025WL000649
|
RAM SINGH
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864093
|
|
RAM SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RATIA
|
HR-18-025-049-001/27233
(KAWAL GARH)
|
1218025000NRG24110620230031879
|
11/06/2023
|
GHUKAR KAUR
|
1218025WL000649
|
GHUKAR KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864100
|
|
GHUKAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-049-001/27235
(KAWAL GARH)
|
1218025000NRG24110620230031880
|
11/06/2023
|
CHARANJEET KAUR
|
1218025WL000649
|
CHARANJEET KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864061
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATIA
|
HR-18-025-049-001/27251
(KAWAL GARH)
|
1218025000NRG24110620230031881
|
11/06/2023
|
KRISHNA
|
1218025WL000649
|
KRISHNA
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863994
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
RATIA
|
HR-18-025-049-001/27265
(KAWAL GARH)
|
1218025000NRG24110620230031882
|
11/06/2023
|
MANPREET KAUR
|
1218025WL000649
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544863996
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATIA
|
HR-18-025-049-001/27276
(KAWAL GARH)
|
1218025000NRG24110620230031883
|
11/06/2023
|
JOGINDER KAUR
|
1218025WL000649
|
JOGINDER KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863988
|
|
JOGINDAR KAUR W\O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RATIA
|
HR-18-025-049-001/27294
(KAWAL GARH)
|
1218025000NRG24110620230031885
|
11/06/2023
|
SANTU
|
1218025WL000649
|
SANTU
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864038
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24110620230031887
|
11/06/2023
|
BRIJ LAL
|
1218025WL000649
|
BRIJ LAL
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864109
|
|
MR BRIJLAL BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24110620230031888
|
11/06/2023
|
SUNITA
|
1218025WL000649
|
SUNITA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2544864110
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
115
|
RATIA
|
HR-18-025-049-001/27315
(KAWAL GARH)
|
1218025000NRG24110620230031891
|
11/06/2023
|
KARMO BAI
|
1218025WL000649
|
KARMO BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864071
|
|
KARMO BAI W/O KALA SIGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RATIA
|
HR-18-025-049-001/27321
(KAWAL GARH)
|
1218025000NRG24110620230031894
|
11/06/2023
|
RAJ
|
1218025WL000649
|
RAJ
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864114
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-049-001/27334
(KAWAL GARH)
|
1218025000NRG24110620230031895
|
11/06/2023
|
KODI BAI
|
1218025WL000649
|
KODI BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864033
|
|
KODO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-049-001/27349
(KAWAL GARH)
|
1218025000NRG24110620230031896
|
11/06/2023
|
PARMESHWARI BAI
|
1218025WL000649
|
PARMESHWARI BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864063
|
|
PARMESHWARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-049-001/27421
(KAWAL GARH)
|
1218025000NRG24110620230031897
|
11/06/2023
|
BALBIR KAUR
|
1218025WL000649
|
BALBIR KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864008
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-049-001/27425
(KAWAL GARH)
|
1218025000NRG24110620230031898
|
11/06/2023
|
GAGANDEEP
|
1218025WL000649
|
GAGANDEEP
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864004
|
|
MRS GAGANDEEP GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-049-001/27433
(KAWAL GARH)
|
1218025000NRG24110620230031901
|
11/06/2023
|
GURJENT SINGH
|
1218025WL000649
|
GURJENT SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864086
|
|
GURJANT SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RATIA
|
HR-18-025-049-001/27433
(KAWAL GARH)
|
1218025000NRG24110620230031900
|
11/06/2023
|
RAJ RANI
|
1218025WL000649
|
RAJ RANI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864070
|
|
RAJ RANI W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-049-001/27433
(KAWAL GARH)
|
1218025000NRG24110620230031899
|
11/06/2023
|
SOMA RANI
|
1218025WL000649
|
SOMA RANI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864085
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-049-001/27440
(KAWAL GARH)
|
1218025000NRG24110620230031903
|
11/06/2023
|
NIRMAL INGH
|
1218025WL000649
|
NIRMAL INGH
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864125
|
|
NIRMAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RATIA
|
HR-18-025-049-001/27440
(KAWAL GARH)
|
1218025000NRG24110620230031902
|
11/06/2023
|
VEERPAL KAUR
|
1218025WL000649
|
VEERPAL KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864060
|
|
VIRPALKAURWONIRMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
RATIA
|
HR-18-025-049-001/27453
(KAWAL GARH)
|
1218025000NRG24110620230031904
|
11/06/2023
|
MAYA DEVI
|
1218025WL000649
|
MAYA DEVI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544863983
|
|
MAYA DEVI WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24110620230031905
|
11/06/2023
|
GURJIT KAUR
|
1218025WL000649
|
GURJIT KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864023
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-049-001/27459
(KAWAL GARH)
|
1218025000NRG24110620230031906
|
11/06/2023
|
HARPAL
|
1218025WL000649
|
HARPAL
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864024
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-049-001/27472
(KAWAL GARH)
|
1218025000NRG24110620230031907
|
11/06/2023
|
Beerpal kaur
|
1218025WL000649
|
Beerpal kaur
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864117
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
RATIA
|
HR-18-025-049-001/27514
(KAWAL GARH)
|
1218025000NRG24110620230031908
|
11/06/2023
|
BALBIR KAUR
|
1218025WL000649
|
BALBIR KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864107
|
|
BALBIR KOUR W\O TAHAL SINGH KAWALGARH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-049-001/30473
(KAWAL GARH)
|
1218025000NRG24110620230031913
|
11/06/2023
|
DARSHAN KAUR
|
1218025WL000649
|
DARSHAN KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863987
|
|
DARSHAN KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATIA
|
HR-18-025-049-001/31562
(KAWAL GARH)
|
1218025000NRG24110620230031919
|
11/06/2023
|
GURDEEP KAUR
|
1218025WL000649
|
GURDEEP KAUR
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864029
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-049-001/31562
(KAWAL GARH)
|
1218025000NRG24110620230031918
|
11/06/2023
|
RAM SINGH
|
1218025WL000649
|
RAM SINGH
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544863981
|
|
RAM SINGH AND GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24110620230031923
|
11/06/2023
|
PYARA
|
1218025WL000649
|
PYARA
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864011
|
|
MR PYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24110620230031922
|
11/06/2023
|
RANI BAI
|
1218025WL000649
|
RANI BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864009
|
|
MRS RANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-049-001/31597
(KAWAL GARH)
|
1218025000NRG24110620230031926
|
11/06/2023
|
HARVINDER KAUR
|
1218025WL000649
|
HARVINDER KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864006
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-049-001/31605
(KAWAL GARH)
|
1218025000NRG24110620230031928
|
11/06/2023
|
SARAVJIT KAUR
|
1218025WL000649
|
SARAVJIT KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864026
|
|
SARAVJIT KAUR WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RATIA
|
HR-18-025-049-001/31606
(KAWAL GARH)
|
1218025000NRG24110620230031929
|
11/06/2023
|
KIRATPAL KAUR
|
1218025WL000649
|
KIRATPAL KAUR
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864025
|
|
MRS KIRATPAL KIRTPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-049-001/31619
(KAWAL GARH)
|
1218025000NRG24110620230031931
|
11/06/2023
|
BALKAR SINGH
|
1218025WL000649
|
BALKAR SINGH
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864017
|
|
BALKARSINGHSOVAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
RATIA
|
HR-18-025-049-001/31619
(KAWAL GARH)
|
1218025000NRG24110620230031932
|
11/06/2023
|
Simerjeet
|
1218025WL000649
|
Simerjeet
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864020
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RATIA
|
HR-18-025-049-001/31620
(KAWAL GARH)
|
1218025000NRG24110620230031933
|
11/06/2023
|
MANPREET KAUR
|
1218025WL000649
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864099
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RATIA
|
HR-18-025-049-001/31634
(KAWAL GARH)
|
1218025000NRG24110620230031934
|
11/06/2023
|
RAM SINGH
|
1218025WL000649
|
RAM SINGH
|
00349
|
PSIB0000046
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864012
|
|
RAM SINGH SO LEELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RATIA
|
HR-18-025-049-001/31634
(KAWAL GARH)
|
1218025000NRG24110620230031935
|
11/06/2023
|
RANI KAUR
|
1218025WL000649
|
RANI KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864028
|
|
RANI KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-049-001/31636
(KAWAL GARH)
|
1218025000NRG24110620230031936
|
11/06/2023
|
BINDER KAUR
|
1218025WL000649
|
BINDER KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544863999
|
|
BINDER KAUR WO SATKARTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RATIA
|
HR-18-025-049-001/31646
(KAWAL GARH)
|
1218025000NRG24110620230031938
|
11/06/2023
|
KRISHAN LAL
|
1218025WL000649
|
KRISHAN LAL
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864048
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
146
|
RATIA
|
HR-18-025-049-001/31646
(KAWAL GARH)
|
1218025000NRG24110620230031937
|
11/06/2023
|
VIRPAL KAUR
|
1218025WL000649
|
VIRPAL KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864075
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24110620230031939
|
11/06/2023
|
Makhan Singh
|
1218025WL000649
|
Makhan Singh
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864084
|
|
MAKHAN SINGH S/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RATIA
|
HR-18-025-049-001/31648
(KAWAL GARH)
|
1218025000NRG24110620230031940
|
11/06/2023
|
MANPREET KAUR
|
1218025WL000649
|
MANPREET KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864015
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-049-001/31650
(KAWAL GARH)
|
1218025000NRG24110620230031941
|
11/06/2023
|
RAJENDER SINGH
|
1218025WL000649
|
RAJENDER SINGH
|
00349
|
PSIB0000046
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864094
|
|
RAJENDER SINGH S/O DILIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RATIA
|
HR-18-025-049-001/31650
(KAWAL GARH)
|
1218025000NRG24110620230031942
|
11/06/2023
|
RAJO BAI
|
1218025WL000649
|
RAJO BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864068
|
|
RAJO BAI W/O RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RATIA
|
HR-18-025-049-001/31653
(KAWAL GARH)
|
1218025000NRG24110620230031943
|
11/06/2023
|
SARVJIT KAUR
|
1218025WL000649
|
SARVJIT KAUR
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864118
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-049-001/31656
(KAWAL GARH)
|
1218025000NRG24110620230031946
|
11/06/2023
|
CHIMAN LAL
|
1218025WL000649
|
CHIMAN LAL
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864018
|
|
CHIMAN LAL S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RATIA
|
HR-18-025-049-001/31658
(KAWAL GARH)
|
1218025000NRG24110620230031947
|
11/06/2023
|
BHAGWANTI
|
1218025WL000649
|
BHAGWANTI
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544863984
|
|
MRS BHAGBANTOI BHAGBANTOI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-049-001/31662
(KAWAL GARH)
|
1218025000NRG24110620230031948
|
11/06/2023
|
SUKHDEEP KAUR
|
1218025WL000649
|
SUKHDEEP KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864014
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RATIA
|
HR-18-025-049-001/31663
(KAWAL GARH)
|
1218025000NRG24110620230031950
|
11/06/2023
|
Mamta Rani
|
1218025WL000649
|
Mamta Rani
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864066
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RATIA
|
HR-18-025-049-001/31663
(KAWAL GARH)
|
1218025000NRG24110620230031949
|
11/06/2023
|
Ravi Kumar
|
1218025WL000649
|
Ravi Kumar
|
00349
|
PSIB0000046
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864065
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RATIA
|
HR-18-025-049-001/31998
(KAWAL GARH)
|
1218025000NRG24110620230031954
|
11/06/2023
|
Parito
|
1218025WL000649
|
Parito
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864087
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RATIA
|
HR-18-025-049-001/48605
(KAWAL GARH)
|
1218025000NRG24110620230031959
|
11/06/2023
|
AMARJEET KAUR
|
1218025WL000649
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864132
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RATIA
|
HR-18-025-049-001/50034
(KAWAL GARH)
|
1218025000NRG24110620230031963
|
11/06/2023
|
RAJNI BAI
|
1218025WL000649
|
RAJNI BAI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864131
|
|
RAJNI BAI WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RATIA
|
HR-18-025-049-001/50500
(KAWAL GARH)
|
1218025000NRG24110620230031964
|
11/06/2023
|
SOMA BAI
|
1218025WL000649
|
SOMA BAI
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864192
|
|
SOMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RATIA
|
HR-18-025-049-001/50829
(KAWAL GARH)
|
1218025000NRG24110620230031965
|
11/06/2023
|
ANGREJ SINGH
|
1218025WL000649
|
ANGREJ SINGH
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544863980
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RATIA
|
HR-18-025-049-001/50996
(KAWAL GARH)
|
1218025000NRG24110620230031967
|
11/06/2023
|
SUNITA RANI
|
1218025WL000649
|
SUNITA RANI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864162
|
|
SUNITA RANI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RATIA
|
HR-18-025-049-001/51048
(KAWAL GARH)
|
1218025000NRG24110620230031969
|
11/06/2023
|
GURVACHAN SINGH
|
1218025WL000649
|
GURVACHAN SINGH
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864030
|
|
GURBACHAN SINGH S/O PRITAM SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RATIA
|
HR-18-025-049-001/51048
(KAWAL GARH)
|
1218025000NRG24110620230031970
|
11/06/2023
|
GYANO BAI
|
1218025WL000649
|
GYANO BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864031
|
|
GYANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RATIA
|
HR-18-025-049-001/53958
(KAWAL GARH)
|
1218025000NRG24110620230031975
|
11/06/2023
|
JASWANT SINGH
|
1218025WL000649
|
JASWANT SINGH
|
00349
|
PSIB0000046
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864081
|
|
JASWANT SINGH S/O VADHAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
RATIA
|
HR-18-025-049-001/54008
(KAWAL GARH)
|
1218025000NRG24110620230031978
|
11/06/2023
|
DILBAG SINGH
|
1218025WL000649
|
DILBAG SINGH
|
00349
|
PSIB0000046
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864129
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RATIA
|
HR-18-025-049-001/55048
(KAWAL GARH)
|
1218025000NRG24110620230031988
|
11/06/2023
|
SHIMLA BAI
|
1218025WL000649
|
SHIMLA BAI
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864176
|
|
SHIMLA WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RATIA
|
HR-18-025-049-001/765676
(KAWAL GARH)
|
1218025000NRG24110620230032001
|
11/06/2023
|
HARI RAM
|
1218025WL000649
|
HARI RAM
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864101
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RATIA
|
HR-18-025-049-001/765676
(KAWAL GARH)
|
1218025000NRG24110620230031999
|
11/06/2023
|
RAJ KAUR
|
1218025WL000649
|
RAJ KAUR
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864102
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
RATIA
|
HR-18-025-049-001/97353
(KAWAL GARH)
|
1218025000NRG24110620230032019
|
11/06/2023
|
JAGGA SINGH
|
1218025WL000649
|
JAGGA SINGH
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864077
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-049-001/97360
(KAWAL GARH)
|
1218025000NRG24110620230032021
|
11/06/2023
|
KULDEEP SINGH
|
1218025WL000649
|
KULDEEP SINGH
|
00349
|
PSIB0000046
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864104
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233835
|
233835
|
|
|
|
|
|
|
|
|
172
|
RATIA
|
HR-18-025-049-001/14741
(KAWAL GARH)
|
1218025000NRG24110620230031761
|
11/06/2023
|
KASHMIRA BAI
|
1218025WL000649
|
KASHMIRA BAI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864180
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-049-001/14796
(KAWAL GARH)
|
1218025000NRG24110620230031771
|
11/06/2023
|
CHANNI BAI
|
1218025WL000649
|
CHANNI BAI
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
15/06/2023
|
|
2544864197
|
|
Mrs. CHANNI BAI WO SAMUNDER SINGH
|
INDIAN BANK(607105)
|
|
174
|
RATIA
|
HR-18-025-049-001/14796-A
(KAWAL GARH)
|
1218025000NRG24110620230031772
|
11/06/2023
|
SUNITA
|
1218025WL000649
|
SUNITA
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864152
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RATIA
|
HR-18-025-049-001/14800
(KAWAL GARH)
|
1218025000NRG24110620230031779
|
11/06/2023
|
BHAJAN LAL
|
1218025WL000649
|
BHAJAN LAL
|
00349
|
PSIB0021450
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864155
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RATIA
|
HR-18-025-049-001/14872
(KAWAL GARH)
|
1218025000NRG24110620230031787
|
11/06/2023
|
KAILASH BAI
|
1218025WL000649
|
KAILASH BAI
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864195
|
|
KELASH BAI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RATIA
|
HR-18-025-049-001/14942
(KAWAL GARH)
|
1218025000NRG24110620230031788
|
11/06/2023
|
RAJO BAI
|
1218025WL000649
|
RAJO BAI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864164
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RATIA
|
HR-18-025-049-001/14944
(KAWAL GARH)
|
1218025000NRG24110620230031791
|
11/06/2023
|
RANI
|
1218025WL000649
|
RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864191
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
179
|
RATIA
|
HR-18-025-049-001/14965
(KAWAL GARH)
|
1218025000NRG24110620230031795
|
11/06/2023
|
GEETA
|
1218025WL000649
|
GEETA
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864174
|
|
GEETA DEVI WO RATHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RATIA
|
HR-18-025-049-001/14971
(KAWAL GARH)
|
1218025000NRG24110620230031800
|
11/06/2023
|
SUMAN
|
1218025WL000649
|
SUMAN
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864187
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RATIA
|
HR-18-025-049-001/14984
(KAWAL GARH)
|
1218025000NRG24110620230031812
|
11/06/2023
|
GYANO BAI
|
1218025WL000649
|
GYANO BAI
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864199
|
|
MRS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RATIA
|
HR-18-025-049-001/14986
(KAWAL GARH)
|
1218025000NRG24110620230031814
|
11/06/2023
|
AMANDEEP KAUIR
|
1218025WL000649
|
AMANDEEP KAUIR
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864169
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RATIA
|
HR-18-025-049-001/14988
(KAWAL GARH)
|
1218025000NRG24110620230031816
|
11/06/2023
|
GURMEET KAUR
|
1218025WL000649
|
GURMEET KAUR
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864168
|
|
GURMEET KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RATIA
|
HR-18-025-049-001/15084
(KAWAL GARH)
|
1218025000NRG24110620230031819
|
11/06/2023
|
PYARA RAM
|
1218025WL000649
|
PYARA RAM
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864161
|
|
PYARA RAM SO JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RATIA
|
HR-18-025-049-001/15086
(KAWAL GARH)
|
1218025000NRG24110620230031821
|
11/06/2023
|
PARAMJEET KAUR
|
1218025WL000649
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864156
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
186
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24110620230031832
|
11/06/2023
|
DEEPAK KUMAR
|
1218025WL000649
|
DEEPAK KUMAR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864190
|
|
DEEPAK KUMAR SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATIA
|
HR-18-025-049-001/15121
(KAWAL GARH)
|
1218025000NRG24110620230031833
|
11/06/2023
|
SHIKHA RANI
|
1218025WL000649
|
SHIKHA RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864189
|
|
SHIKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
RATIA
|
HR-18-025-049-001/15212
(KAWAL GARH)
|
1218025000NRG24110620230031853
|
11/06/2023
|
BHOLA SINGH
|
1218025WL000649
|
BHOLA SINGH
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864160
|
|
BHOLA SINGH SO PRTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
RATIA
|
HR-18-025-049-001/15333
(KAWAL GARH)
|
1218025000NRG24110620230031856
|
11/06/2023
|
KEWAL RAM
|
1218025WL000649
|
KEWAL RAM
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864208
|
|
KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RATIA
|
HR-18-025-049-001/15333
(KAWAL GARH)
|
1218025000NRG24110620230031855
|
11/06/2023
|
KIRAN PAL KAUR
|
1218025WL000649
|
KIRAN PAL KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864181
|
|
KIRAN PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RATIA
|
HR-18-025-049-001/15537
(KAWAL GARH)
|
1218025000NRG24110620230031864
|
11/06/2023
|
DEVA RANI
|
1218025WL000649
|
DEVA RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864203
|
|
DEVA RANI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RATIA
|
HR-18-025-049-001/15548
(KAWAL GARH)
|
1218025000NRG24110620230031866
|
11/06/2023
|
MAYA
|
1218025WL000649
|
MAYA
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864159
|
|
MAYA WO VADHAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RATIA
|
HR-18-025-049-001/15548
(KAWAL GARH)
|
1218025000NRG24110620230031865
|
11/06/2023
|
VADHAVA RAM
|
1218025WL000649
|
VADHAVA RAM
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864158
|
|
VADHAVA RAM SO CHAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24110620230031869
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864165
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RATIA
|
HR-18-025-049-001/18791
(KAWAL GARH)
|
1218025000NRG24110620230031871
|
11/06/2023
|
GURMEET KAUR
|
1218025WL000649
|
GURMEET KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864154
|
|
GURMEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RATIA
|
HR-18-025-049-001/20275
(KAWAL GARH)
|
1218025000NRG24110620230031873
|
11/06/2023
|
KAMLESH
|
1218025WL000649
|
KAMLESH
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864182
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RATIA
|
HR-18-025-049-001/27312
(KAWAL GARH)
|
1218025000NRG24110620230031890
|
11/06/2023
|
JINDER KAUR
|
1218025WL000649
|
JINDER KAUR
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864173
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RATIA
|
HR-18-025-049-001/27317
(KAWAL GARH)
|
1218025000NRG24110620230031893
|
11/06/2023
|
MANDEEP KAUR
|
1218025WL000649
|
MANDEEP KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864215
|
|
MANDEEP KAUR UG SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RATIA
|
HR-18-025-049-001/29095
(KAWAL GARH)
|
1218025000NRG24110620230031909
|
11/06/2023
|
BHAGWAN DASS
|
1218025WL000649
|
BHAGWAN DASS
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864130
|
|
BHAGWAN DASS S/O CHAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RATIA
|
HR-18-025-049-001/30462
(KAWAL GARH)
|
1218025000NRG24110620230031911
|
11/06/2023
|
LAKHVINDER SINGH
|
1218025WL000649
|
LAKHVINDER SINGH
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864167
|
|
LAKHVINDER SINGH SO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RATIA
|
HR-18-025-049-001/31556
(KAWAL GARH)
|
1218025000NRG24110620230031914
|
11/06/2023
|
BALJINDER KAUR
|
1218025WL000649
|
BALJINDER KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864175
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RATIA
|
HR-18-025-049-001/31556
(KAWAL GARH)
|
1218025000NRG24110620230031915
|
11/06/2023
|
HARJINDER SINGH
|
1218025WL000649
|
HARJINDER SINGH
|
00349
|
PSIB0021450
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864188
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RATIA
|
HR-18-025-049-001/31577
(KAWAL GARH)
|
1218025000NRG24110620230031921
|
11/06/2023
|
PREETO KAUR
|
1218025WL000649
|
PREETO KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864178
|
|
MS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RATIA
|
HR-18-025-049-001/31596
(KAWAL GARH)
|
1218025000NRG24110620230031925
|
11/06/2023
|
LAKHWINDER KAUR
|
1218025WL000649
|
LAKHWINDER KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864172
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24110620230031945
|
11/06/2023
|
MANGAT
|
1218025WL000649
|
MANGAT
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864204
|
|
MANGAT
|
PUNJAB & SIND BANK(607087)
|
|
206
|
RATIA
|
HR-18-025-049-001/31672
(KAWAL GARH)
|
1218025000NRG24110620230031953
|
11/06/2023
|
SIKHDEEP KAUR
|
1218025WL000649
|
SIKHDEEP KAUR
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864153
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
RATIA
|
HR-18-025-049-001/48625
(KAWAL GARH)
|
1218025000NRG24110620230031961
|
11/06/2023
|
POOJA RANI
|
1218025WL000649
|
POOJA RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864179
|
|
POOJA RANI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RATIA
|
HR-18-025-049-001/48647
(KAWAL GARH)
|
1218025000NRG24110620230031962
|
11/06/2023
|
CHARANJEET KAUR
|
1218025WL000649
|
CHARANJEET KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864166
|
|
CHARANJEET KAUR WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RATIA
|
HR-18-025-049-001/50829
(KAWAL GARH)
|
1218025000NRG24110620230031966
|
11/06/2023
|
RANO BAI
|
1218025WL000649
|
RANO BAI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864198
|
|
RANO BAI WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RATIA
|
HR-18-025-049-001/50996
(KAWAL GARH)
|
1218025000NRG24110620230031968
|
11/06/2023
|
MEETA RANI
|
1218025WL000649
|
MEETA RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864186
|
|
MEETA RANI
|
INDUSIND BANK(607189)
|
|
211
|
RATIA
|
HR-18-025-049-001/51090
(KAWAL GARH)
|
1218025000NRG24110620230031972
|
11/06/2023
|
AMANDEEP KAUR
|
1218025WL000649
|
AMANDEEP KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864209
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RATIA
|
HR-18-025-049-001/53958
(KAWAL GARH)
|
1218025000NRG24110620230031974
|
11/06/2023
|
RANI BAI
|
1218025WL000649
|
RANI BAI
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864157
|
|
RANI BAI DO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RATIA
|
HR-18-025-049-001/54064
(KAWAL GARH)
|
1218025000NRG24110620230031979
|
11/06/2023
|
RINKA
|
1218025WL000649
|
RINKA
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864183
|
|
MR RINKA RINKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RATIA
|
HR-18-025-049-001/54064
(KAWAL GARH)
|
1218025000NRG24110620230031980
|
11/06/2023
|
VEENA
|
1218025WL000649
|
VEENA
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864184
|
|
MRS VINA VINA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RATIA
|
HR-18-025-049-001/54351
(KAWAL GARH)
|
1218025000NRG24110620230031981
|
11/06/2023
|
JASBINDER KAUR
|
1218025WL000649
|
JASBINDER KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864200
|
|
JASBINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RATIA
|
HR-18-025-049-001/54712
(KAWAL GARH)
|
1218025000NRG24110620230031983
|
11/06/2023
|
NARINDER KAUR
|
1218025WL000649
|
NARINDER KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864170
|
|
NARINDER KAUR WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RATIA
|
HR-18-025-049-001/55046
(KAWAL GARH)
|
1218025000NRG24110620230031987
|
11/06/2023
|
USHA RANI
|
1218025WL000649
|
USHA RANI
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864206
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RATIA
|
HR-18-025-049-001/55559
(KAWAL GARH)
|
1218025000NRG24110620230031990
|
11/06/2023
|
JASVIR KAUR
|
1218025WL000649
|
JASVIR KAUR
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864194
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RATIA
|
HR-18-025-049-001/55559
(KAWAL GARH)
|
1218025000NRG24110620230031991
|
11/06/2023
|
SALOCHNA
|
1218025WL000649
|
SALOCHNA
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864185
|
|
SLOCHNA BAI WO KAKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RATIA
|
HR-18-025-049-001/56420
(KAWAL GARH)
|
1218025000NRG24110620230031992
|
11/06/2023
|
GEETA RANI
|
1218025WL000649
|
GEETA RANI
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864171
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RATIA
|
HR-18-025-049-001/61818
(KAWAL GARH)
|
1218025000NRG24110620230031996
|
11/06/2023
|
RAJ RANI
|
1218025WL000649
|
RAJ RANI
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864196
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RATIA
|
HR-18-025-049-001/765676
(KAWAL GARH)
|
1218025000NRG24110620230032000
|
11/06/2023
|
CHINDERPAL KAUR
|
1218025WL000649
|
CHINDERPAL KAUR
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864177
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RATIA
|
HR-18-025-049-001/765677
(KAWAL GARH)
|
1218025000NRG24110620230032002
|
11/06/2023
|
SUKHANDEEP KAUR
|
1218025WL000649
|
SUKHANDEEP KAUR
|
00349
|
PSIB0021450
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864193
|
|
MRS SUKHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RATIA
|
HR-18-025-049-001/765680
(KAWAL GARH)
|
1218025000NRG24110620230032005
|
11/06/2023
|
SEEMA RANI
|
1218025WL000649
|
SEEMA RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864210
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
RATIA
|
HR-18-025-049-001/765681
(KAWAL GARH)
|
1218025000NRG24110620230032006
|
11/06/2023
|
SANDEEP SINGH
|
1218025WL000649
|
SANDEEP SINGH
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864211
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RATIA
|
HR-18-025-049-001/765683
(KAWAL GARH)
|
1218025000NRG24110620230032008
|
11/06/2023
|
AMRIK SINGH
|
1218025WL000649
|
AMRIK SINGH
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864214
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RATIA
|
HR-18-025-049-001/765683
(KAWAL GARH)
|
1218025000NRG24110620230032009
|
11/06/2023
|
HARPREET KAUR
|
1218025WL000649
|
HARPREET KAUR
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864213
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
RATIA
|
HR-18-025-049-001/765684
(KAWAL GARH)
|
1218025000NRG24110620230032010
|
11/06/2023
|
KRISHAN SINGH
|
1218025WL000649
|
KRISHAN SINGH
|
00349
|
PSIB0021450
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864205
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RATIA
|
HR-18-025-049-001/765686
(KAWAL GARH)
|
1218025000NRG24110620230032014
|
11/06/2023
|
VAJID
|
1218025WL000649
|
VAJID
|
00349
|
PSIB0021450
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864212
|
|
MR VAJID SO SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
230
|
RATIA
|
HR-18-025-049-001/77148
(KAWAL GARH)
|
1218025000NRG24110620230032016
|
11/06/2023
|
SEEMA RANI
|
1218025WL000649
|
SEEMA RANI
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864201
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
RATIA
|
HR-18-025-049-001/96195
(KAWAL GARH)
|
1218025000NRG24110620230032017
|
11/06/2023
|
MANAK SINGH
|
1218025WL000649
|
MANAK SINGH
|
00349
|
PSIB0021450
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864207
|
|
MANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RATIA
|
HR-18-025-049-001/96195
(KAWAL GARH)
|
1218025000NRG24110620230032018
|
11/06/2023
|
SINDER RANI
|
1218025WL000649
|
SINDER RANI
|
00349
|
PSIB0021450
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864202
|
|
SINDER RANI WO MANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95115
|
95115
|
|
|
|
|
|
|
|
|
233
|
RATIA
|
HR-18-025-049-001/14715
(KAWAL GARH)
|
1218025000NRG24110620230031755
|
11/06/2023
|
SOMA RANI
|
1218025WL000649
|
SOMA RANI
|
00354
|
PUNB0069310
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864136
|
|
SOMA RANI DO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RATIA
|
HR-18-025-049-001/27276
(KAWAL GARH)
|
1218025000NRG24110620230031884
|
11/06/2023
|
LAXMI
|
1218025WL000649
|
LAXMI
|
00354
|
PUNB0069310
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864135
|
|
LAXMI DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RATIA
|
HR-18-025-049-001/48592
(KAWAL GARH)
|
1218025000NRG24110620230031957
|
11/06/2023
|
JYOTI RANI
|
1218025WL000649
|
JYOTI RANI
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864139
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RATIA
|
HR-18-025-049-001/48592
(KAWAL GARH)
|
1218025000NRG24110620230031958
|
11/06/2023
|
RICHPAL
|
1218025WL000649
|
RICHPAL
|
00354
|
PUNB0069310
|
510
|
510
|
Rejected
|
14/06/2023
|
|
N06230196C08A
|
Account closed
|
|
|
|
237
|
RATIA
|
HR-18-025-049-001/54713
(KAWAL GARH)
|
1218025000NRG24110620230031984
|
11/06/2023
|
SIMRANJEET KAUR
|
1218025WL000649
|
SIMRANJEET KAUR
|
00354
|
PUNB0069310
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864137
|
|
SIMRANJEET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
238
|
RATIA
|
HR-18-025-049-001/14691
(KAWAL GARH)
|
1218025000NRG24110620230031750
|
11/06/2023
|
PREETO BAI
|
1218025WL000649
|
PREETO BAI
|
00354
|
PUNB0092700
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864147
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RATIA
|
HR-18-025-049-001/14944
(KAWAL GARH)
|
1218025000NRG24110620230031790
|
11/06/2023
|
MUKHA SINGH
|
1218025WL000649
|
MUKHA SINGH
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864149
|
|
MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RATIA
|
HR-18-025-049-001/15185
(KAWAL GARH)
|
1218025000NRG24110620230031847
|
11/06/2023
|
USHA
|
1218025WL000649
|
USHA
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864140
|
|
USHA W/O JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RATIA
|
HR-18-025-049-001/15526
(KAWAL GARH)
|
1218025000NRG24110620230031862
|
11/06/2023
|
Asha Rani
|
1218025WL000649
|
Asha Rani
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864146
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RATIA
|
HR-18-025-049-001/27317
(KAWAL GARH)
|
1218025000NRG24110620230031892
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864150
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RATIA
|
HR-18-025-049-001/30462
(KAWAL GARH)
|
1218025000NRG24110620230031912
|
11/06/2023
|
DAYAL SINGH
|
1218025WL000649
|
DAYAL SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864148
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24110620230031944
|
11/06/2023
|
PINKI
|
1218025WL000649
|
PINKI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864142
|
|
PINKI WO MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RATIA
|
HR-18-025-049-001/48611
(KAWAL GARH)
|
1218025000NRG24110620230031960
|
11/06/2023
|
JASVINDER KAUR
|
1218025WL000649
|
JASVINDER KAUR
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864143
|
|
JASVINDER KAUR WO GHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RATIA
|
HR-18-025-049-001/53992
(KAWAL GARH)
|
1218025000NRG24110620230031976
|
11/06/2023
|
PARAMJEET KAUR
|
1218025WL000649
|
PARAMJEET KAUR
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864144
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RATIA
|
HR-18-025-049-001/55052
(KAWAL GARH)
|
1218025000NRG24110620230031989
|
11/06/2023
|
RENU RANI
|
1218025WL000649
|
RENU RANI
|
00354
|
PUNB0092700
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864138
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RATIA
|
HR-18-025-049-001/58362
(KAWAL GARH)
|
1218025000NRG24110620230031994
|
11/06/2023
|
RESHMA RANI
|
1218025WL000649
|
RESHMA RANI
|
00354
|
PUNB0092700
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864145
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RATIA
|
HR-18-025-049-001/65656
(KAWAL GARH)
|
1218025000NRG24110620230031997
|
11/06/2023
|
JINDER KAUR
|
1218025WL000649
|
JINDER KAUR
|
00354
|
PUNB0092700
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864151
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RATIA
|
HR-18-025-049-001/765684
(KAWAL GARH)
|
1218025000NRG24110620230032011
|
11/06/2023
|
SAROJ RANI
|
1218025WL000649
|
SAROJ RANI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Rejected
|
14/06/2023
|
|
N06230196C091
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
251
|
RATIA
|
HR-18-025-049-001/14761-A
(KAWAL GARH)
|
1218025000NRG24110620230031763
|
11/06/2023
|
KRISHMA
|
1218025WL000649
|
KRISHMA
|
00415
|
SBIN0010730
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864225
|
|
MRS KRISHMA KRISHMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
RATIA
|
HR-18-025-049-001/14964
(KAWAL GARH)
|
1218025000NRG24110620230031794
|
11/06/2023
|
PARAMJEET KAUR
|
1218025WL000649
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864220
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
RATIA
|
HR-18-025-049-001/15112
(KAWAL GARH)
|
1218025000NRG24110620230031830
|
11/06/2023
|
CHINDO BAI
|
1218025WL000649
|
CHINDO BAI
|
00415
|
SBIN0010730
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
2544864226
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RATIA
|
HR-18-025-049-001/15603
(KAWAL GARH)
|
1218025000NRG24110620230031870
|
11/06/2023
|
Ramchander
|
1218025WL000649
|
Ramchander
|
00415
|
SBIN0010730
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864219
|
|
RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RATIA
|
HR-18-025-049-001/27307
(KAWAL GARH)
|
1218025000NRG24110620230031889
|
11/06/2023
|
MANJIT KAUR
|
1218025WL000649
|
MANJIT KAUR
|
00415
|
SBIN0010730
|
1020
|
1020
|
Rejected
|
14/06/2023
|
|
N06230196C0E4
|
A/c Blocked or Frozen
|
|
|
|
256
|
RATIA
|
HR-18-025-049-001/31561-A
(KAWAL GARH)
|
1218025000NRG24110620230031916
|
11/06/2023
|
BHAGWAN SINGH
|
1218025WL000649
|
BHAGWAN SINGH
|
00415
|
SBIN0010730
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864223
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
RATIA
|
HR-18-025-049-001/31585
(KAWAL GARH)
|
1218025000NRG24110620230031924
|
11/06/2023
|
SUNITA
|
1218025WL000649
|
SUNITA
|
00415
|
SBIN0010730
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864227
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RATIA
|
HR-18-025-049-001/31618
(KAWAL GARH)
|
1218025000NRG24110620230031930
|
11/06/2023
|
CHARANJEET KAUR
|
1218025WL000649
|
CHARANJEET KAUR
|
00415
|
SBIN0010730
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864217
|
|
CHARANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RATIA
|
HR-18-025-049-001/31670
(KAWAL GARH)
|
1218025000NRG24110620230031951
|
11/06/2023
|
Raj Bala
|
1218025WL000649
|
Raj Bala
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864229
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
RATIA
|
HR-18-025-049-001/31671
(KAWAL GARH)
|
1218025000NRG24110620230031952
|
11/06/2023
|
Gurmit kaur
|
1218025WL000649
|
Gurmit kaur
|
00415
|
SBIN0010730
|
2040
|
2040
|
Processed
|
14/06/2023
|
|
2544864228
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RATIA
|
HR-18-025-049-001/51078
(KAWAL GARH)
|
1218025000NRG24110620230031971
|
11/06/2023
|
SEEMA KAUR
|
1218025WL000649
|
SEEMA KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864230
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RATIA
|
HR-18-025-049-001/54008
(KAWAL GARH)
|
1218025000NRG24110620230031977
|
11/06/2023
|
HARPREET KAUR
|
1218025WL000649
|
HARPREET KAUR
|
00415
|
SBIN0010730
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864221
|
|
HARPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
RATIA
|
HR-18-025-049-001/54351
(KAWAL GARH)
|
1218025000NRG24110620230031982
|
11/06/2023
|
BALVINDER SINGH
|
1218025WL000649
|
BALVINDER SINGH
|
00415
|
SBIN0010730
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864222
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
RATIA
|
HR-18-025-049-001/58362
(KAWAL GARH)
|
1218025000NRG24110620230031993
|
11/06/2023
|
RAVI KUMAR
|
1218025WL000649
|
RAVI KUMAR
|
00415
|
SBIN0010730
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864231
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RATIA
|
HR-18-025-049-001/65656
(KAWAL GARH)
|
1218025000NRG24110620230031998
|
11/06/2023
|
KULDEEP KHAN
|
1218025WL000649
|
KULDEEP KHAN
|
00415
|
SBIN0010730
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864234
|
|
MR KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
RATIA
|
HR-18-025-049-001/97355
(KAWAL GARH)
|
1218025000NRG24110620230032020
|
11/06/2023
|
MANJEET KAUR
|
1218025WL000649
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544864218
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22185
|
22185
|
|
|
|
|
|
|
|
|
267
|
RATIA
|
HR-18-025-049-001/442
(KAWAL GARH)
|
1218025000NRG24110620230031956
|
11/06/2023
|
RAM CHANDER
|
1218025WL000649
|
RAM CHANDER
|
00415
|
SBIN0050725
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2544864238
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
268
|
RATIA
|
HR-18-025-049-001/442
(KAWAL GARH)
|
1218025000NRG24110620230031955
|
11/06/2023
|
SUMAN
|
1218025WL000649
|
SUMAN
|
00415
|
SBIN0050725
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864243
|
|
MRS SUMAN WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
RATIA
|
HR-18-025-049-001/54717
(KAWAL GARH)
|
1218025000NRG24110620230031985
|
11/06/2023
|
AMARDEEP SINGH
|
1218025WL000649
|
AMARDEEP SINGH
|
00415
|
SBIN0050725
|
510
|
510
|
Processed
|
14/06/2023
|
|
2544864240
|
|
MR AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
RATIA
|
HR-18-025-049-001/54717
(KAWAL GARH)
|
1218025000NRG24110620230031986
|
11/06/2023
|
SOMA
|
1218025WL000649
|
SOMA
|
00415
|
SBIN0050725
|
1275
|
1275
|
Processed
|
14/06/2023
|
|
2544864239
|
|
MRS SOMA WO AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
271
|
RATIA
|
HR-18-025-049-001/31561-A
(KAWAL GARH)
|
1218025000NRG24110620230031917
|
11/06/2023
|
BIMLA BAI
|
1218025WL000649
|
BIMLA BAI
|
00415
|
SBIN0051227
|
2040
|
2040
|
Rejected
|
14/06/2023
|
|
N06230196C0F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
272
|
RATIA
|
HR-18-025-049-001/765678
(KAWAL GARH)
|
1218025000NRG24110620230032004
|
11/06/2023
|
NARENDER KUMAR
|
1218025WL000649
|
NARENDER KUMAR
|
00462
|
UCBA0002316
|
255
|
255
|
Processed
|
14/06/2023
|
|
2544864216
|
|
NARENDER KUMAR S/O KALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
273
|
RATIA
|
HR-18-025-049-001/14973
(KAWAL GARH)
|
1218025000NRG24110620230031802
|
11/06/2023
|
DYALO BAI
|
1218025WL000649
|
DYALO BAI
|
00468
|
UBIN0555819
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864242
|
|
DYALO BAI
|
UNION BANK OF INDIA(508500)
|
|
274
|
RATIA
|
HR-18-025-049-001/61296
(KAWAL GARH)
|
1218025000NRG24110620230031995
|
11/06/2023
|
VEERPAL KAUR
|
1218025WL000649
|
VEERPAL KAUR
|
00468
|
UBIN0555819
|
765
|
765
|
Processed
|
14/06/2023
|
|
2544864241
|
|
VEERPAL KAUR WO SHAMMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409275
|
409275
|
|
|
|
|
|
|
|