|
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)
|
1218025000NRG24250420230005414
|
25/04/2023
|
Kulwinder Kaur
|
1218025WL000131
|
Kulwinder Kaur
|
00078
|
CNRB0003895
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370913
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-007-001/39034
(KAMANA)
|
1218025000NRG24250420230005382
|
25/04/2023
|
SEETO
|
1218025WL000131
|
SEETO
|
00089
|
CBIN0283578
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371008
|
|
Mr. SEETO KAUR WO HANSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-007-001/96590
(KAMANA)
|
1218025000NRG24250420230005431
|
25/04/2023
|
MANDEEP SINGH
|
1218025WL000131
|
MANDEEP SINGH
|
00152
|
HDFC0001479
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370917
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-007-001/39004
(KAMANA)
|
1218025000NRG24250420230005379
|
25/04/2023
|
GURDEEP SINGH
|
1218025WL000131
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370934
|
|
GURDEEP SINGH SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-007-001/23271
(KAMANA)
|
1218025000NRG24250420230005290
|
25/04/2023
|
MANDEEP KAUR
|
1218025WL000131
|
MANDEEP KAUR
|
00176
|
IDIB000R614
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370928
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-007-001/2618
(KAMANA)
|
1218025000NRG24250420230005294
|
25/04/2023
|
RINA KAUR
|
1218025WL000131
|
RINA KAUR
|
00176
|
IDIB000R614
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370929
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-007-001/2657
(KAMANA)
|
1218025000NRG24250420230005299
|
25/04/2023
|
JASVIR KAUR
|
1218025WL000131
|
JASVIR KAUR
|
00176
|
IDIB000R614
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580371001
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
8
|
RATIA
|
HR-18-025-007-001/2658
(KAMANA)
|
1218025000NRG24250420230005300
|
25/04/2023
|
Chhinderpal Kaur
|
1218025WL000131
|
Chhinderpal Kaur
|
00176
|
IDIB000R614
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371002
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
RATIA
|
HR-18-025-007-001/2672
(KAMANA)
|
1218025000NRG24250420230005305
|
25/04/2023
|
BALWINDER SINGH
|
1218025WL000131
|
BALWINDER SINGH
|
00176
|
IDIB000R614
|
936
|
936
|
Rejected
|
15/05/2023
|
|
N042301C1F3BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RATIA
|
HR-18-025-007-001/3305
(KAMANA)
|
1218025000NRG24250420230005312
|
25/04/2023
|
RAJPAL KAUR
|
1218025WL000131
|
RAJPAL KAUR
|
00176
|
IDIB000R614
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370920
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-007-001/3309
(KAMANA)
|
1218025000NRG24250420230005313
|
25/04/2023
|
GURBACHAN
|
1218025WL000131
|
GURBACHAN
|
00176
|
IDIB000R614
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370916
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-007-001/3309-A
(KAMANA)
|
1218025000NRG24250420230005315
|
25/04/2023
|
SIMARJEET KAUR
|
1218025WL000131
|
SIMARJEET KAUR
|
00176
|
IDIB000R614
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370921
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
RATIA
|
HR-18-025-007-001/34366
(KAMANA)
|
1218025000NRG24250420230005327
|
25/04/2023
|
Bhagwan kaur
|
1218025WL000131
|
Bhagwan kaur
|
00176
|
IDIB000R614
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370999
|
|
Mrs. Bhagwan Kaur
|
INDIAN BANK(607105)
|
|
14
|
RATIA
|
HR-18-025-007-001/34368
(KAMANA)
|
1218025000NRG24250420230005329
|
25/04/2023
|
SANDEEP KAUR
|
1218025WL000131
|
SANDEEP KAUR
|
00176
|
IDIB000R614
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370931
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
RATIA
|
HR-18-025-007-001/34416
(KAMANA)
|
1218025000NRG24250420230005338
|
25/04/2023
|
Pammi
|
1218025WL000131
|
Pammi
|
00176
|
IDIB000R614
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370998
|
|
Mrs. Pammi .
|
INDIAN BANK(607105)
|
|
16
|
RATIA
|
HR-18-025-007-001/35589-A
(KAMANA)
|
1218025000NRG24250420230005367
|
25/04/2023
|
PARAMJEET KAUR
|
1218025WL000131
|
PARAMJEET KAUR
|
00176
|
IDIB000R614
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370919
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
17
|
RATIA
|
HR-18-025-007-001/3580
(KAMANA)
|
1218025000NRG24250420230005371
|
25/04/2023
|
KIRANPAL KAUR
|
1218025WL000131
|
KIRANPAL KAUR
|
00176
|
IDIB000R614
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370932
|
|
Mrs. KIRNPAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
RATIA
|
HR-18-025-007-001/39004
(KAMANA)
|
1218025000NRG24250420230005378
|
25/04/2023
|
AMANDEEP
|
1218025WL000131
|
AMANDEEP
|
00176
|
IDIB000R614
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370923
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-007-001/39096
(KAMANA)
|
1218025000NRG24250420230005386
|
25/04/2023
|
AMANDEEP KAUR
|
1218025WL000131
|
AMANDEEP KAUR
|
00176
|
IDIB000R614
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370930
|
|
MRS PREETKAUR UNG AMANDEEPKAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-007-001/39174
(KAMANA)
|
1218025000NRG24250420230005389
|
25/04/2023
|
SIMARJEET
|
1218025WL000131
|
SIMARJEET
|
00176
|
IDIB000R614
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370925
|
|
SIMARJEET WO RAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-007-001/39249
(KAMANA)
|
1218025000NRG24250420230005396
|
25/04/2023
|
AKKI
|
1218025WL000131
|
AKKI
|
00176
|
IDIB000R614
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370918
|
|
Mrs. AKKI .
|
INDIAN BANK(607105)
|
|
22
|
RATIA
|
HR-18-025-007-001/4154
(KAMANA)
|
1218025000NRG24250420230005398
|
25/04/2023
|
Shanti
|
1218025WL000131
|
Shanti
|
00176
|
IDIB000R614
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370996
|
|
Mrs. Shanti .
|
INDIAN BANK(607105)
|
|
23
|
RATIA
|
HR-18-025-007-001/61613
(KAMANA)
|
1218025000NRG24250420230005413
|
25/04/2023
|
NAVDEEP KAUR
|
1218025WL000131
|
NAVDEEP KAUR
|
00176
|
IDIB000R614
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370924
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-007-001/72681
(KAMANA)
|
1218025000NRG24250420230005419
|
25/04/2023
|
Akki Kaur
|
1218025WL000131
|
Akki Kaur
|
00176
|
IDIB000R614
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370926
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATIA
|
HR-18-025-007-001/96604
(KAMANA)
|
1218025000NRG24250420230005442
|
25/04/2023
|
Richpal KAur
|
1218025WL000131
|
Richpal KAur
|
00176
|
IDIB000R614
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370997
|
|
Mrs. Richpal Kaur
|
INDIAN BANK(607105)
|
|
26
|
RATIA
|
HR-18-025-007-001/96634
(KAMANA)
|
1218025000NRG24250420230005453
|
25/04/2023
|
Parveen
|
1218025WL000131
|
Parveen
|
00176
|
IDIB000R614
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371000
|
|
Mrs. Parveen .
|
INDIAN BANK(607105)
|
|
27
|
RATIA
|
HR-18-025-007-001/96701
(KAMANA)
|
1218025000NRG24250420230005483
|
25/04/2023
|
KAILA BAI
|
1218025WL000131
|
KAILA BAI
|
00176
|
IDIB000R614
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370927
|
|
Mrs. Kaila Baiq
|
INDIAN BANK(607105)
|
|
28
|
RATIA
|
HR-18-025-007-001/96704
(KAMANA)
|
1218025000NRG24250420230005486
|
25/04/2023
|
VEERPAL
|
1218025WL000131
|
VEERPAL
|
00176
|
IDIB000R614
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370922
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-007-001/1118
(KAMANA)
|
1218025000NRG24250420230005287
|
25/04/2023
|
Murti
|
1218025WL000131
|
Murti
|
00349
|
PSIB0000046
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580370994
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-007-001/13153
(KAMANA)
|
1218025000NRG24250420230005288
|
25/04/2023
|
HARJPREET KAUR
|
1218025WL000131
|
HARJPREET KAUR
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580371082
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-007-001/13601
(KAMANA)
|
1218025000NRG24250420230005289
|
25/04/2023
|
KARAMJEET KAUR
|
1218025WL000131
|
KARAMJEET KAUR
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371045
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-007-001/2598
(KAMANA)
|
1218025000NRG24250420230005291
|
25/04/2023
|
Jasvir Kaur
|
1218025WL000131
|
Jasvir Kaur
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370958
|
|
JASBIR KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-007-001/2604
(KAMANA)
|
1218025000NRG24250420230005292
|
25/04/2023
|
Murti Kaur
|
1218025WL000131
|
Murti Kaur
|
00349
|
PSIB0000046
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580370951
|
|
MURTI KAUR & PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-007-001/2618
(KAMANA)
|
1218025000NRG24250420230005293
|
25/04/2023
|
Kala Singh
|
1218025WL000131
|
Kala Singh
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370947
|
|
KALA SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-007-001/2623
(KAMANA)
|
1218025000NRG24250420230005295
|
25/04/2023
|
AMRITPAL KAUR
|
1218025WL000131
|
AMRITPAL KAUR
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370966
|
|
AMRITPAL KAUR W/O JARNAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-007-001/2630
(KAMANA)
|
1218025000NRG24250420230005296
|
25/04/2023
|
Amarjit Kaur
|
1218025WL000131
|
Amarjit Kaur
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370957
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-007-001/2640
(KAMANA)
|
1218025000NRG24250420230005297
|
25/04/2023
|
Amarjit Kaur
|
1218025WL000131
|
Amarjit Kaur
|
00349
|
PSIB0000046
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580370946
|
|
AMARJIT W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATIA
|
HR-18-025-007-001/2658
(KAMANA)
|
1218025000NRG24250420230005301
|
25/04/2023
|
MITA
|
1218025WL000131
|
MITA
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371054
|
|
MR MITA MITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-007-001/2670
(KAMANA)
|
1218025000NRG24250420230005302
|
25/04/2023
|
Sher Singh
|
1218025WL000131
|
Sher Singh
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371039
|
|
SHERA SINGH KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-007-001/26715
(KAMANA)
|
1218025000NRG24250420230005303
|
25/04/2023
|
Sukhvinder Kaur
|
1218025WL000131
|
Sukhvinder Kaur
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371044
|
|
SUKHVINDER KOUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-007-001/29777
(KAMANA)
|
1218025000NRG24250420230005307
|
25/04/2023
|
PARAMJIT KAUR
|
1218025WL000131
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371065
|
|
PARAMJIT KAUR WO PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-007-001/30514
(KAMANA)
|
1218025000NRG24250420230005309
|
25/04/2023
|
RAM SINGH
|
1218025WL000131
|
RAM SINGH
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371063
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-007-001/30540
(KAMANA)
|
1218025000NRG24250420230005310
|
25/04/2023
|
Amrik Singh
|
1218025WL000131
|
Amrik Singh
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371038
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
44
|
RATIA
|
HR-18-025-007-001/3309
(KAMANA)
|
1218025000NRG24250420230005314
|
25/04/2023
|
PARSHOTAM
|
1218025WL000131
|
PARSHOTAM
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371050
|
|
PARSHOTAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-007-001/3370
(KAMANA)
|
1218025000NRG24250420230005316
|
25/04/2023
|
Gulab Kaur
|
1218025WL000131
|
Gulab Kaur
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370944
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-007-001/3373
(KAMANA)
|
1218025000NRG24250420230005318
|
25/04/2023
|
SARVJEET KAUR
|
1218025WL000131
|
SARVJEET KAUR
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371028
|
|
SARAVJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-007-001/3405
(KAMANA)
|
1218025000NRG24250420230005319
|
25/04/2023
|
LEKHRAM
|
1218025WL000131
|
LEKHRAM
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370948
|
|
LEKH RAM S/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-007-001/34323
(KAMANA)
|
1218025000NRG24250420230005320
|
25/04/2023
|
Nanki
|
1218025WL000131
|
Nanki
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370950
|
|
NANAKI W/O NEHRU CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-007-001/34339
(KAMANA)
|
1218025000NRG24250420230005322
|
25/04/2023
|
Kashmir Kaur
|
1218025WL000131
|
Kashmir Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370940
|
|
KASHMIR KAUR W/O KALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-007-001/34341
(KAMANA)
|
1218025000NRG24250420230005323
|
25/04/2023
|
AMARJEET KAUR
|
1218025WL000131
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580371068
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-007-001/34346
(KAMANA)
|
1218025000NRG24250420230005324
|
25/04/2023
|
ANGREJ KAUR
|
1218025WL000131
|
ANGREJ KAUR
|
00349
|
PSIB0000046
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580370988
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-007-001/34361
(KAMANA)
|
1218025000NRG24250420230005326
|
25/04/2023
|
Naseeb Kaur
|
1218025WL000131
|
Naseeb Kaur
|
00349
|
PSIB0000046
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580370995
|
|
NASIB KAUR W/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-007-001/34368
(KAMANA)
|
1218025000NRG24250420230005328
|
25/04/2023
|
AMARJEET KAUR
|
1218025WL000131
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370939
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-007-001/34369
(KAMANA)
|
1218025000NRG24250420230005330
|
25/04/2023
|
Gurmeet kaur
|
1218025WL000131
|
Gurmeet kaur
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580370970
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-007-001/34371
(KAMANA)
|
1218025000NRG24250420230005331
|
25/04/2023
|
MARHU SINGH
|
1218025WL000131
|
MARHU SINGH
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371073
|
|
Marhu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RATIA
|
HR-18-025-007-001/34374
(KAMANA)
|
1218025000NRG24250420230005333
|
25/04/2023
|
JASWINDER KAUR
|
1218025WL000131
|
JASWINDER KAUR
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371071
|
|
JASVIRNDER KAUR WO PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-007-001/34374
(KAMANA)
|
1218025000NRG24250420230005332
|
25/04/2023
|
Pargat Singh
|
1218025WL000131
|
Pargat Singh
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370964
|
|
PARGAT SINGH SO RALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-007-001/34377
(KAMANA)
|
1218025000NRG24250420230005334
|
25/04/2023
|
Gurdev Kaur
|
1218025WL000131
|
Gurdev Kaur
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370945
|
|
GURDEV KAUR W/O CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-007-001/34402
(KAMANA)
|
1218025000NRG24250420230005336
|
25/04/2023
|
Bhuro Kaur
|
1218025WL000131
|
Bhuro Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371070
|
|
BHURI BAI WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-007-001/34448
(KAMANA)
|
1218025000NRG24250420230005339
|
25/04/2023
|
Ajmer Kaur
|
1218025WL000131
|
Ajmer Kaur
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370956
|
|
AJMER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-007-001/34449
(KAMANA)
|
1218025000NRG24250420230005340
|
25/04/2023
|
Charanjeet
|
1218025WL000131
|
Charanjeet
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370959
|
|
CHARANJIT W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-007-001/34500
(KAMANA)
|
1218025000NRG24250420230005342
|
25/04/2023
|
PARMINDER
|
1218025WL000131
|
PARMINDER
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370935
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-007-001/34500
(KAMANA)
|
1218025000NRG24250420230005341
|
25/04/2023
|
PRITHVI
|
1218025WL000131
|
PRITHVI
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370965
|
|
PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RATIA
|
HR-18-025-007-001/34521
(KAMANA)
|
1218025000NRG24250420230005344
|
25/04/2023
|
GURPREET KAUR
|
1218025WL000131
|
GURPREET KAUR
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370936
|
|
GURPREET KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-007-001/34557
(KAMANA)
|
1218025000NRG24250420230005345
|
25/04/2023
|
Golo Kaur
|
1218025WL000131
|
Golo Kaur
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580370941
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-007-001/34565
(KAMANA)
|
1218025000NRG24250420230005347
|
25/04/2023
|
Jasvir Kaur
|
1218025WL000131
|
Jasvir Kaur
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370943
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-007-001/34568
(KAMANA)
|
1218025000NRG24250420230005348
|
25/04/2023
|
Gurmail Kaur
|
1218025WL000131
|
Gurmail Kaur
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370972
|
|
GURMAIL KAUR WO KURKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-007-001/34583
(KAMANA)
|
1218025000NRG24250420230005352
|
25/04/2023
|
Roop Singh
|
1218025WL000131
|
Roop Singh
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370954
|
|
ROOP SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-007-001/34585-A
(KAMANA)
|
1218025000NRG24250420230005354
|
25/04/2023
|
jaspal
|
1218025WL000131
|
jaspal
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370967
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-007-001/34586
(KAMANA)
|
1218025000NRG24250420230005356
|
25/04/2023
|
Majit KAur
|
1218025WL000131
|
Majit KAur
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-007-001/34591
(KAMANA)
|
1218025000NRG24250420230005358
|
25/04/2023
|
KOMALPREET KAUR
|
1218025WL000131
|
KOMALPREET KAUR
|
00349
|
PSIB0000046
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580371075
|
|
KOMAL PREET KAUR U/G HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATIA
|
HR-18-025-007-001/34592
(KAMANA)
|
1218025000NRG24250420230005359
|
25/04/2023
|
JARNAIL SINGH
|
1218025WL000131
|
JARNAIL SINGH
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580371019
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-007-001/34598
(KAMANA)
|
1218025000NRG24250420230005362
|
25/04/2023
|
Jaspal Kaur
|
1218025WL000131
|
Jaspal Kaur
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370992
|
|
MRS JAIPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-007-001/34600
(KAMANA)
|
1218025000NRG24250420230005363
|
25/04/2023
|
Naseab Kaur
|
1218025WL000131
|
Naseab Kaur
|
00349
|
PSIB0000046
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370952
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-007-001/34600-A
(KAMANA)
|
1218025000NRG24250420230005364
|
25/04/2023
|
SONY KAUR
|
1218025WL000131
|
SONY KAUR
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371067
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-007-001/3497
(KAMANA)
|
1218025000NRG24250420230005365
|
25/04/2023
|
Buta Singh
|
1218025WL000131
|
Buta Singh
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370955
|
|
BUTA SINGH S/O SH NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATIA
|
HR-18-025-007-001/35589
(KAMANA)
|
1218025000NRG24250420230005366
|
25/04/2023
|
Chranjit Kaur
|
1218025WL000131
|
Chranjit Kaur
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370942
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RATIA
|
HR-18-025-007-001/3571
(KAMANA)
|
1218025000NRG24250420230005369
|
25/04/2023
|
GURMEET KAUR
|
1218025WL000131
|
GURMEET KAUR
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370961
|
|
GURMIT KAUR & PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-007-001/3583
(KAMANA)
|
1218025000NRG24250420230005372
|
25/04/2023
|
NASEEB KAUR
|
1218025WL000131
|
NASEEB KAUR
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370960
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RATIA
|
HR-18-025-007-001/3597
(KAMANA)
|
1218025000NRG24250420230005374
|
25/04/2023
|
Beant Kaur
|
1218025WL000131
|
Beant Kaur
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370968
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-007-001/3597
(KAMANA)
|
1218025000NRG24250420230005375
|
25/04/2023
|
Kala Singh
|
1218025WL000131
|
Kala Singh
|
00349
|
PSIB0000046
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580371022
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-007-001/38859
(KAMANA)
|
1218025000NRG24250420230005376
|
25/04/2023
|
RAMA SINGH
|
1218025WL000131
|
RAMA SINGH
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371053
|
|
RAMA S/O GULZARA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RATIA
|
HR-18-025-007-001/39096
(KAMANA)
|
1218025000NRG24250420230005385
|
25/04/2023
|
KALA SINGH
|
1218025WL000131
|
KALA SINGH
|
00349
|
PSIB0000046
|
117
|
117
|
Processed
|
15/05/2023
|
|
1580370979
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-007-001/4154
(KAMANA)
|
1218025000NRG24250420230005399
|
25/04/2023
|
Ram Singh
|
1218025WL000131
|
Ram Singh
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371057
|
|
RAMA SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-007-001/4196
(KAMANA)
|
1218025000NRG24250420230005401
|
25/04/2023
|
Amarjeet Kaur
|
1218025WL000131
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370962
|
|
AMARJIT KAUR W/O TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-007-001/4218
(KAMANA)
|
1218025000NRG24250420230005402
|
25/04/2023
|
Gurjeet Kaur
|
1218025WL000131
|
Gurjeet Kaur
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370938
|
|
MRS GURJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-007-001/4256
(KAMANA)
|
1218025000NRG24250420230005403
|
25/04/2023
|
Amarjeet Kaur
|
1218025WL000131
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370953
|
|
AMARJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RATIA
|
HR-18-025-007-001/56413
(KAMANA)
|
1218025000NRG24250420230005407
|
25/04/2023
|
BITTU SINGH
|
1218025WL000131
|
BITTU SINGH
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371033
|
|
BITU SINGH S O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RATIA
|
HR-18-025-007-001/578392
(KAMANA)
|
1218025000NRG24250420230005409
|
25/04/2023
|
BHOLI
|
1218025WL000131
|
BHOLI
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371048
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-007-001/578392
(KAMANA)
|
1218025000NRG24250420230005408
|
25/04/2023
|
Harmel Singh
|
1218025WL000131
|
Harmel Singh
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371037
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-007-001/578393
(KAMANA)
|
1218025000NRG24250420230005410
|
25/04/2023
|
SUKHPAL KAUR
|
1218025WL000131
|
SUKHPAL KAUR
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371074
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATIA
|
HR-18-025-007-001/649-A
(KAMANA)
|
1218025000NRG24250420230005415
|
25/04/2023
|
PAMMI
|
1218025WL000131
|
PAMMI
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371062
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-007-001/701
(KAMANA)
|
1218025000NRG24250420230005417
|
25/04/2023
|
GURMEET BAI
|
1218025WL000131
|
GURMEET BAI
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371069
|
|
GURMEET BAI WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-007-001/703
(KAMANA)
|
1218025000NRG24250420230005418
|
25/04/2023
|
Bhuro Kaur
|
1218025WL000131
|
Bhuro Kaur
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371018
|
|
MRS BHURO BHURO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-007-001/733
(KAMANA)
|
1218025000NRG24250420230005420
|
25/04/2023
|
SITO
|
1218025WL000131
|
SITO
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371064
|
|
SITO WO JEET
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RATIA
|
HR-18-025-007-001/743
(KAMANA)
|
1218025000NRG24250420230005422
|
25/04/2023
|
Balbiro
|
1218025WL000131
|
Balbiro
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371040
|
|
MRS BALBIRO BALBIRO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-007-001/793
(KAMANA)
|
1218025000NRG24250420230005426
|
25/04/2023
|
LAKHVINDER KAUR
|
1218025WL000131
|
LAKHVINDER KAUR
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371058
|
|
MRS LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-007-001/96589
(KAMANA)
|
1218025000NRG24250420230005429
|
25/04/2023
|
Lado Rani
|
1218025WL000131
|
Lado Rani
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371043
|
|
LADO BAI WO TARA RAM KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-007-001/96589
(KAMANA)
|
1218025000NRG24250420230005428
|
25/04/2023
|
Lado Ranni
|
1218025WL000131
|
Lado Ranni
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370949
|
|
TARA RAM & LADO RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-007-001/96593
(KAMANA)
|
1218025000NRG24250420230005432
|
25/04/2023
|
Mahinder Kaur
|
1218025WL000131
|
Mahinder Kaur
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370977
|
|
MOHINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RATIA
|
HR-18-025-007-001/96594
(KAMANA)
|
1218025000NRG24250420230005434
|
25/04/2023
|
Balbir KAur
|
1218025WL000131
|
Balbir KAur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370980
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-007-001/96596
(KAMANA)
|
1218025000NRG24250420230005435
|
25/04/2023
|
Pal KAur
|
1218025WL000131
|
Pal KAur
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580371041
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-007-001/96596
(KAMANA)
|
1218025000NRG24250420230005436
|
25/04/2023
|
Sukhwinder
|
1218025WL000131
|
Sukhwinder
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370981
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-007-001/96597
(KAMANA)
|
1218025000NRG24250420230005437
|
25/04/2023
|
Harpreet Kaur
|
1218025WL000131
|
Harpreet Kaur
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370986
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-007-001/96599
(KAMANA)
|
1218025000NRG24250420230005438
|
25/04/2023
|
Gurbinder Kaur
|
1218025WL000131
|
Gurbinder Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370984
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATIA
|
HR-18-025-007-001/96601
(KAMANA)
|
1218025000NRG24250420230005440
|
25/04/2023
|
DARSHAN SINGH
|
1218025WL000131
|
DARSHAN SINGH
|
00349
|
PSIB0000046
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580371072
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
107
|
RATIA
|
HR-18-025-007-001/96601
(KAMANA)
|
1218025000NRG24250420230005439
|
25/04/2023
|
RAJENDER KAUR
|
1218025WL000131
|
RAJENDER KAUR
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370978
|
|
RAJINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RATIA
|
HR-18-025-007-001/96602
(KAMANA)
|
1218025000NRG24250420230005441
|
25/04/2023
|
Pammi
|
1218025WL000131
|
Pammi
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370976
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-007-001/96605
(KAMANA)
|
1218025000NRG24250420230005443
|
25/04/2023
|
Sukhpal Kaur
|
1218025WL000131
|
Sukhpal Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370975
|
|
SUKHPAL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RATIA
|
HR-18-025-007-001/96606
(KAMANA)
|
1218025000NRG24250420230005444
|
25/04/2023
|
Kuldeeep Kaur
|
1218025WL000131
|
Kuldeeep Kaur
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580370982
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-007-001/96607
(KAMANA)
|
1218025000NRG24250420230005445
|
25/04/2023
|
Jaswinder Kaur
|
1218025WL000131
|
Jaswinder Kaur
|
00349
|
PSIB0000046
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370969
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-007-001/96613
(KAMANA)
|
1218025000NRG24250420230005446
|
25/04/2023
|
Paramjeet Kaur
|
1218025WL000131
|
Paramjeet Kaur
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370985
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RATIA
|
HR-18-025-007-001/96615
(KAMANA)
|
1218025000NRG24250420230005447
|
25/04/2023
|
Raj Pal
|
1218025WL000131
|
Raj Pal
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370983
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RATIA
|
HR-18-025-007-001/96617
(KAMANA)
|
1218025000NRG24250420230005448
|
25/04/2023
|
Gurdeep Kaur
|
1218025WL000131
|
Gurdeep Kaur
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371042
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-007-001/96619
(KAMANA)
|
1218025000NRG24250420230005449
|
25/04/2023
|
CHARNJIT KAUR
|
1218025WL000131
|
CHARNJIT KAUR
|
00349
|
PSIB0000046
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580370971
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-007-001/96625
(KAMANA)
|
1218025000NRG24250420230005450
|
25/04/2023
|
Pawandeep
|
1218025WL000131
|
Pawandeep
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370987
|
|
PAWAN DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RATIA
|
HR-18-025-007-001/96629
(KAMANA)
|
1218025000NRG24250420230005451
|
25/04/2023
|
Manjeet Kaur
|
1218025WL000131
|
Manjeet Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370989
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RATIA
|
HR-18-025-007-001/96631
(KAMANA)
|
1218025000NRG24250420230005452
|
25/04/2023
|
PREET
|
1218025WL000131
|
PREET
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370974
|
|
PREET SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RATIA
|
HR-18-025-007-001/96635
(KAMANA)
|
1218025000NRG24250420230005454
|
25/04/2023
|
Amarjeet Kaur
|
1218025WL000131
|
Amarjeet Kaur
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370990
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RATIA
|
HR-18-025-007-001/96646
(KAMANA)
|
1218025000NRG24250420230005456
|
25/04/2023
|
SUMAN
|
1218025WL000131
|
SUMAN
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371021
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-007-001/96647
(KAMANA)
|
1218025000NRG24250420230005457
|
25/04/2023
|
AMARJEET KAUR
|
1218025WL000131
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370991
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-007-001/96668
(KAMANA)
|
1218025000NRG24250420230005458
|
25/04/2023
|
Kasturi
|
1218025WL000131
|
Kasturi
|
00349
|
PSIB0000046
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580371032
|
|
KASTURI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-007-001/96671
(KAMANA)
|
1218025000NRG24250420230005459
|
25/04/2023
|
Manpreet Kaur
|
1218025WL000131
|
Manpreet Kaur
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371031
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RATIA
|
HR-18-025-007-001/96674
(KAMANA)
|
1218025000NRG24250420230005460
|
25/04/2023
|
PADA RAM
|
1218025WL000131
|
PADA RAM
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371024
|
|
MR PARA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-007-001/96674
(KAMANA)
|
1218025000NRG24250420230005461
|
25/04/2023
|
SEEMA
|
1218025WL000131
|
SEEMA
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371061
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-007-001/96675-A
(KAMANA)
|
1218025000NRG24250420230005462
|
25/04/2023
|
NASEEB KAUR
|
1218025WL000131
|
NASEEB KAUR
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371036
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RATIA
|
HR-18-025-007-001/96676-A
(KAMANA)
|
1218025000NRG24250420230005463
|
25/04/2023
|
NARAIN SINGH
|
1218025WL000131
|
NARAIN SINGH
|
00349
|
PSIB0000046
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580371027
|
|
NARAYAN SINGH SO HANSHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RATIA
|
HR-18-025-007-001/96677
(KAMANA)
|
1218025000NRG24250420230005465
|
25/04/2023
|
BHURO
|
1218025WL000131
|
BHURO
|
00349
|
PSIB0000046
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371059
|
|
BHURO BAI WO BALBIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RATIA
|
HR-18-025-007-001/96679
(KAMANA)
|
1218025000NRG24250420230005467
|
25/04/2023
|
Rani Bai
|
1218025WL000131
|
Rani Bai
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371026
|
|
RANI BAI WO SAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RATIA
|
HR-18-025-007-001/96679
(KAMANA)
|
1218025000NRG24250420230005468
|
25/04/2023
|
ROSHNI DEVI
|
1218025WL000131
|
ROSHNI DEVI
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371088
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RATIA
|
HR-18-025-007-001/96679-A
(KAMANA)
|
1218025000NRG24250420230005469
|
25/04/2023
|
KANTO DEVI
|
1218025WL000131
|
KANTO DEVI
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371083
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RATIA
|
HR-18-025-007-001/96680
(KAMANA)
|
1218025000NRG24250420230005471
|
25/04/2023
|
Fatti Bai
|
1218025WL000131
|
Fatti Bai
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371029
|
|
MRS FATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-007-001/96681
(KAMANA)
|
1218025000NRG24250420230005472
|
25/04/2023
|
Bholi
|
1218025WL000131
|
Bholi
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371025
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RATIA
|
HR-18-025-007-001/96682
(KAMANA)
|
1218025000NRG24250420230005473
|
25/04/2023
|
Kailo Kaur
|
1218025WL000131
|
Kailo Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371034
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-007-001/96685
(KAMANA)
|
1218025000NRG24250420230005475
|
25/04/2023
|
Baljeet Kaur
|
1218025WL000131
|
Baljeet Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371030
|
|
MRS BAKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-007-001/96686
(KAMANA)
|
1218025000NRG24250420230005476
|
25/04/2023
|
Chhinder Kaur
|
1218025WL000131
|
Chhinder Kaur
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371035
|
|
CHHINDER KOUR \O LABH SINGH KAMANA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RATIA
|
HR-18-025-007-001/96691
(KAMANA)
|
1218025000NRG24250420230005478
|
25/04/2023
|
RANI KAUR
|
1218025WL000131
|
RANI KAUR
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371056
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RATIA
|
HR-18-025-007-001/96692
(KAMANA)
|
1218025000NRG24250420230005479
|
25/04/2023
|
Murti Kaur
|
1218025WL000131
|
Murti Kaur
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580370973
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-007-001/96693
(KAMANA)
|
1218025000NRG24250420230005480
|
25/04/2023
|
Mahindro
|
1218025WL000131
|
Mahindro
|
00349
|
PSIB0000046
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580370937
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-007-001/96697
(KAMANA)
|
1218025000NRG24250420230005481
|
25/04/2023
|
BIMLA
|
1218025WL000131
|
BIMLA
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371060
|
|
MS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-007-001/96699
(KAMANA)
|
1218025000NRG24250420230005482
|
25/04/2023
|
Pammi Bai
|
1218025WL000131
|
Pammi Bai
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371023
|
|
PAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RATIA
|
HR-18-025-007-001/96702
(KAMANA)
|
1218025000NRG24250420230005484
|
25/04/2023
|
RAJI
|
1218025WL000131
|
RAJI
|
00349
|
PSIB0000046
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371052
|
|
RAJJI W/O RIKHI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RATIA
|
HR-18-025-007-001/96704
(KAMANA)
|
1218025000NRG24250420230005485
|
25/04/2023
|
Banso Kaur
|
1218025WL000131
|
Banso Kaur
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371051
|
|
BANSO W/O MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RATIA
|
HR-18-025-007-001/96707
(KAMANA)
|
1218025000NRG24250420230005487
|
25/04/2023
|
Sito Devi
|
1218025WL000131
|
Sito Devi
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371046
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-007-001/96718-A
(KAMANA)
|
1218025000NRG24250420230005489
|
25/04/2023
|
SARAVJEET
|
1218025WL000131
|
SARAVJEET
|
00349
|
PSIB0000046
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371049
|
|
SARVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RATIA
|
HR-18-025-007-001/96738
(KAMANA)
|
1218025000NRG24250420230005490
|
25/04/2023
|
KAMALJEET KAUR
|
1218025WL000131
|
KAMALJEET KAUR
|
00349
|
PSIB0000046
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371047
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-007-001/96739
(KAMANA)
|
1218025000NRG24250420230005492
|
25/04/2023
|
AMANDEEP KAUR
|
1218025WL000131
|
AMANDEEP KAUR
|
00349
|
PSIB0000046
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371066
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-007-001/96739
(KAMANA)
|
1218025000NRG24250420230005491
|
25/04/2023
|
SARDR GURMEL SINGH
|
1218025WL000131
|
SARDR GURMEL SINGH
|
00349
|
PSIB0000046
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371055
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-007-001/971
(KAMANA)
|
1218025000NRG24250420230005493
|
25/04/2023
|
Babli
|
1218025WL000131
|
Babli
|
00349
|
PSIB0000046
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580370963
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106353
|
106353
|
|
|
|
|
|
|
|
|
150
|
RATIA
|
HR-18-025-007-001/32321
(KAMANA)
|
1218025000NRG24250420230005311
|
25/04/2023
|
RAJENDER KAUR
|
1218025WL000131
|
RAJENDER KAUR
|
00349
|
PSIB0021450
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371084
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-007-001/34339
(KAMANA)
|
1218025000NRG24250420230005321
|
25/04/2023
|
PARAMJEET KAUR
|
1218025WL000131
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371091
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RATIA
|
HR-18-025-007-001/34586
(KAMANA)
|
1218025000NRG24250420230005355
|
25/04/2023
|
AMANPREET KAUR
|
1218025WL000131
|
AMANPREET KAUR
|
00349
|
PSIB0021450
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371017
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-007-001/34587
(KAMANA)
|
1218025000NRG24250420230005357
|
25/04/2023
|
PRAVEEN KAUR
|
1218025WL000131
|
PRAVEEN KAUR
|
00349
|
PSIB0021450
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371087
|
|
PRAVEEN KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
RATIA
|
HR-18-025-007-001/38990
(KAMANA)
|
1218025000NRG24250420230005377
|
25/04/2023
|
PAL KAUR
|
1218025WL000131
|
PAL KAUR
|
00349
|
PSIB0021450
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371015
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATIA
|
HR-18-025-007-001/39009
(KAMANA)
|
1218025000NRG24250420230005380
|
25/04/2023
|
SATPAL SINGH
|
1218025WL000131
|
SATPAL SINGH
|
00349
|
PSIB0021450
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371086
|
|
SATPAL SINGH SO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RATIA
|
HR-18-025-007-001/39185
(KAMANA)
|
1218025000NRG24250420230005390
|
25/04/2023
|
NINDERJEET KAUR
|
1218025WL000131
|
NINDERJEET KAUR
|
00349
|
PSIB0021450
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580371092
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RATIA
|
HR-18-025-007-001/39220
(KAMANA)
|
1218025000NRG24250420230005392
|
25/04/2023
|
KEWAL SINGH
|
1218025WL000131
|
KEWAL SINGH
|
00349
|
PSIB0021450
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580371014
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RATIA
|
HR-18-025-007-001/39220
(KAMANA)
|
1218025000NRG24250420230005393
|
25/04/2023
|
SARVJIT KAUR
|
1218025WL000131
|
SARVJIT KAUR
|
00349
|
PSIB0021450
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580370897
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RATIA
|
HR-18-025-007-001/39288
(KAMANA)
|
1218025000NRG24250420230005397
|
25/04/2023
|
KIRAN
|
1218025WL000131
|
KIRAN
|
00349
|
PSIB0021450
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580371089
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RATIA
|
HR-18-025-007-001/793
(KAMANA)
|
1218025000NRG24250420230005427
|
25/04/2023
|
Rajveer Kaur
|
1218025WL000131
|
Rajveer Kaur
|
00349
|
PSIB0021450
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371016
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RATIA
|
HR-18-025-007-001/96713
(KAMANA)
|
1218025000NRG24250420230005488
|
25/04/2023
|
VIRPAL KAUR
|
1218025WL000131
|
VIRPAL KAUR
|
00349
|
PSIB0021450
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371085
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-049-001/51042
(KAMANA)
|
1218025000NRG24250420230005494
|
25/04/2023
|
JAGWINDER KAUR
|
1218025WL000131
|
JAGWINDER KAUR
|
00349
|
PSIB0021450
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580371090
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
163
|
RATIA
|
HR-18-025-007-001/26715
(KAMANA)
|
1218025000NRG24250420230005304
|
25/04/2023
|
BALDEV SINGH
|
1218025WL000131
|
BALDEV SINGH
|
00354
|
PUNB0069310
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580371079
|
|
BALDEV SINGH URF BIRBAL SO BASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RATIA
|
HR-18-025-007-001/29186
(KAMANA)
|
1218025000NRG24250420230005306
|
25/04/2023
|
JASVINDER KAUR
|
1218025WL000131
|
JASVINDER KAUR
|
00354
|
PUNB0069310
|
585
|
585
|
Processed
|
15/05/2023
|
|
1580371078
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RATIA
|
HR-18-025-007-001/30514
(KAMANA)
|
1218025000NRG24250420230005308
|
25/04/2023
|
AMARJEET KAUR
|
1218025WL000131
|
AMARJEET KAUR
|
00354
|
PUNB0069310
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371076
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RATIA
|
HR-18-025-007-001/34391
(KAMANA)
|
1218025000NRG24250420230005335
|
25/04/2023
|
PARDEEP SINGH
|
1218025WL000131
|
PARDEEP SINGH
|
00354
|
PUNB0069310
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371077
|
|
PARDEEP SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
167
|
RATIA
|
HR-18-025-007-001/39039
(KAMANA)
|
1218025000NRG24250420230005383
|
25/04/2023
|
KULWINDER KAUR
|
1218025WL000131
|
KULWINDER KAUR
|
00354
|
PUNB0092700
|
234
|
234
|
Processed
|
15/05/2023
|
|
1580371081
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RATIA
|
HR-18-025-007-001/76280
(KAMANA)
|
1218025000NRG24250420230005424
|
25/04/2023
|
AMRITPAL KAUR
|
1218025WL000131
|
AMRITPAL KAUR
|
00354
|
PUNB0092700
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371080
|
|
AMRITPALKAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
169
|
RATIA
|
HR-18-025-007-001/2652
(KAMANA)
|
1218025000NRG24250420230005298
|
25/04/2023
|
JASVIR KAUR
|
1218025WL000131
|
JASVIR KAUR
|
00415
|
SBIN0010730
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371004
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RATIA
|
HR-18-025-007-001/3370
(KAMANA)
|
1218025000NRG24250420230005317
|
25/04/2023
|
CHHINDERPAL KAUR
|
1218025WL000131
|
CHHINDERPAL KAUR
|
00415
|
SBIN0010730
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370912
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-007-001/34346
(KAMANA)
|
1218025000NRG24250420230005325
|
25/04/2023
|
GURMEET SINGH
|
1218025WL000131
|
GURMEET SINGH
|
00415
|
SBIN0010730
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370900
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RATIA
|
HR-18-025-007-001/34409
(KAMANA)
|
1218025000NRG24250420230005337
|
25/04/2023
|
PARAMJEET KAUR
|
1218025WL000131
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370904
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-007-001/34557
(KAMANA)
|
1218025000NRG24250420230005346
|
25/04/2023
|
Parshotam Singh
|
1218025WL000131
|
Parshotam Singh
|
00415
|
SBIN0010730
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580371006
|
|
MR PARSOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RATIA
|
HR-18-025-007-001/34568
(KAMANA)
|
1218025000NRG24250420230005349
|
25/04/2023
|
MAFI
|
1218025WL000131
|
MAFI
|
00415
|
SBIN0010730
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580370901
|
|
MRS MAFI MAFI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RATIA
|
HR-18-025-007-001/3457
(KAMANA)
|
1218025000NRG24250420230005350
|
25/04/2023
|
URMILA DEVI
|
1218025WL000131
|
URMILA DEVI
|
00415
|
SBIN0010730
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371005
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-007-001/34582
(KAMANA)
|
1218025000NRG24250420230005351
|
25/04/2023
|
Bhagwan Singh
|
1218025WL000131
|
Bhagwan Singh
|
00415
|
SBIN0010730
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370906
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RATIA
|
HR-18-025-007-001/34592
(KAMANA)
|
1218025000NRG24250420230005360
|
25/04/2023
|
SARVJIT
|
1218025WL000131
|
SARVJIT
|
00415
|
SBIN0010730
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370902
|
|
MR SARVJIT SARVJIT
|
STATE BANK OF INDIA(508548)
|
|
178
|
RATIA
|
HR-18-025-007-001/34596
(KAMANA)
|
1218025000NRG24250420230005361
|
25/04/2023
|
JASWINDER KAUR
|
1218025WL000131
|
JASWINDER KAUR
|
00415
|
SBIN0010730
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370899
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RATIA
|
HR-18-025-007-001/35589-A
(KAMANA)
|
1218025000NRG24250420230005368
|
25/04/2023
|
TARSEM SINGH
|
1218025WL000131
|
TARSEM SINGH
|
00415
|
SBIN0010730
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370909
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RATIA
|
HR-18-025-007-001/3595
(KAMANA)
|
1218025000NRG24250420230005373
|
25/04/2023
|
SUKHPAL KAUR
|
1218025WL000131
|
SUKHPAL KAUR
|
00415
|
SBIN0010730
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370903
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RATIA
|
HR-18-025-007-001/39034
(KAMANA)
|
1218025000NRG24250420230005381
|
25/04/2023
|
MELO RANI
|
1218025WL000131
|
MELO RANI
|
00415
|
SBIN0010730
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580370898
|
|
MS MELO RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RATIA
|
HR-18-025-007-001/39231
(KAMANA)
|
1218025000NRG24250420230005395
|
25/04/2023
|
PRITAM KAUR
|
1218025WL000131
|
PRITAM KAUR
|
00415
|
SBIN0010730
|
936
|
936
|
Processed
|
15/05/2023
|
|
1580371010
|
|
MRS PRITAM KAUR NGO SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RATIA
|
HR-18-025-007-001/45505
(KAMANA)
|
1218025000NRG24250420230005404
|
25/04/2023
|
JASVEER KAUR
|
1218025WL000131
|
JASVEER KAUR
|
00415
|
SBIN0010730
|
1287
|
1287
|
Processed
|
15/05/2023
|
|
1580370908
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RATIA
|
HR-18-025-007-001/51053
(KAMANA)
|
1218025000NRG24250420230005405
|
25/04/2023
|
MANPREET KAUR
|
1218025WL000131
|
MANPREET KAUR
|
00415
|
SBIN0010730
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370910
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RATIA
|
HR-18-025-007-001/56413
(KAMANA)
|
1218025000NRG24250420230005406
|
25/04/2023
|
VIRPAL KAUR
|
1218025WL000131
|
VIRPAL KAUR
|
00415
|
SBIN0010730
|
1053
|
1053
|
Processed
|
15/05/2023
|
|
1580371007
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATIA
|
HR-18-025-007-001/690
(KAMANA)
|
1218025000NRG24250420230005416
|
25/04/2023
|
AMANDEEP KAUR
|
1218025WL000131
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580370915
|
|
AMANDEEP KAUR UG BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATIA
|
HR-18-025-007-001/733
(KAMANA)
|
1218025000NRG24250420230005421
|
25/04/2023
|
RESHMA
|
1218025WL000131
|
RESHMA
|
00415
|
SBIN0010730
|
468
|
468
|
Processed
|
15/05/2023
|
|
1580370914
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
RATIA
|
HR-18-025-007-001/96676-A
(KAMANA)
|
1218025000NRG24250420230005464
|
25/04/2023
|
SARABJEET KAUR
|
1218025WL000131
|
SARABJEET KAUR
|
00415
|
SBIN0010730
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370907
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RATIA
|
HR-18-025-007-001/96678
(KAMANA)
|
1218025000NRG24250420230005466
|
25/04/2023
|
KARAMJEET
|
1218025WL000131
|
KARAMJEET
|
00415
|
SBIN0010730
|
819
|
819
|
Processed
|
15/05/2023
|
|
1580370905
|
|
MRS KARAMJEET KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
190
|
RATIA
|
HR-18-025-007-001/96680
(KAMANA)
|
1218025000NRG24250420230005470
|
25/04/2023
|
SARAVJEET KAUR
|
1218025WL000131
|
SARAVJEET KAUR
|
00415
|
SBIN0010730
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580370911
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RATIA
|
HR-18-025-007-001/96682
(KAMANA)
|
1218025000NRG24250420230005474
|
25/04/2023
|
JASBEER KAUR
|
1218025WL000131
|
JASBEER KAUR
|
00415
|
SBIN0010730
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371020
|
|
JASBEER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RATIA
|
HR-18-025-007-001/96688
(KAMANA)
|
1218025000NRG24250420230005477
|
25/04/2023
|
PALO KAUR
|
1218025WL000131
|
PALO KAUR
|
00415
|
SBIN0010730
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
1580371009
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
193
|
RATIA
|
HR-18-025-007-001/34583
(KAMANA)
|
1218025000NRG24250420230005353
|
25/04/2023
|
Sukhpal Singh
|
1218025WL000131
|
Sukhpal Singh
|
00415
|
SBIN0050725
|
351
|
351
|
Processed
|
15/05/2023
|
|
1580370933
|
|
SUKHPAL SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
194
|
RATIA
|
HR-18-025-007-001/39169
(KAMANA)
|
1218025000NRG24250420230005388
|
25/04/2023
|
RAJDEEP KAUR
|
1218025WL000131
|
RAJDEEP KAUR
|
00462
|
UCBA0002316
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371011
|
|
PARMEET KAUR UG RAJDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
RATIA
|
HR-18-025-007-001/39231
(KAMANA)
|
1218025000NRG24250420230005394
|
25/04/2023
|
SHER SINGH
|
1218025WL000131
|
SHER SINGH
|
00462
|
UCBA0002316
|
702
|
702
|
Processed
|
15/05/2023
|
|
1580371013
|
|
SHER SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
196
|
RATIA
|
HR-18-025-007-001/578397
(KAMANA)
|
1218025000NRG24250420230005412
|
25/04/2023
|
KULVINDER KAUR
|
1218025WL000131
|
KULVINDER KAUR
|
00462
|
UCBA0002316
|
1404
|
1404
|
Processed
|
15/05/2023
|
|
1580371012
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173277
|
173277
|
|
|
|
|
|
|
|