|
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
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24270220240364958
|
27/02/2024
|
Rajpreet Kaur
|
2611005WL013885
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901629
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24270220240364957
|
27/02/2024
|
Rajpreet Kaur
|
2611005WL013885
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901628
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-026-001/69
(lulbai)
|
2611005000NRG24270220240365133
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013885
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901725
|
|
GURPRIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-039-001/193
(raike kalan)
|
2611005000NRG24270220240365449
|
27/02/2024
|
paramjeet kaur
|
2611005WL013887
|
paramjeet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901617
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-039-001/317
(raike kalan)
|
2611005000NRG24270220240365523
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901623
|
|
MANJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-039-001/317
(raike kalan)
|
2611005000NRG24270220240365522
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901622
|
|
MANJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-039-001/344
(raike kalan)
|
2611005000NRG24270220240365539
|
27/02/2024
|
Mandeep kaur
|
2611005WL013887
|
Mandeep kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901627
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/344
(raike kalan)
|
2611005000NRG24270220240365538
|
27/02/2024
|
Mandeep kaur
|
2611005WL013887
|
Mandeep kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901626
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/406
(raike kalan)
|
2611005000NRG24270220240365579
|
27/02/2024
|
Piratpal singh
|
2611005WL013887
|
Piratpal singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901616
|
|
PRITPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-039-001/406
(raike kalan)
|
2611005000NRG24270220240365578
|
27/02/2024
|
Piratpal singh
|
2611005WL013887
|
Piratpal singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901615
|
|
PRITPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-039-001/41
(raike kalan)
|
2611005000NRG24270220240365582
|
27/02/2024
|
Sohna singh
|
2611005WL013887
|
Sohna singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901621
|
|
MOHAN SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
SANGAT
|
PB-11-005-039-001/41
(raike kalan)
|
2611005000NRG24270220240365580
|
27/02/2024
|
Sohna singh
|
2611005WL013887
|
Sohna singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901620
|
|
MOHAN SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
SANGAT
|
PB-11-005-039-001/423
(raike kalan)
|
2611005000NRG24270220240365589
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013887
|
Sukhpal kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901624
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-039-001/423
(raike kalan)
|
2611005000NRG24270220240365590
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013887
|
Sukhpal kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901625
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-039-001/548
(raike kalan)
|
2611005000NRG24270220240365643
|
27/02/2024
|
mana singh
|
2611005WL013887
|
mana singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901614
|
|
MAANA SINGH S/O HARDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
SANGAT
|
PB-11-005-039-001/623
(raike kalan)
|
2611005000NRG24270220240365673
|
27/02/2024
|
Raj Kaur
|
2611005WL013887
|
Raj Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901618
|
|
RAJ KAUR W/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
SANGAT
|
PB-11-005-039-001/623
(raike kalan)
|
2611005000NRG24270220240365674
|
27/02/2024
|
Raj Kaur
|
2611005WL013887
|
Raj Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901619
|
|
RAJ KAUR W/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-039-001/751
(raike kalan)
|
2611005000NRG24270220240365726
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013887
|
Kulwinder kaur
|
00152
|
HDFC0002782
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901745
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SANGAT
|
PB-11-005-039-001/751
(raike kalan)
|
2611005000NRG24270220240365727
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013887
|
Kulwinder kaur
|
00152
|
HDFC0002782
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901746
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG24270220240365527
|
27/02/2024
|
Raja singh
|
2611005WL013887
|
Raja singh
|
00168
|
ICIC0000163
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901613
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG24270220240365526
|
27/02/2024
|
Raja singh
|
2611005WL013887
|
Raja singh
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901586
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24270220240364875
|
27/02/2024
|
paramjit kaur
|
2611005WL013885
|
paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902035
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24270220240364874
|
27/02/2024
|
paramjit kaur
|
2611005WL013885
|
paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902034
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-026-001/107
(lulbai)
|
2611005000NRG24270220240364879
|
27/02/2024
|
Gurdev Kaur
|
2611005WL013885
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901773
|
|
GURDEV KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364885
|
27/02/2024
|
Ajaib singh
|
2611005WL013885
|
Ajaib singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901707
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364882
|
27/02/2024
|
Ajaib singh
|
2611005WL013885
|
Ajaib singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901708
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364883
|
27/02/2024
|
Parajit kaur
|
2611005WL013885
|
Parajit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901674
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364880
|
27/02/2024
|
Parajit kaur
|
2611005WL013885
|
Parajit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901673
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24270220240364892
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901999
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24270220240364891
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901998
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG24270220240364899
|
27/02/2024
|
Parminder kaur
|
2611005WL013885
|
Parminder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901605
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364900
|
27/02/2024
|
Gurcharan singh
|
2611005WL013885
|
Gurcharan singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901691
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364902
|
27/02/2024
|
Gurcharan singh
|
2611005WL013885
|
Gurcharan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901718
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364901
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013885
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901793
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364903
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013885
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901792
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24270220240364910
|
27/02/2024
|
Sukhmeet Kaur
|
2611005WL013885
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901867
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24270220240364909
|
27/02/2024
|
Sukhmeet Kaur
|
2611005WL013885
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901866
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24270220240364912
|
27/02/2024
|
Ajmair singh
|
2611005WL013885
|
Ajmair singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902001
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24270220240364911
|
27/02/2024
|
Ajmair singh
|
2611005WL013885
|
Ajmair singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902000
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24270220240364916
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901754
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24270220240364915
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901753
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-026-001/133
(lulbai)
|
2611005000NRG24270220240364918
|
27/02/2024
|
Harpal kaur
|
2611005WL013885
|
Harpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902027
|
|
Harpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SANGAT
|
PB-11-005-026-001/133
(lulbai)
|
2611005000NRG24270220240364917
|
27/02/2024
|
Harpal kaur
|
2611005WL013885
|
Harpal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902026
|
|
Harpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24270220240364922
|
27/02/2024
|
GURJANT SINGH
|
2611005WL013885
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901831
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24270220240364921
|
27/02/2024
|
GURJANT SINGH
|
2611005WL013885
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901830
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-026-001/138
(lulbai)
|
2611005000NRG24270220240364928
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013885
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902006
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-026-001/138
(lulbai)
|
2611005000NRG24270220240364927
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013885
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902005
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24270220240364930
|
27/02/2024
|
Samsher Singh
|
2611005WL013885
|
Samsher Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901958
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24270220240364929
|
27/02/2024
|
Samsher Singh
|
2611005WL013885
|
Samsher Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901957
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-026-001/144
(lulbai)
|
2611005000NRG24270220240364936
|
27/02/2024
|
Pappa singh...
|
2611005WL013885
|
Pappa singh...
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901871
|
|
PAPPA SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24270220240364938
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901741
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24270220240364937
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901740
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-026-001/148
(lulbai)
|
2611005000NRG24270220240364942
|
27/02/2024
|
nuri kaur
|
2611005WL013885
|
nuri kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902008
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-026-001/148
(lulbai)
|
2611005000NRG24270220240364941
|
27/02/2024
|
nuri kaur
|
2611005WL013885
|
nuri kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902007
|
|
NOORI
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-026-001/149
(lulbai)
|
2611005000NRG24270220240364944
|
27/02/2024
|
amrajit kaur
|
2611005WL013885
|
amrajit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901604
|
|
AMARJEET KAUR WO BINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-026-001/149
(lulbai)
|
2611005000NRG24270220240364943
|
27/02/2024
|
amrajit kaur
|
2611005WL013885
|
amrajit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901603
|
|
AMARJEET KAUR WO BINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-026-001/15
(lulbai)
|
2611005000NRG24270220240364948
|
27/02/2024
|
Manjeet Kaur
|
2611005WL013885
|
Manjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901705
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG24270220240364951
|
27/02/2024
|
charanjit Kaur
|
2611005WL013885
|
charanjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901826
|
|
CHARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-026-001/152
(lulbai)
|
2611005000NRG24270220240364950
|
27/02/2024
|
harpal kaur
|
2611005WL013885
|
harpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901825
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24270220240364956
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013885
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901930
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24270220240364955
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013885
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901929
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
SANGAT
|
PB-11-005-026-001/161
(lulbai)
|
2611005000NRG24270220240364963
|
27/02/2024
|
Karmjit Kaur
|
2611005WL013885
|
Karmjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902028
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-026-001/163
(lulbai)
|
2611005000NRG24270220240364964
|
27/02/2024
|
charnjit kaur
|
2611005WL013885
|
charnjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902023
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24270220240364969
|
27/02/2024
|
kirndeep kaur
|
2611005WL013885
|
kirndeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901780
|
|
KIRANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24270220240364971
|
27/02/2024
|
Shinda Singh
|
2611005WL013885
|
Shinda Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901726
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24270220240364970
|
27/02/2024
|
Shinda Singh
|
2611005WL013885
|
Shinda Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901721
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-026-001/171
(lulbai)
|
2611005000NRG24270220240364978
|
27/02/2024
|
Rajdeep kaur
|
2611005WL013885
|
Rajdeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902024
|
|
RAJDEEP KAUR W/O BADAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-026-001/172
(lulbai)
|
2611005000NRG24270220240364979
|
27/02/2024
|
Harvans Kaur
|
2611005WL013885
|
Harvans Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901646
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-026-001/176
(lulbai)
|
2611005000NRG24270220240364984
|
27/02/2024
|
Manpreet kaur
|
2611005WL013885
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901969
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-026-001/176
(lulbai)
|
2611005000NRG24270220240364983
|
27/02/2024
|
Manpreet kaur
|
2611005WL013885
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901968
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364986
|
27/02/2024
|
baljit kaur
|
2611005WL013885
|
baljit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901938
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364985
|
27/02/2024
|
baljit kaur
|
2611005WL013885
|
baljit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901937
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-026-001/178
(lulbai)
|
2611005000NRG24270220240364993
|
27/02/2024
|
sukhjit kaur
|
2611005WL013885
|
sukhjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901995
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-026-001/180
(lulbai)
|
2611005000NRG24270220240364994
|
27/02/2024
|
rajpal Kaur
|
2611005WL013885
|
rajpal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901789
|
|
RAJPAL KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-026-001/191
(lulbai)
|
2611005000NRG24270220240365002
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901886
|
|
INDERJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-026-001/191
(lulbai)
|
2611005000NRG24270220240365001
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901885
|
|
INDERJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG24270220240365003
|
27/02/2024
|
SURJIT KAUR
|
2611005WL013885
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901634
|
|
DSSO & SURJIT KAUR PLA 61913
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24270220240365012
|
27/02/2024
|
KIRANJIT KAUR
|
2611005WL013885
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901864
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24270220240365011
|
27/02/2024
|
KIRANJIT KAUR
|
2611005WL013885
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901863
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-026-001/198
(lulbai)
|
2611005000NRG24270220240365018
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013885
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901894
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-026-001/198
(lulbai)
|
2611005000NRG24270220240365017
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013885
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901893
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-026-001/2
(lulbai)
|
2611005000NRG24270220240365020
|
27/02/2024
|
Baljinder kaur
|
2611005WL013885
|
Baljinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157901766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SANGAT
|
PB-11-005-026-001/2
(lulbai)
|
2611005000NRG24270220240365019
|
27/02/2024
|
Baljinder kaur
|
2611005WL013885
|
Baljinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157901765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SANGAT
|
PB-11-005-026-001/202
(lulbai)
|
2611005000NRG24270220240365024
|
27/02/2024
|
PALWINDER KAUR
|
2611005WL013885
|
PALWINDER KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901706
|
|
Parwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SANGAT
|
PB-11-005-026-001/203
(lulbai)
|
2611005000NRG24270220240365025
|
27/02/2024
|
JAGPINDER KAUR
|
2611005WL013885
|
JAGPINDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901647
|
|
Jag Pinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24270220240365032
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013885
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901906
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365033
|
27/02/2024
|
Gurditta Singh
|
2611005WL013885
|
Gurditta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901631
|
|
CDPO GURDETA SINGH PLA 4048
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365035
|
27/02/2024
|
Gurditta Singh
|
2611005WL013885
|
Gurditta Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901630
|
|
CDPO GURDETA SINGH PLA 4048
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365034
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013885
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901719
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365036
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013885
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901720
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-026-001/240
(lulbai)
|
2611005000NRG24270220240365042
|
27/02/2024
|
Rupinder Kaur
|
2611005WL013885
|
Rupinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901873
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-026-001/240
(lulbai)
|
2611005000NRG24270220240365041
|
27/02/2024
|
Rupinder Kaur
|
2611005WL013885
|
Rupinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901872
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-026-001/242
(lulbai)
|
2611005000NRG24270220240365043
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013885
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901847
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24270220240365048
|
27/02/2024
|
Baldev Kaur
|
2611005WL013885
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901690
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-026-001/268
(lulbai)
|
2611005000NRG24270220240365049
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013885
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901689
|
|
Charan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24270220240365057
|
27/02/2024
|
Tarsem Singh
|
2611005WL013885
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901633
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24270220240365056
|
27/02/2024
|
Tarsem Singh
|
2611005WL013885
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901632
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365066
|
27/02/2024
|
Kulwant singh
|
2611005WL013885
|
Kulwant singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901979
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365064
|
27/02/2024
|
Kulwant singh
|
2611005WL013885
|
Kulwant singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901978
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365065
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901856
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365067
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901855
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-026-001/281
(lulbai)
|
2611005000NRG24270220240365068
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013885
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901887
|
|
SUKHPREET KAUR WO VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-026-001/284
(lulbai)
|
2611005000NRG24270220240365074
|
27/02/2024
|
Simranjit Kaur
|
2611005WL013885
|
Simranjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901607
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-026-001/284
(lulbai)
|
2611005000NRG24270220240365073
|
27/02/2024
|
Simranjit Kaur
|
2611005WL013885
|
Simranjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901606
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG24270220240365076
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013885
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901896
|
|
KULWINDER KAUR W/O BALTEJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
106
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG24270220240365075
|
27/02/2024
|
Shinder Kaur
|
2611005WL013885
|
Shinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901895
|
|
SINDER KAUR WO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-026-001/288
(lulbai)
|
2611005000NRG24270220240365080
|
27/02/2024
|
Sukhvir Kaur
|
2611005WL013885
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901608
|
|
SUKHVEER KAUR UG BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-026-001/37
(lulbai)
|
2611005000NRG24270220240365089
|
27/02/2024
|
Jeeto kaur
|
2611005WL013885
|
Jeeto kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902003
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-026-001/37
(lulbai)
|
2611005000NRG24270220240365088
|
27/02/2024
|
Jeeto kaur
|
2611005WL013885
|
Jeeto kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902002
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365091
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901779
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365090
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901778
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24270220240365099
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901774
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24270220240365102
|
27/02/2024
|
Sukveer kaur
|
2611005WL013885
|
Sukveer kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901782
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24270220240365101
|
27/02/2024
|
Sukveer kaur
|
2611005WL013885
|
Sukveer kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901781
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-026-001/40
(lulbai)
|
2611005000NRG24270220240365105
|
27/02/2024
|
Tarro kaur
|
2611005WL013885
|
Tarro kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902004
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24270220240365112
|
27/02/2024
|
Resham singh
|
2611005WL013885
|
Resham singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901932
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24270220240365111
|
27/02/2024
|
Resham singh
|
2611005WL013885
|
Resham singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901931
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24270220240365113
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013885
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157901670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SANGAT
|
PB-11-005-026-001/63
(lulbai)
|
2611005000NRG24270220240365119
|
27/02/2024
|
Jasdeep Kaur
|
2611005WL013885
|
Jasdeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901824
|
|
JASDEEP KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-026-001/66
(lulbai)
|
2611005000NRG24270220240365121
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901860
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-026-001/66
(lulbai)
|
2611005000NRG24270220240365120
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901859
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-026-001/67
(lulbai)
|
2611005000NRG24270220240365127
|
27/02/2024
|
Charno
|
2611005WL013885
|
Charno
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901639
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-026-001/67
(lulbai)
|
2611005000NRG24270220240365126
|
27/02/2024
|
Charno
|
2611005WL013885
|
Charno
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901638
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24270220240365129
|
27/02/2024
|
Murti kaur
|
2611005WL013885
|
Murti kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901890
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24270220240365128
|
27/02/2024
|
Murti kaur
|
2611005WL013885
|
Murti kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901889
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-026-001/7
(lulbai)
|
2611005000NRG24270220240365134
|
27/02/2024
|
Mukhtiar kaur
|
2611005WL013885
|
Mukhtiar kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157901602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24270220240365137
|
27/02/2024
|
Khuspreet kaur
|
2611005WL013885
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902025
|
|
KHUSHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24270220240365139
|
27/02/2024
|
Jaspal kaur
|
2611005WL013885
|
Jaspal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901777
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24270220240365138
|
27/02/2024
|
Jaspal kaur
|
2611005WL013885
|
Jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901776
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-026-001/72
(lulbai)
|
2611005000NRG24270220240365143
|
27/02/2024
|
Sukhdev singh
|
2611005WL013885
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901761
|
|
SUKHDEV SINGH SO KAOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-026-001/72
(lulbai)
|
2611005000NRG24270220240365142
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013885
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901769
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-026-001/72
(lulbai)
|
2611005000NRG24270220240365144
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013885
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901770
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24270220240365145
|
27/02/2024
|
Gurdeep kaur
|
2611005WL013885
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901767
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24270220240365154
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901671
|
|
CHARANJIT KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24270220240365155
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901768
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24270220240365156
|
27/02/2024
|
Sukhdev singh
|
2611005WL013885
|
Sukhdev singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901897
|
|
SUKHDEV SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24270220240365163
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901787
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-026-001/85
(lulbai)
|
2611005000NRG24270220240365164
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901672
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24270220240365169
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901772
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24270220240365168
|
27/02/2024
|
Swarnjit singh
|
2611005WL013885
|
Swarnjit singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902030
|
|
SAWARN SINGH SO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-026-001/89
(lulbai)
|
2611005000NRG24270220240365170
|
27/02/2024
|
Lovepreet kaur
|
2611005WL013885
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901788
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG24270220240365174
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901775
|
|
NASIB KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24270220240365175
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013885
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901645
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-026-001/94
(lulbai)
|
2611005000NRG24270220240365178
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013885
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901790
|
|
SUKHPREET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-039-001/101
(raike kalan)
|
2611005000NRG24270220240365405
|
27/02/2024
|
Nisha Devi
|
2611005WL013887
|
Nisha Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901594
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SANGAT
|
PB-11-005-039-001/105
(raike kalan)
|
2611005000NRG24270220240365406
|
27/02/2024
|
Sukhjeet Kaur
|
2611005WL013887
|
Sukhjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901947
|
|
SUKHJEET KOUR W/O NARIMAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
SANGAT
|
PB-11-005-039-001/108
(raike kalan)
|
2611005000NRG24270220240365409
|
27/02/2024
|
Sukhpal Kaur
|
2611005WL013887
|
Sukhpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901902
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SANGAT
|
PB-11-005-039-001/111
(raike kalan)
|
2611005000NRG24270220240365410
|
27/02/2024
|
Gurdeep Kaur
|
2611005WL013887
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901677
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-039-001/118
(raike kalan)
|
2611005000NRG24270220240365414
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013887
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901679
|
|
JASVIR KAUR PLA 127229
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SANGAT
|
PB-11-005-039-001/118
(raike kalan)
|
2611005000NRG24270220240365413
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013887
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901678
|
|
JASVIR KAUR PLA 127229
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG24270220240365415
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013887
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901926
|
|
VEERPAL KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG24270220240365418
|
27/02/2024
|
Pritpal Singh
|
2611005WL013887
|
Pritpal Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901699
|
|
PRITPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24270220240365419
|
27/02/2024
|
Sarabjit Kaur
|
2611005WL013887
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901850
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-039-001/134
(raike kalan)
|
2611005000NRG24270220240365421
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013887
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901820
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24270220240365422
|
27/02/2024
|
Gurcharan Singh
|
2611005WL013887
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901804
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-039-001/14
(raike kalan)
|
2611005000NRG24270220240365423
|
27/02/2024
|
Vidya kaur
|
2611005WL013887
|
Vidya kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901903
|
|
VIDIYA DEVI WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG24270220240365426
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013887
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901934
|
|
KHUSH PRIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SANGAT
|
PB-11-005-039-001/145
(raike kalan)
|
2611005000NRG24270220240365427
|
27/02/2024
|
Jabarjang Singh
|
2611005WL013887
|
Jabarjang Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901713
|
|
JABARJANG SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
159
|
SANGAT
|
PB-11-005-039-001/148
(raike kalan)
|
2611005000NRG24270220240365430
|
27/02/2024
|
Kirana Devi
|
2611005WL013887
|
Kirana Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901956
|
|
KIRAN DEVI W/O NORANG RAM
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG24270220240365431
|
27/02/2024
|
Kako Kaur
|
2611005WL013887
|
Kako Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901870
|
|
KAKO KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SANGAT
|
PB-11-005-039-001/165
(raike kalan)
|
2611005000NRG24270220240365434
|
27/02/2024
|
Manohar Ram
|
2611005WL013887
|
Manohar Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901990
|
|
MANOHAR LAL S/O HARDAYAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SANGAT
|
PB-11-005-039-001/167
(raike kalan)
|
2611005000NRG24270220240365435
|
27/02/2024
|
Sukhjeet kaur
|
2611005WL013887
|
Sukhjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901641
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SANGAT
|
PB-11-005-039-001/168
(raike kalan)
|
2611005000NRG24270220240365439
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013887
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901909
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG24270220240365440
|
27/02/2024
|
Hansa Singh
|
2611005WL013887
|
Hansa Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901722
|
|
HANSA SINGH S/O HARDYAL SINGH 0855683349
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SANGAT
|
PB-11-005-039-001/172
(raike kalan)
|
2611005000NRG24270220240365443
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013887
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901953
|
|
SUKHDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-039-001/172
(raike kalan)
|
2611005000NRG24270220240365442
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013887
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901952
|
|
SUKHDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-039-001/176
(raike kalan)
|
2611005000NRG24270220240365444
|
27/02/2024
|
naseeb Kaur.
|
2611005WL013887
|
naseeb Kaur.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901966
|
|
NASEEB KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SANGAT
|
PB-11-005-039-001/179
(raike kalan)
|
2611005000NRG24270220240365446
|
27/02/2024
|
Hardeep kaur
|
2611005WL013887
|
Hardeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901829
|
|
HARDEEP KAURW/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-039-001/19
(raike kalan)
|
2611005000NRG24270220240365448
|
27/02/2024
|
Beant kaur
|
2611005WL013887
|
Beant kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901970
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SANGAT
|
PB-11-005-039-001/19
(raike kalan)
|
2611005000NRG24270220240365447
|
27/02/2024
|
Gurcharan singh
|
2611005WL013887
|
Gurcharan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901832
|
|
GURCHRAN SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24270220240365451
|
27/02/2024
|
Charanjeet Kaur
|
2611005WL013887
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157902062
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SANGAT
|
PB-11-005-039-001/195
(raike kalan)
|
2611005000NRG24270220240365452
|
27/02/2024
|
Gulab kaur
|
2611005WL013887
|
Gulab kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902037
|
|
GULAB KAUR WO CHARHAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG24270220240365455
|
27/02/2024
|
Veerpal kaur
|
2611005WL013887
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901640
|
|
VIRPAL KAUR WO BOOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SANGAT
|
PB-11-005-039-001/202
(raike kalan)
|
2611005000NRG24270220240365456
|
27/02/2024
|
Sandeep kaur
|
2611005WL013887
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901644
|
|
MRS SANDEEP KAUR WO SUKHWINDER INGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGAT
|
PB-11-005-039-001/207
(raike kalan)
|
2611005000NRG24270220240365458
|
27/02/2024
|
JASPREET KAUR
|
2611005WL013887
|
JASPREET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901960
|
|
JASPREET KAUR W/O RAHUS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG24270220240365459
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013887
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901801
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-039-001/211
(raike kalan)
|
2611005000NRG24270220240365462
|
27/02/2024
|
Mansukh kaur
|
2611005WL013887
|
Mansukh kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901587
|
|
MANSUKH WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG24270220240365463
|
27/02/2024
|
Kewel singh
|
2611005WL013887
|
Kewel singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157902036
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG24270220240365464
|
27/02/2024
|
Meena Rani
|
2611005WL013887
|
Meena Rani
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901833
|
|
MEENA RANI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SANGAT
|
PB-11-005-039-001/213
(raike kalan)
|
2611005000NRG24270220240365468
|
27/02/2024
|
Gurdev kaur
|
2611005WL013887
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901791
|
|
GURDEV KAUR W/O VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG24270220240365471
|
27/02/2024
|
Tara singh
|
2611005WL013887
|
Tara singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901933
|
|
TARA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SANGAT
|
PB-11-005-039-001/220
(raike kalan)
|
2611005000NRG24270220240365472
|
27/02/2024
|
Kuldeep kaur
|
2611005WL013887
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902054
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SANGAT
|
PB-11-005-039-001/226
(raike kalan)
|
2611005000NRG24270220240364566
|
27/02/2024
|
Kaur Singh.
|
2611005WL013870
|
Kaur Singh.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901636
|
|
KOUR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SANGAT
|
PB-11-005-039-001/227
(raike kalan)
|
2611005000NRG24270220240365474
|
27/02/2024
|
paramjit kaur
|
2611005WL013887
|
paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901817
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SANGAT
|
PB-11-005-039-001/228
(raike kalan)
|
2611005000NRG24270220240365475
|
27/02/2024
|
Lakhveer kaur
|
2611005WL013887
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902057
|
|
LAKHVEER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG24270220240365478
|
27/02/2024
|
Sujan kaur
|
2611005WL013887
|
Sujan kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901838
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG24270220240365479
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901800
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SANGAT
|
PB-11-005-039-001/243
(raike kalan)
|
2611005000NRG24270220240365481
|
27/02/2024
|
Mukhtiar kaur
|
2611005WL013887
|
Mukhtiar kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901635
|
|
MUKHTIAR KAUR W/O KARNAIL S.
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SANGAT
|
PB-11-005-039-001/250
(raike kalan)
|
2611005000NRG24270220240365483
|
27/02/2024
|
Harjinder kaur
|
2611005WL013887
|
Harjinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901945
|
|
HARJINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SANGAT
|
PB-11-005-039-001/250
(raike kalan)
|
2611005000NRG24270220240365482
|
27/02/2024
|
Kala singh
|
2611005WL013887
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901967
|
|
KALA SINGH S/O DHIRAA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SANGAT
|
PB-11-005-039-001/252
(raike kalan)
|
2611005000NRG24270220240365484
|
27/02/2024
|
Rajinder kaur
|
2611005WL013887
|
Rajinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901751
|
|
HARJINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG24270220240365485
|
27/02/2024
|
Hardeep kaur
|
2611005WL013887
|
Hardeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901974
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24270220240364576
|
27/02/2024
|
Charanjit kaur
|
2611005WL013871
|
Charanjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901987
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24270220240364575
|
27/02/2024
|
Suba singh
|
2611005WL013871
|
Suba singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901865
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SANGAT
|
PB-11-005-039-001/264
(raike kalan)
|
2611005000NRG24270220240365487
|
27/02/2024
|
Seebo
|
2611005WL013887
|
Seebo
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901923
|
|
SITO KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SANGAT
|
PB-11-005-039-001/265
(raike kalan)
|
2611005000NRG24270220240365488
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901988
|
|
PARAMJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG24270220240365491
|
27/02/2024
|
Lakhveer kaur
|
2611005WL013887
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901643
|
|
LAKHVEER KOUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
198
|
SANGAT
|
PB-11-005-039-001/269
(raike kalan)
|
2611005000NRG24270220240365492
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901842
|
|
PARVEEN KAUR WO SHIVKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-039-001/273
(raike kalan)
|
2611005000NRG24270220240365495
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013887
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901991
|
|
SUKHDEEP KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SANGAT
|
PB-11-005-039-001/277
(raike kalan)
|
2611005000NRG24270220240365496
|
27/02/2024
|
Sundeep Kaur
|
2611005WL013887
|
Sundeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901591
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-039-001/281
(raike kalan)
|
2611005000NRG24270220240365499
|
27/02/2024
|
Rajpal kaur
|
2611005WL013887
|
Rajpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901920
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SANGAT
|
PB-11-005-039-001/296
(raike kalan)
|
2611005000NRG24270220240365500
|
27/02/2024
|
Mander singh
|
2611005WL013887
|
Mander singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901585
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24270220240365503
|
27/02/2024
|
Roshan singh
|
2611005WL013887
|
Roshan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902060
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SANGAT
|
PB-11-005-039-001/299
(raike kalan)
|
2611005000NRG24270220240365504
|
27/02/2024
|
Samittra devi
|
2611005WL013887
|
Samittra devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901959
|
|
SUMITRA DEVI W/O SHIVKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG24270220240365507
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901844
|
|
PARAMJIT KOUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
206
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG24270220240365506
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901843
|
|
PARAMJIT KOUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
207
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG24270220240365509
|
27/02/2024
|
Rani kaur
|
2611005WL013887
|
Rani kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901596
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG24270220240365508
|
27/02/2024
|
Rani kaur
|
2611005WL013887
|
Rani kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901595
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SANGAT
|
PB-11-005-039-001/303
(raike kalan)
|
2611005000NRG24270220240365510
|
27/02/2024
|
Namo bai
|
2611005WL013887
|
Namo bai
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901939
|
|
NAMO W/O FOJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SANGAT
|
PB-11-005-039-001/305
(raike kalan)
|
2611005000NRG24270220240365512
|
27/02/2024
|
Ramandeep kaur
|
2611005WL013887
|
Ramandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901656
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SANGAT
|
PB-11-005-039-001/305
(raike kalan)
|
2611005000NRG24270220240365511
|
27/02/2024
|
Ramandeep kaur
|
2611005WL013887
|
Ramandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901655
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SANGAT
|
PB-11-005-039-001/31
(raike kalan)
|
2611005000NRG24270220240365514
|
27/02/2024
|
Lakhwinder kaur
|
2611005WL013887
|
Lakhwinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901667
|
|
BALWINDER KOUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
213
|
SANGAT
|
PB-11-005-039-001/31
(raike kalan)
|
2611005000NRG24270220240365513
|
27/02/2024
|
Lakhwinder kaur
|
2611005WL013887
|
Lakhwinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901666
|
|
BALWINDER KOUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
214
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG24270220240365516
|
27/02/2024
|
Gurwinder Kaur
|
2611005WL013887
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901819
|
|
GURWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG24270220240365515
|
27/02/2024
|
Gurwinder Kaur
|
2611005WL013887
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901818
|
|
GURWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24270220240365518
|
27/02/2024
|
Malkit singh
|
2611005WL013887
|
Malkit singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901849
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG24270220240365517
|
27/02/2024
|
Malkit singh
|
2611005WL013887
|
Malkit singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901848
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG24270220240365520
|
27/02/2024
|
Gurjant singh
|
2611005WL013887
|
Gurjant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901760
|
|
GURJANT SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG24270220240365519
|
27/02/2024
|
Jaspal kaur
|
2611005WL013887
|
Jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901652
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG24270220240365521
|
27/02/2024
|
Jaspal kaur
|
2611005WL013887
|
Jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901651
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SANGAT
|
PB-11-005-039-001/321
(raike kalan)
|
2611005000NRG24270220240365525
|
27/02/2024
|
Charanjit kaur
|
2611005WL013887
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901955
|
|
CHARNJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-039-001/321
(raike kalan)
|
2611005000NRG24270220240365524
|
27/02/2024
|
Charanjit kaur
|
2611005WL013887
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901954
|
|
CHARNJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SANGAT
|
PB-11-005-039-001/330
(raike kalan)
|
2611005000NRG24270220240365528
|
27/02/2024
|
Gurwinder kaur
|
2611005WL013887
|
Gurwinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901971
|
|
GURWINDER KAUR W/O BALKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG24270220240365529
|
27/02/2024
|
Kulwant kaur
|
2611005WL013887
|
Kulwant kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901992
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24270220240365531
|
27/02/2024
|
AMANDEEP KAUR...
|
2611005WL013887
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901862
|
|
AMANDEEP KAUR DO BAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24270220240365530
|
27/02/2024
|
AMANDEEP KAUR...
|
2611005WL013887
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901861
|
|
AMANDEEP KAUR DO BAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG24270220240364567
|
27/02/2024
|
Sukhdev singh
|
2611005WL013870
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901809
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24270220240365534
|
27/02/2024
|
Charat singh
|
2611005WL013887
|
Charat singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901852
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24270220240365532
|
27/02/2024
|
Charat singh
|
2611005WL013887
|
Charat singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901851
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24270220240365533
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013887
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901982
|
|
SUKHPAL KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24270220240365535
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013887
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901981
|
|
SUKHPAL KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
SANGAT
|
PB-11-005-039-001/342
(raike kalan)
|
2611005000NRG24270220240365537
|
27/02/2024
|
karamjit kaur
|
2611005WL013887
|
karamjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901892
|
|
KARMJIT KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SANGAT
|
PB-11-005-039-001/342
(raike kalan)
|
2611005000NRG24270220240365536
|
27/02/2024
|
karamjit kaur
|
2611005WL013887
|
karamjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901891
|
|
KARMJIT KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SANGAT
|
PB-11-005-039-001/347
(raike kalan)
|
2611005000NRG24270220240365540
|
27/02/2024
|
Gurmit kaur
|
2611005WL013887
|
Gurmit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901921
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SANGAT
|
PB-11-005-039-001/348
(raike kalan)
|
2611005000NRG24270220240365542
|
27/02/2024
|
Jasveer kaur
|
2611005WL013887
|
Jasveer kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901973
|
|
JASVIR KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SANGAT
|
PB-11-005-039-001/348
(raike kalan)
|
2611005000NRG24270220240365541
|
27/02/2024
|
Jasveer kaur
|
2611005WL013887
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901972
|
|
JASVIR KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-039-001/351
(raike kalan)
|
2611005000NRG24270220240365546
|
27/02/2024
|
Babli
|
2611005WL013887
|
Babli
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901581
|
|
BABLI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-039-001/351
(raike kalan)
|
2611005000NRG24270220240365545
|
27/02/2024
|
Tara chad
|
2611005WL013887
|
Tara chad
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901737
|
|
TARA CHAND S/O DOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SANGAT
|
PB-11-005-039-001/351
(raike kalan)
|
2611005000NRG24270220240365544
|
27/02/2024
|
Tara chad
|
2611005WL013887
|
Tara chad
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901736
|
|
TARA CHAND S/O DOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SANGAT
|
PB-11-005-039-001/351
(raike kalan)
|
2611005000NRG24270220240365543
|
27/02/2024
|
Tara chad
|
2611005WL013887
|
Tara chad
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901735
|
|
TARA CHAND S/O DOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG24270220240365548
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901925
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG24270220240365547
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901924
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SANGAT
|
PB-11-005-039-001/356
(raike kalan)
|
2611005000NRG24270220240365549
|
27/02/2024
|
Balwinder Singh
|
2611005WL013887
|
Balwinder Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901738
|
|
BALWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG24270220240365551
|
27/02/2024
|
Sammi
|
2611005WL013887
|
Sammi
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157901905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG24270220240365550
|
27/02/2024
|
Sammi
|
2611005WL013887
|
Sammi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157901904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SANGAT
|
PB-11-005-039-001/364
(raike kalan)
|
2611005000NRG24270220240365552
|
27/02/2024
|
Krishna kaur
|
2611005WL013887
|
Krishna kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901682
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG24270220240365554
|
27/02/2024
|
Darshan singh
|
2611005WL013887
|
Darshan singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901928
|
|
DARSHAN SINGH S/O PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG24270220240365553
|
27/02/2024
|
Darshan singh
|
2611005WL013887
|
Darshan singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901927
|
|
DARSHAN SINGH S/O PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24270220240365557
|
27/02/2024
|
Gurdeep singh
|
2611005WL013887
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901984
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24270220240365555
|
27/02/2024
|
Gurdeep singh
|
2611005WL013887
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901983
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24270220240365558
|
27/02/2024
|
Jasveer kaur
|
2611005WL013887
|
Jasveer kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901836
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG24270220240365556
|
27/02/2024
|
Jasveer kaur
|
2611005WL013887
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901837
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24270220240365562
|
27/02/2024
|
Kulwant singh
|
2611005WL013887
|
Kulwant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901977
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24270220240365561
|
27/02/2024
|
Kulwant singh
|
2611005WL013887
|
Kulwant singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901976
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24270220240364568
|
27/02/2024
|
Kulwant singh
|
2611005WL013870
|
Kulwant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901975
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SANGAT
|
PB-11-005-039-001/390
(raike kalan)
|
2611005000NRG24270220240365563
|
27/02/2024
|
Seeto kaur
|
2611005WL013887
|
Seeto kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901922
|
|
GURPREET SINGH UNG MEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SANGAT
|
PB-11-005-039-001/393
(raike kalan)
|
2611005000NRG24270220240365565
|
27/02/2024
|
Jagdev kaur
|
2611005WL013887
|
Jagdev kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901794
|
|
JAGDEV KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
SANGAT
|
PB-11-005-039-001/393
(raike kalan)
|
2611005000NRG24270220240365564
|
27/02/2024
|
Jagdev kaur
|
2611005WL013887
|
Jagdev kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902031
|
|
JAGDEV KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24270220240365567
|
27/02/2024
|
Gora singh
|
2611005WL013887
|
Gora singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901965
|
|
GORA SINGH S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24270220240365566
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013887
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902052
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG24270220240365568
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013887
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902051
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SANGAT
|
PB-11-005-039-001/395
(raike kalan)
|
2611005000NRG24270220240365570
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013887
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901919
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SANGAT
|
PB-11-005-039-001/395
(raike kalan)
|
2611005000NRG24270220240365569
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013887
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901918
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG24270220240365572
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013887
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901593
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG24270220240365571
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013887
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901592
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SANGAT
|
PB-11-005-039-001/398
(raike kalan)
|
2611005000NRG24270220240365574
|
27/02/2024
|
Inderjit kaur
|
2611005WL013887
|
Inderjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901784
|
|
INDERJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
267
|
SANGAT
|
PB-11-005-039-001/398
(raike kalan)
|
2611005000NRG24270220240365573
|
27/02/2024
|
Inderjit kaur
|
2611005WL013887
|
Inderjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901783
|
|
INDERJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
268
|
SANGAT
|
PB-11-005-039-001/4
(raike kalan)
|
2611005000NRG24270220240365575
|
27/02/2024
|
Jarnal kaur
|
2611005WL013887
|
Jarnal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901704
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG24270220240365577
|
27/02/2024
|
Sukhdev singh
|
2611005WL013887
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901686
|
|
CDPO SUKHDEV SINGH PLA 126059
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG24270220240365576
|
27/02/2024
|
Sukhdev singh
|
2611005WL013887
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901685
|
|
CDPO SUKHDEV SINGH PLA 126059
|
PUNJAB & SIND BANK(607087)
|
|
271
|
SANGAT
|
PB-11-005-039-001/41
(raike kalan)
|
2611005000NRG24270220240365581
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013887
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901827
|
|
SUKHWINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
SANGAT
|
PB-11-005-039-001/41
(raike kalan)
|
2611005000NRG24270220240365583
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013887
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901828
|
|
SUKHWINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SANGAT
|
PB-11-005-039-001/410
(raike kalan)
|
2611005000NRG24270220240365585
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901936
|
|
Mr. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SANGAT
|
PB-11-005-039-001/410
(raike kalan)
|
2611005000NRG24270220240365584
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901935
|
|
Mr. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SANGAT
|
PB-11-005-039-001/419
(raike kalan)
|
2611005000NRG24270220240365587
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901734
|
|
MANJIT KAUR W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
276
|
SANGAT
|
PB-11-005-039-001/419
(raike kalan)
|
2611005000NRG24270220240365586
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901733
|
|
MANJIT KAUR W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SANGAT
|
PB-11-005-039-001/42
(raike kalan)
|
2611005000NRG24270220240365588
|
27/02/2024
|
Pinder kaur
|
2611005WL013887
|
Pinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901642
|
|
Pinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
278
|
SANGAT
|
PB-11-005-039-001/425
(raike kalan)
|
2611005000NRG24270220240365591
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901756
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SANGAT
|
PB-11-005-039-001/425
(raike kalan)
|
2611005000NRG24270220240365592
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901757
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
SANGAT
|
PB-11-005-039-001/431
(raike kalan)
|
2611005000NRG24270220240365593
|
27/02/2024
|
Geeta rani
|
2611005WL013887
|
Geeta rani
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901948
|
|
GEETA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
SANGAT
|
PB-11-005-039-001/431
(raike kalan)
|
2611005000NRG24270220240365594
|
27/02/2024
|
Geeta rani
|
2611005WL013887
|
Geeta rani
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901949
|
|
GEETA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
SANGAT
|
PB-11-005-039-001/447
(raike kalan)
|
2611005000NRG24270220240365595
|
27/02/2024
|
aungrej Kaur
|
2611005WL013887
|
aungrej Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901764
|
|
ANGREJ KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG24270220240365596
|
27/02/2024
|
Seema kaur
|
2611005WL013887
|
Seema kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902055
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG24270220240365597
|
27/02/2024
|
Seema kaur
|
2611005WL013887
|
Seema kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902056
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24270220240365598
|
27/02/2024
|
Aungrej singh
|
2611005WL013887
|
Aungrej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902040
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24270220240365600
|
27/02/2024
|
Aungrej singh
|
2611005WL013887
|
Aungrej singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157902041
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SANGAT
|
PB-11-005-039-001/454
(raike kalan)
|
2611005000NRG24270220240365599
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013887
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902061
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG24270220240365601
|
27/02/2024
|
Sukhwinder Kaur
|
2611005WL013887
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901839
|
|
SUKHVINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG24270220240365602
|
27/02/2024
|
Sukhwinder Kaur
|
2611005WL013887
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901840
|
|
SUKHVINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
SANGAT
|
PB-11-005-039-001/460
(raike kalan)
|
2611005000NRG24270220240365603
|
27/02/2024
|
Nikki kaur
|
2611005WL013887
|
Nikki kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901755
|
|
NIKKI KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SANGAT
|
PB-11-005-039-001/463
(raike kalan)
|
2611005000NRG24270220240365604
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013887
|
KARAMJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901758
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
SANGAT
|
PB-11-005-039-001/463
(raike kalan)
|
2611005000NRG24270220240365605
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013887
|
KARAMJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901759
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SANGAT
|
PB-11-005-039-001/464
(raike kalan)
|
2611005000NRG24270220240365606
|
27/02/2024
|
Jasvir kaur
|
2611005WL013887
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901742
|
|
JASVIR KAUR WO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SANGAT
|
PB-11-005-039-001/464
(raike kalan)
|
2611005000NRG24270220240365607
|
27/02/2024
|
Jasvir kaur
|
2611005WL013887
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901743
|
|
JASVIR KAUR WO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SANGAT
|
PB-11-005-039-001/465
(raike kalan)
|
2611005000NRG24270220240365608
|
27/02/2024
|
Charanjit kaur
|
2611005WL013887
|
Charanjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901996
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SANGAT
|
PB-11-005-039-001/465
(raike kalan)
|
2611005000NRG24270220240365609
|
27/02/2024
|
Charanjit kaur
|
2611005WL013887
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901997
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SANGAT
|
PB-11-005-039-001/467
(raike kalan)
|
2611005000NRG24270220240365610
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902058
|
|
JASWINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
SANGAT
|
PB-11-005-039-001/467
(raike kalan)
|
2611005000NRG24270220240365611
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902059
|
|
JASWINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
SANGAT
|
PB-11-005-039-001/470
(raike kalan)
|
2611005000NRG24270220240365612
|
27/02/2024
|
manjeet kaur
|
2611005WL013887
|
manjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901729
|
|
MANJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
SANGAT
|
PB-11-005-039-001/470
(raike kalan)
|
2611005000NRG24270220240365613
|
27/02/2024
|
manjeet kaur
|
2611005WL013887
|
manjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901730
|
|
MANJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
SANGAT
|
PB-11-005-039-001/475
(raike kalan)
|
2611005000NRG24270220240365614
|
27/02/2024
|
Bhinder Kaur
|
2611005WL013887
|
Bhinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901588
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
SANGAT
|
PB-11-005-039-001/475
(raike kalan)
|
2611005000NRG24270220240365615
|
27/02/2024
|
Bhinder Kaur
|
2611005WL013887
|
Bhinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901589
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24270220240365616
|
27/02/2024
|
Bahla Ram
|
2611005WL013887
|
Bahla Ram
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901950
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
304
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG24270220240365617
|
27/02/2024
|
Bahla Ram
|
2611005WL013887
|
Bahla Ram
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901951
|
|
BAHLA RAM S/O GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
305
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG24270220240365618
|
27/02/2024
|
Gurcharan Singh
|
2611005WL013887
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901724
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG24270220240365620
|
27/02/2024
|
Gurcharan Singh
|
2611005WL013887
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901723
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG24270220240365621
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013887
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901853
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
308
|
SANGAT
|
PB-11-005-039-001/486
(raike kalan)
|
2611005000NRG24270220240365619
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013887
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901854
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24270220240365622
|
27/02/2024
|
Vidya Devi
|
2611005WL013887
|
Vidya Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901834
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
310
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG24270220240365623
|
27/02/2024
|
Vidya Devi
|
2611005WL013887
|
Vidya Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901835
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
311
|
SANGAT
|
PB-11-005-039-001/493
(raike kalan)
|
2611005000NRG24270220240365624
|
27/02/2024
|
NASIB KAUR
|
2611005WL013887
|
NASIB KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901810
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
SANGAT
|
PB-11-005-039-001/493
(raike kalan)
|
2611005000NRG24270220240365625
|
27/02/2024
|
NASIB KAUR
|
2611005WL013887
|
NASIB KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901811
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
SANGAT
|
PB-11-005-039-001/498
(raike kalan)
|
2611005000NRG24270220240365626
|
27/02/2024
|
Raj kaur
|
2611005WL013887
|
Raj kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902053
|
|
RAJ KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG24270220240365627
|
27/02/2024
|
Jaspreet kaur
|
2611005WL013887
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901907
|
|
Jagmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
315
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG24270220240365628
|
27/02/2024
|
Jaspreet kaur
|
2611005WL013887
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901908
|
|
Jagmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
316
|
SANGAT
|
PB-11-005-039-001/50
(raike kalan)
|
2611005000NRG24270220240365629
|
27/02/2024
|
Kirandeep kaur
|
2611005WL013887
|
Kirandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901961
|
|
KIRANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
SANGAT
|
PB-11-005-039-001/50
(raike kalan)
|
2611005000NRG24270220240365630
|
27/02/2024
|
Kirandeep kaur
|
2611005WL013887
|
Kirandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901962
|
|
KIRANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24270220240364569
|
27/02/2024
|
Gurmit singh
|
2611005WL013870
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901637
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
319
|
SANGAT
|
PB-11-005-039-001/506
(raike kalan)
|
2611005000NRG24270220240365631
|
27/02/2024
|
Manpreet kaur
|
2611005WL013887
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901785
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
SANGAT
|
PB-11-005-039-001/506
(raike kalan)
|
2611005000NRG24270220240365632
|
27/02/2024
|
Manpreet kaur
|
2611005WL013887
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901786
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
SANGAT
|
PB-11-005-039-001/507
(raike kalan)
|
2611005000NRG24270220240365633
|
27/02/2024
|
GUDDI KAUR
|
2611005WL013887
|
GUDDI KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901910
|
|
GUDDI DO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
SANGAT
|
PB-11-005-039-001/507
(raike kalan)
|
2611005000NRG24270220240365634
|
27/02/2024
|
GUDDI KAUR
|
2611005WL013887
|
GUDDI KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901911
|
|
GUDDI DO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
SANGAT
|
PB-11-005-039-001/51
(raike kalan)
|
2611005000NRG24270220240365635
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013887
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901752
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
SANGAT
|
PB-11-005-039-001/517
(raike kalan)
|
2611005000NRG24270220240365636
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013887
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901841
|
|
MANDEEP KAUR URF AMANDEEP KAUR WO KULWAN
|
PUNJAB & SIND BANK(607087)
|
|
325
|
SANGAT
|
PB-11-005-039-001/52
(raike kalan)
|
2611005000NRG24270220240365637
|
27/02/2024
|
Gurdial Singh
|
2611005WL013887
|
Gurdial Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901680
|
|
CDPO & GURDIAL SINGH PLA 62261
|
PUNJAB & SIND BANK(607087)
|
|
326
|
SANGAT
|
PB-11-005-039-001/52
(raike kalan)
|
2611005000NRG24270220240365638
|
27/02/2024
|
Gurdial Singh
|
2611005WL013887
|
Gurdial Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901681
|
|
CDPO & GURDIAL SINGH PLA 62261
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SANGAT
|
PB-11-005-039-001/523
(raike kalan)
|
2611005000NRG24270220240364577
|
27/02/2024
|
Sandeep Kaur
|
2611005WL013871
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901654
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
SANGAT
|
PB-11-005-039-001/53
(raike kalan)
|
2611005000NRG24270220240365639
|
27/02/2024
|
Sukhjeet Kaur
|
2611005WL013887
|
Sukhjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901963
|
|
SUKHJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
SANGAT
|
PB-11-005-039-001/53
(raike kalan)
|
2611005000NRG24270220240365640
|
27/02/2024
|
Sukhjeet Kaur
|
2611005WL013887
|
Sukhjeet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901964
|
|
SUKHJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24270220240365641
|
27/02/2024
|
Janta Singh
|
2611005WL013887
|
Janta Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157901912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24270220240365642
|
27/02/2024
|
Janta Singh
|
2611005WL013887
|
Janta Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157901913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
SANGAT
|
PB-11-005-039-001/55
(raike kalan)
|
2611005000NRG24270220240365647
|
27/02/2024
|
Jarnail kaur
|
2611005WL013887
|
Jarnail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901684
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
SANGAT
|
PB-11-005-039-001/55
(raike kalan)
|
2611005000NRG24270220240365645
|
27/02/2024
|
Jarnail kaur
|
2611005WL013887
|
Jarnail kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901683
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
SANGAT
|
PB-11-005-039-001/55
(raike kalan)
|
2611005000NRG24270220240365646
|
27/02/2024
|
Mithu Singh
|
2611005WL013887
|
Mithu Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901857
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
335
|
SANGAT
|
PB-11-005-039-001/55
(raike kalan)
|
2611005000NRG24270220240365644
|
27/02/2024
|
Mithu Singh
|
2611005WL013887
|
Mithu Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901858
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
336
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG24270220240365648
|
27/02/2024
|
Sona Devi
|
2611005WL013887
|
Sona Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901805
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
337
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG24270220240365649
|
27/02/2024
|
Sona Devi
|
2611005WL013887
|
Sona Devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901806
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
338
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG24270220240365650
|
27/02/2024
|
Naseeb Kaur
|
2611005WL013887
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901762
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
339
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG24270220240365651
|
27/02/2024
|
Naseeb Kaur
|
2611005WL013887
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901763
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
340
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG24270220240365652
|
27/02/2024
|
Gurvinder Kaur
|
2611005WL013887
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901845
|
|
GURVINDER KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG24270220240365653
|
27/02/2024
|
Gurvinder Kaur
|
2611005WL013887
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901846
|
|
GURVINDER KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG24270220240365654
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013887
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901876
|
|
SUKHJIT KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG24270220240365655
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013887
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901877
|
|
SUKHJIT KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
SANGAT
|
PB-11-005-039-001/59
(raike kalan)
|
2611005000NRG24270220240365656
|
27/02/2024
|
Jaspal Kaur
|
2611005WL013887
|
Jaspal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901807
|
|
JASPAL KAUR WO NAHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
SANGAT
|
PB-11-005-039-001/59
(raike kalan)
|
2611005000NRG24270220240365657
|
27/02/2024
|
Jaspal Kaur
|
2611005WL013887
|
Jaspal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901808
|
|
JASPAL KAUR WO NAHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG24270220240365658
|
27/02/2024
|
Balkran Singh
|
2611005WL013887
|
Balkran Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901584
|
|
Balkaran Singh
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG24270220240365659
|
27/02/2024
|
Harpreet kaur
|
2611005WL013887
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901662
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
SANGAT
|
PB-11-005-039-001/591
(raike kalan)
|
2611005000NRG24270220240365660
|
27/02/2024
|
Harpreet kaur
|
2611005WL013887
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901663
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
SANGAT
|
PB-11-005-039-001/592
(raike kalan)
|
2611005000NRG24270220240365661
|
27/02/2024
|
Prakash kaur
|
2611005WL013887
|
Prakash kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157901675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
SANGAT
|
PB-11-005-039-001/592
(raike kalan)
|
2611005000NRG24270220240365662
|
27/02/2024
|
Prakash kaur
|
2611005WL013887
|
Prakash kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157901676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
351
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24270220240365663
|
27/02/2024
|
Jaskiran singh
|
2611005WL013887
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901668
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24270220240365665
|
27/02/2024
|
Jaskiran singh
|
2611005WL013887
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901669
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24270220240365666
|
27/02/2024
|
Veerpal kaur
|
2611005WL013887
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901702
|
|
MISS VEERPAL KAUR UNG JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG24270220240365664
|
27/02/2024
|
Veerpal kaur
|
2611005WL013887
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901703
|
|
MISS VEERPAL KAUR UNG JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SANGAT
|
PB-11-005-039-001/596
(raike kalan)
|
2611005000NRG24270220240365667
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013887
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901692
|
|
MANPREET KAUR W/O HUKAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
356
|
SANGAT
|
PB-11-005-039-001/596
(raike kalan)
|
2611005000NRG24270220240365668
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013887
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901693
|
|
MANPREET KAUR W/O HUKAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
357
|
SANGAT
|
PB-11-005-039-001/604
(raike kalan)
|
2611005000NRG24270220240364580
|
27/02/2024
|
Sukhvir Kaur
|
2611005WL013871
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901914
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24270220240365669
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013887
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901796
|
|
SUKHPREET KAUR WO JASVEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
359
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24270220240365670
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013887
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901797
|
|
SUKHPREET KAUR WO JASVEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
360
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG24270220240365671
|
27/02/2024
|
Sandeep Kaur
|
2611005WL013887
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901879
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG24270220240365672
|
27/02/2024
|
Sandeep Kaur
|
2611005WL013887
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901880
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
SANGAT
|
PB-11-005-039-001/630
(raike kalan)
|
2611005000NRG24270220240365675
|
27/02/2024
|
Arshdeep Kaur
|
2611005WL013887
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901665
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
SANGAT
|
PB-11-005-039-001/636
(raike kalan)
|
2611005000NRG24270220240365677
|
27/02/2024
|
Manjinder kaur
|
2611005WL013887
|
Manjinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901816
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
SANGAT
|
PB-11-005-039-001/636
(raike kalan)
|
2611005000NRG24270220240365679
|
27/02/2024
|
Manjinder kaur
|
2611005WL013887
|
Manjinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901815
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24270220240365680
|
27/02/2024
|
Balkarn Singh
|
2611005WL013887
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901942
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24270220240365682
|
27/02/2024
|
Balkarn Singh
|
2611005WL013887
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901941
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24270220240364570
|
27/02/2024
|
Balkarn Singh
|
2611005WL013870
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901940
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24270220240365683
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013887
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901883
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24270220240365681
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013887
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901884
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG24270220240365684
|
27/02/2024
|
Sukhdev Singh
|
2611005WL013887
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901687
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG24270220240365685
|
27/02/2024
|
Sukhdev Singh
|
2611005WL013887
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901688
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
372
|
SANGAT
|
PB-11-005-039-001/65
(raike kalan)
|
2611005000NRG24270220240365686
|
27/02/2024
|
Baljinder Kaur
|
2611005WL013887
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901739
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
SANGAT
|
PB-11-005-039-001/657
(raike kalan)
|
2611005000NRG24270220240365687
|
27/02/2024
|
Amarjit kaur
|
2611005WL013887
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901582
|
|
AMARJJIT KAUR DO SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
SANGAT
|
PB-11-005-039-001/657
(raike kalan)
|
2611005000NRG24270220240365688
|
27/02/2024
|
Amarjit kaur
|
2611005WL013887
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901583
|
|
AMARJJIT KAUR DO SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG24270220240365689
|
27/02/2024
|
Guradhita Singh
|
2611005WL013887
|
Guradhita Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901696
|
|
GURADITTA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG24270220240365690
|
27/02/2024
|
Guradhita Singh
|
2611005WL013887
|
Guradhita Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901697
|
|
GURADITTA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
SANGAT
|
PB-11-005-039-001/677
(raike kalan)
|
2611005000NRG24270220240364581
|
27/02/2024
|
Guradhita Singh
|
2611005WL013871
|
Guradhita Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901695
|
|
GURADITTA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
SANGAT
|
PB-11-005-039-001/678
(raike kalan)
|
2611005000NRG24270220240365691
|
27/02/2024
|
Gurjit kaur
|
2611005WL013887
|
Gurjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901821
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
379
|
SANGAT
|
PB-11-005-039-001/678
(raike kalan)
|
2611005000NRG24270220240365692
|
27/02/2024
|
Gurjit kaur
|
2611005WL013887
|
Gurjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901822
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
SANGAT
|
PB-11-005-039-001/678
(raike kalan)
|
2611005000NRG24270220240365693
|
27/02/2024
|
Gurjit kaur
|
2611005WL013887
|
Gurjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901823
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24270220240365694
|
27/02/2024
|
Jarnal singh
|
2611005WL013887
|
Jarnal singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901812
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
382
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24270220240365695
|
27/02/2024
|
Jarnal singh
|
2611005WL013887
|
Jarnal singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901813
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
383
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24270220240364571
|
27/02/2024
|
Jarnal singh
|
2611005WL013870
|
Jarnal singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901814
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
384
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24270220240364572
|
27/02/2024
|
Mithu Singh
|
2611005WL013870
|
Mithu Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901915
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24270220240365696
|
27/02/2024
|
Mithu Singh
|
2611005WL013887
|
Mithu Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901916
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG24270220240365697
|
27/02/2024
|
Mithu Singh
|
2611005WL013887
|
Mithu Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901917
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG24270220240365698
|
27/02/2024
|
Sumandeep Kaur
|
2611005WL013887
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901881
|
|
SUMANDEEP KAURWO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG24270220240365699
|
27/02/2024
|
Sumandeep Kaur
|
2611005WL013887
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901882
|
|
SUMANDEEP KAURWO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG24270220240365700
|
27/02/2024
|
Hardeep Singh
|
2611005WL013887
|
Hardeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901989
|
|
HARDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG24270220240365701
|
27/02/2024
|
Ramandeep Kaur
|
2611005WL013887
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901799
|
|
RAMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
SANGAT
|
PB-11-005-039-001/694
(raike kalan)
|
2611005000NRG24270220240365702
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013887
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901711
|
|
Ms. GURPREET KAUR U G BHOLA SINGH
|
INDIAN BANK(607105)
|
|
392
|
SANGAT
|
PB-11-005-039-001/694
(raike kalan)
|
2611005000NRG24270220240365703
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013887
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901712
|
|
Ms. GURPREET KAUR U G BHOLA SINGH
|
INDIAN BANK(607105)
|
|
393
|
SANGAT
|
PB-11-005-039-001/698
(raike kalan)
|
2611005000NRG24270220240365704
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013887
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901943
|
|
KARAMJEET KAUR W/O JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
SANGAT
|
PB-11-005-039-001/698
(raike kalan)
|
2611005000NRG24270220240365705
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013887
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901944
|
|
KARAMJEET KAUR W/O JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG24270220240365706
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013887
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901731
|
|
SUKHJINDER KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG24270220240365707
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013887
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901732
|
|
SUKHJINDER KAUR WO RAMPARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
SANGAT
|
PB-11-005-039-001/702
(raike kalan)
|
2611005000NRG24270220240365708
|
27/02/2024
|
Sony Kaur
|
2611005WL013887
|
Sony Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901868
|
|
SONI KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
SANGAT
|
PB-11-005-039-001/702
(raike kalan)
|
2611005000NRG24270220240365709
|
27/02/2024
|
Sony Kaur
|
2611005WL013887
|
Sony Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901869
|
|
SONI KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG24270220240365710
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013887
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901657
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-039-001/706
(raike kalan)
|
2611005000NRG24270220240365711
|
27/02/2024
|
Harpreet kaur
|
2611005WL013887
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901795
|
|
HARPREET KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
SANGAT
|
PB-11-005-039-001/708
(raike kalan)
|
2611005000NRG24270220240365712
|
27/02/2024
|
Sukhjit Kaur
|
2611005WL013887
|
Sukhjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901888
|
|
SUKHJIT KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
SANGAT
|
PB-11-005-039-001/709
(raike kalan)
|
2611005000NRG24270220240365713
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013887
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901694
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
403
|
SANGAT
|
PB-11-005-039-001/711
(raike kalan)
|
2611005000NRG24270220240365714
|
27/02/2024
|
Gagandeep Kaur
|
2611005WL013887
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901878
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
404
|
SANGAT
|
PB-11-005-039-001/712
(raike kalan)
|
2611005000NRG24270220240365715
|
27/02/2024
|
Lovepreet Kaur
|
2611005WL013887
|
Lovepreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901698
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
405
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG24270220240365716
|
27/02/2024
|
Kirna Kaur
|
2611005WL013887
|
Kirna Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901980
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
SANGAT
|
PB-11-005-039-001/717
(raike kalan)
|
2611005000NRG24270220240365717
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901658
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
SANGAT
|
PB-11-005-039-001/717
(raike kalan)
|
2611005000NRG24270220240365718
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013887
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901659
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG24270220240365719
|
27/02/2024
|
Baltej Kaur
|
2611005WL013887
|
Baltej Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157901771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24270220240365720
|
27/02/2024
|
Murti Kaur
|
2611005WL013887
|
Murti Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901802
|
|
MURTI DEVI WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
410
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24270220240365722
|
27/02/2024
|
Murti Kaur
|
2611005WL013887
|
Murti Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901803
|
|
MURTI DEVI WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
411
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24270220240365723
|
27/02/2024
|
Suman
|
2611005WL013887
|
Suman
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901660
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
412
|
SANGAT
|
PB-11-005-039-001/74
(raike kalan)
|
2611005000NRG24270220240365721
|
27/02/2024
|
Suman
|
2611005WL013887
|
Suman
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901661
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
413
|
SANGAT
|
PB-11-005-039-001/750
(raike kalan)
|
2611005000NRG24270220240365724
|
27/02/2024
|
Palwinder kaur
|
2611005WL013887
|
Palwinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901874
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
414
|
SANGAT
|
PB-11-005-039-001/750
(raike kalan)
|
2611005000NRG24270220240365725
|
27/02/2024
|
Palwinder kaur
|
2611005WL013887
|
Palwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901875
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
415
|
SANGAT
|
PB-11-005-039-001/752
(raike kalan)
|
2611005000NRG24270220240365728
|
27/02/2024
|
Jasbir kaur
|
2611005WL013887
|
Jasbir kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901898
|
|
JASBIR KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
SANGAT
|
PB-11-005-039-001/752
(raike kalan)
|
2611005000NRG24270220240365729
|
27/02/2024
|
Jasbir kaur
|
2611005WL013887
|
Jasbir kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901899
|
|
JASBIR KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
SANGAT
|
PB-11-005-039-001/752
(raike kalan)
|
2611005000NRG24270220240365730
|
27/02/2024
|
Jasbir kaur
|
2611005WL013887
|
Jasbir kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901900
|
|
JASBIR KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
SANGAT
|
PB-11-005-039-001/753
(raike kalan)
|
2611005000NRG24270220240365731
|
27/02/2024
|
Mandeep kaur
|
2611005WL013887
|
Mandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901901
|
|
MANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
SANGAT
|
PB-11-005-039-001/76
(raike kalan)
|
2611005000NRG24270220240365732
|
27/02/2024
|
Sukhdev Singh
|
2611005WL013887
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901727
|
|
SUKHDEV SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
SANGAT
|
PB-11-005-039-001/76
(raike kalan)
|
2611005000NRG24270220240365733
|
27/02/2024
|
Sukhdev Singh
|
2611005WL013887
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901728
|
|
SUKHDEV SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
SANGAT
|
PB-11-005-039-001/80
(raike kalan)
|
2611005000NRG24270220240365734
|
27/02/2024
|
Gian Kaur
|
2611005WL013887
|
Gian Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157901946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
422
|
SANGAT
|
PB-11-005-039-001/82
(raike kalan)
|
2611005000NRG24270220240365735
|
27/02/2024
|
JEETO KAUR
|
2611005WL013887
|
JEETO KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901653
|
|
JEETO WO PIAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
SANGAT
|
PB-11-005-039-001/90
(raike kalan)
|
2611005000NRG24270220240365736
|
27/02/2024
|
Kulwant Devi
|
2611005WL013887
|
Kulwant Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901798
|
|
KALWATI
|
ICICI BANK LTD(508534)
|
|
424
|
SANGAT
|
PB-11-005-039-001/95
(raike kalan)
|
2611005000NRG24270220240365737
|
27/02/2024
|
Mukhtiar Kaur
|
2611005WL013887
|
Mukhtiar Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901709
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
SANGAT
|
PB-11-005-039-001/95
(raike kalan)
|
2611005000NRG24270220240365738
|
27/02/2024
|
Mukhtiar Kaur
|
2611005WL013887
|
Mukhtiar Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901710
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
SANGAT
|
PB-11-005-039-001/96
(raike kalan)
|
2611005000NRG24270220240365739
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013887
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901993
|
|
JASVINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
SANGAT
|
PB-11-005-039-001/96
(raike kalan)
|
2611005000NRG24270220240365740
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013887
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901994
|
|
JASVINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532068
|
532068
|
|
|
|
|
|
|
|
|
428
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG24270220240365560
|
27/02/2024
|
Gurjit kaur
|
2611005WL013887
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901986
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
429
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG24270220240365559
|
27/02/2024
|
Gurjit kaur
|
2611005WL013887
|
Gurjit kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901985
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
430
|
SANGAT
|
PB-11-005-041-001/318
(Shergar)
|
2611005000NRG24270220240364608
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013873
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901700
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SANGAT
|
PB-11-005-041-001/330
(Shergar)
|
2611005000NRG24270220240364610
|
27/02/2024
|
Kirna kaur
|
2611005WL013873
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901609
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
432
|
SANGAT
|
PB-11-005-039-001/636
(raike kalan)
|
2611005000NRG24270220240365678
|
27/02/2024
|
Jasveer Singh
|
2611005WL013887
|
Jasveer Singh
|
00354
|
PUNB0019300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157901747
|
|
JASVIR SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SANGAT
|
PB-11-005-039-001/636
(raike kalan)
|
2611005000NRG24270220240365676
|
27/02/2024
|
Jasveer Singh
|
2611005WL013887
|
Jasveer Singh
|
00354
|
PUNB0019300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901748
|
|
JASVIR SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
434
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24270220240364277
|
27/02/2024
|
Jagsir singh
|
2611005WL013868
|
Jagsir singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902019
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24270220240364288
|
27/02/2024
|
Jagdish singh
|
2611005WL013868
|
Jagdish singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902020
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG24270220240364296
|
27/02/2024
|
Gurjant singh
|
2611005WL013868
|
Gurjant singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902048
|
|
GURJANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24270220240364328
|
27/02/2024
|
Nachttar singh
|
2611005WL013868
|
Nachttar singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902022
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24270220240364362
|
27/02/2024
|
Major singh.
|
2611005WL013868
|
Major singh.
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902032
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG24270220240364477
|
27/02/2024
|
Tarsem Singh
|
2611005WL013868
|
Tarsem Singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901715
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG24270220240364476
|
27/02/2024
|
Tarsem Singh
|
2611005WL013868
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901714
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364520
|
27/02/2024
|
Ajaib singh
|
2611005WL013868
|
Ajaib singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157902050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364519
|
27/02/2024
|
Ajaib singh
|
2611005WL013868
|
Ajaib singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157902049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24270220240365100
|
27/02/2024
|
Jagga singh
|
2611005WL013885
|
Jagga singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157902039
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24270220240365098
|
27/02/2024
|
Jagga singh
|
2611005WL013885
|
Jagga singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157902038
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
445
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364881
|
27/02/2024
|
Veerdev kaur
|
2611005WL013885
|
Veerdev kaur
|
00415
|
SBIN0001523
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901750
|
|
MISS VEERDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364884
|
27/02/2024
|
Veerdev kaur
|
2611005WL013885
|
Veerdev kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901749
|
|
MISS VEERDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
447
|
SANGAT
|
PB-11-005-041-001/348
(Shergar)
|
2611005000NRG24270220240364611
|
27/02/2024
|
Charanjit kaur
|
2611005WL013873
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901649
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24270220240364616
|
27/02/2024
|
Jaspal kaur
|
2611005WL013873
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902015
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
449
|
SANGAT
|
PB-11-005-001-001/205
(Bajak)
|
2611005000NRG24270220240364396
|
27/02/2024
|
MANJIT SINGH
|
2611005WL013868
|
MANJIT SINGH
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157901664
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
450
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24270220240364315
|
27/02/2024
|
Gian singh
|
2611005WL013868
|
Gian singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902021
|
|
GIAN SINGH SO JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24270220240364395
|
27/02/2024
|
BAHAL SINGH
|
2611005WL013868
|
BAHAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901744
|
|
BAHAL SINGH SO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24270220240364394
|
27/02/2024
|
BAHAL SINGH
|
2611005WL013868
|
BAHAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901717
|
|
BAHAL SINGH SO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24270220240364393
|
27/02/2024
|
BAHAL SINGH
|
2611005WL013868
|
BAHAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901716
|
|
BAHAL SINGH SO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24270220240364403
|
27/02/2024
|
BALI SINGH
|
2611005WL013868
|
BALI SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157901648
|
|
BALI SINGH SO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
455
|
SANGAT
|
PB-11-005-041-001/102
(Shergar)
|
2611005000NRG24270220240364591
|
27/02/2024
|
sukhpal kaur
|
2611005WL013873
|
sukhpal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902009
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
456
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24270220240364592
|
27/02/2024
|
Charanjit kaur
|
2611005WL013873
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902044
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG24270220240364593
|
27/02/2024
|
Gurdev kaur
|
2611005WL013873
|
Gurdev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902010
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG24270220240364594
|
27/02/2024
|
Harpal Kaur
|
2611005WL013873
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902045
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24270220240364595
|
27/02/2024
|
Charanjit kaur
|
2611005WL013873
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902047
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG24270220240364596
|
27/02/2024
|
Rajveer Kaur
|
2611005WL013873
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157902043
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG24270220240364597
|
27/02/2024
|
Rajvinder Kaur
|
2611005WL013873
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902046
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG24270220240364598
|
27/02/2024
|
Jeet Singh
|
2611005WL013873
|
Jeet Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902042
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
463
|
SANGAT
|
PB-11-005-041-001/17
(Shergar)
|
2611005000NRG24270220240364599
|
27/02/2024
|
JASWINDER KAUR
|
2611005WL013873
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902011
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24270220240364600
|
27/02/2024
|
Kulvinder kaur
|
2611005WL013873
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901599
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SANGAT
|
PB-11-005-041-001/173
(Shergar)
|
2611005000NRG24270220240364601
|
27/02/2024
|
Reetu kaur
|
2611005WL013873
|
Reetu kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157901601
|
|
REETU KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SANGAT
|
PB-11-005-041-001/195
(Shergar)
|
2611005000NRG24270220240364602
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013873
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901600
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SANGAT
|
PB-11-005-041-001/196
(Shergar)
|
2611005000NRG24270220240364603
|
27/02/2024
|
Charanpal Kaur
|
2611005WL013873
|
Charanpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901598
|
|
CHARANPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SANGAT
|
PB-11-005-041-001/213
(Shergar)
|
2611005000NRG24270220240364604
|
27/02/2024
|
Leela Singh
|
2611005WL013873
|
Leela Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901610
|
|
LEELA SINGH SO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SANGAT
|
PB-11-005-041-001/23
(Shergar)
|
2611005000NRG24270220240364605
|
27/02/2024
|
sarbjeet kaur
|
2611005WL013873
|
sarbjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901597
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG24270220240364606
|
27/02/2024
|
leela singh
|
2611005WL013873
|
leela singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902012
|
|
LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SANGAT
|
PB-11-005-041-001/313
(Shergar)
|
2611005000NRG24270220240364607
|
27/02/2024
|
Sukhjeet Kaur
|
2611005WL013873
|
Sukhjeet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901650
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
SANGAT
|
PB-11-005-041-001/329
(Shergar)
|
2611005000NRG24270220240364609
|
27/02/2024
|
Sunari Bai
|
2611005WL013873
|
Sunari Bai
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901612
|
|
MRS SUNARI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
SANGAT
|
PB-11-005-041-001/365
(Shergar)
|
2611005000NRG24270220240364612
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013873
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901611
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
474
|
SANGAT
|
PB-11-005-041-001/46
(Shergar)
|
2611005000NRG24270220240364613
|
27/02/2024
|
Manpreet
|
2611005WL013873
|
Manpreet
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157901701
|
|
MANPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24270220240364614
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013873
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902013
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24270220240364615
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013873
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902014
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SANGAT
|
PB-11-005-041-001/63
(Shergar)
|
2611005000NRG24270220240364617
|
27/02/2024
|
Tara singh
|
2611005WL013873
|
Tara singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902016
|
|
TARA SINGH SO MADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24270220240364618
|
27/02/2024
|
Darshan kaur
|
2611005WL013873
|
Darshan kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157902017
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24270220240364619
|
27/02/2024
|
Rajvinder kaur
|
2611005WL013873
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902033
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG24270220240364620
|
27/02/2024
|
Manjit kaur
|
2611005WL013873
|
Manjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157902029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24270220240364621
|
27/02/2024
|
gurcharn singh
|
2611005WL013873
|
gurcharn singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157901590
|
|
GURCHARAN SINGH SO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24270220240364622
|
27/02/2024
|
gurjeet kaur
|
2611005WL013873
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157902018
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637209
|
637209
|
|
|
|
|
|
|
|