|
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)
|
2611005000NRG24270220240364959
|
27/02/2024
|
Rajpreet Kaur
|
2611005WL013885
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196231
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24270220240364960
|
27/02/2024
|
Rajpreet Kaur
|
2611005WL013885
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196232
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-026-001/69
(lulbai)
|
2611005000NRG24270220240365132
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013885
|
Gurpreet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196230
|
|
GURPRIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG24270220240365159
|
27/02/2024
|
Gurmail kaur
|
2611005WL013885
|
Gurmail kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196228
|
|
GURMAIL KOUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-026-001/82
(lulbai)
|
2611005000NRG24270220240365160
|
27/02/2024
|
Gurmail kaur
|
2611005WL013885
|
Gurmail kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196229
|
|
GURMAIL KOUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
SANGAT
|
PB-11-005-039-001/193
(raike kalan)
|
2611005000NRG24270220240365450
|
27/02/2024
|
paramjeet kaur
|
2611005WL013887
|
paramjeet kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196227
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-001-001/66
(Bajak)
|
2611005000NRG24270220240364497
|
27/02/2024
|
Jaspal singh
|
2611005WL013868
|
Jaspal singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196515
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-001-001/82
(Bajak)
|
2611005000NRG24270220240364510
|
27/02/2024
|
Jit singh
|
2611005WL013868
|
Jit singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196112
|
|
JIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG24270220240365276
|
27/02/2024
|
Hardeep Kaur
|
2611005WL013886
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196233
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG24270220240365404
|
27/02/2024
|
Jagmohan kaur
|
2611005WL013886
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196483
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24270220240364872
|
27/02/2024
|
paramjit kaur
|
2611005WL013885
|
paramjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196691
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24270220240364873
|
27/02/2024
|
paramjit kaur
|
2611005WL013885
|
paramjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196692
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-026-001/106
(lulbai)
|
2611005000NRG24270220240364876
|
27/02/2024
|
Balkaran Singh
|
2611005WL013885
|
Balkaran Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196368
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-026-001/106
(lulbai)
|
2611005000NRG24270220240364877
|
27/02/2024
|
Balkaran Singh
|
2611005WL013885
|
Balkaran Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196369
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-026-001/107
(lulbai)
|
2611005000NRG24270220240364878
|
27/02/2024
|
Gurdev Kaur
|
2611005WL013885
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196546
|
|
GURDEV KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364888
|
27/02/2024
|
Ajaib singh
|
2611005WL013885
|
Ajaib singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196427
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364886
|
27/02/2024
|
Parajit kaur
|
2611005WL013885
|
Parajit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196495
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24270220240364889
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196653
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24270220240364890
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196654
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24270220240364893
|
27/02/2024
|
Jaswant singh
|
2611005WL013885
|
Jaswant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196488
|
|
JASWANT SINGH S/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24270220240364895
|
27/02/2024
|
Jaswant singh
|
2611005WL013885
|
Jaswant singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196487
|
|
JASWANT SINGH S/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24270220240364896
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013885
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196168
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-026-001/113
(lulbai)
|
2611005000NRG24270220240364894
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013885
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196169
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-026-001/122
(lulbai)
|
2611005000NRG24270220240364897
|
27/02/2024
|
Pallo kaur
|
2611005WL013885
|
Pallo kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196594
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG24270220240364898
|
27/02/2024
|
Parminder kaur
|
2611005WL013885
|
Parminder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196719
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364906
|
27/02/2024
|
Gurcharan singh
|
2611005WL013885
|
Gurcharan singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196529
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364904
|
27/02/2024
|
Gurcharan singh
|
2611005WL013885
|
Gurcharan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196528
|
|
GURCHARAN SINGH S/O BACHADER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
SANGAT
|
PB-11-005-026-001/126
(lulbai)
|
2611005000NRG24270220240364905
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013885
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196591
|
|
KULJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24270220240364907
|
27/02/2024
|
Sukhmeet Kaur
|
2611005WL013885
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196472
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-026-001/128
(lulbai)
|
2611005000NRG24270220240364908
|
27/02/2024
|
Sukhmeet Kaur
|
2611005WL013885
|
Sukhmeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196473
|
|
SUKHMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24270220240364913
|
27/02/2024
|
Ajmair singh
|
2611005WL013885
|
Ajmair singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196655
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-026-001/131
(lulbai)
|
2611005000NRG24270220240364914
|
27/02/2024
|
Tej kaur
|
2611005WL013885
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196538
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-026-001/133
(lulbai)
|
2611005000NRG24270220240364919
|
27/02/2024
|
Harpal kaur
|
2611005WL013885
|
Harpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196135
|
|
Harpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24270220240364920
|
27/02/2024
|
GURJANT SINGH
|
2611005WL013885
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196136
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24270220240364923
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013885
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196693
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24270220240364924
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013885
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196694
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-026-001/138
(lulbai)
|
2611005000NRG24270220240364925
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013885
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196686
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-026-001/138
(lulbai)
|
2611005000NRG24270220240364926
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013885
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196687
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24270220240364931
|
27/02/2024
|
Samsher Singh
|
2611005WL013885
|
Samsher Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196636
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24270220240364932
|
27/02/2024
|
Samsher Singh
|
2611005WL013885
|
Samsher Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196637
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-026-001/142
(lulbai)
|
2611005000NRG24270220240364933
|
27/02/2024
|
Kulvinder Kaur
|
2611005WL013885
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196641
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-026-001/142
(lulbai)
|
2611005000NRG24270220240364934
|
27/02/2024
|
Kulvinder Kaur
|
2611005WL013885
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196642
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-026-001/144
(lulbai)
|
2611005000NRG24270220240364935
|
27/02/2024
|
Pappa singh...
|
2611005WL013885
|
Pappa singh...
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196367
|
|
PAPPA SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24270220240364939
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196536
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24270220240364940
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196537
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-026-001/149
(lulbai)
|
2611005000NRG24270220240364945
|
27/02/2024
|
amrajit kaur
|
2611005WL013885
|
amrajit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196689
|
|
AMARJEET KAUR WO BINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-026-001/15
(lulbai)
|
2611005000NRG24270220240364946
|
27/02/2024
|
Manjeet Kaur
|
2611005WL013885
|
Manjeet Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196385
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-026-001/15
(lulbai)
|
2611005000NRG24270220240364947
|
27/02/2024
|
Manjeet Kaur
|
2611005WL013885
|
Manjeet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196386
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-026-001/150
(lulbai)
|
2611005000NRG24270220240364949
|
27/02/2024
|
sukhpal kaur
|
2611005WL013885
|
sukhpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196603
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-026-001/154
(lulbai)
|
2611005000NRG24270220240364952
|
27/02/2024
|
Manjit Kaur
|
2611005WL013885
|
Manjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196690
|
|
MANJIT KAUR WO LADDU
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24270220240364953
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013885
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196595
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24270220240364954
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013885
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196596
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
SANGAT
|
PB-11-005-026-001/161
(lulbai)
|
2611005000NRG24270220240364961
|
27/02/2024
|
Karmjit Kaur
|
2611005WL013885
|
Karmjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196137
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-026-001/161
(lulbai)
|
2611005000NRG24270220240364962
|
27/02/2024
|
Karmjit Kaur
|
2611005WL013885
|
Karmjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196164
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-026-001/164
(lulbai)
|
2611005000NRG24270220240364965
|
27/02/2024
|
Manjit kaur
|
2611005WL013885
|
Manjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196634
|
|
MANJIT KAUR W/O SUKHJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24270220240364967
|
27/02/2024
|
Jaskarn singh
|
2611005WL013885
|
Jaskarn singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196593
|
|
JASKARAN SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24270220240364968
|
27/02/2024
|
kirndeep kaur
|
2611005WL013885
|
kirndeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196581
|
|
KIRANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24270220240364966
|
27/02/2024
|
kirndeep kaur
|
2611005WL013885
|
kirndeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196582
|
|
KIRANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24270220240364972
|
27/02/2024
|
Shinda Singh
|
2611005WL013885
|
Shinda Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196532
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24270220240364973
|
27/02/2024
|
Shinda Singh
|
2611005WL013885
|
Shinda Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196533
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-026-001/170
(lulbai)
|
2611005000NRG24270220240364974
|
27/02/2024
|
Parmjit kaur
|
2611005WL013885
|
Parmjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196391
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-026-001/170
(lulbai)
|
2611005000NRG24270220240364975
|
27/02/2024
|
Parmjit kaur
|
2611005WL013885
|
Parmjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196392
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-026-001/171
(lulbai)
|
2611005000NRG24270220240364976
|
27/02/2024
|
Rajdeep kaur
|
2611005WL013885
|
Rajdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196132
|
|
RAJDEEP KAUR W/O BADAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-026-001/171
(lulbai)
|
2611005000NRG24270220240364977
|
27/02/2024
|
Rajdeep kaur
|
2611005WL013885
|
Rajdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196133
|
|
RAJDEEP KAUR W/O BADAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-026-001/175
(lulbai)
|
2611005000NRG24270220240364980
|
27/02/2024
|
Raja Singh
|
2611005WL013885
|
Raja Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196601
|
|
RAJA SINGH S/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
SANGAT
|
PB-11-005-026-001/175
(lulbai)
|
2611005000NRG24270220240364981
|
27/02/2024
|
Raja Singh
|
2611005WL013885
|
Raja Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196602
|
|
RAJA SINGH S/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
SANGAT
|
PB-11-005-026-001/176
(lulbai)
|
2611005000NRG24270220240364982
|
27/02/2024
|
Manpreet kaur
|
2611005WL013885
|
Manpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196640
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364989
|
27/02/2024
|
baljit kaur
|
2611005WL013885
|
baljit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196632
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364987
|
27/02/2024
|
baljit kaur
|
2611005WL013885
|
baljit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196605
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364988
|
27/02/2024
|
Major Singh
|
2611005WL013885
|
Major Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196728
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-026-001/177
(lulbai)
|
2611005000NRG24270220240364990
|
27/02/2024
|
Major Singh
|
2611005WL013885
|
Major Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196727
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-026-001/178
(lulbai)
|
2611005000NRG24270220240364991
|
27/02/2024
|
sukhjit kaur
|
2611005WL013885
|
sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196651
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-026-001/178
(lulbai)
|
2611005000NRG24270220240364992
|
27/02/2024
|
sukhjit kaur
|
2611005WL013885
|
sukhjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196652
|
|
SUKHJIT KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-026-001/180
(lulbai)
|
2611005000NRG24270220240364995
|
27/02/2024
|
rajpal Kaur
|
2611005WL013885
|
rajpal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196588
|
|
RAJPAL KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-026-001/180
(lulbai)
|
2611005000NRG24270220240364996
|
27/02/2024
|
rajpal Kaur
|
2611005WL013885
|
rajpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196589
|
|
RAJPAL KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-026-001/188
(lulbai)
|
2611005000NRG24270220240364997
|
27/02/2024
|
Murti
|
2611005WL013885
|
Murti
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196387
|
|
MURTI WO MUNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-026-001/188
(lulbai)
|
2611005000NRG24270220240364998
|
27/02/2024
|
Murti
|
2611005WL013885
|
Murti
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196388
|
|
MURTI WO MUNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-026-001/191
(lulbai)
|
2611005000NRG24270220240364999
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196465
|
|
INDERJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-026-001/191
(lulbai)
|
2611005000NRG24270220240365000
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196466
|
|
INDERJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG24270220240365004
|
27/02/2024
|
SURJIT KAUR
|
2611005WL013885
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196480
|
|
DSSO & SURJIT KAUR PLA 61913
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG24270220240365005
|
27/02/2024
|
SURJIT KAUR
|
2611005WL013885
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196481
|
|
DSSO & SURJIT KAUR PLA 61913
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-026-001/193
(lulbai)
|
2611005000NRG24270220240365006
|
27/02/2024
|
KULDEEP KAUR
|
2611005WL013885
|
KULDEEP KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196508
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-026-001/193
(lulbai)
|
2611005000NRG24270220240365007
|
27/02/2024
|
KULDEEP KAUR
|
2611005WL013885
|
KULDEEP KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196509
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24270220240365009
|
27/02/2024
|
KIRANJIT KAUR
|
2611005WL013885
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196474
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24270220240365010
|
27/02/2024
|
KIRANJIT KAUR
|
2611005WL013885
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196475
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-026-001/197
(lulbai)
|
2611005000NRG24270220240365013
|
27/02/2024
|
SUKHJIT KAUR
|
2611005WL013885
|
SUKHJIT KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196470
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-026-001/197
(lulbai)
|
2611005000NRG24270220240365014
|
27/02/2024
|
SUKHJIT KAUR
|
2611005WL013885
|
SUKHJIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196471
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-026-001/198
(lulbai)
|
2611005000NRG24270220240365015
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013885
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196722
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-026-001/198
(lulbai)
|
2611005000NRG24270220240365016
|
27/02/2024
|
MANPREET KAUR
|
2611005WL013885
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196723
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-026-001/2
(lulbai)
|
2611005000NRG24270220240365021
|
27/02/2024
|
Baljinder kaur
|
2611005WL013885
|
Baljinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156196540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SANGAT
|
PB-11-005-026-001/202
(lulbai)
|
2611005000NRG24270220240365022
|
27/02/2024
|
PALWINDER KAUR
|
2611005WL013885
|
PALWINDER KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196394
|
|
Parwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SANGAT
|
PB-11-005-026-001/202
(lulbai)
|
2611005000NRG24270220240365023
|
27/02/2024
|
PALWINDER KAUR
|
2611005WL013885
|
PALWINDER KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196395
|
|
Parwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SANGAT
|
PB-11-005-026-001/203
(lulbai)
|
2611005000NRG24270220240365026
|
27/02/2024
|
JAGPINDER KAUR
|
2611005WL013885
|
JAGPINDER KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196771
|
|
Jag Pinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SANGAT
|
PB-11-005-026-001/203
(lulbai)
|
2611005000NRG24270220240365027
|
27/02/2024
|
JAGPINDER KAUR
|
2611005WL013885
|
JAGPINDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196772
|
|
Jag Pinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SANGAT
|
PB-11-005-026-001/207
(lulbai)
|
2611005000NRG24270220240365028
|
27/02/2024
|
Pappu Ram
|
2611005WL013885
|
Pappu Ram
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196534
|
|
Pappu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SANGAT
|
PB-11-005-026-001/207
(lulbai)
|
2611005000NRG24270220240365029
|
27/02/2024
|
Pappu Ram
|
2611005WL013885
|
Pappu Ram
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196535
|
|
Pappu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24270220240365030
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013885
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196421
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-026-001/211
(lulbai)
|
2611005000NRG24270220240365031
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013885
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196422
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365038
|
27/02/2024
|
Gurditta Singh
|
2611005WL013885
|
Gurditta Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196234
|
|
CDPO GURDETA SINGH PLA 4048
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365039
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013885
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196530
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24270220240365037
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013885
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196531
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-026-001/240
(lulbai)
|
2611005000NRG24270220240365040
|
27/02/2024
|
Rupinder Kaur
|
2611005WL013885
|
Rupinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196396
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-026-001/242
(lulbai)
|
2611005000NRG24270220240365044
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013885
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196425
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-026-001/242
(lulbai)
|
2611005000NRG24270220240365045
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013885
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196426
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24270220240365046
|
27/02/2024
|
Baldev Kaur
|
2611005WL013885
|
Baldev Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196500
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24270220240365047
|
27/02/2024
|
Baldev Kaur
|
2611005WL013885
|
Baldev Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196501
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-026-001/268
(lulbai)
|
2611005000NRG24270220240365050
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013885
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196498
|
|
Charan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SANGAT
|
PB-11-005-026-001/268
(lulbai)
|
2611005000NRG24270220240365051
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013885
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196499
|
|
Charan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24270220240365053
|
27/02/2024
|
Marro Kaur
|
2611005WL013885
|
Marro Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156196461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24270220240365052
|
27/02/2024
|
Nathu singh
|
2611005WL013885
|
Nathu singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196539
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24270220240365054
|
27/02/2024
|
Tarsem Singh
|
2611005WL013885
|
Tarsem Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196478
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24270220240365055
|
27/02/2024
|
Tarsem Singh
|
2611005WL013885
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196479
|
|
DSSO & TARSEM SINGH PLA 2602
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-026-001/273
(lulbai)
|
2611005000NRG24270220240365058
|
27/02/2024
|
Charanjit Singh
|
2611005WL013885
|
Charanjit Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196725
|
|
Charanjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SANGAT
|
PB-11-005-026-001/273
(lulbai)
|
2611005000NRG24270220240365059
|
27/02/2024
|
Charanjit Singh
|
2611005WL013885
|
Charanjit Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196726
|
|
Charanjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365062
|
27/02/2024
|
Kulwant singh
|
2611005WL013885
|
Kulwant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196644
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365060
|
27/02/2024
|
Kulwant singh
|
2611005WL013885
|
Kulwant singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196645
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365061
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196459
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24270220240365063
|
27/02/2024
|
manjit kaur
|
2611005WL013885
|
manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196460
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-026-001/281
(lulbai)
|
2611005000NRG24270220240365069
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013885
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196379
|
|
SUKHPREET KAUR WO VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-026-001/281
(lulbai)
|
2611005000NRG24270220240365070
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013885
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196380
|
|
SUKHPREET KAUR WO VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-026-001/284
(lulbai)
|
2611005000NRG24270220240365071
|
27/02/2024
|
Simranjit Kaur
|
2611005WL013885
|
Simranjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196720
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-026-001/284
(lulbai)
|
2611005000NRG24270220240365072
|
27/02/2024
|
Simranjit Kaur
|
2611005WL013885
|
Simranjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196721
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG24270220240365077
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013885
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196334
|
|
KULWINDER KAUR W/O BALTEJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
124
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG24270220240365078
|
27/02/2024
|
Shinder Kaur
|
2611005WL013885
|
Shinder Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196724
|
|
SINDER KAUR WO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-026-001/288
(lulbai)
|
2611005000NRG24270220240365079
|
27/02/2024
|
Sukhvir Kaur
|
2611005WL013885
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196729
|
|
SUKHVEER KAUR UG BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-026-001/289
(lulbai)
|
2611005000NRG24270220240365081
|
27/02/2024
|
Cheena bai
|
2611005WL013885
|
Cheena bai
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196769
|
|
CHHINA BAI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-026-001/30
(lulbai)
|
2611005000NRG24270220240365082
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013885
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196688
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-026-001/301
(lulbai)
|
2611005000NRG24270220240365083
|
27/02/2024
|
Karamjit kaur
|
2611005WL013885
|
Karamjit kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196432
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-026-001/33
(lulbai)
|
2611005000NRG24270220240365084
|
27/02/2024
|
Dalip kaur
|
2611005WL013885
|
Dalip kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196235
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-026-001/33
(lulbai)
|
2611005000NRG24270220240365085
|
27/02/2024
|
Dalip kaur
|
2611005WL013885
|
Dalip kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196477
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-026-001/37
(lulbai)
|
2611005000NRG24270220240365086
|
27/02/2024
|
Jeeto kaur
|
2611005WL013885
|
Jeeto kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196656
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-026-001/37
(lulbai)
|
2611005000NRG24270220240365087
|
27/02/2024
|
Jeeto kaur
|
2611005WL013885
|
Jeeto kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196657
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365092
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196553
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365094
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196580
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365093
|
27/02/2024
|
Darbara Singh
|
2611005WL013885
|
Darbara Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196649
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-026-001/38
(lulbai)
|
2611005000NRG24270220240365095
|
27/02/2024
|
Darbara Singh
|
2611005WL013885
|
Darbara Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196648
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24270220240365096
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196547
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24270220240365097
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196548
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24270220240365103
|
27/02/2024
|
Sukveer kaur
|
2611005WL013885
|
Sukveer kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196583
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG24270220240365104
|
27/02/2024
|
Sukveer kaur
|
2611005WL013885
|
Sukveer kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196584
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-026-001/44
(lulbai)
|
2611005000NRG24270220240365106
|
27/02/2024
|
Kala singh
|
2611005WL013885
|
Kala singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196462
|
|
KALA RAM SO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SANGAT
|
PB-11-005-026-001/52
(lulbai)
|
2611005000NRG24270220240365107
|
27/02/2024
|
lakhwinder kaur
|
2611005WL013885
|
lakhwinder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196510
|
|
LAKHWINDER KAUR WO SHIVECHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SANGAT
|
PB-11-005-026-001/52
(lulbai)
|
2611005000NRG24270220240365108
|
27/02/2024
|
lakhwinder kaur
|
2611005WL013885
|
lakhwinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196511
|
|
LAKHWINDER KAUR WO SHIVECHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24270220240365109
|
27/02/2024
|
Resham singh
|
2611005WL013885
|
Resham singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196598
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24270220240365110
|
27/02/2024
|
Resham singh
|
2611005WL013885
|
Resham singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196599
|
|
RESHAM SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24270220240365115
|
27/02/2024
|
Dheera singh
|
2611005WL013885
|
Dheera singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196482
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24270220240365116
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013885
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156196490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24270220240365114
|
27/02/2024
|
Sukhpreet kaur
|
2611005WL013885
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156196489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SANGAT
|
PB-11-005-026-001/63
(lulbai)
|
2611005000NRG24270220240365117
|
27/02/2024
|
Jasdeep Kaur
|
2611005WL013885
|
Jasdeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196173
|
|
JASDEEP KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SANGAT
|
PB-11-005-026-001/63
(lulbai)
|
2611005000NRG24270220240365118
|
27/02/2024
|
Jasdeep Kaur
|
2611005WL013885
|
Jasdeep Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196174
|
|
JASDEEP KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-026-001/66
(lulbai)
|
2611005000NRG24270220240365123
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196770
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-026-001/66
(lulbai)
|
2611005000NRG24270220240365122
|
27/02/2024
|
Gurcharan singh
|
2611005WL013885
|
Gurcharan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196165
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-026-001/67
(lulbai)
|
2611005000NRG24270220240365124
|
27/02/2024
|
Charno
|
2611005WL013885
|
Charno
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196485
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-026-001/67
(lulbai)
|
2611005000NRG24270220240365125
|
27/02/2024
|
Charno
|
2611005WL013885
|
Charno
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196486
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24270220240365130
|
27/02/2024
|
Murti kaur
|
2611005WL013885
|
Murti kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196467
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SANGAT
|
PB-11-005-026-001/68
(lulbai)
|
2611005000NRG24270220240365131
|
27/02/2024
|
Murti kaur
|
2611005WL013885
|
Murti kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196468
|
|
MURTI KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SANGAT
|
PB-11-005-026-001/7
(lulbai)
|
2611005000NRG24270220240365135
|
27/02/2024
|
Mukhtiar kaur
|
2611005WL013885
|
Mukhtiar kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156196718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24270220240365136
|
27/02/2024
|
Khuspreet kaur
|
2611005WL013885
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196134
|
|
KHUSHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24270220240365140
|
27/02/2024
|
Jaspal kaur
|
2611005WL013885
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196551
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24270220240365141
|
27/02/2024
|
Jaspal kaur
|
2611005WL013885
|
Jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196552
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24270220240365146
|
27/02/2024
|
Gurdeep kaur
|
2611005WL013885
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196541
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24270220240365147
|
27/02/2024
|
Gurdeep kaur
|
2611005WL013885
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196542
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SANGAT
|
PB-11-005-026-001/75
(lulbai)
|
2611005000NRG24270220240365148
|
27/02/2024
|
Baljit kaur
|
2611005WL013885
|
Baljit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196684
|
|
BALJIT KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-026-001/75
(lulbai)
|
2611005000NRG24270220240365149
|
27/02/2024
|
Baljit kaur
|
2611005WL013885
|
Baljit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196685
|
|
BALJIT KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SANGAT
|
PB-11-005-026-001/76
(lulbai)
|
2611005000NRG24270220240365150
|
27/02/2024
|
Hardeep Kaur
|
2611005WL013885
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196597
|
|
HARDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24270220240365151
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196491
|
|
CHARANJIT KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24270220240365152
|
27/02/2024
|
Charanjit kaur
|
2611005WL013885
|
Charanjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196492
|
|
CHARANJIT KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24270220240365157
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196543
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24270220240365158
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196544
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24270220240365161
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196585
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24270220240365162
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196586
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SANGAT
|
PB-11-005-026-001/85
(lulbai)
|
2611005000NRG24270220240365165
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196493
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SANGAT
|
PB-11-005-026-001/85
(lulbai)
|
2611005000NRG24270220240365166
|
27/02/2024
|
Paramjit kaur
|
2611005WL013885
|
Paramjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196494
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24270220240365167
|
27/02/2024
|
INDERJIT KAUR
|
2611005WL013885
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196545
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SANGAT
|
PB-11-005-026-001/89
(lulbai)
|
2611005000NRG24270220240365171
|
27/02/2024
|
Lovepreet kaur
|
2611005WL013885
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196587
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG24270220240365172
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196549
|
|
NASIB KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG24270220240365173
|
27/02/2024
|
Naseeb kaur
|
2611005WL013885
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196550
|
|
NASIB KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24270220240365176
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013885
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196767
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24270220240365177
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013885
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196768
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SANGAT
|
PB-11-005-039-001/105
(raike kalan)
|
2611005000NRG24270220240365407
|
27/02/2024
|
Sukhjeet Kaur
|
2611005WL013887
|
Sukhjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196633
|
|
SUKHJEET KOUR W/O NARIMAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
181
|
SANGAT
|
PB-11-005-039-001/108
(raike kalan)
|
2611005000NRG24270220240365408
|
27/02/2024
|
Sukhpal Kaur
|
2611005WL013887
|
Sukhpal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196218
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SANGAT
|
PB-11-005-039-001/111
(raike kalan)
|
2611005000NRG24270220240365411
|
27/02/2024
|
Gurdeep Kaur
|
2611005WL013887
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196496
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-039-001/118
(raike kalan)
|
2611005000NRG24270220240365412
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013887
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196497
|
|
JASVIR KAUR PLA 127229
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG24270220240365416
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013887
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196592
|
|
VEERPAL KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG24270220240365417
|
27/02/2024
|
Pritpal Singh
|
2611005WL013887
|
Pritpal Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196333
|
|
PRITPAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24270220240365420
|
27/02/2024
|
Sarabjit Kaur
|
2611005WL013887
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196514
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SANGAT
|
PB-11-005-039-001/14
(raike kalan)
|
2611005000NRG24270220240365424
|
27/02/2024
|
Vidya kaur
|
2611005WL013887
|
Vidya kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196734
|
|
VIDIYA DEVI WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG24270220240365425
|
27/02/2024
|
Sukhpreet Kaur
|
2611005WL013887
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196604
|
|
KHUSH PRIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SANGAT
|
PB-11-005-039-001/145
(raike kalan)
|
2611005000NRG24270220240365428
|
27/02/2024
|
Jabarjang Singh
|
2611005WL013887
|
Jabarjang Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196428
|
|
JABARJANG SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
SANGAT
|
PB-11-005-039-001/148
(raike kalan)
|
2611005000NRG24270220240365429
|
27/02/2024
|
Kirana Devi
|
2611005WL013887
|
Kirana Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196635
|
|
KIRAN DEVI W/O NORANG RAM
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG24270220240365432
|
27/02/2024
|
Kako Kaur
|
2611005WL013887
|
Kako Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196733
|
|
KAKO KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-039-001/164
(raike kalan)
|
2611005000NRG24270220240365433
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013887
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196170
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
SANGAT
|
PB-11-005-039-001/167
(raike kalan)
|
2611005000NRG24270220240365436
|
27/02/2024
|
Sukhjeet kaur
|
2611005WL013887
|
Sukhjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196764
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SANGAT
|
PB-11-005-039-001/168
(raike kalan)
|
2611005000NRG24270220240365437
|
27/02/2024
|
Iqbal Singh
|
2611005WL013887
|
Iqbal Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196762
|
|
IQBAL SINGH SO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SANGAT
|
PB-11-005-039-001/168
(raike kalan)
|
2611005000NRG24270220240365438
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013887
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196735
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG24270220240365441
|
27/02/2024
|
Hansa Singh
|
2611005WL013887
|
Hansa Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196484
|
|
HANSA SINGH S/O HARDYAL SINGH 0855683349
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SANGAT
|
PB-11-005-039-001/176
(raike kalan)
|
2611005000NRG24270220240365445
|
27/02/2024
|
naseeb Kaur.
|
2611005WL013887
|
naseeb Kaur.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196639
|
|
NASEEB KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SANGAT
|
PB-11-005-039-001/195
(raike kalan)
|
2611005000NRG24270220240365453
|
27/02/2024
|
Gulab kaur
|
2611005WL013887
|
Gulab kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196189
|
|
GULAB KAUR WO CHARHAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG24270220240365454
|
27/02/2024
|
Veerpal kaur
|
2611005WL013887
|
Veerpal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196731
|
|
VIRPAL KAUR WO BOOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SANGAT
|
PB-11-005-039-001/202
(raike kalan)
|
2611005000NRG24270220240365457
|
27/02/2024
|
Sandeep kaur
|
2611005WL013887
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196766
|
|
MRS SANDEEP KAUR WO SUKHWINDER INGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG24270220240365460
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013887
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196732
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SANGAT
|
PB-11-005-039-001/211
(raike kalan)
|
2611005000NRG24270220240365461
|
27/02/2024
|
Mansukh kaur
|
2611005WL013887
|
Mansukh kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196502
|
|
MANSUKH WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG24270220240365465
|
27/02/2024
|
Kewel singh
|
2611005WL013887
|
Kewel singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196188
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG24270220240365466
|
27/02/2024
|
Meena Rani
|
2611005WL013887
|
Meena Rani
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196469
|
|
MEENA RANI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SANGAT
|
PB-11-005-039-001/213
(raike kalan)
|
2611005000NRG24270220240365467
|
27/02/2024
|
Gurdev kaur
|
2611005WL013887
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196590
|
|
GURDEV KAUR W/O VASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SANGAT
|
PB-11-005-039-001/214-A
(raike kalan)
|
2611005000NRG24270220240365469
|
27/02/2024
|
Karamjeet kaur
|
2611005WL013887
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196423
|
|
KARAMJEET KAUR WO LABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG24270220240365470
|
27/02/2024
|
Tara singh
|
2611005WL013887
|
Tara singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196600
|
|
TARA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-039-001/220
(raike kalan)
|
2611005000NRG24270220240365473
|
27/02/2024
|
Kuldeep kaur
|
2611005WL013887
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196420
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SANGAT
|
PB-11-005-039-001/228
(raike kalan)
|
2611005000NRG24270220240365476
|
27/02/2024
|
Lakhveer kaur
|
2611005WL013887
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196453
|
|
LAKHVEER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG24270220240365477
|
27/02/2024
|
Sujan kaur
|
2611005WL013887
|
Sujan kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196519
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG24270220240365480
|
27/02/2024
|
Manjit kaur
|
2611005WL013887
|
Manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196458
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG24270220240365486
|
27/02/2024
|
Hardeep kaur
|
2611005WL013887
|
Hardeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196643
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24270220240364574
|
27/02/2024
|
Charanjit kaur
|
2611005WL013871
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196646
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG24270220240364573
|
27/02/2024
|
Suba singh
|
2611005WL013871
|
Suba singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196450
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SANGAT
|
PB-11-005-039-001/265
(raike kalan)
|
2611005000NRG24270220240365489
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196647
|
|
PARAMJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG24270220240365490
|
27/02/2024
|
Lakhveer kaur
|
2611005WL013887
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196765
|
|
LAKHVEER KOUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
217
|
SANGAT
|
PB-11-005-039-001/269
(raike kalan)
|
2611005000NRG24270220240365493
|
27/02/2024
|
Paramjit kaur
|
2611005WL013887
|
Paramjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196291
|
|
PARVEEN KAUR WO SHIVKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SANGAT
|
PB-11-005-039-001/273
(raike kalan)
|
2611005000NRG24270220240365494
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013887
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196650
|
|
SUKHDEEP KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SANGAT
|
PB-11-005-039-001/277
(raike kalan)
|
2611005000NRG24270220240365497
|
27/02/2024
|
Sundeep Kaur
|
2611005WL013887
|
Sundeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196518
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SANGAT
|
PB-11-005-039-001/281
(raike kalan)
|
2611005000NRG24270220240365498
|
27/02/2024
|
Rajpal kaur
|
2611005WL013887
|
Rajpal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196763
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SANGAT
|
PB-11-005-039-001/296
(raike kalan)
|
2611005000NRG24270220240365501
|
27/02/2024
|
Mander singh
|
2611005WL013887
|
Mander singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196226
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG24270220240365502
|
27/02/2024
|
Roshan singh
|
2611005WL013887
|
Roshan singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196457
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
SANGAT
|
PB-11-005-039-001/299
(raike kalan)
|
2611005000NRG24270220240365505
|
27/02/2024
|
Samittra devi
|
2611005WL013887
|
Samittra devi
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196638
|
|
SUMITRA DEVI W/O SHIVKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SANGAT
|
PB-11-005-039-001/523
(raike kalan)
|
2611005000NRG24270220240364578
|
27/02/2024
|
Sandeep Kaur
|
2611005WL013871
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196293
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-039-001/604
(raike kalan)
|
2611005000NRG24270220240364579
|
27/02/2024
|
Sukhvir Kaur
|
2611005WL013871
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196292
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217251
|
217251
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-001-001/430
(Bajak)
|
2611005000NRG24270220240364482
|
27/02/2024
|
Sukhjinder kaur
|
2611005WL013868
|
Sukhjinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196222
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
SANGAT
|
PB-11-005-001-001/430
(Bajak)
|
2611005000NRG24270220240364483
|
27/02/2024
|
Sukhjinder kaur
|
2611005WL013868
|
Sukhjinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196223
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG24270220240364687
|
27/02/2024
|
Kulwant singh
|
2611005WL013880
|
Kulwant singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196759
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG24270220240365179
|
27/02/2024
|
Kulwant singh
|
2611005WL013886
|
Kulwant singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196758
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG24270220240365180
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013886
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196208
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG24270220240364688
|
27/02/2024
|
Sukhpal kaur
|
2611005WL013880
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196207
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
SANGAT
|
PB-11-005-020-001/103
(Jungirana Panchayat)
|
2611005000NRG24270220240365181
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013886
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196752
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SANGAT
|
PB-11-005-020-001/104
(Jungirana Panchayat)
|
2611005000NRG24270220240365182
|
27/02/2024
|
kulwinder kaur
|
2611005WL013886
|
kulwinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196309
|
|
KULWINDER KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG24270220240365183
|
27/02/2024
|
Jasvir kaur
|
2611005WL013886
|
Jasvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196146
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG24270220240364689
|
27/02/2024
|
Jasvir kaur
|
2611005WL013880
|
Jasvir kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196147
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG24270220240365186
|
27/02/2024
|
Gurmail Singh
|
2611005WL013886
|
Gurmail Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196265
|
|
GURMAIL SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG24270220240365185
|
27/02/2024
|
Sukhwinder kaur
|
2611005WL013886
|
Sukhwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196743
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-020-001/114
(Jungirana Panchayat)
|
2611005000NRG24270220240365187
|
27/02/2024
|
Paramjit kaur
|
2611005WL013886
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196695
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24270220240364690
|
27/02/2024
|
Darshan singh
|
2611005WL013880
|
Darshan singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196424
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24270220240365189
|
27/02/2024
|
Darshan singh
|
2611005WL013886
|
Darshan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196397
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SANGAT
|
PB-11-005-020-001/12
(Jungirana Panchayat)
|
2611005000NRG24270220240365190
|
27/02/2024
|
Sukhmander singh
|
2611005WL013886
|
Sukhmander singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196126
|
|
SUKHMANDER SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SANGAT
|
PB-11-005-020-001/120
(Jungirana Panchayat)
|
2611005000NRG24270220240365191
|
27/02/2024
|
Bakhshis singh
|
2611005WL013886
|
Bakhshis singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196747
|
|
BAKHSEESH SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
SANGAT
|
PB-11-005-020-001/121
(Jungirana Panchayat)
|
2611005000NRG24270220240365192
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013886
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156196051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SANGAT
|
PB-11-005-020-001/121
(Jungirana Panchayat)
|
2611005000NRG24270220240364691
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013880
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156196052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24270220240364692
|
27/02/2024
|
Kaka Singh
|
2611005WL013880
|
Kaka Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196249
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24270220240365194
|
27/02/2024
|
Kaka Singh
|
2611005WL013886
|
Kaka Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196248
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG24270220240365193
|
27/02/2024
|
Veerpal kaur
|
2611005WL013886
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196741
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-020-001/128
(Jungirana Panchayat)
|
2611005000NRG24270220240365195
|
27/02/2024
|
Karandeep kaur
|
2611005WL013886
|
Karandeep kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196210
|
|
KIRANJEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SANGAT
|
PB-11-005-020-001/128
(Jungirana Panchayat)
|
2611005000NRG24270220240364693
|
27/02/2024
|
Karandeep kaur
|
2611005WL013880
|
Karandeep kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196211
|
|
KIRANJEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG24270220240364694
|
27/02/2024
|
Karamjit kaur
|
2611005WL013880
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196269
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG24270220240365196
|
27/02/2024
|
Karamjit kaur
|
2611005WL013886
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196270
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG24270220240365197
|
27/02/2024
|
Recha Rani
|
2611005WL013886
|
Recha Rani
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196198
|
|
REKHA RANI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SANGAT
|
PB-11-005-020-001/131
(Jungirana Panchayat)
|
2611005000NRG24270220240364695
|
27/02/2024
|
Recha Rani
|
2611005WL013880
|
Recha Rani
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196199
|
|
REKHA RANI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SANGAT
|
PB-11-005-020-001/135
(Jungirana Panchayat)
|
2611005000NRG24270220240365198
|
27/02/2024
|
Darshan singh
|
2611005WL013886
|
Darshan singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196701
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SANGAT
|
PB-11-005-020-001/135
(Jungirana Panchayat)
|
2611005000NRG24270220240365199
|
27/02/2024
|
Shinder kaur
|
2611005WL013886
|
Shinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196259
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG24270220240365200
|
27/02/2024
|
Rani
|
2611005WL013886
|
Rani
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196360
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG24270220240364696
|
27/02/2024
|
Rani
|
2611005WL013880
|
Rani
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196361
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
SANGAT
|
PB-11-005-020-001/144
(Jungirana Panchayat)
|
2611005000NRG24270220240364697
|
27/02/2024
|
Gian singh
|
2611005WL013880
|
Gian singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196241
|
|
GIAN SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SANGAT
|
PB-11-005-020-001/144
(Jungirana Panchayat)
|
2611005000NRG24270220240365202
|
27/02/2024
|
Gian singh
|
2611005WL013886
|
Gian singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196240
|
|
GIAN SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SANGAT
|
PB-11-005-020-001/144
(Jungirana Panchayat)
|
2611005000NRG24270220240365203
|
27/02/2024
|
Kirna
|
2611005WL013886
|
Kirna
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196262
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SANGAT
|
PB-11-005-020-001/144
(Jungirana Panchayat)
|
2611005000NRG24270220240364698
|
27/02/2024
|
Kirna
|
2611005WL013880
|
Kirna
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196263
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SANGAT
|
PB-11-005-020-001/146
(Jungirana Panchayat)
|
2611005000NRG24270220240364699
|
27/02/2024
|
Lachhmi KAUR
|
2611005WL013880
|
Lachhmi KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196338
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SANGAT
|
PB-11-005-020-001/146
(Jungirana Panchayat)
|
2611005000NRG24270220240365204
|
27/02/2024
|
Lachhmi KAUR
|
2611005WL013886
|
Lachhmi KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196339
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24270220240365205
|
27/02/2024
|
Raj Rani
|
2611005WL013886
|
Raj Rani
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196203
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
265
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG24270220240364700
|
27/02/2024
|
Raj Rani
|
2611005WL013880
|
Raj Rani
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196204
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG24270220240364701
|
27/02/2024
|
Naseeb kaur
|
2611005WL013880
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196704
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG24270220240365206
|
27/02/2024
|
Naseeb kaur
|
2611005WL013886
|
Naseeb kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196705
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG24270220240365207
|
27/02/2024
|
Ramandeep Kaur
|
2611005WL013886
|
Ramandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196340
|
|
RAMANDEEP KAUR DO MASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG24270220240364702
|
27/02/2024
|
Ramandeep Kaur
|
2611005WL013880
|
Ramandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196341
|
|
RAMANDEEP KAUR DO MASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG24270220240364703
|
27/02/2024
|
Gora singh
|
2611005WL013880
|
Gora singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196750
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG24270220240365208
|
27/02/2024
|
Gora singh
|
2611005WL013886
|
Gora singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196749
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG24270220240365209
|
27/02/2024
|
Nahar singh
|
2611005WL013886
|
Nahar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196088
|
|
NAHAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SANGAT
|
PB-11-005-020-001/153
(Jungirana Panchayat)
|
2611005000NRG24270220240365210
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013886
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196278
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
SANGAT
|
PB-11-005-020-001/153
(Jungirana Panchayat)
|
2611005000NRG24270220240364704
|
27/02/2024
|
Manpreet Kaur
|
2611005WL013880
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196277
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24270220240365212
|
27/02/2024
|
Karnail singh
|
2611005WL013886
|
Karnail singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196131
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG24270220240364706
|
27/02/2024
|
Karnail singh
|
2611005WL013880
|
Karnail singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196130
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG24270220240364707
|
27/02/2024
|
Sukhmander kaur
|
2611005WL013880
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196403
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG24270220240365213
|
27/02/2024
|
Sukhmander kaur
|
2611005WL013886
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196404
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG24270220240364708
|
27/02/2024
|
Sukhveer Kaur
|
2611005WL013880
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196191
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG24270220240365214
|
27/02/2024
|
Sukhveer Kaur
|
2611005WL013886
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196190
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG24270220240365215
|
27/02/2024
|
Anoop singh
|
2611005WL013886
|
Anoop singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196700
|
|
ANOP SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG24270220240364709
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013880
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196185
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
SANGAT
|
PB-11-005-020-001/175
(Jungirana Panchayat)
|
2611005000NRG24270220240365216
|
27/02/2024
|
Harbans kaur
|
2611005WL013886
|
Harbans kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196237
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
SANGAT
|
PB-11-005-020-001/175
(Jungirana Panchayat)
|
2611005000NRG24270220240364710
|
27/02/2024
|
Harbans kaur
|
2611005WL013880
|
Harbans kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196236
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
SANGAT
|
PB-11-005-020-001/177
(Jungirana Panchayat)
|
2611005000NRG24270220240364711
|
27/02/2024
|
Manjit kaur
|
2611005WL013880
|
Manjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196048
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SANGAT
|
PB-11-005-020-001/177
(Jungirana Panchayat)
|
2611005000NRG24270220240365217
|
27/02/2024
|
Manjit kaur
|
2611005WL013886
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196047
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24270220240365219
|
27/02/2024
|
Chinder kaur
|
2611005WL013886
|
Chinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196003
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG24270220240365218
|
27/02/2024
|
Gulab singh
|
2611005WL013886
|
Gulab singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196377
|
|
GULAB SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG24270220240365221
|
27/02/2024
|
Beant kaur
|
2611005WL013886
|
Beant kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196402
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG24270220240365220
|
27/02/2024
|
maljit Singh
|
2611005WL013886
|
maljit Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196746
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SANGAT
|
PB-11-005-020-001/184
(Jungirana Panchayat)
|
2611005000NRG24270220240364712
|
27/02/2024
|
Simranjit kaur
|
2611005WL013880
|
Simranjit kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196250
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGAT
|
PB-11-005-020-001/185
(Jungirana Panchayat)
|
2611005000NRG24270220240365222
|
27/02/2024
|
Manjinder kaur
|
2611005WL013886
|
Manjinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156195999
|
|
MANJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SANGAT
|
PB-11-005-020-001/185
(Jungirana Panchayat)
|
2611005000NRG24270220240364713
|
27/02/2024
|
Manjinder kaur
|
2611005WL013880
|
Manjinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156195998
|
|
MANJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG24270220240364714
|
27/02/2024
|
Gian singh
|
2611005WL013880
|
Gian singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196736
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG24270220240365223
|
27/02/2024
|
Gian singh
|
2611005WL013886
|
Gian singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196709
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG24270220240364715
|
27/02/2024
|
Harbans kaur
|
2611005WL013880
|
Harbans kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196702
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG24270220240365224
|
27/02/2024
|
Harbans kaur
|
2611005WL013886
|
Harbans kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196703
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG24270220240364716
|
27/02/2024
|
Harpal Kaur
|
2611005WL013880
|
Harpal Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196102
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG24270220240365225
|
27/02/2024
|
Harpal Kaur
|
2611005WL013886
|
Harpal Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196101
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
300
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24270220240365226
|
27/02/2024
|
Tej Kaur
|
2611005WL013886
|
Tej Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196738
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
SANGAT
|
PB-11-005-020-001/193
(Jungirana Panchayat)
|
2611005000NRG24270220240364717
|
27/02/2024
|
Tej Kaur
|
2611005WL013880
|
Tej Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196739
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG24270220240364718
|
27/02/2024
|
Gursevak singh
|
2611005WL013880
|
Gursevak singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196699
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG24270220240365227
|
27/02/2024
|
Gursevak singh
|
2611005WL013886
|
Gursevak singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196698
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
SANGAT
|
PB-11-005-020-001/205
(Jungirana Panchayat)
|
2611005000NRG24270220240365228
|
27/02/2024
|
Harwinder Kaur
|
2611005WL013886
|
Harwinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196273
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
SANGAT
|
PB-11-005-020-001/205
(Jungirana Panchayat)
|
2611005000NRG24270220240364719
|
27/02/2024
|
Harwinder Kaur
|
2611005WL013880
|
Harwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196272
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG24270220240364720
|
27/02/2024
|
Charn Kaur
|
2611005WL013880
|
Charn Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196110
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG24270220240365229
|
27/02/2024
|
Charn Kaur
|
2611005WL013886
|
Charn Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196111
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG24270220240365230
|
27/02/2024
|
Gurdev Singh
|
2611005WL013886
|
Gurdev Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196058
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG24270220240364721
|
27/02/2024
|
Gurdev Singh
|
2611005WL013880
|
Gurdev Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196086
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG24270220240365231
|
27/02/2024
|
SURJIT SINGH
|
2611005WL013886
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196751
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
SANGAT
|
PB-11-005-020-001/213
(Jungirana Panchayat)
|
2611005000NRG24270220240365232
|
27/02/2024
|
Juspal Kaur
|
2611005WL013886
|
Juspal Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196737
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG24270220240364723
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013880
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196038
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG24270220240365233
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013886
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196039
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
SANGAT
|
PB-11-005-020-001/216
(Jungirana Panchayat)
|
2611005000NRG24270220240365234
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013886
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196706
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG24270220240365235
|
27/02/2024
|
MAYA
|
2611005WL013886
|
MAYA
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196035
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG24270220240365236
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013886
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195985
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
317
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG24270220240365237
|
27/02/2024
|
Harbash Kaur
|
2611005WL013886
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196696
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
318
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG24270220240365238
|
27/02/2024
|
Sukhdev Singh
|
2611005WL013886
|
Sukhdev Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196053
|
|
SUKHDEV SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG24270220240365239
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013886
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196742
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
320
|
SANGAT
|
PB-11-005-020-001/226
(Jungirana Panchayat)
|
2611005000NRG24270220240365241
|
27/02/2024
|
Rani Kaur
|
2611005WL013886
|
Rani Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196697
|
|
LAKHMIR SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24270220240365242
|
27/02/2024
|
Iqbal Singh
|
2611005WL013886
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196246
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG24270220240364724
|
27/02/2024
|
Iqbal Singh
|
2611005WL013880
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196247
|
|
IQBAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
SANGAT
|
PB-11-005-020-001/23
(Jungirana Panchayat)
|
2611005000NRG24270220240364725
|
27/02/2024
|
Vakeel singh
|
2611005WL013880
|
Vakeel singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196178
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
SANGAT
|
PB-11-005-020-001/23
(Jungirana Panchayat)
|
2611005000NRG24270220240365243
|
27/02/2024
|
Vakeel singh
|
2611005WL013886
|
Vakeel singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196177
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24270220240365244
|
27/02/2024
|
Pal Singh
|
2611005WL013886
|
Pal Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196193
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG24270220240364726
|
27/02/2024
|
Pal Singh
|
2611005WL013880
|
Pal Singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196192
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
SANGAT
|
PB-11-005-020-001/239
(Jungirana Panchayat)
|
2611005000NRG24270220240365245
|
27/02/2024
|
KULWANT KAUR
|
2611005WL013886
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196776
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
SANGAT
|
PB-11-005-020-001/24
(Jungirana Panchayat)
|
2611005000NRG24270220240365246
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013886
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196033
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG24270220240365247
|
27/02/2024
|
Sukhdeep kaur
|
2611005WL013886
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196305
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG24270220240365250
|
27/02/2024
|
gurwinder kaur
|
2611005WL013886
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196319
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG24270220240364729
|
27/02/2024
|
gurwinder kaur
|
2611005WL013880
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196221
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
SANGAT
|
PB-11-005-020-001/254
(Jungirana Panchayat)
|
2611005000NRG24270220240364730
|
27/02/2024
|
Amarjit kaur.
|
2611005WL013880
|
Amarjit kaur.
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196156
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
SANGAT
|
PB-11-005-020-001/254
(Jungirana Panchayat)
|
2611005000NRG24270220240365251
|
27/02/2024
|
Amarjit kaur.
|
2611005WL013886
|
Amarjit kaur.
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196155
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG24270220240365252
|
27/02/2024
|
karmjeet kaur
|
2611005WL013886
|
karmjeet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196093
|
|
KARAMJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24270220240365253
|
27/02/2024
|
kalwet singh
|
2611005WL013886
|
kalwet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196098
|
|
KULWANT SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24270220240364731
|
27/02/2024
|
kalwet singh
|
2611005WL013880
|
kalwet singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196099
|
|
KULWANT SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24270220240364732
|
27/02/2024
|
rapinder kaur
|
2611005WL013880
|
rapinder kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196517
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SANGAT
|
PB-11-005-020-001/258
(Jungirana Panchayat)
|
2611005000NRG24270220240365254
|
27/02/2024
|
rapinder kaur
|
2611005WL013886
|
rapinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196516
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24270220240364733
|
27/02/2024
|
Manjit kaur
|
2611005WL013880
|
Manjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196171
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG24270220240365255
|
27/02/2024
|
Manjit kaur
|
2611005WL013886
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196172
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
SANGAT
|
PB-11-005-020-001/260
(Jungirana Panchayat)
|
2611005000NRG24270220240365256
|
27/02/2024
|
Gurpreet Kaur
|
2611005WL013886
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196330
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
SANGAT
|
PB-11-005-020-001/261
(Jungirana Panchayat)
|
2611005000NRG24270220240365257
|
27/02/2024
|
gurmeet kaur
|
2611005WL013886
|
gurmeet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196754
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
SANGAT
|
PB-11-005-020-001/261
(Jungirana Panchayat)
|
2611005000NRG24270220240364734
|
27/02/2024
|
gurmeet kaur
|
2611005WL013880
|
gurmeet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196753
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG24270220240364735
|
27/02/2024
|
Malkit Kaur
|
2611005WL013880
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196187
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG24270220240365258
|
27/02/2024
|
Malkit Kaur
|
2611005WL013886
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196186
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG24270220240364736
|
27/02/2024
|
Amar Kaur
|
2611005WL013880
|
Amar Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156195981
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG24270220240364737
|
27/02/2024
|
Harbhagwan Singh
|
2611005WL013880
|
Harbhagwan Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196055
|
|
HARBHAGVAN SINGH SO CHARAHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG24270220240365259
|
27/02/2024
|
Harbhagwan Singh
|
2611005WL013886
|
Harbhagwan Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196054
|
|
HARBHAGVAN SINGH SO CHARAHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG24270220240365260
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013886
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196040
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG24270220240364738
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013880
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196041
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG24270220240364739
|
27/02/2024
|
Charanjeet Kaur
|
2611005WL013880
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196217
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG24270220240365261
|
27/02/2024
|
Charanjeet Kaur
|
2611005WL013886
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196216
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
353
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG24270220240364740
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013880
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196109
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
SANGAT
|
PB-11-005-020-001/269
(Jungirana Panchayat)
|
2611005000NRG24270220240364741
|
27/02/2024
|
Beant Kaur
|
2611005WL013880
|
Beant Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196439
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANGAT
|
PB-11-005-020-001/269
(Jungirana Panchayat)
|
2611005000NRG24270220240365262
|
27/02/2024
|
Beant Kaur
|
2611005WL013886
|
Beant Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196438
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SANGAT
|
PB-11-005-020-001/27
(Jungirana Panchayat)
|
2611005000NRG24270220240365263
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013886
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196149
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
SANGAT
|
PB-11-005-020-001/27
(Jungirana Panchayat)
|
2611005000NRG24270220240364742
|
27/02/2024
|
Sukhdev Kaur
|
2611005WL013880
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196148
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
SANGAT
|
PB-11-005-020-001/270
(Jungirana Panchayat)
|
2611005000NRG24270220240365264
|
27/02/2024
|
sukhpreet kaur
|
2611005WL013886
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196757
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
SANGAT
|
PB-11-005-020-001/272
(Jungirana Panchayat)
|
2611005000NRG24270220240365265
|
27/02/2024
|
Gurpreet Kaur
|
2611005WL013886
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196300
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG24270220240365266
|
27/02/2024
|
Lakhwinder Kaur
|
2611005WL013886
|
Lakhwinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156195988
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
SANGAT
|
PB-11-005-020-001/278
(Jungirana Panchayat)
|
2611005000NRG24270220240365267
|
27/02/2024
|
Lakhwinder kaur
|
2611005WL013886
|
Lakhwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196295
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
SANGAT
|
PB-11-005-020-001/28
(Jungirana Panchayat)
|
2611005000NRG24270220240365268
|
27/02/2024
|
Veerpal kaur
|
2611005WL013886
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156196331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG24270220240365269
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013886
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196366
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG24270220240364743
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013880
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196365
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
SANGAT
|
PB-11-005-020-001/285
(Jungirana Panchayat)
|
2611005000NRG24270220240365270
|
27/02/2024
|
binder singh
|
2611005WL013886
|
binder singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196106
|
|
BINDER SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
SANGAT
|
PB-11-005-020-001/285
(Jungirana Panchayat)
|
2611005000NRG24270220240365271
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013886
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196104
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
SANGAT
|
PB-11-005-020-001/285
(Jungirana Panchayat)
|
2611005000NRG24270220240364744
|
27/02/2024
|
Gurpreet kaur
|
2611005WL013880
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196105
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
SANGAT
|
PB-11-005-020-001/290
(Jungirana Panchayat)
|
2611005000NRG24270220240364745
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013880
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196037
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
SANGAT
|
PB-11-005-020-001/290
(Jungirana Panchayat)
|
2611005000NRG24270220240365272
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013886
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196036
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
SANGAT
|
PB-11-005-020-001/291
(Jungirana Panchayat)
|
2611005000NRG24270220240365273
|
27/02/2024
|
mander kaur
|
2611005WL013886
|
mander kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156195995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
SANGAT
|
PB-11-005-020-001/291
(Jungirana Panchayat)
|
2611005000NRG24270220240364746
|
27/02/2024
|
mander kaur
|
2611005WL013880
|
mander kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156195994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SANGAT
|
PB-11-005-020-001/293
(Jungirana Panchayat)
|
2611005000NRG24270220240364747
|
27/02/2024
|
gurwinder kaur
|
2611005WL013880
|
gurwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196774
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG24270220240365274
|
27/02/2024
|
Gurdeep kaur.
|
2611005WL013886
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196411
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG24270220240364748
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013880
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196756
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG24270220240365277
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013886
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196755
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
SANGAT
|
PB-11-005-020-001/3
(Jungirana Panchayat)
|
2611005000NRG24270220240365278
|
27/02/2024
|
Heera singh
|
2611005WL013886
|
Heera singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196266
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
SANGAT
|
PB-11-005-020-001/30
(Jungirana Panchayat)
|
2611005000NRG24270220240365279
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013886
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196140
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
378
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG24270220240365280
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013886
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196197
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
379
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG24270220240364749
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013880
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196196
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG24270220240364750
|
27/02/2024
|
Sukhveer Kaur
|
2611005WL013880
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196195
|
|
SUKHVIR KAUR WO GURSHAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG24270220240365281
|
27/02/2024
|
Sukhveer Kaur
|
2611005WL013886
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196194
|
|
SUKHVIR KAUR WO GURSHAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG24270220240365282
|
27/02/2024
|
Kamalpreet Kaur
|
2611005WL013886
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196364
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG24270220240364751
|
27/02/2024
|
Kamalpreet Kaur
|
2611005WL013880
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196363
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
SANGAT
|
PB-11-005-020-001/308
(Jungirana Panchayat)
|
2611005000NRG24270220240365283
|
27/02/2024
|
GURJEET SINGH
|
2611005WL013886
|
GURJEET SINGH
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196433
|
|
GURJIT SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG24270220240365284
|
27/02/2024
|
Bholi Kaur
|
2611005WL013886
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196213
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG24270220240364752
|
27/02/2024
|
Bholi Kaur
|
2611005WL013880
|
Bholi Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196212
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
SANGAT
|
PB-11-005-020-001/31
(Jungirana Panchayat)
|
2611005000NRG24270220240364753
|
27/02/2024
|
Dharam singh
|
2611005WL013880
|
Dharam singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196327
|
|
DHARAM SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SANGAT
|
PB-11-005-020-001/31
(Jungirana Panchayat)
|
2611005000NRG24270220240365285
|
27/02/2024
|
Dharam singh
|
2611005WL013886
|
Dharam singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196328
|
|
DHARAM SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG24270220240365286
|
27/02/2024
|
PARAMJIT KAUR
|
2611005WL013886
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196150
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG24270220240364754
|
27/02/2024
|
PARAMJIT KAUR
|
2611005WL013880
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196151
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
391
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG24270220240365287
|
27/02/2024
|
Kalvir kaur
|
2611005WL013886
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196260
|
|
KULBEER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
392
|
SANGAT
|
PB-11-005-020-001/312
(Jungirana Panchayat)
|
2611005000NRG24270220240365288
|
27/02/2024
|
RANI KAUR
|
2611005WL013886
|
RANI KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156195992
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
393
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24270220240364755
|
27/02/2024
|
NATHA SINGH
|
2611005WL013880
|
NATHA SINGH
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196202
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG24270220240365289
|
27/02/2024
|
SUKHDEV KAUR
|
2611005WL013886
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196206
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG24270220240364756
|
27/02/2024
|
JASVEER KAUR
|
2611005WL013880
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156195990
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
396
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG24270220240365290
|
27/02/2024
|
JASVEER KAUR
|
2611005WL013886
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195989
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24270220240365291
|
27/02/2024
|
RAJA SINGH
|
2611005WL013886
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196153
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG24270220240364757
|
27/02/2024
|
RAJA SINGH
|
2611005WL013880
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196152
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG24270220240365293
|
27/02/2024
|
CHARANJIT KAUR
|
2611005WL013886
|
CHARANJIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196345
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG24270220240365292
|
27/02/2024
|
GURJANT SINGH
|
2611005WL013886
|
GURJANT SINGH
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196303
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG24270220240365294
|
27/02/2024
|
MANJINDER KAUR
|
2611005WL013886
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196043
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG24270220240364758
|
27/02/2024
|
MANJINDER KAUR
|
2611005WL013880
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196044
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
403
|
SANGAT
|
PB-11-005-020-001/322
(Jungirana Panchayat)
|
2611005000NRG24270220240364759
|
27/02/2024
|
SIMRAN KAUR
|
2611005WL013880
|
SIMRAN KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196297
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SANGAT
|
PB-11-005-020-001/322
(Jungirana Panchayat)
|
2611005000NRG24270220240365295
|
27/02/2024
|
SIMRAN KAUR
|
2611005WL013886
|
SIMRAN KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196296
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24270220240364760
|
27/02/2024
|
VEERPAL KAUR
|
2611005WL013880
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196159
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24270220240365296
|
27/02/2024
|
VEERPAL KAUR
|
2611005WL013886
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196158
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
SANGAT
|
PB-11-005-020-001/324
(Jungirana Panchayat)
|
2611005000NRG24270220240364761
|
27/02/2024
|
GURPINDER KAUR
|
2611005WL013880
|
GURPINDER KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196006
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
SANGAT
|
PB-11-005-020-001/324
(Jungirana Panchayat)
|
2611005000NRG24270220240365297
|
27/02/2024
|
GURPINDER KAUR
|
2611005WL013886
|
GURPINDER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196005
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
409
|
SANGAT
|
PB-11-005-020-001/325
(Jungirana Panchayat)
|
2611005000NRG24270220240365298
|
27/02/2024
|
HARDEEP KAUR
|
2611005WL013886
|
HARDEEP KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196311
|
|
HARDEEP KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
SANGAT
|
PB-11-005-020-001/325
(Jungirana Panchayat)
|
2611005000NRG24270220240364762
|
27/02/2024
|
HARDEEP KAUR
|
2611005WL013880
|
HARDEEP KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196238
|
|
HARDEEP KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG24270220240364763
|
27/02/2024
|
RAJVEER KAUR
|
2611005WL013880
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196251
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG24270220240365299
|
27/02/2024
|
RAJVEER KAUR
|
2611005WL013886
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196252
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG24270220240365300
|
27/02/2024
|
GURMIT KAUR
|
2611005WL013886
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195996
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
SANGAT
|
PB-11-005-020-001/327
(Jungirana Panchayat)
|
2611005000NRG24270220240364764
|
27/02/2024
|
GURMIT KAUR
|
2611005WL013880
|
GURMIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156195997
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
SANGAT
|
PB-11-005-020-001/33
(Jungirana Panchayat)
|
2611005000NRG24270220240364765
|
27/02/2024
|
Manjit Kaur
|
2611005WL013880
|
Manjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196045
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
SANGAT
|
PB-11-005-020-001/33
(Jungirana Panchayat)
|
2611005000NRG24270220240365301
|
27/02/2024
|
Manjit Kaur
|
2611005WL013886
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196046
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG24270220240364766
|
27/02/2024
|
NASIB KAUR
|
2611005WL013880
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196049
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG24270220240365302
|
27/02/2024
|
NASIB KAUR
|
2611005WL013886
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196050
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
SANGAT
|
PB-11-005-020-001/335
(Jungirana Panchayat)
|
2611005000NRG24270220240364767
|
27/02/2024
|
RAMANDEEP KAUR
|
2611005WL013880
|
RAMANDEEP KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196373
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
SANGAT
|
PB-11-005-020-001/335
(Jungirana Panchayat)
|
2611005000NRG24270220240365303
|
27/02/2024
|
RAMANDEEP KAUR
|
2611005WL013886
|
RAMANDEEP KAUR
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196372
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
421
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG24270220240365304
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013886
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156195986
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG24270220240364768
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013880
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156195987
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG24270220240364769
|
27/02/2024
|
Savinder Kaur
|
2611005WL013880
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196096
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
424
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG24270220240365305
|
27/02/2024
|
Savinder Kaur
|
2611005WL013886
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196095
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
425
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG24270220240365307
|
27/02/2024
|
Chinder kaur
|
2611005WL013886
|
Chinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196089
|
|
CHHINDERPAL KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
426
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG24270220240365306
|
27/02/2024
|
Kirpal singh
|
2611005WL013886
|
Kirpal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196087
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG24270220240365308
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013886
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196000
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG24270220240364770
|
27/02/2024
|
Mandeep Kaur
|
2611005WL013880
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196001
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG24270220240364771
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013880
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196307
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
430
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG24270220240365309
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013886
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196306
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24270220240365310
|
27/02/2024
|
Sachiar kaur
|
2611005WL013886
|
Sachiar kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196108
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
SANGAT
|
PB-11-005-020-001/349
(Jungirana Panchayat)
|
2611005000NRG24270220240365311
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013886
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196145
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
433
|
SANGAT
|
PB-11-005-020-001/351
(Jungirana Panchayat)
|
2611005000NRG24270220240364772
|
27/02/2024
|
Dhanna Singh
|
2611005WL013880
|
Dhanna Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196264
|
|
DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
SANGAT
|
PB-11-005-020-001/356
(Jungirana Panchayat)
|
2611005000NRG24270220240365312
|
27/02/2024
|
Harshpinder Kaur
|
2611005WL013886
|
Harshpinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196004
|
|
HARPINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
435
|
SANGAT
|
PB-11-005-020-001/357
(Jungirana Panchayat)
|
2611005000NRG24270220240365313
|
27/02/2024
|
Jaspreet Kaur
|
2611005WL013886
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196244
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
436
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24270220240364774
|
27/02/2024
|
Dalip Kaur
|
2611005WL013880
|
Dalip Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196107
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24270220240364773
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013880
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196255
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
438
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG24270220240365314
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013886
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196254
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
439
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24270220240365316
|
27/02/2024
|
Harbanch kaur
|
2611005WL013886
|
Harbanch kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196057
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24270220240364775
|
27/02/2024
|
Harbanch kaur
|
2611005WL013880
|
Harbanch kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196056
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG24270220240365315
|
27/02/2024
|
Masha singh
|
2611005WL013886
|
Masha singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196336
|
|
MAHASHA SINGH SO SH GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
SANGAT
|
PB-11-005-020-001/360
(Jungirana Panchayat)
|
2611005000NRG24270220240365317
|
27/02/2024
|
Harbans Kaur
|
2611005WL013886
|
Harbans Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196761
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
443
|
SANGAT
|
PB-11-005-020-001/360
(Jungirana Panchayat)
|
2611005000NRG24270220240364776
|
27/02/2024
|
Harbans Kaur
|
2611005WL013880
|
Harbans Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196760
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
SANGAT
|
PB-11-005-020-001/361
(Jungirana Panchayat)
|
2611005000NRG24270220240364777
|
27/02/2024
|
Tej Kaur
|
2611005WL013880
|
Tej Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196139
|
|
TEJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
SANGAT
|
PB-11-005-020-001/361
(Jungirana Panchayat)
|
2611005000NRG24270220240365318
|
27/02/2024
|
Tej Kaur
|
2611005WL013886
|
Tej Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196138
|
|
TEJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
SANGAT
|
PB-11-005-020-001/366
(Jungirana Panchayat)
|
2611005000NRG24270220240365319
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013886
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196214
|
|
PARAMJIT KAUR WO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
SANGAT
|
PB-11-005-020-001/366
(Jungirana Panchayat)
|
2611005000NRG24270220240364778
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013880
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196215
|
|
PARAMJIT KAUR WO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
SANGAT
|
PB-11-005-020-001/367
(Jungirana Panchayat)
|
2611005000NRG24270220240364779
|
27/02/2024
|
Sukhwinder Kaur
|
2611005WL013880
|
Sukhwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196242
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
SANGAT
|
PB-11-005-020-001/367
(Jungirana Panchayat)
|
2611005000NRG24270220240365320
|
27/02/2024
|
Sukhwinder Kaur
|
2611005WL013886
|
Sukhwinder Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196243
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
SANGAT
|
PB-11-005-020-001/369
(Jungirana Panchayat)
|
2611005000NRG24270220240365321
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013886
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196257
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
SANGAT
|
PB-11-005-020-001/369
(Jungirana Panchayat)
|
2611005000NRG24270220240364780
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013880
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196258
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
SANGAT
|
PB-11-005-020-001/37
(Jungirana Panchayat)
|
2611005000NRG24270220240365322
|
27/02/2024
|
Veerpal kaur
|
2611005WL013886
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196034
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
453
|
SANGAT
|
PB-11-005-020-001/374
(Jungirana Panchayat)
|
2611005000NRG24270220240365323
|
27/02/2024
|
Jaspreet Kaur
|
2611005WL013886
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196299
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
SANGAT
|
PB-11-005-020-001/374
(Jungirana Panchayat)
|
2611005000NRG24270220240364781
|
27/02/2024
|
Jaspreet Kaur
|
2611005WL013880
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196298
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG24270220240365324
|
27/02/2024
|
Manjit Kaur
|
2611005WL013886
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196157
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
SANGAT
|
PB-11-005-020-001/386
(Jungirana Panchayat)
|
2611005000NRG24270220240365325
|
27/02/2024
|
Lachmi kaur
|
2611005WL013886
|
Lachmi kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196342
|
|
LACHMI KAUR D/O SH RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SANGAT
|
PB-11-005-020-001/392
(Jungirana Panchayat)
|
2611005000NRG24270220240364782
|
27/02/2024
|
binder kaur
|
2611005WL013880
|
binder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156195993
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
458
|
SANGAT
|
PB-11-005-020-001/4
(Jungirana Panchayat)
|
2611005000NRG24270220240364783
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013880
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196375
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
SANGAT
|
PB-11-005-020-001/4
(Jungirana Panchayat)
|
2611005000NRG24270220240365327
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013886
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196374
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
460
|
SANGAT
|
PB-11-005-020-001/403
(Jungirana Panchayat)
|
2611005000NRG24270220240365328
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013886
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196160
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
461
|
SANGAT
|
PB-11-005-020-001/405
(Jungirana Panchayat)
|
2611005000NRG24270220240365329
|
27/02/2024
|
Jaspal Kaur
|
2611005WL013886
|
Jaspal Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196002
|
|
JASPAL KAUR WO BUKAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG24270220240365330
|
27/02/2024
|
Jeet singh
|
2611005WL013886
|
Jeet singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196773
|
|
JIT SINGH URF DULA SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
SANGAT
|
PB-11-005-020-001/409
(Jungirana Panchayat)
|
2611005000NRG24270220240365331
|
27/02/2024
|
Jagsir Kumar
|
2611005WL013886
|
Jagsir Kumar
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196094
|
|
JAGSIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
SANGAT
|
PB-11-005-020-001/410
(Jungirana Panchayat)
|
2611005000NRG24270220240365332
|
27/02/2024
|
Surinder Singh
|
2611005WL013886
|
Surinder Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196092
|
|
SURINDER SINGH SO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
465
|
SANGAT
|
PB-11-005-020-001/411
(Jungirana Panchayat)
|
2611005000NRG24270220240365333
|
27/02/2024
|
Kaka Singh
|
2611005WL013886
|
Kaka Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196097
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
466
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG24270220240365334
|
27/02/2024
|
Jagga singh.
|
2611005WL013886
|
Jagga singh.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196143
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG24270220240365336
|
27/02/2024
|
Binder Kaur
|
2611005WL013886
|
Binder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196436
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG24270220240365335
|
27/02/2024
|
Malkit Singh
|
2611005WL013886
|
Malkit Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196437
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
SANGAT
|
PB-11-005-020-001/449
(Jungirana Panchayat)
|
2611005000NRG24270220240365337
|
27/02/2024
|
Lovedeep Kaur
|
2611005WL013886
|
Lovedeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196304
|
|
LAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG24270220240365338
|
27/02/2024
|
Gurlal singh
|
2611005WL013886
|
Gurlal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196261
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
SANGAT
|
PB-11-005-020-001/450
(Jungirana Panchayat)
|
2611005000NRG24270220240365339
|
27/02/2024
|
Rani Kaur
|
2611005WL013886
|
Rani Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196522
|
|
RANI KAURWO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG24270220240365340
|
27/02/2024
|
Manjit kaur
|
2611005WL013886
|
Manjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156196463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG24270220240365341
|
27/02/2024
|
Amandeep kaur
|
2611005WL013886
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196523
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
474
|
SANGAT
|
PB-11-005-020-001/466
(Jungirana Panchayat)
|
2611005000NRG24270220240365342
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013886
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196205
|
|
KULDEEP KAUR WO VIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
SANGAT
|
PB-11-005-020-001/467
(Jungirana Panchayat)
|
2611005000NRG24270220240365343
|
27/02/2024
|
Gora singh
|
2611005WL013886
|
Gora singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196524
|
|
GAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
476
|
SANGAT
|
PB-11-005-020-001/47
(Jungirana Panchayat)
|
2611005000NRG24270220240365344
|
27/02/2024
|
Baljit kaur
|
2611005WL013886
|
Baljit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196141
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
477
|
SANGAT
|
PB-11-005-020-001/470
(Jungirana Panchayat)
|
2611005000NRG24270220240365345
|
27/02/2024
|
Kuldeep kaur
|
2611005WL013886
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196245
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SANGAT
|
PB-11-005-020-001/471
(Jungirana Panchayat)
|
2611005000NRG24270220240365346
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013886
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195991
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
SANGAT
|
PB-11-005-020-001/474
(Jungirana Panchayat)
|
2611005000NRG24270220240365347
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013886
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196267
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
480
|
SANGAT
|
PB-11-005-020-001/48
(Jungirana Panchayat)
|
2611005000NRG24270220240365348
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013886
|
Sukhdeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196393
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
481
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG24270220240365349
|
27/02/2024
|
Gurpreet Kaur
|
2611005WL013886
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196308
|
|
GURPREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
SANGAT
|
PB-11-005-020-001/483
(Jungirana Panchayat)
|
2611005000NRG24270220240365350
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013886
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196775
|
|
AMARJEET KAUR WO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
483
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG24270220240365352
|
27/02/2024
|
Kulwant Kaur
|
2611005WL013886
|
Kulwant Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196294
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG24270220240365354
|
27/02/2024
|
karnail kaur
|
2611005WL013886
|
karnail kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196125
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
485
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG24270220240365353
|
27/02/2024
|
Mahinder singh
|
2611005WL013886
|
Mahinder singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196381
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
486
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG24270220240365355
|
27/02/2024
|
Sukhmander kaur
|
2611005WL013886
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196310
|
|
KULWINDER KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
487
|
SANGAT
|
PB-11-005-020-001/53
(Jungirana Panchayat)
|
2611005000NRG24270220240365356
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013886
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196302
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
488
|
SANGAT
|
PB-11-005-020-001/535
(Jungirana Panchayat)
|
2611005000NRG24270220240365357
|
27/02/2024
|
Soma Kaur
|
2611005WL013886
|
Soma Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196209
|
|
SOMA KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
489
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG24270220240365358
|
27/02/2024
|
Iqbal Kaur
|
2611005WL013886
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196271
|
|
IQBAL KAUR W/O LABH SINGH & DSSO MKT.
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SANGAT
|
PB-11-005-020-001/540
(Jungirana Panchayat)
|
2611005000NRG24270220240365359
|
27/02/2024
|
Surjit Kaur
|
2611005WL013886
|
Surjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196337
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
491
|
SANGAT
|
PB-11-005-020-001/546
(Jungirana Panchayat)
|
2611005000NRG24270220240365360
|
27/02/2024
|
Naseeb kaur
|
2611005WL013886
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196042
|
|
NASIB KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
492
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG24270220240365361
|
27/02/2024
|
Anupa singh
|
2611005WL013886
|
Anupa singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196129
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
493
|
SANGAT
|
PB-11-005-020-001/56
(Jungirana Panchayat)
|
2611005000NRG24270220240365362
|
27/02/2024
|
Balwinder kaur
|
2611005WL013886
|
Balwinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196275
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SANGAT
|
PB-11-005-020-001/568
(Jungirana Panchayat)
|
2611005000NRG24270220240365363
|
27/02/2024
|
Parmeshvari
|
2611005WL013886
|
Parmeshvari
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196440
|
|
PARMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SANGAT
|
PB-11-005-020-001/579
(Jungirana Panchayat)
|
2611005000NRG24270220240365366
|
27/02/2024
|
Kulvir Kaur
|
2611005WL013886
|
Kulvir Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196268
|
|
MISS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG24270220240365368
|
27/02/2024
|
Jasveer Kaur
|
2611005WL013886
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196161
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
497
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG24270220240365367
|
27/02/2024
|
Ronak singh
|
2611005WL013886
|
Ronak singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195984
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24270220240365370
|
27/02/2024
|
Akki Kaur
|
2611005WL013886
|
Akki Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156196279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG24270220240365369
|
27/02/2024
|
jaswinder Kaur
|
2611005WL013886
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196745
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
500
|
SANGAT
|
PB-11-005-020-001/595
(Jungirana Panchayat)
|
2611005000NRG24270220240365371
|
27/02/2024
|
Kulwinder kaur
|
2611005WL013886
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196239
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
501
|
SANGAT
|
PB-11-005-020-001/6
(Jungirana Panchayat)
|
2611005000NRG24270220240365372
|
27/02/2024
|
Pooja Devi
|
2611005WL013886
|
Pooja Devi
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196200
|
|
POOJA DEVI WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
502
|
SANGAT
|
PB-11-005-020-001/60
(Jungirana Panchayat)
|
2611005000NRG24270220240365373
|
27/02/2024
|
karamjeet kaur
|
2611005WL013886
|
karamjeet kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196163
|
|
KARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
503
|
SANGAT
|
PB-11-005-020-001/62
(Jungirana Panchayat)
|
2611005000NRG24270220240365374
|
27/02/2024
|
Lachman singh
|
2611005WL013886
|
Lachman singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196435
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
504
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24270220240365375
|
27/02/2024
|
Foola singh
|
2611005WL013886
|
Foola singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156195983
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
505
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG24270220240365376
|
27/02/2024
|
kulwant kaur
|
2611005WL013886
|
kulwant kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196376
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
506
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG24270220240365377
|
27/02/2024
|
Murty Kaur
|
2611005WL013886
|
Murty Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196253
|
|
MURTI KAUR DO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
SANGAT
|
PB-11-005-020-001/64
(Jungirana Panchayat)
|
2611005000NRG24270220240365378
|
27/02/2024
|
Natha singh
|
2611005WL013886
|
Natha singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156195982
|
|
NATTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
508
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG24270220240365379
|
27/02/2024
|
Kulwinder Kaur
|
2611005WL013886
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196091
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
509
|
SANGAT
|
PB-11-005-020-001/657
(Jungirana Panchayat)
|
2611005000NRG24270220240365380
|
27/02/2024
|
Jaspreet kaur
|
2611005WL013886
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196256
|
|
JASPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SANGAT
|
PB-11-005-020-001/660
(Jungirana Panchayat)
|
2611005000NRG24270220240365381
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013886
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196378
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
511
|
SANGAT
|
PB-11-005-020-001/666
(Jungirana Panchayat)
|
2611005000NRG24270220240365382
|
27/02/2024
|
Naseeb Kaur
|
2611005WL013886
|
Naseeb Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196090
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
512
|
SANGAT
|
PB-11-005-020-001/668
(Jungirana Panchayat)
|
2611005000NRG24270220240365383
|
27/02/2024
|
Beant Kaur
|
2611005WL013886
|
Beant Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196276
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
SANGAT
|
PB-11-005-020-001/669
(Jungirana Panchayat)
|
2611005000NRG24270220240365384
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013886
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196274
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
514
|
SANGAT
|
PB-11-005-020-001/67
(Jungirana Panchayat)
|
2611005000NRG24270220240365385
|
27/02/2024
|
JOginder Singh
|
2611005WL013886
|
JOginder Singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196748
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
515
|
SANGAT
|
PB-11-005-020-001/70
(Jungirana Panchayat)
|
2611005000NRG24270220240365387
|
27/02/2024
|
Binder singh
|
2611005WL013886
|
Binder singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196744
|
|
BINDER SINGH SO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
516
|
SANGAT
|
PB-11-005-020-001/71
(Jungirana Panchayat)
|
2611005000NRG24270220240365388
|
27/02/2024
|
Rani Kaur
|
2611005WL013886
|
Rani Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196100
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
517
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG24270220240365389
|
27/02/2024
|
Jarnail kaur
|
2611005WL013886
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196127
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
518
|
SANGAT
|
PB-11-005-020-001/77
(Jungirana Panchayat)
|
2611005000NRG24270220240365391
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013886
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196154
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
519
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG24270220240365392
|
27/02/2024
|
Charana singh
|
2611005WL013886
|
Charana singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196708
|
|
CHARAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-020-001/79
(Jungirana Panchayat)
|
2611005000NRG24270220240365393
|
27/02/2024
|
Manjit kaur
|
2611005WL013886
|
Manjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196329
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
521
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG24270220240365394
|
27/02/2024
|
Sukhdev kaur
|
2611005WL013886
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196740
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
522
|
SANGAT
|
PB-11-005-020-001/9
(Jungirana Panchayat)
|
2611005000NRG24270220240365396
|
27/02/2024
|
Gurjant singh
|
2611005WL013886
|
Gurjant singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196128
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
523
|
SANGAT
|
PB-11-005-020-001/91
(Jungirana Panchayat)
|
2611005000NRG24270220240365397
|
27/02/2024
|
Jagdish Kaur
|
2611005WL013886
|
Jagdish Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196301
|
|
JAGDISH KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
524
|
SANGAT
|
PB-11-005-020-001/92
(Jungirana Panchayat)
|
2611005000NRG24270220240365398
|
27/02/2024
|
jaswinder kaur
|
2611005WL013886
|
jaswinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196162
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
525
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24270220240365400
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013886
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196434
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24270220240365399
|
27/02/2024
|
Malkit singh
|
2611005WL013886
|
Malkit singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196707
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SANGAT
|
PB-11-005-020-001/96
(Jungirana Panchayat)
|
2611005000NRG24270220240365401
|
27/02/2024
|
Mandeep kaur
|
2611005WL013886
|
Mandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196103
|
|
MANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
528
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG24270220240365402
|
27/02/2024
|
Makhan singh
|
2611005WL013886
|
Makhan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196142
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
529
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG24270220240365403
|
27/02/2024
|
Rinku Kaur
|
2611005WL013886
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196144
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412080
|
412080
|
|
|
|
|
|
|
|
|
530
|
SANGAT
|
PB-11-005-020-001/296
(Jungirana Panchayat)
|
2611005000NRG24270220240365275
|
27/02/2024
|
Swarnjit Kaur
|
2611005WL013886
|
Swarnjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196201
|
|
SWARANJIT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
531
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24270220240365153
|
27/02/2024
|
KAUR SINGH .
|
2611005WL013885
|
KAUR SINGH .
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196225
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
532
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24270220240364270
|
27/02/2024
|
Karamjit kaur
|
2611005WL013868
|
Karamjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196316
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24270220240364269
|
27/02/2024
|
Karamjit kaur
|
2611005WL013868
|
Karamjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196315
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SANGAT
|
PB-11-005-001-001/100
(Bajak)
|
2611005000NRG24270220240364268
|
27/02/2024
|
Karamjit kaur
|
2611005WL013868
|
Karamjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196314
|
|
GURMAIL SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SANGAT
|
PB-11-005-001-001/102
(Bajak)
|
2611005000NRG24270220240364273
|
27/02/2024
|
sukhpal kaur.
|
2611005WL013868
|
sukhpal kaur.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156195979
|
|
SUKHPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SANGAT
|
PB-11-005-001-001/102
(Bajak)
|
2611005000NRG24270220240364272
|
27/02/2024
|
sukhpal kaur.
|
2611005WL013868
|
sukhpal kaur.
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196318
|
|
SUKHPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SANGAT
|
PB-11-005-001-001/102
(Bajak)
|
2611005000NRG24270220240364271
|
27/02/2024
|
sukhpal kaur.
|
2611005WL013868
|
sukhpal kaur.
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196317
|
|
SUKHPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24270220240364276
|
27/02/2024
|
Jagsir singh
|
2611005WL013868
|
Jagsir singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196008
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24270220240364275
|
27/02/2024
|
Jagsir singh
|
2611005WL013868
|
Jagsir singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196007
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SANGAT
|
PB-11-005-001-001/11
(Bajak)
|
2611005000NRG24270220240364274
|
27/02/2024
|
Jagsir singh
|
2611005WL013868
|
Jagsir singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156195980
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24270220240364283
|
27/02/2024
|
Surinder Kaur
|
2611005WL013868
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196348
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24270220240364282
|
27/02/2024
|
Surinder Kaur
|
2611005WL013868
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196347
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG24270220240364281
|
27/02/2024
|
Surinder Kaur
|
2611005WL013868
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196346
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24270220240364286
|
27/02/2024
|
Jagdish singh
|
2611005WL013868
|
Jagdish singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196009
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24270220240364287
|
27/02/2024
|
Sandeep kaur
|
2611005WL013868
|
Sandeep kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196527
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24270220240364293
|
27/02/2024
|
KARNAIL SINGH
|
2611005WL013868
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196012
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24270220240364292
|
27/02/2024
|
KARNAIL SINGH
|
2611005WL013868
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196011
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG24270220240364291
|
27/02/2024
|
KARNAIL SINGH
|
2611005WL013868
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196010
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG24270220240364294
|
27/02/2024
|
Gurjant singh
|
2611005WL013868
|
Gurjant singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196412
|
|
GURJANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
SANGAT
|
PB-11-005-001-001/119
(Bajak)
|
2611005000NRG24270220240364299
|
27/02/2024
|
Toga Singh
|
2611005WL013868
|
Toga Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196013
|
|
TOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24270220240364312
|
27/02/2024
|
Paramjit kaur
|
2611005WL013868
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156196014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24270220240364313
|
27/02/2024
|
Paramjit kaur
|
2611005WL013868
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156196015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG24270220240364314
|
27/02/2024
|
Paramjit kaur
|
2611005WL013868
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156196016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24270220240364318
|
27/02/2024
|
sukhdev kaur.
|
2611005WL013868
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196017
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24270220240364319
|
27/02/2024
|
sukhdev kaur.
|
2611005WL013868
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196018
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG24270220240364320
|
27/02/2024
|
sukhdev kaur.
|
2611005WL013868
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196019
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24270220240364323
|
27/02/2024
|
Jasbir singh
|
2611005WL013868
|
Jasbir singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196020
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SANGAT
|
PB-11-005-001-001/14
(Bajak)
|
2611005000NRG24270220240364324
|
27/02/2024
|
Jasbir singh
|
2611005WL013868
|
Jasbir singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196021
|
|
JASVEER SINGH SO KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SANGAT
|
PB-11-005-001-001/141
(Bajak)
|
2611005000NRG24270220240364325
|
27/02/2024
|
Jaswant singh
|
2611005WL013868
|
Jaswant singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196405
|
|
JASWANT SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SANGAT
|
PB-11-005-001-001/141
(Bajak)
|
2611005000NRG24270220240364326
|
27/02/2024
|
Jaswant singh
|
2611005WL013868
|
Jaswant singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196406
|
|
JASWANT SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SANGAT
|
PB-11-005-001-001/141
(Bajak)
|
2611005000NRG24270220240364327
|
27/02/2024
|
Jaswant singh
|
2611005WL013868
|
Jaswant singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196407
|
|
JASWANT SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24270220240364329
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013868
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196022
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24270220240364330
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013868
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196023
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG24270220240364331
|
27/02/2024
|
Sarabjit kaur
|
2611005WL013868
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196024
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-001-001/150
(Bajak)
|
2611005000NRG24270220240364338
|
27/02/2024
|
Sunita devi
|
2611005WL013868
|
Sunita devi
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196028
|
|
SUNITA DEVI WO GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SANGAT
|
PB-11-005-001-001/150
(Bajak)
|
2611005000NRG24270220240364339
|
27/02/2024
|
Sunita devi
|
2611005WL013868
|
Sunita devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196029
|
|
SUNITA DEVI WO GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SANGAT
|
PB-11-005-001-001/151
(Bajak)
|
2611005000NRG24270220240364340
|
27/02/2024
|
Sona devi
|
2611005WL013868
|
Sona devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196030
|
|
SONA WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SANGAT
|
PB-11-005-001-001/151
(Bajak)
|
2611005000NRG24270220240364341
|
27/02/2024
|
Sona devi
|
2611005WL013868
|
Sona devi
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196031
|
|
SONA WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG24270220240364342
|
27/02/2024
|
Shinder bai
|
2611005WL013868
|
Shinder bai
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196032
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG24270220240364343
|
27/02/2024
|
Shinder bai
|
2611005WL013868
|
Shinder bai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196059
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
571
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG24270220240364344
|
27/02/2024
|
Shinder bai
|
2611005WL013868
|
Shinder bai
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196060
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
572
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24270220240364345
|
27/02/2024
|
Gurmit kaur
|
2611005WL013868
|
Gurmit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196061
|
|
GURMEET KAUTR WO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24270220240364346
|
27/02/2024
|
Gurmit kaur
|
2611005WL013868
|
Gurmit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196062
|
|
GURMEET KAUTR WO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG24270220240364347
|
27/02/2024
|
Gurmit kaur
|
2611005WL013868
|
Gurmit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196063
|
|
GURMEET KAUTR WO HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-001-001/159
(Bajak)
|
2611005000NRG24270220240364348
|
27/02/2024
|
Sukhjit kaur
|
2611005WL013868
|
Sukhjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196064
|
|
SUKHJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24270220240364354
|
27/02/2024
|
Palla singh.
|
2611005WL013868
|
Palla singh.
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196065
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG24270220240364355
|
27/02/2024
|
Palla singh.
|
2611005WL013868
|
Palla singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196066
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24270220240364356
|
27/02/2024
|
Ajmair kaur
|
2611005WL013868
|
Ajmair kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196067
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24270220240364357
|
27/02/2024
|
Ajmair kaur
|
2611005WL013868
|
Ajmair kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196068
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG24270220240364358
|
27/02/2024
|
Ajmair kaur
|
2611005WL013868
|
Ajmair kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196069
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24270220240364363
|
27/02/2024
|
Baljit kaur
|
2611005WL013868
|
Baljit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196070
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24270220240364364
|
27/02/2024
|
Baljit kaur
|
2611005WL013868
|
Baljit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196071
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG24270220240364365
|
27/02/2024
|
Baljit kaur
|
2611005WL013868
|
Baljit kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196072
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24270220240364366
|
27/02/2024
|
jagga singh.
|
2611005WL013868
|
jagga singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196073
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
585
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG24270220240364383
|
27/02/2024
|
kamlesh
|
2611005WL013868
|
kamlesh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196525
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
586
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG24270220240364384
|
27/02/2024
|
kamlesh
|
2611005WL013868
|
kamlesh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196526
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG24270220240364423
|
27/02/2024
|
Rajpal Singh
|
2611005WL013868
|
Rajpal Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196673
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG24270220240364421
|
27/02/2024
|
Rajpal Singh
|
2611005WL013868
|
Rajpal Singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196672
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24270220240364443
|
27/02/2024
|
Pritam Singh
|
2611005WL013868
|
Pritam Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196554
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG24270220240364444
|
27/02/2024
|
Pritam Singh
|
2611005WL013868
|
Pritam Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196555
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-001-001/30
(Bajak)
|
2611005000NRG24270220240364452
|
27/02/2024
|
Gangu singh
|
2611005WL013868
|
Gangu singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196074
|
|
GANGU SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SANGAT
|
PB-11-005-001-001/30
(Bajak)
|
2611005000NRG24270220240364454
|
27/02/2024
|
Gangu singh
|
2611005WL013868
|
Gangu singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196075
|
|
GANGU SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG24270220240364474
|
27/02/2024
|
Tarsem Singh
|
2611005WL013868
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196429
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG24270220240364475
|
27/02/2024
|
Tarsem Singh
|
2611005WL013868
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196430
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG24270220240364488
|
27/02/2024
|
Chinderpal kaur
|
2611005WL013868
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196076
|
|
BALWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SANGAT
|
PB-11-005-001-001/49
(Bajak)
|
2611005000NRG24270220240364489
|
27/02/2024
|
Chinderpal kaur
|
2611005WL013868
|
Chinderpal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196077
|
|
BALWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24270220240364495
|
27/02/2024
|
Baljit kaur
|
2611005WL013868
|
Baljit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196078
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG24270220240364496
|
27/02/2024
|
Baljit kaur
|
2611005WL013868
|
Baljit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196079
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG24270220240364498
|
27/02/2024
|
Mishro
|
2611005WL013868
|
Mishro
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196080
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG24270220240364499
|
27/02/2024
|
Mishro
|
2611005WL013868
|
Mishro
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196081
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG24270220240364502
|
27/02/2024
|
Sheelo Rani
|
2611005WL013868
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196082
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG24270220240364503
|
27/02/2024
|
Sheelo Rani
|
2611005WL013868
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196083
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24270220240364504
|
27/02/2024
|
Rambai
|
2611005WL013868
|
Rambai
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196084
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
604
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG24270220240364505
|
27/02/2024
|
Rambai
|
2611005WL013868
|
Rambai
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196085
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24270220240364508
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196349
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG24270220240364509
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196350
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364515
|
27/02/2024
|
Ajaib singh
|
2611005WL013868
|
Ajaib singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156196415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364517
|
27/02/2024
|
Ajaib singh
|
2611005WL013868
|
Ajaib singh
|
00354
|
PUNB0134710
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156196416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG24270220240364521
|
27/02/2024
|
Rani kaur
|
2611005WL013868
|
Rani kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196113
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG24270220240364522
|
27/02/2024
|
Rani kaur
|
2611005WL013868
|
Rani kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196114
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24270220240364523
|
27/02/2024
|
Charanjit kaur
|
2611005WL013868
|
Charanjit kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196115
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG24270220240364524
|
27/02/2024
|
Charanjit kaur
|
2611005WL013868
|
Charanjit kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196116
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24270220240364526
|
27/02/2024
|
JASVIR KAUR
|
2611005WL013868
|
JASVIR KAUR
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196322
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24270220240364527
|
27/02/2024
|
Karnail singh
|
2611005WL013868
|
Karnail singh
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196176
|
|
KARNAIL SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-001-001/96
(Bajak)
|
2611005000NRG24270220240364525
|
27/02/2024
|
Karnail singh
|
2611005WL013868
|
Karnail singh
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196175
|
|
KARNAIL SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-001-001/97
(Bajak)
|
2611005000NRG24270220240364528
|
27/02/2024
|
Pallo kaur
|
2611005WL013868
|
Pallo kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196117
|
|
PALO KAUR WO MAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
SANGAT
|
PB-11-005-001-001/97
(Bajak)
|
2611005000NRG24270220240364529
|
27/02/2024
|
Pallo kaur
|
2611005WL013868
|
Pallo kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196118
|
|
PALO KAUR WO MAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24270220240364530
|
27/02/2024
|
Binder kaur.
|
2611005WL013868
|
Binder kaur.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196119
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24270220240364532
|
27/02/2024
|
Binder kaur.
|
2611005WL013868
|
Binder kaur.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196120
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24270220240365184
|
27/02/2024
|
Sunheri devi
|
2611005WL013886
|
Sunheri devi
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196730
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
621
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG24270220240365188
|
27/02/2024
|
Manjit Kaur
|
2611005WL013886
|
Manjit Kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196454
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
622
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG24270220240365201
|
27/02/2024
|
Gurwinder kaur
|
2611005WL013886
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196121
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG24270220240365240
|
27/02/2024
|
Tejja singh.
|
2611005WL013886
|
Tejja singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196122
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
SANGAT
|
PB-11-005-020-001/244
(Jungirana Panchayat)
|
2611005000NRG24270220240365248
|
27/02/2024
|
manjit kaur
|
2611005WL013886
|
manjit kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196124
|
|
MANJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
SANGAT
|
PB-11-005-020-001/244
(Jungirana Panchayat)
|
2611005000NRG24270220240364727
|
27/02/2024
|
manjit kaur
|
2611005WL013880
|
manjit kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196123
|
|
MANJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24270220240364728
|
27/02/2024
|
JASWINDER KAUR
|
2611005WL013880
|
JASWINDER KAUR
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196343
|
|
JASVINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG24270220240365249
|
27/02/2024
|
JASWINDER KAUR
|
2611005WL013886
|
JASWINDER KAUR
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196344
|
|
JASVINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SANGAT
|
PB-11-005-020-001/39
(Jungirana Panchayat)
|
2611005000NRG24270220240365326
|
27/02/2024
|
Rani Kaur
|
2611005WL013886
|
Rani Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196335
|
|
RANI KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
629
|
SANGAT
|
PB-11-005-001-001/116
(Bajak)
|
2611005000NRG24270220240364290
|
27/02/2024
|
jadpal singh
|
2611005WL013868
|
jadpal singh
|
00415
|
SBIN0001523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196181
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
SANGAT
|
PB-11-005-001-001/116
(Bajak)
|
2611005000NRG24270220240364289
|
27/02/2024
|
jadpal singh
|
2611005WL013868
|
jadpal singh
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196180
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24270220240364887
|
27/02/2024
|
Veerdev kaur
|
2611005WL013885
|
Veerdev kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196431
|
|
MISS VEERDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
632
|
SANGAT
|
PB-11-005-020-001/575
(Jungirana Panchayat)
|
2611005000NRG24270220240365365
|
27/02/2024
|
Jaswinder Kaur
|
2611005WL013886
|
Jaswinder Kaur
|
00415
|
SBIN0003194
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
633
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24270220240364359
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013868
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196669
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
634
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24270220240364360
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013868
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196670
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
635
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG24270220240364361
|
27/02/2024
|
Amandeep Kaur
|
2611005WL013868
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196671
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
636
|
SANGAT
|
PB-11-005-001-001/205
(Bajak)
|
2611005000NRG24270220240364397
|
27/02/2024
|
MANJIT SINGH
|
2611005WL013868
|
MANJIT SINGH
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196325
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
SANGAT
|
PB-11-005-001-001/205
(Bajak)
|
2611005000NRG24270220240364398
|
27/02/2024
|
MANJIT SINGH
|
2611005WL013868
|
MANJIT SINGH
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196326
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG24270220240364500
|
27/02/2024
|
Shakuntla
|
2611005WL013868
|
Shakuntla
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196441
|
|
MRS SHUKUNTLA SHUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
639
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG24270220240364501
|
27/02/2024
|
Shakuntla
|
2611005WL013868
|
Shakuntla
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196442
|
|
MRS SHUKUNTLA SHUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
640
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24270220240365351
|
27/02/2024
|
Darshna kaur
|
2611005WL013886
|
Darshna kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196443
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG24270220240365386
|
27/02/2024
|
Sukhmander Singh.
|
2611005WL013886
|
Sukhmander Singh.
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196476
|
|
SUKHAMNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
642
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG24270220240364373
|
27/02/2024
|
NASEEB KAUR
|
2611005WL013868
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196182
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
643
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG24270220240364374
|
27/02/2024
|
NASEEB KAUR
|
2611005WL013868
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196183
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
644
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG24270220240364375
|
27/02/2024
|
NASEEB KAUR
|
2611005WL013868
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196184
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
645
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24270220240364391
|
27/02/2024
|
RANJIT KAUR
|
2611005WL013868
|
RANJIT KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196444
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24270220240364392
|
27/02/2024
|
RANJIT KAUR
|
2611005WL013868
|
RANJIT KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196445
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
647
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG24270220240365364
|
27/02/2024
|
SARABJIT KAUR
|
2611005WL013886
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196332
|
|
SARABJEET KAUR WO SUJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
648
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24270220240364511
|
27/02/2024
|
Sukha singh
|
2611005WL013868
|
Sukha singh
|
00462
|
UCBA0000974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196320
|
|
SUKHA SINGH
|
UCO BANK(607066)
|
|
649
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24270220240364512
|
27/02/2024
|
Sukha singh
|
2611005WL013868
|
Sukha singh
|
00462
|
UCBA0000974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196321
|
|
SUKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
650
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24270220240364280
|
27/02/2024
|
Parveeen kaur
|
2611005WL013868
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196507
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24270220240364279
|
27/02/2024
|
Parveeen kaur
|
2611005WL013868
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196506
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG24270220240364278
|
27/02/2024
|
Parveeen kaur
|
2611005WL013868
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196505
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SANGAT
|
PB-11-005-001-001/113
(Bajak)
|
2611005000NRG24270220240364285
|
27/02/2024
|
Seeta singh
|
2611005WL013868
|
Seeta singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196383
|
|
SITA SINGH SO MANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
SANGAT
|
PB-11-005-001-001/113
(Bajak)
|
2611005000NRG24270220240364284
|
27/02/2024
|
Seeta singh
|
2611005WL013868
|
Seeta singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196382
|
|
SITA SINGH SO MANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG24270220240364295
|
27/02/2024
|
Jasveer kaur
|
2611005WL013868
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196678
|
|
JASVIR KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG24270220240364297
|
27/02/2024
|
Jasveer kaur
|
2611005WL013868
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196679
|
|
JASVIR KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG24270220240364298
|
27/02/2024
|
Jasveer kaur
|
2611005WL013868
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196680
|
|
JASVIR KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24270220240364300
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013868
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196620
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24270220240364301
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013868
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196621
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG24270220240364302
|
27/02/2024
|
Charanjit Kaur
|
2611005WL013868
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196622
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24270220240364303
|
27/02/2024
|
BASANT KAUR
|
2611005WL013868
|
BASANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196408
|
|
BASANT KAUR WO MAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24270220240364304
|
27/02/2024
|
BASANT KAUR
|
2611005WL013868
|
BASANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196409
|
|
BASANT KAUR WO MAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG24270220240364305
|
27/02/2024
|
BASANT KAUR
|
2611005WL013868
|
BASANT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196410
|
|
BASANT KAUR WO MAJER SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG24270220240364306
|
27/02/2024
|
CHHINDER KAUR
|
2611005WL013868
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196355
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG24270220240364307
|
27/02/2024
|
CHHINDER KAUR
|
2611005WL013868
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196356
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG24270220240364308
|
27/02/2024
|
CHHINDER KAUR
|
2611005WL013868
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196357
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SANGAT
|
PB-11-005-001-001/124
(Bajak)
|
2611005000NRG24270220240364309
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196612
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
668
|
SANGAT
|
PB-11-005-001-001/124
(Bajak)
|
2611005000NRG24270220240364310
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196613
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
669
|
SANGAT
|
PB-11-005-001-001/124
(Bajak)
|
2611005000NRG24270220240364311
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196614
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
670
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24270220240364316
|
27/02/2024
|
JASWINDER KAUR
|
2611005WL013868
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196353
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SANGAT
|
PB-11-005-001-001/133
(Bajak)
|
2611005000NRG24270220240364317
|
27/02/2024
|
JASWINDER KAUR
|
2611005WL013868
|
JASWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196354
|
|
JASWINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SANGAT
|
PB-11-005-001-001/139
(Bajak)
|
2611005000NRG24270220240364321
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013868
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196578
|
|
VEERPAL KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
673
|
SANGAT
|
PB-11-005-001-001/139
(Bajak)
|
2611005000NRG24270220240364322
|
27/02/2024
|
Veerpal Kaur
|
2611005WL013868
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196579
|
|
VEERPAL KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24270220240364332
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013868
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196025
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24270220240364333
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013868
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196026
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG24270220240364334
|
27/02/2024
|
Jaswinder kaur
|
2611005WL013868
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196027
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
SANGAT
|
PB-11-005-001-001/15
(Bajak)
|
2611005000NRG24270220240364335
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013868
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196615
|
|
KARAMJIT KAUR WO KAIRO
|
UNION BANK OF INDIA(508500)
|
|
678
|
SANGAT
|
PB-11-005-001-001/15
(Bajak)
|
2611005000NRG24270220240364336
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013868
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196616
|
|
KARAMJIT KAUR WO KAIRO
|
UNION BANK OF INDIA(508500)
|
|
679
|
SANGAT
|
PB-11-005-001-001/15
(Bajak)
|
2611005000NRG24270220240364337
|
27/02/2024
|
KARAMJIT KAUR
|
2611005WL013868
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196617
|
|
KARAMJIT KAUR WO KAIRO
|
UNION BANK OF INDIA(508500)
|
|
680
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24270220240364349
|
27/02/2024
|
Darshan singh
|
2611005WL013868
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196417
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24270220240364350
|
27/02/2024
|
Darshan singh
|
2611005WL013868
|
Darshan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196418
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG24270220240364351
|
27/02/2024
|
Darshan singh
|
2611005WL013868
|
Darshan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196419
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG24270220240364367
|
27/02/2024
|
GAGANDEEP KAUR
|
2611005WL013868
|
GAGANDEEP KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196565
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
684
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG24270220240364368
|
27/02/2024
|
RAJPAL SINGH
|
2611005WL013868
|
RAJPAL SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196166
|
|
RAJPAL SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG24270220240364369
|
27/02/2024
|
RAJPAL SINGH
|
2611005WL013868
|
RAJPAL SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196167
|
|
RAJPAL SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24270220240364370
|
27/02/2024
|
MALKIT KAUR
|
2611005WL013868
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196398
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24270220240364371
|
27/02/2024
|
MALKIT KAUR
|
2611005WL013868
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196399
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG24270220240364372
|
27/02/2024
|
MALKIT KAUR
|
2611005WL013868
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196400
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24270220240364376
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196566
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24270220240364377
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196567
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24270220240364378
|
27/02/2024
|
AMARJIT KAUR
|
2611005WL013868
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196568
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SANGAT
|
PB-11-005-001-001/194
(Bajak)
|
2611005000NRG24270220240364382
|
27/02/2024
|
Krishna
|
2611005WL013868
|
Krishna
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196577
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
693
|
SANGAT
|
PB-11-005-001-001/198
(Bajak)
|
2611005000NRG24270220240364385
|
27/02/2024
|
Angoori
|
2611005WL013868
|
Angoori
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196370
|
|
ANGOORI W/O PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
694
|
SANGAT
|
PB-11-005-001-001/198
(Bajak)
|
2611005000NRG24270220240364386
|
27/02/2024
|
Angoori
|
2611005WL013868
|
Angoori
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196371
|
|
ANGOORI W/O PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
695
|
SANGAT
|
PB-11-005-001-001/199
(Bajak)
|
2611005000NRG24270220240364387
|
27/02/2024
|
BEENA DEVI
|
2611005WL013868
|
BEENA DEVI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196503
|
|
BEENA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
696
|
SANGAT
|
PB-11-005-001-001/199
(Bajak)
|
2611005000NRG24270220240364388
|
27/02/2024
|
BEENA DEVI
|
2611005WL013868
|
BEENA DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196504
|
|
BEENA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
697
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG24270220240364389
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013868
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196627
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG24270220240364390
|
27/02/2024
|
Kuldeep Kaur
|
2611005WL013868
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196628
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24270220240364399
|
27/02/2024
|
BALI SINGH
|
2611005WL013868
|
BALI SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196282
|
|
BALI SINGH SO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24270220240364401
|
27/02/2024
|
BALI SINGH
|
2611005WL013868
|
BALI SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196281
|
|
BALI SINGH SO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24270220240364402
|
27/02/2024
|
KULWINDER KAUR
|
2611005WL013868
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196683
|
|
KULWINDER KAUR WO BALLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG24270220240364400
|
27/02/2024
|
KULWINDER KAUR
|
2611005WL013868
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196710
|
|
KULWINDER KAUR WO BALLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG24270220240364404
|
27/02/2024
|
Sukhpal Kaur
|
2611005WL013868
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196512
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
704
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG24270220240364405
|
27/02/2024
|
Sukhpal Kaur
|
2611005WL013868
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196513
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
705
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG24270220240364406
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196557
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG24270220240364407
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196558
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24270220240364408
|
27/02/2024
|
NASIB KAUR
|
2611005WL013868
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196455
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG24270220240364409
|
27/02/2024
|
NASIB KAUR
|
2611005WL013868
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196456
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG24270220240364410
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013868
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196561
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG24270220240364411
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013868
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196562
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24270220240364412
|
27/02/2024
|
Seema Rani
|
2611005WL013868
|
Seema Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196289
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
712
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG24270220240364413
|
27/02/2024
|
Seema Rani
|
2611005WL013868
|
Seema Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196290
|
|
SEEMA RANI WO BEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
713
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24270220240364415
|
27/02/2024
|
Chhinder Kaur
|
2611005WL013868
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196623
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24270220240364416
|
27/02/2024
|
Chhinder Kaur
|
2611005WL013868
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196624
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG24270220240364414
|
27/02/2024
|
Jagsir singh
|
2611005WL013868
|
Jagsir singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196556
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG24270220240364417
|
27/02/2024
|
Reena
|
2611005WL013868
|
Reena
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196711
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
717
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG24270220240364418
|
27/02/2024
|
Reena
|
2611005WL013868
|
Reena
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196712
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
718
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24270220240364420
|
27/02/2024
|
BIMLA DEVI
|
2611005WL013868
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196464
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG24270220240364419
|
27/02/2024
|
Harchand Ram
|
2611005WL013868
|
Harchand Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196401
|
|
HARCHAND RAM
|
ICICI BANK LTD(508534)
|
|
720
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG24270220240364425
|
27/02/2024
|
Maukhtair Kaur
|
2611005WL013868
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196610
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG24270220240364426
|
27/02/2024
|
Maukhtair Kaur
|
2611005WL013868
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196611
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
SANGAT
|
PB-11-005-001-001/233
(Bajak)
|
2611005000NRG24270220240364427
|
27/02/2024
|
Kartar Kaur
|
2611005WL013868
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196676
|
|
KARTAR KAUR AND DSWO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
SANGAT
|
PB-11-005-001-001/233
(Bajak)
|
2611005000NRG24270220240364428
|
27/02/2024
|
Kartar Kaur
|
2611005WL013868
|
Kartar Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196677
|
|
KARTAR KAUR AND DSWO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24270220240364431
|
27/02/2024
|
JASPINDER KAUR
|
2611005WL013868
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196358
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SANGAT
|
PB-11-005-001-001/235
(Bajak)
|
2611005000NRG24270220240364432
|
27/02/2024
|
JASPINDER KAUR
|
2611005WL013868
|
JASPINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196359
|
|
JASPINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24270220240364434
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013868
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196681
|
|
AMARJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24270220240364436
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013868
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196682
|
|
AMARJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24270220240364435
|
27/02/2024
|
Rajpal
|
2611005WL013868
|
Rajpal
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196446
|
|
RAJPAL SINGH SO BAZIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SANGAT
|
PB-11-005-001-001/244
(Bajak)
|
2611005000NRG24270220240364433
|
27/02/2024
|
Rajpal
|
2611005WL013868
|
Rajpal
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196447
|
|
RAJPAL SINGH SO BAZIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24270220240364437
|
27/02/2024
|
Gurdeep Kaur
|
2611005WL013868
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196608
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
731
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG24270220240364438
|
27/02/2024
|
Gurdeep Kaur
|
2611005WL013868
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196609
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
732
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG24270220240364439
|
27/02/2024
|
Kulwant Kaur
|
2611005WL013868
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196659
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG24270220240364440
|
27/02/2024
|
Kulwant Kaur
|
2611005WL013868
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196660
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG24270220240364441
|
27/02/2024
|
Gurnaib Singh.
|
2611005WL013868
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196674
|
|
GURNEB SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
735
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG24270220240364442
|
27/02/2024
|
Gurnaib Singh.
|
2611005WL013868
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196675
|
|
GURNEB SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
736
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG24270220240364445
|
27/02/2024
|
Binder Kaur
|
2611005WL013868
|
Binder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196573
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG24270220240364446
|
27/02/2024
|
Binder Kaur
|
2611005WL013868
|
Binder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196574
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG24270220240364447
|
27/02/2024
|
Lukha singh
|
2611005WL013868
|
Lukha singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196312
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SANGAT
|
PB-11-005-001-001/274
(Bajak)
|
2611005000NRG24270220240364448
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013868
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196563
|
|
AMARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
SANGAT
|
PB-11-005-001-001/274
(Bajak)
|
2611005000NRG24270220240364449
|
27/02/2024
|
Amarjit Kaur
|
2611005WL013868
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196564
|
|
AMARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24270220240364450
|
27/02/2024
|
Pali Kaur
|
2611005WL013868
|
Pali Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196618
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
742
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG24270220240364451
|
27/02/2024
|
Pali Kaur
|
2611005WL013868
|
Pali Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196619
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
743
|
SANGAT
|
PB-11-005-001-001/30
(Bajak)
|
2611005000NRG24270220240364453
|
27/02/2024
|
Jaspal Kaur
|
2611005WL013868
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196352
|
|
JASPAL KAUR WO GANGOO
|
UNION BANK OF INDIA(508500)
|
|
744
|
SANGAT
|
PB-11-005-001-001/30
(Bajak)
|
2611005000NRG24270220240364455
|
27/02/2024
|
Jaspal Kaur
|
2611005WL013868
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196351
|
|
JASPAL KAUR WO GANGOO
|
UNION BANK OF INDIA(508500)
|
|
745
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG24270220240364456
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013868
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196569
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG24270220240364457
|
27/02/2024
|
Karamjit Kaur
|
2611005WL013868
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196570
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
SANGAT
|
PB-11-005-001-001/316
(Bajak)
|
2611005000NRG24270220240364458
|
27/02/2024
|
Rajveer kaur
|
2611005WL013868
|
Rajveer kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196285
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
748
|
SANGAT
|
PB-11-005-001-001/316
(Bajak)
|
2611005000NRG24270220240364459
|
27/02/2024
|
Rajveer kaur
|
2611005WL013868
|
Rajveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196286
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
749
|
SANGAT
|
PB-11-005-001-001/33
(Bajak)
|
2611005000NRG24270220240364460
|
27/02/2024
|
Paramjit kaur
|
2611005WL013868
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196606
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SANGAT
|
PB-11-005-001-001/33
(Bajak)
|
2611005000NRG24270220240364461
|
27/02/2024
|
Paramjit kaur
|
2611005WL013868
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196607
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
SANGAT
|
PB-11-005-001-001/363
(Bajak)
|
2611005000NRG24270220240364462
|
27/02/2024
|
Jasveer kaur
|
2611005WL013868
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196713
|
|
JASBIR KAUR WO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
752
|
SANGAT
|
PB-11-005-001-001/363
(Bajak)
|
2611005000NRG24270220240364463
|
27/02/2024
|
Jasveer kaur
|
2611005WL013868
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196714
|
|
JASBIR KAUR WO BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
753
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24270220240364464
|
27/02/2024
|
Mahinder Kaur
|
2611005WL013868
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196629
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG24270220240364465
|
27/02/2024
|
Mahinder Kaur
|
2611005WL013868
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196630
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG24270220240364466
|
27/02/2024
|
Naseeb Kaur
|
2611005WL013868
|
Naseeb Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196283
|
|
NASIB KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG24270220240364467
|
27/02/2024
|
Naseeb Kaur
|
2611005WL013868
|
Naseeb Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196284
|
|
NASIB KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SANGAT
|
PB-11-005-001-001/410
(Bajak)
|
2611005000NRG24270220240364470
|
27/02/2024
|
Jaspreet Kaur
|
2611005WL013868
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196571
|
|
JASPREET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SANGAT
|
PB-11-005-001-001/410
(Bajak)
|
2611005000NRG24270220240364471
|
27/02/2024
|
Jaspreet Kaur
|
2611005WL013868
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196572
|
|
JASPREET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SANGAT
|
PB-11-005-001-001/411
(Bajak)
|
2611005000NRG24270220240364472
|
27/02/2024
|
Sandeep Singh
|
2611005WL013868
|
Sandeep Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196287
|
|
SANDEEP SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
SANGAT
|
PB-11-005-001-001/411
(Bajak)
|
2611005000NRG24270220240364473
|
27/02/2024
|
Sandeep Singh
|
2611005WL013868
|
Sandeep Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196288
|
|
SANDEEP SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
SANGAT
|
PB-11-005-001-001/420
(Bajak)
|
2611005000NRG24270220240364478
|
27/02/2024
|
Gurpreet Kaur
|
2611005WL013868
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196323
|
|
GURPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
SANGAT
|
PB-11-005-001-001/420
(Bajak)
|
2611005000NRG24270220240364479
|
27/02/2024
|
Gurpreet Kaur
|
2611005WL013868
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196324
|
|
GURPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG24270220240364480
|
27/02/2024
|
Baldev Singh
|
2611005WL013868
|
Baldev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196559
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG24270220240364481
|
27/02/2024
|
Baldev Singh
|
2611005WL013868
|
Baldev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196560
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24270220240364484
|
27/02/2024
|
KULWANT KAUR
|
2611005WL013868
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196219
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG24270220240364485
|
27/02/2024
|
KULWANT KAUR
|
2611005WL013868
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196220
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24270220240364486
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196625
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG24270220240364487
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196626
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG24270220240364490
|
27/02/2024
|
Bhinder Kaur
|
2611005WL013868
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196575
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG24270220240364491
|
27/02/2024
|
Bhinder Kaur
|
2611005WL013868
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196576
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24270220240364492
|
27/02/2024
|
Angrej Kaur
|
2611005WL013868
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196631
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG24270220240364493
|
27/02/2024
|
Angrej Kaur
|
2611005WL013868
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196658
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24270220240364506
|
27/02/2024
|
BALWINDER KAUR
|
2611005WL013868
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196413
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SANGAT
|
PB-11-005-001-001/80
(Bajak)
|
2611005000NRG24270220240364507
|
27/02/2024
|
BALWINDER KAUR
|
2611005WL013868
|
BALWINDER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196414
|
|
BALWINDER KAUR WO DIPTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG24270220240364513
|
27/02/2024
|
satnam singh
|
2611005WL013868
|
satnam singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196451
|
|
SATNAM SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG24270220240364514
|
27/02/2024
|
satnam singh
|
2611005WL013868
|
satnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196452
|
|
SATNAM SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364518
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013868
|
Sukhdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196390
|
|
SUKHDEEP KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG24270220240364516
|
27/02/2024
|
Sukhdeep Kaur
|
2611005WL013868
|
Sukhdeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196389
|
|
SUKHDEEP KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24270220240364531
|
27/02/2024
|
GURTEJ SINGH
|
2611005WL013868
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196521
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG24270220240364533
|
27/02/2024
|
GURTEJ SINGH
|
2611005WL013868
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196520
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG24270220240365395
|
27/02/2024
|
Angrej singh
|
2611005WL013886
|
Angrej singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196313
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24270220240365008
|
27/02/2024
|
VAKIL SINGH
|
2611005WL013885
|
VAKIL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196224
|
|
Mr. VAKEEL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183921
|
183921
|
|
|
|
|
|
|
|
|
783
|
SANGAT
|
PB-11-005-001-001/160
(Bajak)
|
2611005000NRG24270220240364352
|
27/02/2024
|
Baljinder Kaur
|
2611005WL013868
|
Baljinder Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196667
|
|
BALJINDER KAUR WIFE OF RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SANGAT
|
PB-11-005-001-001/160
(Bajak)
|
2611005000NRG24270220240364353
|
27/02/2024
|
Baljinder Kaur
|
2611005WL013868
|
Baljinder Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196668
|
|
BALJINDER KAUR WIFE OF RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24270220240364379
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196715
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24270220240364380
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196716
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SANGAT
|
PB-11-005-001-001/193
(Bajak)
|
2611005000NRG24270220240364381
|
27/02/2024
|
Paramjit Kaur
|
2611005WL013868
|
Paramjit Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196717
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG24270220240364422
|
27/02/2024
|
Navdeep Kaur
|
2611005WL013868
|
Navdeep Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196665
|
|
NAVDEEP KAUR WIFE OF RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG24270220240364424
|
27/02/2024
|
Navdeep Kaur
|
2611005WL013868
|
Navdeep Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196666
|
|
NAVDEEP KAUR WIFE OF RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG24270220240364429
|
27/02/2024
|
Teja SIngh
|
2611005WL013868
|
Teja SIngh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196661
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG24270220240364430
|
27/02/2024
|
Teja SIngh
|
2611005WL013868
|
Teja SIngh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196662
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24270220240364468
|
27/02/2024
|
Manjit Kaur
|
2611005WL013868
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196663
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG24270220240364469
|
27/02/2024
|
Manjit Kaur
|
2611005WL013868
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196664
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
SANGAT
|
PB-11-005-001-001/60
(Bajak)
|
2611005000NRG24270220240364494
|
27/02/2024
|
Seeto Devi
|
2611005WL013868
|
Seeto Devi
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196179
|
|
SITO DEVI WIFE OF HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
795
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG24270220240365211
|
27/02/2024
|
KIRANPAL KAUR
|
2611005WL013886
|
KIRANPAL KAUR
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196449
|
|
KIRANPAL KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
796
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG24270220240364705
|
27/02/2024
|
KIRANPAL KAUR
|
2611005WL013880
|
KIRANPAL KAUR
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196448
|
|
KIRANPAL KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
797
|
SANGAT
|
PB-11-005-020-001/210
(Jungirana Panchayat)
|
2611005000NRG24270220240364722
|
27/02/2024
|
Dhun Kaur
|
2611005WL013880
|
Dhun Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196280
|
|
DHAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
798
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG24270220240365390
|
27/02/2024
|
Gurmit kaur
|
2611005WL013886
|
Gurmit kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196362
|
|
GURMEET KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004445
|
1004445
|
|
|
|
|
|
|
|