|
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-11-005-031-001/127
(Muhala)
|
2611005000NRG24260220240362848
|
26/02/2024
|
Vakeel Singh
|
2611005WL013824
|
Vakeel Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099635
|
|
VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG24260220240361671
|
26/02/2024
|
Amarjeet kaur
|
2611005WL013801
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156099632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-014-001/10
(Ghari Bhutter)
|
2611005000NRG24260220240361386
|
26/02/2024
|
Harjeet Kaur
|
2611005WL013801
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099528
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-014-001/107
(Ghari Bhutter)
|
2611005000NRG24260220240361394
|
26/02/2024
|
Veerpal kaur
|
2611005WL013801
|
Veerpal kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099614
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-014-001/13
(Ghari Bhutter)
|
2611005000NRG24260220240361423
|
26/02/2024
|
Kulwinder Kaur
|
2611005WL013801
|
Kulwinder Kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099586
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-014-001/147
(Ghari Bhutter)
|
2611005000NRG24260220240361445
|
26/02/2024
|
paramjit kaur
|
2611005WL013801
|
paramjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099621
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-014-001/173
(Ghari Bhutter)
|
2611005000NRG24260220240361485
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013801
|
Karamjeet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099534
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-014-001/191
(Ghari Bhutter)
|
2611005000NRG24260220240361510
|
26/02/2024
|
Shinderpal kaur
|
2611005WL013801
|
Shinderpal kaur
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099592
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-014-001/193
(Ghari Bhutter)
|
2611005000NRG24260220240361513
|
26/02/2024
|
caharnjeet kaur
|
2611005WL013801
|
caharnjeet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099810
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/197
(Ghari Bhutter)
|
2611005000NRG24260220240361519
|
26/02/2024
|
sagandeep kaur
|
2611005WL013801
|
sagandeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099587
|
|
JAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/202
(Ghari Bhutter)
|
2611005000NRG24260220240361529
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013801
|
JASPAL KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099584
|
|
JASPAL KAURKASHMIRA
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-014-001/210
(Ghari Bhutter)
|
2611005000NRG24260220240361540
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013801
|
JASPAL KAUR
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099634
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-014-001/212
(Ghari Bhutter)
|
2611005000NRG24260220240361541
|
26/02/2024
|
Amandeep kaur
|
2611005WL013801
|
Amandeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099807
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/214
(Ghari Bhutter)
|
2611005000NRG24260220240361544
|
26/02/2024
|
Manjit Kaur
|
2611005WL013801
|
Manjit Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099525
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG24260220240361549
|
26/02/2024
|
kuldeep kaur
|
2611005WL013801
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099627
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
16
|
SANGAT
|
PB-11-005-014-001/220
(Ghari Bhutter)
|
2611005000NRG24260220240361553
|
26/02/2024
|
veerpal kaur
|
2611005WL013801
|
veerpal kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099524
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGAT
|
PB-11-005-014-001/225
(Ghari Bhutter)
|
2611005000NRG24260220240361559
|
26/02/2024
|
Malkit Kaur
|
2611005WL013801
|
Malkit Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099616
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAT
|
PB-11-005-014-001/23
(Ghari Bhutter)
|
2611005000NRG24260220240361564
|
26/02/2024
|
Ramandeep Kaur
|
2611005WL013801
|
Ramandeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099617
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
SANGAT
|
PB-11-005-014-001/231
(Ghari Bhutter)
|
2611005000NRG24260220240361568
|
26/02/2024
|
Manjit Kaur
|
2611005WL013801
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099536
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-014-001/233
(Ghari Bhutter)
|
2611005000NRG24260220240361569
|
26/02/2024
|
Kulwinder kaur
|
2611005WL013801
|
Kulwinder kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099588
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
SANGAT
|
PB-11-005-014-001/241
(Ghari Bhutter)
|
2611005000NRG24260220240361576
|
26/02/2024
|
Manjit Kaur
|
2611005WL013801
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099589
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-014-001/247
(Ghari Bhutter)
|
2611005000NRG24260220240361579
|
26/02/2024
|
Golo Kaur
|
2611005WL013801
|
Golo Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099531
|
|
MRS GOLO GOLO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-014-001/248
(Ghari Bhutter)
|
2611005000NRG24260220240361580
|
26/02/2024
|
PARAMJIT KAUR
|
2611005WL013801
|
PARAMJIT KAUR
|
00078
|
CNRB0018106
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099594
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGAT
|
PB-11-005-014-001/250
(Ghari Bhutter)
|
2611005000NRG24260220240361583
|
26/02/2024
|
Rani
|
2611005WL013801
|
Rani
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099523
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
SANGAT
|
PB-11-005-014-001/251
(Ghari Bhutter)
|
2611005000NRG24260220240361586
|
26/02/2024
|
PARAMJIT KAUR
|
2611005WL013801
|
PARAMJIT KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099532
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SANGAT
|
PB-11-005-014-001/252
(Ghari Bhutter)
|
2611005000NRG24260220240361587
|
26/02/2024
|
Charnjeet Kaur
|
2611005WL013801
|
Charnjeet Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099530
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-014-001/254
(Ghari Bhutter)
|
2611005000NRG24260220240361588
|
26/02/2024
|
surinder kaur
|
2611005WL013801
|
surinder kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099533
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGAT
|
PB-11-005-014-001/259
(Ghari Bhutter)
|
2611005000NRG24260220240361593
|
26/02/2024
|
Pawan kaur
|
2611005WL013801
|
Pawan kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099613
|
|
PAWAN KAUR
|
CANARA BANK(508532)
|
|
29
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG24260220240361597
|
26/02/2024
|
JASVEER KAUR
|
2611005WL013801
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099619
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-014-001/262
(Ghari Bhutter)
|
2611005000NRG24260220240361598
|
26/02/2024
|
Rani kaur
|
2611005WL013801
|
Rani kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099571
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-014-001/267
(Ghari Bhutter)
|
2611005000NRG24260220240361602
|
26/02/2024
|
Manjit kaur
|
2611005WL013801
|
Manjit kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099593
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
SANGAT
|
PB-11-005-014-001/268
(Ghari Bhutter)
|
2611005000NRG24260220240361603
|
26/02/2024
|
Karmjeet Kaur
|
2611005WL013801
|
Karmjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156099569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SANGAT
|
PB-11-005-014-001/272
(Ghari Bhutter)
|
2611005000NRG24260220240361611
|
26/02/2024
|
SURJIT KAUR
|
2611005WL013801
|
SURJIT KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099618
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-014-001/276
(Ghari Bhutter)
|
2611005000NRG24260220240361614
|
26/02/2024
|
Manpreet kaur
|
2611005WL013801
|
Manpreet kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099612
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
SANGAT
|
PB-11-005-014-001/277
(Ghari Bhutter)
|
2611005000NRG24260220240361615
|
26/02/2024
|
KULVEER KAUR
|
2611005WL013801
|
KULVEER KAUR
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099585
|
|
KULVEER KAUR
|
CANARA BANK(508532)
|
|
36
|
SANGAT
|
PB-11-005-014-001/28
(Ghari Bhutter)
|
2611005000NRG24260220240361616
|
26/02/2024
|
Rani Kaur
|
2611005WL013801
|
Rani Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099623
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-014-001/288
(Ghari Bhutter)
|
2611005000NRG24260220240361619
|
26/02/2024
|
Gurmail Singh
|
2611005WL013801
|
Gurmail Singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099529
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
38
|
SANGAT
|
PB-11-005-014-001/297
(Ghari Bhutter)
|
2611005000NRG24260220240361630
|
26/02/2024
|
Arshdeep Kaur
|
2611005WL013801
|
Arshdeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099578
|
|
ARSHDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24260220240361631
|
26/02/2024
|
Lachhmi kaur
|
2611005WL013801
|
Lachhmi kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099575
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGAT
|
PB-11-005-014-001/299
(Ghari Bhutter)
|
2611005000NRG24260220240361634
|
26/02/2024
|
Karamjit Kaur
|
2611005WL013801
|
Karamjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099542
|
|
KARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
SANGAT
|
PB-11-005-014-001/308
(Ghari Bhutter)
|
2611005000NRG24260220240361641
|
26/02/2024
|
Nazar singh
|
2611005WL013801
|
Nazar singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099625
|
|
NAZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGAT
|
PB-11-005-014-001/309
(Ghari Bhutter)
|
2611005000NRG24260220240361642
|
26/02/2024
|
Gurdass kaur
|
2611005WL013801
|
Gurdass kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099579
|
|
MRS GURDASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-014-001/310
(Ghari Bhutter)
|
2611005000NRG24260220240361645
|
26/02/2024
|
Sukhpreet kaur
|
2611005WL013801
|
Sukhpreet kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099577
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
SANGAT
|
PB-11-005-014-001/315
(Ghari Bhutter)
|
2611005000NRG24260220240361648
|
26/02/2024
|
Amarjit kaur
|
2611005WL013801
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099622
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
SANGAT
|
PB-11-005-014-001/323
(Ghari Bhutter)
|
2611005000NRG24260220240361649
|
26/02/2024
|
Manjit kaur
|
2611005WL013801
|
Manjit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099581
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
46
|
SANGAT
|
PB-11-005-014-001/345
(Ghari Bhutter)
|
2611005000NRG24260220240361660
|
26/02/2024
|
Amarjit kaur
|
2611005WL013801
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099624
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-014-001/353
(Ghari Bhutter)
|
2611005000NRG24260220240361664
|
26/02/2024
|
Dhero kaur
|
2611005WL013801
|
Dhero kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099628
|
|
DHERO KAUR
|
CANARA BANK(508532)
|
|
48
|
SANGAT
|
PB-11-005-014-001/354
(Ghari Bhutter)
|
2611005000NRG24260220240361665
|
26/02/2024
|
Harpreet Kaur
|
2611005WL013801
|
Harpreet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099629
|
|
HARPREET KAUR AND GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-014-001/357
(Ghari Bhutter)
|
2611005000NRG24260220240361668
|
26/02/2024
|
Teja Singh
|
2611005WL013801
|
Teja Singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099583
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
50
|
SANGAT
|
PB-11-005-014-001/374
(Ghari Bhutter)
|
2611005000NRG24260220240361672
|
26/02/2024
|
Sandeep Kaur
|
2611005WL013801
|
Sandeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099573
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-014-001/39
(Ghari Bhutter)
|
2611005000NRG24260220240361676
|
26/02/2024
|
Sukhjeet Kaur
|
2611005WL013801
|
Sukhjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099620
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
52
|
SANGAT
|
PB-11-005-014-001/398
(Ghari Bhutter)
|
2611005000NRG24260220240361679
|
26/02/2024
|
Santosh devi
|
2611005WL013801
|
Santosh devi
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099576
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
53
|
SANGAT
|
PB-11-005-014-001/4
(Ghari Bhutter)
|
2611005000NRG24260220240361682
|
26/02/2024
|
Teek Chand
|
2611005WL013801
|
Teek Chand
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099591
|
|
TEEK SINGH
|
CANARA BANK(508532)
|
|
54
|
SANGAT
|
PB-11-005-014-001/400
(Ghari Bhutter)
|
2611005000NRG24260220240361683
|
26/02/2024
|
Sukhwinder singh
|
2611005WL013801
|
Sukhwinder singh
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099541
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
55
|
SANGAT
|
PB-11-005-014-001/410
(Ghari Bhutter)
|
2611005000NRG24260220240361690
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013801
|
Sukhpreet Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099808
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
56
|
SANGAT
|
PB-11-005-014-001/411
(Ghari Bhutter)
|
2611005000NRG24260220240361691
|
26/02/2024
|
Amndeep Kaur
|
2611005WL013801
|
Amndeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099582
|
|
MR AMNDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-014-001/412
(Ghari Bhutter)
|
2611005000NRG24260220240361693
|
26/02/2024
|
Sukhdev Singh
|
2611005WL013801
|
Sukhdev Singh
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099527
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
58
|
SANGAT
|
PB-11-005-014-001/419
(Ghari Bhutter)
|
2611005000NRG24260220240361696
|
26/02/2024
|
Karamjit Kaur
|
2611005WL013801
|
Karamjit Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099615
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
SANGAT
|
PB-11-005-014-001/431
(Ghari Bhutter)
|
2611005000NRG24260220240361700
|
26/02/2024
|
Amandeep Kaur
|
2611005WL013801
|
Amandeep Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099572
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-014-001/437
(Ghari Bhutter)
|
2611005000NRG24260220240361703
|
26/02/2024
|
Mandeep kaur
|
2611005WL013801
|
Mandeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099570
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGAT
|
PB-11-005-014-001/443
(Ghari Bhutter)
|
2611005000NRG24260220240361705
|
26/02/2024
|
Mandeep kaur
|
2611005WL013801
|
Mandeep kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099809
|
|
MANDEEP KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-014-001/448
(Ghari Bhutter)
|
2611005000NRG24260220240361707
|
26/02/2024
|
Baljeet kaur
|
2611005WL013801
|
Baljeet kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099631
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-014-001/47
(Ghari Bhutter)
|
2611005000NRG24260220240361711
|
26/02/2024
|
Mandeep Kaur
|
2611005WL013801
|
Mandeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099580
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
SANGAT
|
PB-11-005-014-001/56
(Ghari Bhutter)
|
2611005000NRG24260220240361721
|
26/02/2024
|
akki kaur
|
2611005WL013801
|
akki kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099538
|
|
AAKI KAUR
|
CANARA BANK(508532)
|
|
65
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24260220240361728
|
26/02/2024
|
Sukhpal Kaur
|
2611005WL013801
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156099633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SANGAT
|
PB-11-005-014-001/66
(Ghari Bhutter)
|
2611005000NRG24260220240361732
|
26/02/2024
|
Baljit kaur
|
2611005WL013801
|
Baljit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099540
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
SANGAT
|
PB-11-005-014-001/67
(Ghari Bhutter)
|
2611005000NRG24260220240361735
|
26/02/2024
|
Paali kaur
|
2611005WL013801
|
Paali kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099535
|
|
PAALI KAUR
|
CANARA BANK(508532)
|
|
68
|
SANGAT
|
PB-11-005-014-001/68
(Ghari Bhutter)
|
2611005000NRG24260220240361736
|
26/02/2024
|
Binder Singh
|
2611005WL013801
|
Binder Singh
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099626
|
|
MR BINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-014-001/72
(Ghari Bhutter)
|
2611005000NRG24260220240361740
|
26/02/2024
|
Manjeet Kaur
|
2611005WL013801
|
Manjeet Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099590
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
SANGAT
|
PB-11-005-014-001/77
(Ghari Bhutter)
|
2611005000NRG24260220240361747
|
26/02/2024
|
Sukhwinder Kaur
|
2611005WL013801
|
Sukhwinder Kaur
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099630
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
SANGAT
|
PB-11-005-014-001/79
(Ghari Bhutter)
|
2611005000NRG24260220240361748
|
26/02/2024
|
Parmjeet Kaur
|
2611005WL013801
|
Parmjeet Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099522
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
72
|
SANGAT
|
PB-11-005-014-001/83
(Ghari Bhutter)
|
2611005000NRG24260220240361755
|
26/02/2024
|
Kuljeet Kaur.
|
2611005WL013801
|
Kuljeet Kaur.
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099526
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
73
|
SANGAT
|
PB-11-005-014-001/9
(Ghari Bhutter)
|
2611005000NRG24260220240361760
|
26/02/2024
|
Muraty kaur
|
2611005WL013801
|
Muraty kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099574
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-014-001/91
(Ghari Bhutter)
|
2611005000NRG24260220240361761
|
26/02/2024
|
Gurtej singh
|
2611005WL013801
|
Gurtej singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099539
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
75
|
SANGAT
|
PB-11-005-014-001/99
(Ghari Bhutter)
|
2611005000NRG24260220240361769
|
26/02/2024
|
Sukhjit Kaur
|
2611005WL013801
|
Sukhjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099537
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
76
|
SANGAT
|
PB-11-005-004-001/206
(Bhadergar)
|
2611005000NRG24260220240362316
|
26/02/2024
|
Rajanharpinder singh
|
2611005WL013814
|
Rajanharpinder singh
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099380
|
|
Mr. RAJAN HARPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-004-001/260
(Bhadergar)
|
2611005000NRG24260220240362356
|
26/02/2024
|
Charanjeet Kaur
|
2611005WL013814
|
Charanjeet Kaur
|
00089
|
CBIN0283469
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099430
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-004-001/3
(Bhadergar)
|
2611005000NRG24260220240362176
|
26/02/2024
|
Baldev singh.
|
2611005WL013811
|
Baldev singh.
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099340
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-004-001/303
(Bhadergar)
|
2611005000NRG24260220240362411
|
26/02/2024
|
Gurvinder Kaur
|
2611005WL013814
|
Gurvinder Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099339
|
|
GURWINDER KAUR WO GURDASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-004-001/97
(Bhadergar)
|
2611005000NRG24260220240362487
|
26/02/2024
|
RASHAM SINGH
|
2611005WL013814
|
RASHAM SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099456
|
|
RESHAM SINGH S/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-003-001/643
(bandi)
|
2611005000NRG24230220240359706
|
26/02/2024
|
Jalor Singh
|
2611005WL013747
|
Jalor Singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099490
|
|
LOVEPREET SINGH SO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24260220240362180
|
26/02/2024
|
Jaginder singh
|
2611005WL013811
|
Jaginder singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099489
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
SANGAT
|
PB-11-005-004-001/1
(Bhadergar)
|
2611005000NRG24260220240362937
|
26/02/2024
|
Jagindar kaur
|
2611005WL013827
|
Jagindar kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099816
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-004-001/1
(Bhadergar)
|
2611005000NRG24260220240362936
|
26/02/2024
|
Munshi singh
|
2611005WL013827
|
Munshi singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099787
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24260220240363025
|
26/02/2024
|
Baljit Kaur
|
2611005WL013830
|
Baljit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099791
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-004-001/10
(Bhadergar)
|
2611005000NRG24260220240362610
|
26/02/2024
|
Baljit Kaur
|
2611005WL013818
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099790
|
|
BALJEET KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24260220240362611
|
26/02/2024
|
CHARNJEET KAUR
|
2611005WL013818
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099789
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-004-001/106
(Bhadergar)
|
2611005000NRG24260220240362938
|
26/02/2024
|
CHARNJEET KAUR
|
2611005WL013827
|
CHARNJEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099788
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24260220240362612
|
26/02/2024
|
Nachter kaur
|
2611005WL013818
|
Nachter kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099640
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-004-001/109
(Bhadergar)
|
2611005000NRG24260220240363027
|
26/02/2024
|
Nachter kaur
|
2611005WL013830
|
Nachter kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099641
|
|
NACHHTAR KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-004-001/110
(Bhadergar)
|
2611005000NRG24260220240362939
|
26/02/2024
|
Rajvir Kaur
|
2611005WL013827
|
Rajvir Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099800
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG24260220240362940
|
26/02/2024
|
Baljit Kaur
|
2611005WL013827
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099817
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-004-001/112
(Bhadergar)
|
2611005000NRG24260220240362613
|
26/02/2024
|
Baljit Kaur
|
2611005WL013818
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099818
|
|
BALJIT KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24260220240362614
|
26/02/2024
|
nirmal
|
2611005WL013818
|
nirmal
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099755
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24260220240362491
|
26/02/2024
|
nirmal
|
2611005WL013815
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099754
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG24260220240363028
|
26/02/2024
|
nirmal
|
2611005WL013830
|
nirmal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099753
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG24260220240362159
|
26/02/2024
|
Lila Singh
|
2611005WL013811
|
Lila Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099738
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24260220240363029
|
26/02/2024
|
Gurmeet Singh
|
2611005WL013830
|
Gurmeet Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099712
|
|
GURPREET SINGH SO KUKE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24260220240362615
|
26/02/2024
|
Darshan Singh
|
2611005WL013818
|
Darshan Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099763
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24260220240362941
|
26/02/2024
|
Darshan Singh
|
2611005WL013827
|
Darshan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099762
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24260220240362942
|
26/02/2024
|
Jaswinder Kaur
|
2611005WL013827
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099670
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG24260220240362616
|
26/02/2024
|
Jaswinder Kaur
|
2611005WL013818
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099671
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-004-001/125
(Bhadergar)
|
2611005000NRG24260220240362256
|
26/02/2024
|
Baljinder kaur
|
2611005WL013814
|
Baljinder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099736
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24260220240362943
|
26/02/2024
|
Surjit kaur
|
2611005WL013827
|
Surjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099645
|
|
SURJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGAT
|
PB-11-005-004-001/127
(Bhadergar)
|
2611005000NRG24260220240362944
|
26/02/2024
|
Manjit kaur
|
2611005WL013827
|
Manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099344
|
|
MANJIT KAUR W/O FALEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-004-001/127
(Bhadergar)
|
2611005000NRG24260220240362618
|
26/02/2024
|
Manjit kaur
|
2611005WL013818
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099345
|
|
MANJIT KAUR W/O FALEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24260220240362619
|
26/02/2024
|
Jasveer kaur.
|
2611005WL013818
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099749
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24260220240362494
|
26/02/2024
|
Jasveer kaur.
|
2611005WL013815
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099750
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24260220240362945
|
26/02/2024
|
Jasveer kaur.
|
2611005WL013827
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099751
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG24260220240362261
|
26/02/2024
|
Jasveer kaur.
|
2611005WL013814
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099752
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24260220240362620
|
26/02/2024
|
Mander kaur
|
2611005WL013818
|
Mander kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099306
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-004-001/13
(Bhadergar)
|
2611005000NRG24260220240362946
|
26/02/2024
|
Mander kaur
|
2611005WL013827
|
Mander kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099307
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG24260220240362947
|
26/02/2024
|
Jaswinder kaur
|
2611005WL013827
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099669
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-004-001/130
(Bhadergar)
|
2611005000NRG24260220240362621
|
26/02/2024
|
Jaswinder kaur
|
2611005WL013818
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099668
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG24260220240362622
|
26/02/2024
|
Pritam singh
|
2611005WL013818
|
Pritam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099739
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG24260220240362948
|
26/02/2024
|
Pritam singh
|
2611005WL013827
|
Pritam singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099740
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24260220240362949
|
26/02/2024
|
Gurdev Kaur
|
2611005WL013827
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099440
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-004-001/14
(Bhadergar)
|
2611005000NRG24260220240362623
|
26/02/2024
|
Gurdev Kaur
|
2611005WL013818
|
Gurdev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099439
|
|
GURDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24260220240362160
|
26/02/2024
|
Balur singh
|
2611005WL013811
|
Balur singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099644
|
|
BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-004-001/144
(Bhadergar)
|
2611005000NRG24260220240362275
|
26/02/2024
|
Gurpreet Kaur
|
2611005WL013814
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099761
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-004-001/145
(Bhadergar)
|
2611005000NRG24260220240362276
|
26/02/2024
|
Kulwinder Kaur
|
2611005WL013814
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099713
|
|
KULWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24260220240362278
|
26/02/2024
|
Baldev kaur
|
2611005WL013814
|
Baldev kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099714
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24260220240362277
|
26/02/2024
|
Piara singh
|
2611005WL013814
|
Piara singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099688
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG24260220240362161
|
26/02/2024
|
Piara singh
|
2611005WL013811
|
Piara singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099689
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24260220240362950
|
26/02/2024
|
Gurdev kaur
|
2611005WL013827
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099302
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24260220240362279
|
26/02/2024
|
Gurdev kaur
|
2611005WL013814
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099303
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG24260220240362624
|
26/02/2024
|
Gurdev kaur
|
2611005WL013818
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099301
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-004-001/151
(Bhadergar)
|
2611005000NRG24260220240362162
|
26/02/2024
|
Baljit Kaur
|
2611005WL013811
|
Baljit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099682
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24260220240362951
|
26/02/2024
|
Jagsir Singh
|
2611005WL013827
|
Jagsir Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099797
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24260220240362625
|
26/02/2024
|
Jagsir Singh
|
2611005WL013818
|
Jagsir Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099796
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24260220240362280
|
26/02/2024
|
Jagsir Singh
|
2611005WL013814
|
Jagsir Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099798
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-004-001/152
(Bhadergar)
|
2611005000NRG24260220240362626
|
26/02/2024
|
Lachmi Kaur
|
2611005WL013818
|
Lachmi Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099799
|
|
LASHMI KAUR UG RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24260220240362281
|
26/02/2024
|
Banta Singh
|
2611005WL013814
|
Banta Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099706
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG24260220240362163
|
26/02/2024
|
Jagseer Singh
|
2611005WL013811
|
Jagseer Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099600
|
|
JAGSEER SINGH S/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG24260220240362952
|
26/02/2024
|
Jeet Kaur
|
2611005WL013827
|
Jeet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099781
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG24260220240362282
|
26/02/2024
|
Jeet Kaur
|
2611005WL013814
|
Jeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099782
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-004-001/154
(Bhadergar)
|
2611005000NRG24260220240362627
|
26/02/2024
|
Jeet Kaur
|
2611005WL013818
|
Jeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099780
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24260220240362628
|
26/02/2024
|
Charanjeet Kaur
|
2611005WL013818
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099766
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24260220240362283
|
26/02/2024
|
Charanjeet Kaur
|
2611005WL013814
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099764
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG24260220240362953
|
26/02/2024
|
Charanjeet Kaur
|
2611005WL013827
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099765
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SANGAT
|
PB-11-005-004-001/158
(Bhadergar)
|
2611005000NRG24260220240362284
|
26/02/2024
|
Jyoti kaur
|
2611005WL013814
|
Jyoti kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099407
|
|
Jyoti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24260220240362286
|
26/02/2024
|
Amritpal Singh
|
2611005WL013814
|
Amritpal Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099447
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24260220240362630
|
26/02/2024
|
Amritpal Singh
|
2611005WL013818
|
Amritpal Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099446
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24260220240362629
|
26/02/2024
|
Mejo Kaur
|
2611005WL013818
|
Mejo Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156099652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24260220240362285
|
26/02/2024
|
Mejo Kaur
|
2611005WL013814
|
Mejo Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156099653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SANGAT
|
PB-11-005-004-001/159
(Bhadergar)
|
2611005000NRG24260220240363030
|
26/02/2024
|
Mejo Kaur
|
2611005WL013830
|
Mejo Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156099654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24260220240362287
|
26/02/2024
|
AUSTER SINGH
|
2611005WL013814
|
AUSTER SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099767
|
|
ASTAR SINGH S/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24260220240362288
|
26/02/2024
|
Manjit kaur
|
2611005WL013814
|
Manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099686
|
|
MANJIT KAUR WO ASTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG24260220240362289
|
26/02/2024
|
Meharjit Singh
|
2611005WL013814
|
Meharjit Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099308
|
|
Master MEHARJEET SINGH S/O ASTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SANGAT
|
PB-11-005-004-001/161
(Bhadergar)
|
2611005000NRG24260220240362290
|
26/02/2024
|
Naseeb Kaur..
|
2611005WL013814
|
Naseeb Kaur..
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099445
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-004-001/161
(Bhadergar)
|
2611005000NRG24260220240362954
|
26/02/2024
|
Naseeb Kaur..
|
2611005WL013827
|
Naseeb Kaur..
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099444
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-004-001/162
(Bhadergar)
|
2611005000NRG24260220240362631
|
26/02/2024
|
Shinder Singh
|
2611005WL013818
|
Shinder Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099812
|
|
SHINDER SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-004-001/162
(Bhadergar)
|
2611005000NRG24260220240362291
|
26/02/2024
|
Shinder Singh
|
2611005WL013814
|
Shinder Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099794
|
|
SHINDER SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-004-001/162
(Bhadergar)
|
2611005000NRG24260220240363031
|
26/02/2024
|
Shinder Singh
|
2611005WL013830
|
Shinder Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099813
|
|
SHINDER SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24260220240362164
|
26/02/2024
|
Jeet singh
|
2611005WL013811
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156099819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
SANGAT
|
PB-11-005-004-001/164
(Bhadergar)
|
2611005000NRG24260220240362292
|
26/02/2024
|
Baldev Singh
|
2611005WL013814
|
Baldev Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099701
|
|
BALDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SANGAT
|
PB-11-005-004-001/165
(Bhadergar)
|
2611005000NRG24260220240362293
|
26/02/2024
|
KARNAL SINGH
|
2611005WL013814
|
KARNAL SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099737
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24260220240362294
|
26/02/2024
|
Lakhvir Kaur
|
2611005WL013814
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099559
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SANGAT
|
PB-11-005-004-001/17
(Bhadergar)
|
2611005000NRG24260220240362955
|
26/02/2024
|
Lakhvir Kaur
|
2611005WL013827
|
Lakhvir Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099558
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24260220240362956
|
26/02/2024
|
KALWANT SINGH
|
2611005WL013827
|
KALWANT SINGH
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099884
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24260220240362295
|
26/02/2024
|
KALWANT SINGH
|
2611005WL013814
|
KALWANT SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099885
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG24260220240362296
|
26/02/2024
|
KARNJEET kaur
|
2611005WL013814
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099687
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24260220240362165
|
26/02/2024
|
BALTEJ SINGH
|
2611005WL013811
|
BALTEJ SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099882
|
|
BALTEJ SINGH SO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG24260220240362297
|
26/02/2024
|
Charanjeet kaur
|
2611005WL013814
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099665
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SANGAT
|
PB-11-005-004-001/178
(Bhadergar)
|
2611005000NRG24260220240362298
|
26/02/2024
|
rAJDEEP KAUR.
|
2611005WL013814
|
rAJDEEP KAUR.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099776
|
|
RAJDEEP KAUR WO NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24260220240362299
|
26/02/2024
|
BALWANT SINGH
|
2611005WL013814
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099733
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24260220240362166
|
26/02/2024
|
BALWANT SINGH
|
2611005WL013811
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099734
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24260220240362632
|
26/02/2024
|
BALWANT SINGH
|
2611005WL013818
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099735
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG24260220240362300
|
26/02/2024
|
SINDER KAUR
|
2611005WL013814
|
SINDER KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099357
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24260220240362301
|
26/02/2024
|
Karampreet kaur
|
2611005WL013814
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099336
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24260220240362633
|
26/02/2024
|
Karampreet kaur
|
2611005WL013818
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099338
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24260220240362958
|
26/02/2024
|
Karampreet kaur
|
2611005WL013827
|
Karampreet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099337
|
|
KARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG24260220240362957
|
26/02/2024
|
Lakhwinder singh
|
2611005WL013827
|
Lakhwinder singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099730
|
|
LAKHWINDER SINGH S/O TITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG24260220240362167
|
26/02/2024
|
Raja singh
|
2611005WL013811
|
Raja singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099560
|
|
RAJA SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24260220240362634
|
26/02/2024
|
DARSHAN SINGH
|
2611005WL013818
|
DARSHAN SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099598
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24260220240363032
|
26/02/2024
|
DARSHAN SINGH
|
2611005WL013830
|
DARSHAN SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099599
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24260220240363033
|
26/02/2024
|
GTURJEET KAUR
|
2611005WL013830
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099304
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG24260220240362635
|
26/02/2024
|
GTURJEET KAUR
|
2611005WL013818
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099305
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-004-001/185
(Bhadergar)
|
2611005000NRG24260220240362302
|
26/02/2024
|
LAKHVIR KAUR
|
2611005WL013814
|
LAKHVIR KAUR
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099756
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24260220240362303
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013814
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099353
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24260220240362636
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013818
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099352
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG24260220240363034
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013830
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099354
|
|
JASPAL KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24260220240362304
|
26/02/2024
|
GURDEEP SINGH
|
2611005WL013814
|
GURDEEP SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099567
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG24260220240362305
|
26/02/2024
|
KALDEEP KAUR
|
2611005WL013814
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099642
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG24260220240362168
|
26/02/2024
|
SOHANA SINGH
|
2611005WL013811
|
SOHANA SINGH
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099821
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SANGAT
|
PB-11-005-004-001/19
(Bhadergar)
|
2611005000NRG24260220240362637
|
26/02/2024
|
swarnjit kaur
|
2611005WL013818
|
swarnjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099348
|
|
SWARNJIT KAUR W/O HARDEEP SINGH 84374225
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SANGAT
|
PB-11-005-004-001/19
(Bhadergar)
|
2611005000NRG24260220240362959
|
26/02/2024
|
swarnjit kaur
|
2611005WL013827
|
swarnjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099347
|
|
SWARNJIT KAUR W/O HARDEEP SINGH 84374225
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SANGAT
|
PB-11-005-004-001/19
(Bhadergar)
|
2611005000NRG24260220240362306
|
26/02/2024
|
swarnjit kaur
|
2611005WL013814
|
swarnjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099346
|
|
SWARNJIT KAUR W/O HARDEEP SINGH 84374225
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SANGAT
|
PB-11-005-004-001/191
(Bhadergar)
|
2611005000NRG24260220240362307
|
26/02/2024
|
KALWINDER KAUR
|
2611005WL013814
|
KALWINDER KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099684
|
|
KULWINDER KAUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SANGAT
|
PB-11-005-004-001/191
(Bhadergar)
|
2611005000NRG24260220240362638
|
26/02/2024
|
KALWINDER KAUR
|
2611005WL013818
|
KALWINDER KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099685
|
|
KULWINDER KAUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SANGAT
|
PB-11-005-004-001/191
(Bhadergar)
|
2611005000NRG24260220240362308
|
26/02/2024
|
Tek Singh
|
2611005WL013814
|
Tek Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099442
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SANGAT
|
PB-11-005-004-001/192
(Bhadergar)
|
2611005000NRG24260220240362309
|
26/02/2024
|
KALWINDER KAUR
|
2611005WL013814
|
KALWINDER KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099718
|
|
KULVINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24260220240362310
|
26/02/2024
|
SUKHPREET KAUR
|
2611005WL013814
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099356
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SANGAT
|
PB-11-005-004-001/194
(Bhadergar)
|
2611005000NRG24260220240362495
|
26/02/2024
|
SUKHPREET KAUR
|
2611005WL013815
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099355
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24260220240362639
|
26/02/2024
|
Jasveer Kaur
|
2611005WL013818
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099741
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24260220240362311
|
26/02/2024
|
Jasveer Kaur
|
2611005WL013814
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099743
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SANGAT
|
PB-11-005-004-001/198
(Bhadergar)
|
2611005000NRG24260220240362961
|
26/02/2024
|
Jasveer Kaur
|
2611005WL013827
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099742
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SANGAT
|
PB-11-005-004-001/199
(Bhadergar)
|
2611005000NRG24260220240362312
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013814
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099727
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-004-001/200
(Bhadergar)
|
2611005000NRG24260220240362314
|
26/02/2024
|
Gurmail Kaur
|
2611005WL013814
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099387
|
|
GURMEL KAUR WO ROOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SANGAT
|
PB-11-005-004-001/200
(Bhadergar)
|
2611005000NRG24260220240362962
|
26/02/2024
|
Gurmail Kaur
|
2611005WL013827
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099388
|
|
GURMEL KAUR WO ROOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-004-001/200
(Bhadergar)
|
2611005000NRG24260220240362313
|
26/02/2024
|
Roop Singh
|
2611005WL013814
|
Roop Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099343
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SANGAT
|
PB-11-005-004-001/202
(Bhadergar)
|
2611005000NRG24260220240362315
|
26/02/2024
|
Charanjeet Kaur
|
2611005WL013814
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099335
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG24260220240362317
|
26/02/2024
|
sandeep kaur
|
2611005WL013814
|
sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099831
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24260220240362319
|
26/02/2024
|
KANCHEN DEV
|
2611005WL013814
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099828
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24260220240362640
|
26/02/2024
|
KANCHEN DEV
|
2611005WL013818
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099829
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SANGAT
|
PB-11-005-004-001/211
(Bhadergar)
|
2611005000NRG24260220240362964
|
26/02/2024
|
KANCHEN DEV
|
2611005WL013827
|
KANCHEN DEV
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099830
|
|
KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24260220240362641
|
26/02/2024
|
Naseeb kaur
|
2611005WL013818
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099657
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24260220240362169
|
26/02/2024
|
Naseeb kaur
|
2611005WL013811
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099659
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG24260220240362320
|
26/02/2024
|
Naseeb kaur
|
2611005WL013814
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099658
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG24260220240362322
|
26/02/2024
|
KALA SINGH
|
2611005WL013814
|
KALA SINGH
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099358
|
|
KALA SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG24260220240362321
|
26/02/2024
|
SUKHPREET KAUR
|
2611005WL013814
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099679
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SANGAT
|
PB-11-005-004-001/219
(Bhadergar)
|
2611005000NRG24260220240362325
|
26/02/2024
|
JASPAL KAUR
|
2611005WL013814
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099683
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24260220240362326
|
26/02/2024
|
Manjit singh
|
2611005WL013814
|
Manjit singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099450
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24260220240362642
|
26/02/2024
|
Manjit singh
|
2611005WL013818
|
Manjit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099448
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24260220240362965
|
26/02/2024
|
Manjit singh
|
2611005WL013827
|
Manjit singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099449
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SANGAT
|
PB-11-005-004-001/22
(Bhadergar)
|
2611005000NRG24260220240362327
|
26/02/2024
|
Roop Singh
|
2611005WL013814
|
Roop Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099454
|
|
Roop Singh
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24260220240362328
|
26/02/2024
|
ASHA RANI
|
2611005WL013814
|
ASHA RANI
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099792
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24260220240362170
|
26/02/2024
|
ASHA RANI
|
2611005WL013811
|
ASHA RANI
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099793
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG24260220240362329
|
26/02/2024
|
Sony
|
2611005WL013814
|
Sony
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099399
|
|
SONI SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG24260220240362330
|
26/02/2024
|
SUKHDEV KAUR
|
2611005WL013814
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099815
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SANGAT
|
PB-11-005-004-001/223
(Bhadergar)
|
2611005000NRG24260220240362966
|
26/02/2024
|
SUKHDEV KAUR
|
2611005WL013827
|
SUKHDEV KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099814
|
|
SUKHDEV KAUR PLA 4995
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-004-001/224
(Bhadergar)
|
2611005000NRG24260220240362967
|
26/02/2024
|
Sarabjit Kaur
|
2611005WL013827
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099394
|
|
SARABJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SANGAT
|
PB-11-005-004-001/224
(Bhadergar)
|
2611005000NRG24260220240362331
|
26/02/2024
|
Sarabjit Kaur
|
2611005WL013814
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099396
|
|
SARABJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SANGAT
|
PB-11-005-004-001/224
(Bhadergar)
|
2611005000NRG24260220240362643
|
26/02/2024
|
Sarabjit Kaur
|
2611005WL013818
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099395
|
|
SARABJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24260220240362332
|
26/02/2024
|
Balveer Kaur
|
2611005WL013814
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099506
|
|
BALVEER KAUR WO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG24260220240362333
|
26/02/2024
|
Gajan singh
|
2611005WL013814
|
Gajan singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099500
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG24260220240362334
|
26/02/2024
|
Golo Kaur
|
2611005WL013814
|
Golo Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099491
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG24260220240362644
|
26/02/2024
|
Golo Kaur
|
2611005WL013818
|
Golo Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099464
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG24260220240362968
|
26/02/2024
|
Golo Kaur
|
2611005WL013827
|
Golo Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099463
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24260220240362645
|
26/02/2024
|
Manpreet kaur
|
2611005WL013818
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099834
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24260220240362336
|
26/02/2024
|
Manpreet kaur
|
2611005WL013814
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099833
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24260220240362335
|
26/02/2024
|
Manpreet kaur
|
2611005WL013814
|
Manpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099832
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24260220240362496
|
26/02/2024
|
Manpreet kaur
|
2611005WL013815
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099835
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG24260220240363035
|
26/02/2024
|
Manpreet kaur
|
2611005WL013830
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099836
|
|
LOVEDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SANGAT
|
PB-11-005-004-001/233
(Bhadergar)
|
2611005000NRG24260220240362337
|
26/02/2024
|
Kaka Singh
|
2611005WL013814
|
Kaka Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099408
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24260220240362497
|
26/02/2024
|
Amarjit kaur
|
2611005WL013815
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099511
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24260220240362498
|
26/02/2024
|
Amarjit kaur
|
2611005WL013815
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099512
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24260220240362646
|
26/02/2024
|
Amarjit kaur
|
2611005WL013818
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099513
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24260220240362340
|
26/02/2024
|
Amarjit kaur
|
2611005WL013814
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099514
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG24260220240363036
|
26/02/2024
|
Amarjit kaur
|
2611005WL013830
|
Amarjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099510
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24260220240363037
|
26/02/2024
|
Surjit kaur
|
2611005WL013830
|
Surjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099497
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24260220240362341
|
26/02/2024
|
Surjit kaur
|
2611005WL013814
|
Surjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099499
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG24260220240362647
|
26/02/2024
|
Surjit kaur
|
2611005WL013818
|
Surjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099498
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24260220240362342
|
26/02/2024
|
Manjit singh
|
2611005WL013814
|
Manjit singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099603
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SANGAT
|
PB-11-005-004-001/236
(Bhadergar)
|
2611005000NRG24260220240362343
|
26/02/2024
|
Skhdeep kaur
|
2611005WL013814
|
Skhdeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099643
|
|
SUKHDEEP KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24260220240362345
|
26/02/2024
|
Akbal Singh
|
2611005WL013814
|
Akbal Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099552
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24260220240362344
|
26/02/2024
|
Beant kaur
|
2611005WL013814
|
Beant kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099726
|
|
BEANT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24260220240362969
|
26/02/2024
|
Beant kaur
|
2611005WL013827
|
Beant kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099725
|
|
BEANT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG24260220240362648
|
26/02/2024
|
Beant kaur
|
2611005WL013818
|
Beant kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099724
|
|
BEANT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24260220240362346
|
26/02/2024
|
Bhopa singh
|
2611005WL013814
|
Bhopa singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099744
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
251
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24260220240362171
|
26/02/2024
|
Bhopa singh
|
2611005WL013811
|
Bhopa singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099745
|
|
BHAPA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
252
|
SANGAT
|
PB-11-005-004-001/24
(Bhadergar)
|
2611005000NRG24260220240362347
|
26/02/2024
|
Naseeb Kaur
|
2611005WL013814
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099672
|
|
NASIB KAUR WO BHAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362970
|
26/02/2024
|
Harpreet Singh
|
2611005WL013827
|
Harpreet Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099611
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362348
|
26/02/2024
|
Sukhjinder Singh
|
2611005WL013814
|
Sukhjinder Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099610
|
|
SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
255
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362650
|
26/02/2024
|
Sukhjinder Singh
|
2611005WL013818
|
Sukhjinder Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099609
|
|
SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
256
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362972
|
26/02/2024
|
Sukhjinder Singh
|
2611005WL013827
|
Sukhjinder Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099608
|
|
SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
257
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362649
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013818
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099604
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
SANGAT
|
PB-11-005-004-001/244
(Bhadergar)
|
2611005000NRG24260220240362971
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013827
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099605
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SANGAT
|
PB-11-005-004-001/245
(Bhadergar)
|
2611005000NRG24260220240362973
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013827
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099875
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24260220240362974
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013827
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099286
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24260220240362651
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013818
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099287
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG24260220240362349
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013814
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099285
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SANGAT
|
PB-11-005-004-001/248
(Bhadergar)
|
2611005000NRG24260220240362352
|
26/02/2024
|
Gurwinder kaur
|
2611005WL013814
|
Gurwinder kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099876
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24260220240362353
|
26/02/2024
|
Banso kaur
|
2611005WL013814
|
Banso kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099824
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24260220240362975
|
26/02/2024
|
Banso kaur
|
2611005WL013827
|
Banso kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099823
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG24260220240362652
|
26/02/2024
|
Banso kaur
|
2611005WL013818
|
Banso kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099822
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24260220240362504
|
26/02/2024
|
Kamaldeep kaur
|
2611005WL013815
|
Kamaldeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099566
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
SANGAT
|
PB-11-005-004-001/256
(Bhadergar)
|
2611005000NRG24260220240362503
|
26/02/2024
|
Lachman Singh
|
2611005WL013815
|
Lachman Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099568
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
SANGAT
|
PB-11-005-004-001/257
(Bhadergar)
|
2611005000NRG24260220240362653
|
26/02/2024
|
Karamjit Kaur
|
2611005WL013818
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099391
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SANGAT
|
PB-11-005-004-001/257
(Bhadergar)
|
2611005000NRG24260220240362354
|
26/02/2024
|
Karamjit Kaur
|
2611005WL013814
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099390
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24260220240362360
|
26/02/2024
|
Amandeep kaur
|
2611005WL013814
|
Amandeep kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099879
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
272
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG24260220240362357
|
26/02/2024
|
Amandeep kaur
|
2611005WL013814
|
Amandeep kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099878
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG24260220240362365
|
26/02/2024
|
Mukthar kaur
|
2611005WL013814
|
Mukthar kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099505
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG24260220240362976
|
26/02/2024
|
Mukthar kaur
|
2611005WL013827
|
Mukthar kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099504
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24260220240362368
|
26/02/2024
|
Sukhwinder Kaur
|
2611005WL013814
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099867
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24260220240362367
|
26/02/2024
|
Sukhwinder Kaur
|
2611005WL013814
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099866
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24260220240362366
|
26/02/2024
|
Sukhwinder Kaur
|
2611005WL013814
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099865
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG24260220240363038
|
26/02/2024
|
Sukhwinder Kaur
|
2611005WL013830
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099868
|
|
SUKHVINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24260220240362172
|
26/02/2024
|
Resham singh
|
2611005WL013811
|
Resham singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099601
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24260220240362173
|
26/02/2024
|
Kajal kaur
|
2611005WL013811
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099291
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
281
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24260220240362372
|
26/02/2024
|
Kajal kaur
|
2611005WL013814
|
Kajal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099290
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
282
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG24260220240362371
|
26/02/2024
|
Kajal kaur
|
2611005WL013814
|
Kajal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099289
|
|
Kajal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
283
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG24260220240362373
|
26/02/2024
|
Kuldeep kaur
|
2611005WL013814
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099837
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG24260220240362375
|
26/02/2024
|
Sukhchan kaur
|
2611005WL013814
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099284
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG24260220240362374
|
26/02/2024
|
Sukhchan kaur
|
2611005WL013814
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099283
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24260220240362379
|
26/02/2024
|
Sukpreet kaur
|
2611005WL013814
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099412
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG24260220240362376
|
26/02/2024
|
Sukpreet kaur
|
2611005WL013814
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099411
|
|
SUKHPREET KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SANGAT
|
PB-11-005-004-001/28
(Bhadergar)
|
2611005000NRG24260220240362380
|
26/02/2024
|
Kuldeep kaur
|
2611005WL013814
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099864
|
|
KULDEEP KAUR W/O RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SANGAT
|
PB-11-005-004-001/280
(Bhadergar)
|
2611005000NRG24260220240362381
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099403
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SANGAT
|
PB-11-005-004-001/281
(Bhadergar)
|
2611005000NRG24260220240363039
|
26/02/2024
|
Bhora Singh
|
2611005WL013830
|
Bhora Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099607
|
|
BHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SANGAT
|
PB-11-005-004-001/281
(Bhadergar)
|
2611005000NRG24260220240363040
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013830
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099551
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
SANGAT
|
PB-11-005-004-001/281
(Bhadergar)
|
2611005000NRG24260220240362382
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013814
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099549
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SANGAT
|
PB-11-005-004-001/281
(Bhadergar)
|
2611005000NRG24260220240362655
|
26/02/2024
|
Sarbjeet kaur
|
2611005WL013818
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099550
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24260220240362656
|
26/02/2024
|
Lakhvir kaur
|
2611005WL013818
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099293
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24260220240362977
|
26/02/2024
|
Lakhvir kaur
|
2611005WL013827
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099292
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24260220240362385
|
26/02/2024
|
Lakhvir kaur
|
2611005WL013814
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099296
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24260220240362384
|
26/02/2024
|
Lakhvir kaur
|
2611005WL013814
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099295
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
298
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG24260220240362383
|
26/02/2024
|
Lakhvir kaur
|
2611005WL013814
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099294
|
|
Lakhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
299
|
SANGAT
|
PB-11-005-004-001/283
(Bhadergar)
|
2611005000NRG24260220240362978
|
26/02/2024
|
Rajveer Singh
|
2611005WL013827
|
Rajveer Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099406
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
SANGAT
|
PB-11-005-004-001/283
(Bhadergar)
|
2611005000NRG24260220240362657
|
26/02/2024
|
Rajveer Singh
|
2611005WL013818
|
Rajveer Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099405
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
SANGAT
|
PB-11-005-004-001/283
(Bhadergar)
|
2611005000NRG24260220240362386
|
26/02/2024
|
Rajveer Singh
|
2611005WL013814
|
Rajveer Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099404
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24260220240362389
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099704
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24260220240362388
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099703
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24260220240362387
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099702
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG24260220240362658
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013818
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099705
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG24260220240362390
|
26/02/2024
|
Jasmal kaur
|
2611005WL013814
|
Jasmal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099441
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24260220240362392
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099874
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24260220240362391
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013814
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099873
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24260220240362659
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013818
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099871
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG24260220240362979
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013827
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099872
|
|
VEERPAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240362660
|
26/02/2024
|
Jagjeet Singh
|
2611005WL013818
|
Jagjeet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099553
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240362393
|
26/02/2024
|
Jagjeet Singh
|
2611005WL013814
|
Jagjeet Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099554
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240363041
|
26/02/2024
|
Jagjeet Singh
|
2611005WL013830
|
Jagjeet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099795
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240363042
|
26/02/2024
|
Rani Kaur
|
2611005WL013830
|
Rani Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099509
|
|
RANI KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240362394
|
26/02/2024
|
Rani Kaur
|
2611005WL013814
|
Rani Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099508
|
|
RANI KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG24260220240362661
|
26/02/2024
|
Rani Kaur
|
2611005WL013818
|
Rani Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099507
|
|
RANI KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG24260220240362662
|
26/02/2024
|
Sukhpal kaur
|
2611005WL013818
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099778
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG24260220240362980
|
26/02/2024
|
Sukhpal kaur
|
2611005WL013827
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099779
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
SANGAT
|
PB-11-005-004-001/29
(Bhadergar)
|
2611005000NRG24260220240362395
|
26/02/2024
|
Sukhpal kaur
|
2611005WL013814
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099777
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24260220240362396
|
26/02/2024
|
Karandeep Kaur
|
2611005WL013814
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099392
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
SANGAT
|
PB-11-005-004-001/291
(Bhadergar)
|
2611005000NRG24260220240362981
|
26/02/2024
|
Karandeep Kaur
|
2611005WL013827
|
Karandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099393
|
|
KIRANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
SANGAT
|
PB-11-005-004-001/293
(Bhadergar)
|
2611005000NRG24260220240362397
|
26/02/2024
|
Lakhveer Kaur
|
2611005WL013814
|
Lakhveer Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099389
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24260220240362404
|
26/02/2024
|
Gurmal Kaur
|
2611005WL013814
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099677
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24260220240362403
|
26/02/2024
|
Gurmal Kaur
|
2611005WL013814
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099676
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24260220240362402
|
26/02/2024
|
Gurmal Kaur
|
2611005WL013814
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099675
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG24260220240362174
|
26/02/2024
|
Gurmal Kaur
|
2611005WL013811
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099678
|
|
GURMAIL KAUR WO KASMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG24260220240362177
|
26/02/2024
|
Parkash Singh
|
2611005WL013811
|
Parkash Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099561
|
|
PRAKASH SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
SANGAT
|
PB-11-005-004-001/301
(Bhadergar)
|
2611005000NRG24260220240362409
|
26/02/2024
|
Sukhal Kaur
|
2611005WL013814
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099715
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SANGAT
|
PB-11-005-004-001/301
(Bhadergar)
|
2611005000NRG24260220240362410
|
26/02/2024
|
Sukhal Kaur
|
2611005WL013814
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099716
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SANGAT
|
PB-11-005-004-001/301
(Bhadergar)
|
2611005000NRG24260220240362663
|
26/02/2024
|
Sukhal Kaur
|
2611005WL013818
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099717
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24260220240362412
|
26/02/2024
|
Manpreet Kaur
|
2611005WL013814
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099877
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
332
|
SANGAT
|
PB-11-005-004-001/306
(Bhadergar)
|
2611005000NRG24260220240362413
|
26/02/2024
|
Sandeep Kaur
|
2611005WL013814
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099288
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24260220240362414
|
26/02/2024
|
Rajwinder Kaur
|
2611005WL013814
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099888
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG24260220240362178
|
26/02/2024
|
Rajwinder Kaur
|
2611005WL013811
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099889
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24260220240362418
|
26/02/2024
|
Rajdeep Kaur
|
2611005WL013814
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099400
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24260220240362664
|
26/02/2024
|
Rajdeep Kaur
|
2611005WL013818
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099401
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24260220240362984
|
26/02/2024
|
Rajdeep Kaur
|
2611005WL013827
|
Rajdeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099402
|
|
YOGVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
SANGAT
|
PB-11-005-004-001/308
(Bhadergar)
|
2611005000NRG24260220240362417
|
26/02/2024
|
Sikander Singh
|
2611005WL013814
|
Sikander Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099606
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24260220240362419
|
26/02/2024
|
Manpreet kaur
|
2611005WL013814
|
Manpreet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099501
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24260220240362985
|
26/02/2024
|
Manpreet kaur
|
2611005WL013827
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099502
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG24260220240362665
|
26/02/2024
|
Manpreet kaur
|
2611005WL013818
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099503
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
SANGAT
|
PB-11-005-004-001/313
(Bhadergar)
|
2611005000NRG24260220240362666
|
26/02/2024
|
Harmandeeep Kaur
|
2611005WL013818
|
Harmandeeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099563
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
SANGAT
|
PB-11-005-004-001/313
(Bhadergar)
|
2611005000NRG24260220240362986
|
26/02/2024
|
Harmandeeep Kaur
|
2611005WL013827
|
Harmandeeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099562
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
SANGAT
|
PB-11-005-004-001/314
(Bhadergar)
|
2611005000NRG24260220240362420
|
26/02/2024
|
Manpreet Singh
|
2611005WL013814
|
Manpreet Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099455
|
|
Manpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
345
|
SANGAT
|
PB-11-005-004-001/314
(Bhadergar)
|
2611005000NRG24260220240362421
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013814
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099453
|
|
POOJA DO SUBHASH SINGH
|
UCO BANK(607066)
|
|
346
|
SANGAT
|
PB-11-005-004-001/314
(Bhadergar)
|
2611005000NRG24260220240362667
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013818
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099452
|
|
POOJA DO SUBHASH SINGH
|
UCO BANK(607066)
|
|
347
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG24260220240362668
|
26/02/2024
|
Mahinder Kaur
|
2611005WL013818
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099461
|
|
MIDO
|
ICICI BANK LTD(508534)
|
|
348
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG24260220240362987
|
26/02/2024
|
Mahinder Kaur
|
2611005WL013827
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099460
|
|
MIDO
|
ICICI BANK LTD(508534)
|
|
349
|
SANGAT
|
PB-11-005-004-001/317
(Bhadergar)
|
2611005000NRG24260220240362422
|
26/02/2024
|
Mahinder Kaur
|
2611005WL013814
|
Mahinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099459
|
|
MIDO
|
ICICI BANK LTD(508534)
|
|
350
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24260220240362423
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013814
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099458
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG24260220240362988
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013827
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099457
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
SANGAT
|
PB-11-005-004-001/320
(Bhadergar)
|
2611005000NRG24260220240362424
|
26/02/2024
|
Soma Rani
|
2611005WL013814
|
Soma Rani
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099602
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG24260220240362425
|
26/02/2024
|
Paramjit Kaur
|
2611005WL013814
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099494
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG24260220240362989
|
26/02/2024
|
Paramjit Kaur
|
2611005WL013827
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099493
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG24260220240362669
|
26/02/2024
|
Paramjit Kaur
|
2611005WL013818
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099492
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24260220240362670
|
26/02/2024
|
Pritam Kaur.
|
2611005WL013818
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099515
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24260220240362426
|
26/02/2024
|
Pritam Kaur.
|
2611005WL013814
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099516
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24260220240362427
|
26/02/2024
|
Pritam Kaur.
|
2611005WL013814
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099543
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24260220240362428
|
26/02/2024
|
Pritam Kaur.
|
2611005WL013814
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099544
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
SANGAT
|
PB-11-005-004-001/323
(Bhadergar)
|
2611005000NRG24260220240363043
|
26/02/2024
|
Pritam Kaur.
|
2611005WL013830
|
Pritam Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099545
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24260220240363045
|
26/02/2024
|
Parmjit kaur
|
2611005WL013830
|
Parmjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099597
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24260220240362429
|
26/02/2024
|
Parmjit kaur
|
2611005WL013814
|
Parmjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099596
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24260220240363044
|
26/02/2024
|
Resham singh
|
2611005WL013830
|
Resham singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099801
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
SANGAT
|
PB-11-005-004-001/34
(Bhadergar)
|
2611005000NRG24260220240362671
|
26/02/2024
|
Gurmail kaur
|
2611005WL013818
|
Gurmail kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099341
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
SANGAT
|
PB-11-005-004-001/34
(Bhadergar)
|
2611005000NRG24260220240362990
|
26/02/2024
|
Gurmail kaur
|
2611005WL013827
|
Gurmail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099342
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24260220240362991
|
26/02/2024
|
Dalip kaur
|
2611005WL013827
|
Dalip kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099351
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24260220240362672
|
26/02/2024
|
Dalip kaur
|
2611005WL013818
|
Dalip kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099350
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGAT
|
PB-11-005-004-001/35-A
(Bhadergar)
|
2611005000NRG24260220240362430
|
26/02/2024
|
Dalip kaur
|
2611005WL013814
|
Dalip kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099349
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG24260220240362432
|
26/02/2024
|
Parmjeet kaur
|
2611005WL013814
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099667
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANGAT
|
PB-11-005-004-001/39
(Bhadergar)
|
2611005000NRG24260220240362179
|
26/02/2024
|
Gurtej singh
|
2611005WL013811
|
Gurtej singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099880
|
|
TEJ SINGH S/O BOGHA SINGH 9855870428
|
PUNJAB & SIND BANK(607087)
|
|
371
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG24260220240362435
|
26/02/2024
|
Gurmeet kaur
|
2611005WL013814
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099719
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24260220240362436
|
26/02/2024
|
Naseeb Kaur
|
2611005WL013814
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099650
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24260220240362674
|
26/02/2024
|
Naseeb Kaur
|
2611005WL013818
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099651
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
SANGAT
|
PB-11-005-004-001/40-A
(Bhadergar)
|
2611005000NRG24260220240362993
|
26/02/2024
|
Naseeb Kaur
|
2611005WL013827
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099649
|
|
NASIB KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362995
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013827
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099300
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362438
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013814
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099298
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362440
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013814
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099297
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362442
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013814
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099299
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
379
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362441
|
26/02/2024
|
Tarsem singh
|
2611005WL013814
|
Tarsem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099820
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362439
|
26/02/2024
|
Tarsem singh
|
2611005WL013814
|
Tarsem singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099637
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362437
|
26/02/2024
|
Tarsem singh
|
2611005WL013814
|
Tarsem singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099636
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG24260220240362994
|
26/02/2024
|
Tarsem singh
|
2611005WL013827
|
Tarsem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099638
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG24260220240362443
|
26/02/2024
|
Pal kaur
|
2611005WL013814
|
Pal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099443
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24260220240362444
|
26/02/2024
|
Gurmeet kaur
|
2611005WL013814
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099547
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24260220240362996
|
26/02/2024
|
Gurmeet kaur
|
2611005WL013827
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099548
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG24260220240362675
|
26/02/2024
|
Gurmeet kaur
|
2611005WL013818
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099546
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24260220240362676
|
26/02/2024
|
Jaspreet kaur
|
2611005WL013818
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099769
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24260220240362997
|
26/02/2024
|
Jaspreet kaur
|
2611005WL013827
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099770
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
389
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24260220240362445
|
26/02/2024
|
Jaspreet kaur
|
2611005WL013814
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099768
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
390
|
SANGAT
|
PB-11-005-004-001/47
(Bhadergar)
|
2611005000NRG24260220240362446
|
26/02/2024
|
Kulvinder Kaur
|
2611005WL013814
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099661
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
SANGAT
|
PB-11-005-004-001/47
(Bhadergar)
|
2611005000NRG24260220240362998
|
26/02/2024
|
Kulvinder Kaur
|
2611005WL013827
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099662
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
392
|
SANGAT
|
PB-11-005-004-001/47
(Bhadergar)
|
2611005000NRG24260220240362677
|
26/02/2024
|
Kulvinder Kaur
|
2611005WL013818
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099660
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24260220240362678
|
26/02/2024
|
Jagsir singh
|
2611005WL013818
|
Jagsir singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099409
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24260220240362447
|
26/02/2024
|
Jagsir singh
|
2611005WL013814
|
Jagsir singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099410
|
|
JAGSEER SINGH SO JAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24260220240362449
|
26/02/2024
|
Gurmail Kaur
|
2611005WL013814
|
Gurmail Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099700
|
|
GURMEL KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24260220240362450
|
26/02/2024
|
Bohar singh
|
2611005WL013814
|
Bohar singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099595
|
|
BOHARH SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24260220240362451
|
26/02/2024
|
Sandeep kaur
|
2611005WL013814
|
Sandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099556
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24260220240362679
|
26/02/2024
|
Sandeep kaur
|
2611005WL013818
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099557
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
SANGAT
|
PB-11-005-004-001/5
(Bhadergar)
|
2611005000NRG24260220240362999
|
26/02/2024
|
Sandeep kaur
|
2611005WL013827
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099555
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24260220240363000
|
26/02/2024
|
Rajwinder kaur
|
2611005WL013827
|
Rajwinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099398
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG24260220240362452
|
26/02/2024
|
Rajwinder kaur
|
2611005WL013814
|
Rajwinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099397
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24260220240362453
|
26/02/2024
|
Baljeet kaur
|
2611005WL013814
|
Baljeet kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099826
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24260220240362454
|
26/02/2024
|
Baljeet kaur
|
2611005WL013814
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099827
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG24260220240362181
|
26/02/2024
|
Baljeet kaur
|
2611005WL013811
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099825
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24260220240362455
|
26/02/2024
|
Manjit kaur
|
2611005WL013814
|
Manjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099680
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG24260220240363046
|
26/02/2024
|
Manjit kaur
|
2611005WL013830
|
Manjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099681
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24260220240362456
|
26/02/2024
|
Tej kaur
|
2611005WL013814
|
Tej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099757
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24260220240362457
|
26/02/2024
|
Tej kaur
|
2611005WL013814
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099758
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24260220240362458
|
26/02/2024
|
Tej kaur
|
2611005WL013814
|
Tej kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099759
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG24260220240363047
|
26/02/2024
|
Tej kaur
|
2611005WL013830
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099760
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
SANGAT
|
PB-11-005-004-001/57-A
(Bhadergar)
|
2611005000NRG24260220240362459
|
26/02/2024
|
Tej kaur
|
2611005WL013814
|
Tej kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099690
|
|
TEJ KAUR WO KUKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
SANGAT
|
PB-11-005-004-001/57-A
(Bhadergar)
|
2611005000NRG24260220240363048
|
26/02/2024
|
Tej kaur
|
2611005WL013830
|
Tej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099691
|
|
TEJ KAUR WO KUKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24260220240362182
|
26/02/2024
|
Inder singh
|
2611005WL013811
|
Inder singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099881
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
414
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG24260220240362461
|
26/02/2024
|
gopi singh
|
2611005WL013814
|
gopi singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099786
|
|
CDPO & GOPI PLA 4078
|
PUNJAB & SIND BANK(607087)
|
|
415
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG24260220240363001
|
26/02/2024
|
gopi singh
|
2611005WL013827
|
gopi singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099785
|
|
CDPO & GOPI PLA 4078
|
PUNJAB & SIND BANK(607087)
|
|
416
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG24260220240362460
|
26/02/2024
|
Tara singh
|
2611005WL013814
|
Tara singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099639
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
SANGAT
|
PB-11-005-004-001/61
(Bhadergar)
|
2611005000NRG24260220240362462
|
26/02/2024
|
Karamjeet kaur
|
2611005WL013814
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099728
|
|
KARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
SANGAT
|
PB-11-005-004-001/61
(Bhadergar)
|
2611005000NRG24260220240363049
|
26/02/2024
|
Karamjeet kaur
|
2611005WL013830
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099729
|
|
KARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
SANGAT
|
PB-11-005-004-001/62
(Bhadergar)
|
2611005000NRG24260220240362463
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013814
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099360
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
SANGAT
|
PB-11-005-004-001/62
(Bhadergar)
|
2611005000NRG24260220240363002
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013827
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099359
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
421
|
SANGAT
|
PB-11-005-004-001/66
(Bhadergar)
|
2611005000NRG24260220240363003
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013827
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099655
|
|
KULDEEP KAUR WO GHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
SANGAT
|
PB-11-005-004-001/66
(Bhadergar)
|
2611005000NRG24260220240362464
|
26/02/2024
|
Kuldeep Kaur
|
2611005WL013814
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099656
|
|
KULDEEP KAUR WO GHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
423
|
SANGAT
|
PB-11-005-004-001/69
(Bhadergar)
|
2611005000NRG24260220240362465
|
26/02/2024
|
Sukhjit kaur
|
2611005WL013814
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099666
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24260220240362466
|
26/02/2024
|
HARBANS KAUR
|
2611005WL013814
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099699
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24260220240363004
|
26/02/2024
|
HARBANS KAUR
|
2611005WL013827
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099698
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24260220240362467
|
26/02/2024
|
Soma kaur
|
2611005WL013814
|
Soma kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099886
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG24260220240363005
|
26/02/2024
|
Soma kaur
|
2611005WL013827
|
Soma kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099887
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24260220240363007
|
26/02/2024
|
Amarjit Kaur
|
2611005WL013827
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099708
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
429
|
SANGAT
|
PB-11-005-004-001/70
(Bhadergar)
|
2611005000NRG24260220240363006
|
26/02/2024
|
Veer Singh
|
2611005WL013827
|
Veer Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099707
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
430
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG24260220240362468
|
26/02/2024
|
Sandip kaur
|
2611005WL013814
|
Sandip kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099731
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG24260220240363050
|
26/02/2024
|
Sandip kaur
|
2611005WL013830
|
Sandip kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099732
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240363051
|
26/02/2024
|
Bhopa singh
|
2611005WL013830
|
Bhopa singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099723
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
433
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240362469
|
26/02/2024
|
Bhopa singh
|
2611005WL013814
|
Bhopa singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099721
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240362471
|
26/02/2024
|
Bhopa singh
|
2611005WL013814
|
Bhopa singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099720
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
435
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240362505
|
26/02/2024
|
Bhopa singh
|
2611005WL013815
|
Bhopa singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099722
|
|
BHOPA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
436
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240362506
|
26/02/2024
|
Sarbjit kaur
|
2611005WL013815
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099646
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240362470
|
26/02/2024
|
Sarbjit kaur
|
2611005WL013814
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099647
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
SANGAT
|
PB-11-005-004-001/72
(Bhadergar)
|
2611005000NRG24260220240363052
|
26/02/2024
|
Sarbjit kaur
|
2611005WL013830
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099648
|
|
SARABJIT KAUR W/O BHOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24260220240362472
|
26/02/2024
|
Japreet kaur
|
2611005WL013814
|
Japreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099664
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG24260220240363008
|
26/02/2024
|
Japreet kaur
|
2611005WL013827
|
Japreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099663
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
SANGAT
|
PB-11-005-004-001/78
(Bhadergar)
|
2611005000NRG24260220240362473
|
26/02/2024
|
gurcharan singh.
|
2611005WL013814
|
gurcharan singh.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099783
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
SANGAT
|
PB-11-005-004-001/78
(Bhadergar)
|
2611005000NRG24260220240363053
|
26/02/2024
|
gurcharan singh.
|
2611005WL013830
|
gurcharan singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099784
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24260220240362474
|
26/02/2024
|
Harjinder singh
|
2611005WL013814
|
Harjinder singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099869
|
|
HARJINDER SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
444
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24260220240363009
|
26/02/2024
|
Harjinder singh
|
2611005WL013827
|
Harjinder singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099870
|
|
HARJINDER SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24260220240363010
|
26/02/2024
|
jaswinder kaur
|
2611005WL013827
|
jaswinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099709
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24260220240362475
|
26/02/2024
|
jaswinder kaur
|
2611005WL013814
|
jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099711
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
SANGAT
|
PB-11-005-004-001/8
(Bhadergar)
|
2611005000NRG24260220240362680
|
26/02/2024
|
jaswinder kaur
|
2611005WL013818
|
jaswinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099710
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24260220240362681
|
26/02/2024
|
Aungrej kaur
|
2611005WL013818
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099771
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24260220240362476
|
26/02/2024
|
Aungrej kaur
|
2611005WL013814
|
Aungrej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099772
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG24260220240363011
|
26/02/2024
|
Aungrej kaur
|
2611005WL013827
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099773
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG24260220240363013
|
26/02/2024
|
KARAMJIT KAUR
|
2611005WL013827
|
KARAMJIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099775
|
|
KARMJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
452
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG24260220240362683
|
26/02/2024
|
KARAMJIT KAUR
|
2611005WL013818
|
KARAMJIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099774
|
|
KARMJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG24260220240363012
|
26/02/2024
|
Malkit singh
|
2611005WL013827
|
Malkit singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099692
|
|
MALKIT SINGH SO JAWAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
454
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG24260220240362682
|
26/02/2024
|
Sukhpal kaur
|
2611005WL013818
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099693
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
SANGAT
|
PB-11-005-004-001/86
(Bhadergar)
|
2611005000NRG24260220240362477
|
26/02/2024
|
Udam singh
|
2611005WL013814
|
Udam singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099748
|
|
UDAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG24260220240362478
|
26/02/2024
|
NIRMAL SINGH
|
2611005WL013814
|
NIRMAL SINGH
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099883
|
|
NIRMAL SINGH SO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG24260220240362479
|
26/02/2024
|
Parminder kaur
|
2611005WL013814
|
Parminder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099747
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
458
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG24260220240362684
|
26/02/2024
|
Parminder kaur
|
2611005WL013818
|
Parminder kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099746
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
SANGAT
|
PB-11-005-004-001/88
(Bhadergar)
|
2611005000NRG24260220240362480
|
26/02/2024
|
surjet singh
|
2611005WL013814
|
surjet singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099462
|
|
DSSO & SURJIT KAUR PLA 11886
|
PUNJAB & SIND BANK(607087)
|
|
460
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24260220240362481
|
26/02/2024
|
Gurmail singh
|
2611005WL013814
|
Gurmail singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099495
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
461
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24260220240363014
|
26/02/2024
|
Gurmail singh
|
2611005WL013827
|
Gurmail singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099496
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24260220240363015
|
26/02/2024
|
Jasmal kaur
|
2611005WL013827
|
Jasmal kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099564
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
463
|
SANGAT
|
PB-11-005-004-001/9
(Bhadergar)
|
2611005000NRG24260220240362482
|
26/02/2024
|
Jasmal kaur
|
2611005WL013814
|
Jasmal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099565
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24260220240362483
|
26/02/2024
|
jasveer singh
|
2611005WL013814
|
jasveer singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099695
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24260220240362484
|
26/02/2024
|
jasveer singh
|
2611005WL013814
|
jasveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099696
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24260220240363016
|
26/02/2024
|
jasveer singh
|
2611005WL013827
|
jasveer singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099697
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
SANGAT
|
PB-11-005-004-001/93
(Bhadergar)
|
2611005000NRG24260220240362685
|
26/02/2024
|
jasveer singh
|
2611005WL013818
|
jasveer singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099694
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
SANGAT
|
PB-11-005-004-001/96
(Bhadergar)
|
2611005000NRG24260220240362486
|
26/02/2024
|
Sukhpreet Kaur
|
2611005WL013814
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099451
|
|
SUKHPREET KAUR WO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
SANGAT
|
PB-11-005-004-001/98
(Bhadergar)
|
2611005000NRG24260220240362488
|
26/02/2024
|
jaspal kaur
|
2611005WL013814
|
jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099673
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SANGAT
|
PB-11-005-004-001/98
(Bhadergar)
|
2611005000NRG24260220240362687
|
26/02/2024
|
jaspal kaur
|
2611005WL013818
|
jaspal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099674
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480255
|
480255
|
|
|
|
|
|
|
|
|
471
|
SANGAT
|
PB-11-005-003-001/233
(bandi)
|
2611005000NRG24230220240359701
|
26/02/2024
|
Tota singh
|
2611005WL013747
|
Tota singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099838
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
SANGAT
|
PB-11-005-014-001/102
(Ghari Bhutter)
|
2611005000NRG24260220240361390
|
26/02/2024
|
Gurcharan singh
|
2611005WL013801
|
Gurcharan singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099806
|
|
GURCHARAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SANGAT
|
PB-11-005-014-001/238
(Ghari Bhutter)
|
2611005000NRG24260220240361572
|
26/02/2024
|
Gurdev Kaur
|
2611005WL013801
|
Gurdev Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099804
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
SANGAT
|
PB-11-005-014-001/328
(Ghari Bhutter)
|
2611005000NRG24260220240361652
|
26/02/2024
|
Mukhtair singh
|
2611005WL013801
|
Mukhtair singh
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099802
|
|
MUKHTIAR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SANGAT
|
PB-11-005-014-001/446
(Ghari Bhutter)
|
2611005000NRG24260220240361706
|
26/02/2024
|
Mandar singh
|
2611005WL013801
|
Mandar singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099803
|
|
MANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SANGAT
|
PB-11-005-014-001/59
(Ghari Bhutter)
|
2611005000NRG24260220240361724
|
26/02/2024
|
Malkeet Kaur
|
2611005WL013801
|
Malkeet Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099805
|
|
MALKIT KAUR WO TILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
477
|
SANGAT
|
PB-11-005-014-001/307
(Ghari Bhutter)
|
2611005000NRG24260220240361639
|
26/02/2024
|
Karamjit kaur
|
2611005WL013801
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099840
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
478
|
SANGAT
|
PB-11-005-014-001/348
(Ghari Bhutter)
|
2611005000NRG24260220240361661
|
26/02/2024
|
Karamjit Kaur
|
2611005WL013801
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099839
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SANGAT
|
PB-11-005-014-001/426
(Ghari Bhutter)
|
2611005000NRG24260220240361697
|
26/02/2024
|
Babu Singh
|
2611005WL013801
|
Babu Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099811
|
|
BABU SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SANGAT
|
PB-11-005-031-001/131
(Muhala)
|
2611005000NRG24260220240362186
|
26/02/2024
|
Kulveer kaur
|
2611005WL013812
|
Kulveer kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099841
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
481
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG24260220240363026
|
26/02/2024
|
RANI KAUR
|
2611005WL013830
|
RANI KAUR
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099418
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG24260220240362617
|
26/02/2024
|
Mandeep Kaur
|
2611005WL013818
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099431
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24260220240362960
|
26/02/2024
|
DEVINDER KAUR
|
2611005WL013827
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099518
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24260220240362318
|
26/02/2024
|
Bhucho Kaur
|
2611005WL013814
|
Bhucho Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099424
|
|
MRS BHUCHO BHUCHO
|
STATE BANK OF INDIA(508548)
|
|
485
|
SANGAT
|
PB-11-005-004-001/210
(Bhadergar)
|
2611005000NRG24260220240362963
|
26/02/2024
|
Bhucho Kaur
|
2611005WL013827
|
Bhucho Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099423
|
|
MRS BHUCHO BHUCHO
|
STATE BANK OF INDIA(508548)
|
|
486
|
SANGAT
|
PB-11-005-004-001/259
(Bhadergar)
|
2611005000NRG24260220240362355
|
26/02/2024
|
Chinder kaur
|
2611005WL013814
|
Chinder kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099517
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24260220240362364
|
26/02/2024
|
Angrej Kaur
|
2611005WL013814
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099413
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG24260220240362363
|
26/02/2024
|
Angrej Kaur
|
2611005WL013814
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099386
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24260220240362370
|
26/02/2024
|
Rugjeet kaur
|
2611005WL013814
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099415
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24260220240362369
|
26/02/2024
|
Rugjeet kaur
|
2611005WL013814
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099414
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG24260220240362654
|
26/02/2024
|
Rugjeet kaur
|
2611005WL013818
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099416
|
|
MRS RUGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24260220240362982
|
26/02/2024
|
Sukjeet Kaur
|
2611005WL013827
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099429
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
SANGAT
|
PB-11-005-004-001/298
(Bhadergar)
|
2611005000NRG24260220240362407
|
26/02/2024
|
Sukjeet Kaur
|
2611005WL013814
|
Sukjeet Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099428
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24260220240362408
|
26/02/2024
|
Binder Kaur
|
2611005WL013814
|
Binder Kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099385
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SANGAT
|
PB-11-005-004-001/299
(Bhadergar)
|
2611005000NRG24260220240362983
|
26/02/2024
|
Binder Kaur
|
2611005WL013827
|
Binder Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099384
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG24260220240362992
|
26/02/2024
|
Sukhwinder kaur
|
2611005WL013827
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099419
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG24260220240362673
|
26/02/2024
|
Sukhwinder kaur
|
2611005WL013818
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099420
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SANGAT
|
PB-11-005-004-001/36
(Bhadergar)
|
2611005000NRG24260220240362431
|
26/02/2024
|
Sukhwinder kaur
|
2611005WL013814
|
Sukhwinder kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099421
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
SANGAT
|
PB-11-005-004-001/95
(Bhadergar)
|
2611005000NRG24260220240362686
|
26/02/2024
|
Gurmeet Kaur
|
2611005WL013818
|
Gurmeet Kaur
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099425
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SANGAT
|
PB-11-005-004-001/95
(Bhadergar)
|
2611005000NRG24260220240363017
|
26/02/2024
|
Gurmeet Kaur
|
2611005WL013827
|
Gurmeet Kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099427
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SANGAT
|
PB-11-005-004-001/95
(Bhadergar)
|
2611005000NRG24260220240362485
|
26/02/2024
|
Gurmeet Kaur
|
2611005WL013814
|
Gurmeet Kaur
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099426
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
502
|
SANGAT
|
PB-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG24260220240361385
|
26/02/2024
|
Gurjeet Kaur
|
2611005WL013801
|
Gurjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099325
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
SANGAT
|
PB-11-005-014-001/105
(Ghari Bhutter)
|
2611005000NRG24260220240361391
|
26/02/2024
|
Hamir singh
|
2611005WL013801
|
Hamir singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099268
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
SANGAT
|
PB-11-005-014-001/106
(Ghari Bhutter)
|
2611005000NRG24260220240361393
|
26/02/2024
|
kulwant Kaur
|
2611005WL013801
|
kulwant Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099275
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
505
|
SANGAT
|
PB-11-005-014-001/108
(Ghari Bhutter)
|
2611005000NRG24260220240361397
|
26/02/2024
|
Gurmit kaur
|
2611005WL013801
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099331
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
SANGAT
|
PB-11-005-014-001/111
(Ghari Bhutter)
|
2611005000NRG24260220240361398
|
26/02/2024
|
gurjivan singh
|
2611005WL013801
|
gurjivan singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099860
|
|
MR GURJIWAN SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
SANGAT
|
PB-11-005-014-001/112
(Ghari Bhutter)
|
2611005000NRG24260220240361399
|
26/02/2024
|
Malkit Kaur
|
2611005WL013801
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099850
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
508
|
SANGAT
|
PB-11-005-014-001/113
(Ghari Bhutter)
|
2611005000NRG24260220240361402
|
26/02/2024
|
Karamjeet kaur
|
2611005WL013801
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099318
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
SANGAT
|
PB-11-005-014-001/114
(Ghari Bhutter)
|
2611005000NRG24260220240361403
|
26/02/2024
|
CHARANJIT KAUR
|
2611005WL013801
|
CHARANJIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099264
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
SANGAT
|
PB-11-005-014-001/117
(Ghari Bhutter)
|
2611005000NRG24260220240361406
|
26/02/2024
|
Baljeet Kaur
|
2611005WL013801
|
Baljeet Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099272
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SANGAT
|
PB-11-005-014-001/118
(Ghari Bhutter)
|
2611005000NRG24260220240361407
|
26/02/2024
|
Geja Sing
|
2611005WL013801
|
Geja Sing
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099271
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
SANGAT
|
PB-11-005-014-001/123
(Ghari Bhutter)
|
2611005000NRG24260220240361411
|
26/02/2024
|
Sharanjeet Kaur
|
2611005WL013801
|
Sharanjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099276
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
SANGAT
|
PB-11-005-014-001/124
(Ghari Bhutter)
|
2611005000NRG24260220240361412
|
26/02/2024
|
Kiranjeet Kaur
|
2611005WL013801
|
Kiranjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099379
|
|
MRS KIRANJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
SANGAT
|
PB-11-005-014-001/125
(Ghari Bhutter)
|
2611005000NRG24260220240361415
|
26/02/2024
|
SARABJIT KAUR
|
2611005WL013801
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099278
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
SANGAT
|
PB-11-005-014-001/126
(Ghari Bhutter)
|
2611005000NRG24260220240361416
|
26/02/2024
|
MANJEET KAUR
|
2611005WL013801
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099274
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
SANGAT
|
PB-11-005-014-001/127
(Ghari Bhutter)
|
2611005000NRG24260220240361419
|
26/02/2024
|
MANJEET KAUR
|
2611005WL013801
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099281
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
517
|
SANGAT
|
PB-11-005-014-001/129
(Ghari Bhutter)
|
2611005000NRG24260220240361420
|
26/02/2024
|
MUKHTIAR KAUR
|
2611005WL013801
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099280
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
SANGAT
|
PB-11-005-014-001/130
(Ghari Bhutter)
|
2611005000NRG24260220240361424
|
26/02/2024
|
Taranjit Kaur
|
2611005WL013801
|
Taranjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099313
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
SANGAT
|
PB-11-005-014-001/131
(Ghari Bhutter)
|
2611005000NRG24260220240361427
|
26/02/2024
|
Baljit kaur
|
2611005WL013801
|
Baljit kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099843
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
SANGAT
|
PB-11-005-014-001/134
(Ghari Bhutter)
|
2611005000NRG24260220240361430
|
26/02/2024
|
Binder Kaur
|
2611005WL013801
|
Binder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099277
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
SANGAT
|
PB-11-005-014-001/135
(Ghari Bhutter)
|
2611005000NRG24260220240361431
|
26/02/2024
|
Charanjit Kaur
|
2611005WL013801
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099279
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
SANGAT
|
PB-11-005-014-001/140
(Ghari Bhutter)
|
2611005000NRG24260220240361436
|
26/02/2024
|
Gurmit kaur
|
2611005WL013801
|
Gurmit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099861
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
SANGAT
|
PB-11-005-014-001/141
(Ghari Bhutter)
|
2611005000NRG24260220240361437
|
26/02/2024
|
GURMAIL kaur
|
2611005WL013801
|
GURMAIL kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099332
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
SANGAT
|
PB-11-005-014-001/144
(Ghari Bhutter)
|
2611005000NRG24260220240361441
|
26/02/2024
|
baljit kaur
|
2611005WL013801
|
baljit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099367
|
|
BALJIT KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG24260220240361442
|
26/02/2024
|
SHINDERpal KAUR
|
2611005WL013801
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099844
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
SANGAT
|
PB-11-005-014-001/149
(Ghari Bhutter)
|
2611005000NRG24260220240361446
|
26/02/2024
|
Karamjeet kaur
|
2611005WL013801
|
Karamjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099265
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
527
|
SANGAT
|
PB-11-005-014-001/150
(Ghari Bhutter)
|
2611005000NRG24260220240361449
|
26/02/2024
|
MANJEET KAUR
|
2611005WL013801
|
MANJEET KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099314
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
528
|
SANGAT
|
PB-11-005-014-001/151
(Ghari Bhutter)
|
2611005000NRG24260220240361450
|
26/02/2024
|
Rajpal kaur
|
2611005WL013801
|
Rajpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099320
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SANGAT
|
PB-11-005-014-001/152
(Ghari Bhutter)
|
2611005000NRG24260220240361453
|
26/02/2024
|
Shinderpal Kaur
|
2611005WL013801
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099377
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SANGAT
|
PB-11-005-014-001/154
(Ghari Bhutter)
|
2611005000NRG24260220240361454
|
26/02/2024
|
Jaspal Kaur
|
2611005WL013801
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099372
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SANGAT
|
PB-11-005-014-001/155
(Ghari Bhutter)
|
2611005000NRG24260220240361457
|
26/02/2024
|
Sukhdev Singh
|
2611005WL013801
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099862
|
|
MR SUKHDEV SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
SANGAT
|
PB-11-005-014-001/156
(Ghari Bhutter)
|
2611005000NRG24260220240361458
|
26/02/2024
|
Gurpreet Kaur
|
2611005WL013801
|
Gurpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099326
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
SANGAT
|
PB-11-005-014-001/158
(Ghari Bhutter)
|
2611005000NRG24260220240361461
|
26/02/2024
|
Rani
|
2611005WL013801
|
Rani
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099369
|
|
MRS RANI WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
SANGAT
|
PB-11-005-014-001/159
(Ghari Bhutter)
|
2611005000NRG24260220240361462
|
26/02/2024
|
Veerpal Kaur
|
2611005WL013801
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099282
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
SANGAT
|
PB-11-005-014-001/161
(Ghari Bhutter)
|
2611005000NRG24260220240361468
|
26/02/2024
|
Sachair Kaur
|
2611005WL013801
|
Sachair Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099846
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
536
|
SANGAT
|
PB-11-005-014-001/162
(Ghari Bhutter)
|
2611005000NRG24260220240361469
|
26/02/2024
|
Pali Kaur
|
2611005WL013801
|
Pali Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099310
|
|
MRS PALI WO GELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
SANGAT
|
PB-11-005-014-001/163
(Ghari Bhutter)
|
2611005000NRG24260220240361472
|
26/02/2024
|
Malkeet Kaur
|
2611005WL013801
|
Malkeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099366
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
538
|
SANGAT
|
PB-11-005-014-001/164
(Ghari Bhutter)
|
2611005000NRG24260220240361473
|
26/02/2024
|
Sukhdev Kaur
|
2611005WL013801
|
Sukhdev Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099364
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
SANGAT
|
PB-11-005-014-001/165
(Ghari Bhutter)
|
2611005000NRG24260220240361476
|
26/02/2024
|
Charanjit Kaur
|
2611005WL013801
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099319
|
|
MRS CHARANJIT KAUR WO GURPIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
SANGAT
|
PB-11-005-014-001/168
(Ghari Bhutter)
|
2611005000NRG24260220240361477
|
26/02/2024
|
Baljit Kaur
|
2611005WL013801
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099317
|
|
MS BALJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
SANGAT
|
PB-11-005-014-001/169
(Ghari Bhutter)
|
2611005000NRG24260220240361480
|
26/02/2024
|
Tej Kaur
|
2611005WL013801
|
Tej Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099847
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
SANGAT
|
PB-11-005-014-001/170
(Ghari Bhutter)
|
2611005000NRG24260220240361481
|
26/02/2024
|
Amar Kaur
|
2611005WL013801
|
Amar Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099266
|
|
MRS AMAR KAUR WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
SANGAT
|
PB-11-005-014-001/171
(Ghari Bhutter)
|
2611005000NRG24260220240361483
|
26/02/2024
|
Palo Kaur
|
2611005WL013801
|
Palo Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099327
|
|
MRS PALO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
SANGAT
|
PB-11-005-014-001/175
(Ghari Bhutter)
|
2611005000NRG24260220240361489
|
26/02/2024
|
Balveer Kaur
|
2611005WL013801
|
Balveer Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099855
|
|
MRS BALVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
SANGAT
|
PB-11-005-014-001/177
(Ghari Bhutter)
|
2611005000NRG24260220240361490
|
26/02/2024
|
Manjit Kaur
|
2611005WL013801
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099323
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SANGAT
|
PB-11-005-014-001/178
(Ghari Bhutter)
|
2611005000NRG24260220240361493
|
26/02/2024
|
Charanjit Kaur
|
2611005WL013801
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099316
|
|
MRS CHARANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
SANGAT
|
PB-11-005-014-001/181
(Ghari Bhutter)
|
2611005000NRG24260220240361494
|
26/02/2024
|
Baldev Kaur
|
2611005WL013801
|
Baldev Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099857
|
|
MRS BALDEV KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
SANGAT
|
PB-11-005-014-001/182
(Ghari Bhutter)
|
2611005000NRG24260220240361497
|
26/02/2024
|
Jasveer Kaur
|
2611005WL013801
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099368
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
549
|
SANGAT
|
PB-11-005-014-001/184
(Ghari Bhutter)
|
2611005000NRG24260220240361498
|
26/02/2024
|
Baljinder Kaur
|
2611005WL013801
|
Baljinder Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099370
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
SANGAT
|
PB-11-005-014-001/186
(Ghari Bhutter)
|
2611005000NRG24260220240361501
|
26/02/2024
|
caharnjeet kaur
|
2611005WL013801
|
caharnjeet kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099845
|
|
MRS CHARANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
SANGAT
|
PB-11-005-014-001/187
(Ghari Bhutter)
|
2611005000NRG24260220240361502
|
26/02/2024
|
murti devi
|
2611005WL013801
|
murti devi
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099378
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
552
|
SANGAT
|
PB-11-005-014-001/188
(Ghari Bhutter)
|
2611005000NRG24260220240361505
|
26/02/2024
|
Karamjeet Kaur
|
2611005WL013801
|
Karamjeet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099321
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SANGAT
|
PB-11-005-014-001/19
(Ghari Bhutter)
|
2611005000NRG24260220240361506
|
26/02/2024
|
Manpreet Kaur
|
2611005WL013801
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099259
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
SANGAT
|
PB-11-005-014-001/190
(Ghari Bhutter)
|
2611005000NRG24260220240361509
|
26/02/2024
|
Gurmeet Kaur
|
2611005WL013801
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099262
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
SANGAT
|
PB-11-005-014-001/192
(Ghari Bhutter)
|
2611005000NRG24260220240361512
|
26/02/2024
|
kuldeep kaur
|
2611005WL013801
|
kuldeep kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099263
|
|
MRS KULDIP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
SANGAT
|
PB-11-005-014-001/199
(Ghari Bhutter)
|
2611005000NRG24260220240361522
|
26/02/2024
|
Gurmeet Kaur
|
2611005WL013801
|
Gurmeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099312
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
SANGAT
|
PB-11-005-014-001/200
(Ghari Bhutter)
|
2611005000NRG24260220240361525
|
26/02/2024
|
Jaswinder Kaur
|
2611005WL013801
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099375
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SANGAT
|
PB-11-005-014-001/201
(Ghari Bhutter)
|
2611005000NRG24260220240361526
|
26/02/2024
|
sukhjit kaur
|
2611005WL013801
|
sukhjit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099371
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
SANGAT
|
PB-11-005-014-001/205
(Ghari Bhutter)
|
2611005000NRG24260220240361532
|
26/02/2024
|
Manpreet kaur
|
2611005WL013801
|
Manpreet kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099363
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
SANGAT
|
PB-11-005-014-001/207
(Ghari Bhutter)
|
2611005000NRG24260220240361533
|
26/02/2024
|
Gurnam kaur
|
2611005WL013801
|
Gurnam kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099856
|
|
MRS GURNAM KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
SANGAT
|
PB-11-005-014-001/208
(Ghari Bhutter)
|
2611005000NRG24260220240361537
|
26/02/2024
|
charnjit kaur
|
2611005WL013801
|
charnjit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099365
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
SANGAT
|
PB-11-005-014-001/213
(Ghari Bhutter)
|
2611005000NRG24260220240361542
|
26/02/2024
|
Lakhveer Kaur
|
2611005WL013801
|
Lakhveer Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099324
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
563
|
SANGAT
|
PB-11-005-014-001/215
(Ghari Bhutter)
|
2611005000NRG24260220240361545
|
26/02/2024
|
Rajwinder Kaur
|
2611005WL013801
|
Rajwinder Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099374
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
SANGAT
|
PB-11-005-014-001/217
(Ghari Bhutter)
|
2611005000NRG24260220240361548
|
26/02/2024
|
Jaspal Kaur
|
2611005WL013801
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099849
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
SANGAT
|
PB-11-005-014-001/22
(Ghari Bhutter)
|
2611005000NRG24260220240361552
|
26/02/2024
|
gurmit kaur
|
2611005WL013801
|
gurmit kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099334
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SANGAT
|
PB-11-005-014-001/221
(Ghari Bhutter)
|
2611005000NRG24260220240361556
|
26/02/2024
|
Mukand Kaur
|
2611005WL013801
|
Mukand Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099311
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
SANGAT
|
PB-11-005-014-001/223
(Ghari Bhutter)
|
2611005000NRG24260220240361557
|
26/02/2024
|
Balwinder Kaur
|
2611005WL013801
|
Balwinder Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099376
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
SANGAT
|
PB-11-005-014-001/226
(Ghari Bhutter)
|
2611005000NRG24260220240361560
|
26/02/2024
|
Baljit Kaur
|
2611005WL013801
|
Baljit Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099273
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
SANGAT
|
PB-11-005-014-001/227
(Ghari Bhutter)
|
2611005000NRG24260220240361561
|
26/02/2024
|
Harpal Kaur
|
2611005WL013801
|
Harpal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099322
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
SANGAT
|
PB-11-005-014-001/230
(Ghari Bhutter)
|
2611005000NRG24260220240361565
|
26/02/2024
|
Sarabjit Kaur
|
2611005WL013801
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099362
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
SANGAT
|
PB-11-005-014-001/24
(Ghari Bhutter)
|
2611005000NRG24260220240361575
|
26/02/2024
|
ranjit kaur
|
2611005WL013801
|
ranjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099270
|
|
RANJIT KAUR WO JAGRROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SANGAT
|
PB-11-005-014-001/249
(Ghari Bhutter)
|
2611005000NRG24260220240361582
|
26/02/2024
|
PAMMI KAUR
|
2611005WL013801
|
PAMMI KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099373
|
|
MRS PAMMI WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
SANGAT
|
PB-11-005-014-001/26
(Ghari Bhutter)
|
2611005000NRG24260220240361594
|
26/02/2024
|
balbir kaur
|
2611005WL013801
|
balbir kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099258
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SANGAT
|
PB-11-005-014-001/269
(Ghari Bhutter)
|
2611005000NRG24260220240361606
|
26/02/2024
|
Parmjeet Kaur
|
2611005WL013801
|
Parmjeet Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099328
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
SANGAT
|
PB-11-005-014-001/270
(Ghari Bhutter)
|
2611005000NRG24260220240361607
|
26/02/2024
|
Saranjit Kaur
|
2611005WL013801
|
Saranjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099267
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
SANGAT
|
PB-11-005-014-001/29
(Ghari Bhutter)
|
2611005000NRG24260220240361622
|
26/02/2024
|
Sukhdev Singh
|
2611005WL013801
|
Sukhdev Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099329
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
SANGAT
|
PB-11-005-014-001/290
(Ghari Bhutter)
|
2611005000NRG24260220240361623
|
26/02/2024
|
Malkit Kaur
|
2611005WL013801
|
Malkit Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099852
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
578
|
SANGAT
|
PB-11-005-014-001/292
(Ghari Bhutter)
|
2611005000NRG24260220240361626
|
26/02/2024
|
Jora Singh
|
2611005WL013801
|
Jora Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099859
|
|
MR JORA SINGH SO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
SANGAT
|
PB-11-005-014-001/3
(Ghari Bhutter)
|
2611005000NRG24260220240361635
|
26/02/2024
|
Gurdev Kaur
|
2611005WL013801
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099854
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
580
|
SANGAT
|
PB-11-005-014-001/301
(Ghari Bhutter)
|
2611005000NRG24260220240361638
|
26/02/2024
|
Parnam kaur
|
2611005WL013801
|
Parnam kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099851
|
|
MRS PARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
SANGAT
|
PB-11-005-014-001/33
(Ghari Bhutter)
|
2611005000NRG24260220240361653
|
26/02/2024
|
Gurcharan Kaur
|
2611005WL013801
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099269
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SANGAT
|
PB-11-005-014-001/337
(Ghari Bhutter)
|
2611005000NRG24260220240361657
|
26/02/2024
|
Sukhjit Kaur
|
2611005WL013801
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099333
|
|
SUKHJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SANGAT
|
PB-11-005-014-001/355
(Ghari Bhutter)
|
2611005000NRG24260220240361667
|
26/02/2024
|
Babbu kaur
|
2611005WL013801
|
Babbu kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099381
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SANGAT
|
PB-11-005-014-001/378
(Ghari Bhutter)
|
2611005000NRG24260220240361673
|
26/02/2024
|
Daleep singh
|
2611005WL013801
|
Daleep singh
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099853
|
|
MR DALIP SINGH SO PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG24260220240361708
|
26/02/2024
|
Parkash Kaur
|
2611005WL013801
|
Parkash Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099858
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
SANGAT
|
PB-11-005-014-001/49
(Ghari Bhutter)
|
2611005000NRG24260220240361714
|
26/02/2024
|
manjit kaur
|
2611005WL013801
|
manjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099842
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SANGAT
|
PB-11-005-014-001/63
(Ghari Bhutter)
|
2611005000NRG24260220240361727
|
26/02/2024
|
Kirandeep Kaur
|
2611005WL013801
|
Kirandeep Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099315
|
|
MRS KIRANDEEP KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
SANGAT
|
PB-11-005-014-001/65
(Ghari Bhutter)
|
2611005000NRG24260220240361731
|
26/02/2024
|
Veerpal kaur
|
2611005WL013801
|
Veerpal kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099863
|
|
MRS VIRPAL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
SANGAT
|
PB-11-005-014-001/7
(Ghari Bhutter)
|
2611005000NRG24260220240361739
|
26/02/2024
|
Gurjeet KAUR
|
2611005WL013801
|
Gurjeet KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099260
|
|
MRS GURJEET KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
SANGAT
|
PB-11-005-014-001/73
(Ghari Bhutter)
|
2611005000NRG24260220240361743
|
26/02/2024
|
Amarjeet Kaur
|
2611005WL013801
|
Amarjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099261
|
|
MRS AMARJIT KAUR WO NIKKARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
SANGAT
|
PB-11-005-014-001/74
(Ghari Bhutter)
|
2611005000NRG24260220240361744
|
26/02/2024
|
Ranjeet Kaur
|
2611005WL013801
|
Ranjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099361
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
SANGAT
|
PB-11-005-014-001/81
(Ghari Bhutter)
|
2611005000NRG24260220240361752
|
26/02/2024
|
Janta Singh
|
2611005WL013801
|
Janta Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099330
|
|
JATA SINGH
|
ICICI BANK LTD(508534)
|
|
593
|
SANGAT
|
PB-11-005-014-001/85
(Ghari Bhutter)
|
2611005000NRG24260220240361756
|
26/02/2024
|
Jarnail Kaur
|
2611005WL013801
|
Jarnail Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099309
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
594
|
SANGAT
|
PB-11-005-014-001/98
(Ghari Bhutter)
|
2611005000NRG24260220240361768
|
26/02/2024
|
kashmir kaur
|
2611005WL013801
|
kashmir kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099848
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24260220240362689
|
26/02/2024
|
Gurpreet kaur
|
2611005WL013819
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099383
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
SANGAT
|
PB-11-005-031-001/117
(Muhala)
|
2611005000NRG24260220240362185
|
26/02/2024
|
Gurpreet kaur
|
2611005WL013812
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099382
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
SANGAT
|
PB-11-005-031-001/122
(Muhala)
|
2611005000NRG24260220240362690
|
26/02/2024
|
Bimal kaur
|
2611005WL013819
|
Bimal kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099422
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG24260220240362702
|
26/02/2024
|
Sukhdev kaur
|
2611005WL013819
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099417
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
SANGAT
|
PB-11-005-031-001/87
(Muhala)
|
2611005000NRG24260220240362703
|
26/02/2024
|
JAGGA SINGH
|
2611005WL013819
|
JAGGA SINGH
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099257
|
|
JAGGA SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133017
|
133017
|
|
|
|
|
|
|
|
|
600
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24260220240362406
|
26/02/2024
|
Gagandeep Singh
|
2611005WL013814
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099520
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24260220240362405
|
26/02/2024
|
Gagandeep Singh
|
2611005WL013814
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099519
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG24260220240362175
|
26/02/2024
|
Gagandeep Singh
|
2611005WL013811
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099521
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24260220240362448
|
26/02/2024
|
Satpal singh
|
2611005WL013814
|
Satpal singh
|
00415
|
SBIN0050214
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099432
|
|
SATPAL SINGH SO JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
604
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG24230220240359698
|
26/02/2024
|
Tak Singh
|
2611005WL013747
|
Tak Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099474
|
|
TEK SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-003-001/162
(bandi)
|
2611005000NRG24230220240359699
|
26/02/2024
|
Rani
|
2611005WL013747
|
Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099473
|
|
RANI KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24230220240359700
|
26/02/2024
|
Gagandeep kaur
|
2611005WL013747
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099472
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
SANGAT
|
PB-11-005-003-001/288
(bandi)
|
2611005000NRG24230220240359702
|
26/02/2024
|
CHARANJIT KAUR
|
2611005WL013747
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099488
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SANGAT
|
PB-11-005-003-001/405
(bandi)
|
2611005000NRG24230220240359703
|
26/02/2024
|
Sema Singh
|
2611005WL013747
|
Sema Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099476
|
|
SEMA RAM SO BIRIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-003-001/540
(bandi)
|
2611005000NRG24230220240359704
|
26/02/2024
|
Krishan Ram
|
2611005WL013747
|
Krishan Ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099475
|
|
KRISHAN RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-003-001/631
(bandi)
|
2611005000NRG24230220240359705
|
26/02/2024
|
Jarnail Singh
|
2611005WL013747
|
Jarnail Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099433
|
|
JARNAIL SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24260220240362844
|
26/02/2024
|
IKBAL SINGH
|
2611005WL013824
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099486
|
|
IQBAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24260220240362845
|
26/02/2024
|
VEERPAL KAUR
|
2611005WL013824
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099485
|
|
VEERPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
SANGAT
|
PB-11-005-010-001/49
(Dhuniky)
|
2611005000NRG24260220240362846
|
26/02/2024
|
Gurnam singh
|
2611005WL013824
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099437
|
|
GURNAM SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
SANGAT
|
PB-11-005-031-001/109
(Muhala)
|
2611005000NRG24260220240362183
|
26/02/2024
|
Mandeep kaur
|
2611005WL013812
|
Mandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156099487
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24260220240362184
|
26/02/2024
|
Paramjit kaur
|
2611005WL013812
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099480
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-031-001/114
(Muhala)
|
2611005000NRG24260220240362688
|
26/02/2024
|
Paramjit kaur
|
2611005WL013819
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099479
|
|
PARAMJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24260220240362847
|
26/02/2024
|
Naib Singh
|
2611005WL013824
|
Naib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099436
|
|
NAIB SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-031-001/165
(Muhala)
|
2611005000NRG24260220240362691
|
26/02/2024
|
Harnek Singh
|
2611005WL013819
|
Harnek Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099484
|
|
HARNEK SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-031-001/177
(Muhala)
|
2611005000NRG24260220240362849
|
26/02/2024
|
Jasveer Singh
|
2611005WL013824
|
Jasveer Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099478
|
|
JASVIR SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SANGAT
|
PB-11-005-031-001/178
(Muhala)
|
2611005000NRG24260220240362850
|
26/02/2024
|
Sukhdeep Singh
|
2611005WL013824
|
Sukhdeep Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099438
|
|
SUKHDEEP SINGH SO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
SANGAT
|
PB-11-005-031-001/21-C
(Muhala)
|
2611005000NRG24260220240362692
|
26/02/2024
|
Amarpal kaur
|
2611005WL013819
|
Amarpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099483
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
SANGAT
|
PB-11-005-031-001/232
(Muhala)
|
2611005000NRG24260220240362693
|
26/02/2024
|
Charanjit Kaur
|
2611005WL013819
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156099482
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SANGAT
|
PB-11-005-031-001/28
(Muhala)
|
2611005000NRG24260220240362694
|
26/02/2024
|
Darshan singh
|
2611005WL013819
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099435
|
|
DARSHAN SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG24260220240362695
|
26/02/2024
|
Golo kaur
|
2611005WL013819
|
Golo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099468
|
|
MRS GULO KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
SANGAT
|
PB-11-005-031-001/42
(Muhala)
|
2611005000NRG24260220240362696
|
26/02/2024
|
Dessa singh
|
2611005WL013819
|
Dessa singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099469
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG24260220240362697
|
26/02/2024
|
GURMIT SINGH
|
2611005WL013819
|
GURMIT SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156099467
|
|
GURMEET SINGH SO SAGNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-031-001/5
(Muhala)
|
2611005000NRG24260220240362698
|
26/02/2024
|
Sukhpal singh
|
2611005WL013819
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099477
|
|
SUKHPAL SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG24260220240362699
|
26/02/2024
|
KARAMJIT KAUR
|
2611005WL013819
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099465
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG24260220240362700
|
26/02/2024
|
GIAN KAUR
|
2611005WL013819
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099470
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
SANGAT
|
PB-11-005-031-001/71
(Muhala)
|
2611005000NRG24260220240362701
|
26/02/2024
|
Sarabjeet kaur
|
2611005WL013819
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099481
|
|
SARABJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-031-001/87
(Muhala)
|
2611005000NRG24260220240362704
|
26/02/2024
|
PARAMJIT KAUR
|
2611005WL013819
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156099471
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SANGAT
|
PB-11-005-031-001/89
(Muhala)
|
2611005000NRG24260220240362851
|
26/02/2024
|
GURLABH SINGH
|
2611005WL013824
|
GURLABH SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156099434
|
|
GURLABH SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SANGAT
|
PB-11-005-031-001/9
(Muhala)
|
2611005000NRG24260220240362705
|
26/02/2024
|
Balveer kaur
|
2611005WL013819
|
Balveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156099466
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798405
|
798405
|
|
|
|
|
|
|
|