|
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-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24180320240386546
|
18/03/2024
|
Chand Singh
|
2611005WL014735
|
Chand Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107891
|
|
CHAND SINGH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG24180320240386547
|
18/03/2024
|
Manjit Kaur
|
2611005WL014735
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107892
|
|
MANJIT KAUR W/O CHAND SINGH
|
AXIS BANK(607153)
|
|
3
|
SANGAT
|
PB-11-005-019-001/424
(JASSI BAGWALI)
|
2611005000NRG24180320240386764
|
18/03/2024
|
Papi kaur
|
2611005WL014737
|
Papi kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107893
|
|
PAPI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-019-001/475
(JASSI BAGWALI)
|
2611005000NRG24180320240386782
|
18/03/2024
|
Paramjit Kaur
|
2611005WL014737
|
Paramjit Kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107895
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
5
|
SANGAT
|
PB-11-005-019-001/487
(JASSI BAGWALI)
|
2611005000NRG24180320240386784
|
18/03/2024
|
Sukhpreet kaur
|
2611005WL014737
|
Sukhpreet kaur
|
00032
|
UTIB0002328
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107894
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-019-001/520
(JASSI BAGWALI)
|
2611005000NRG24180320240386796
|
18/03/2024
|
Sukhpreet kaur
|
2611005WL014737
|
Sukhpreet kaur
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107896
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-006-001/368
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387241
|
18/03/2024
|
Ramandeep Kaur
|
2611005WL014753
|
Ramandeep Kaur
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108348
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387148
|
18/03/2024
|
basant singh
|
2611005WL014753
|
basant singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107904
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-019-001/161
(JASSI BAGWALI)
|
2611005000NRG24180320240386534
|
18/03/2024
|
Manjeet Kaur
|
2611005WL014735
|
Manjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107907
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-019-001/518
(JASSI BAGWALI)
|
2611005000NRG24180320240386794
|
18/03/2024
|
Sukhpreet Kaur
|
2611005WL014737
|
Sukhpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107906
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24180320240386603
|
18/03/2024
|
Sukhmander singh
|
2611005WL014735
|
Sukhmander singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107905
|
|
SUKHMINDER SINGH S/O PURAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-038-001/104
(Rai Ke Khurad)
|
2611005000NRG24180320240387294
|
18/03/2024
|
Manpreet kaur
|
2611005WL014754
|
Manpreet kaur
|
00152
|
HDFC0001611
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107840
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-038-001/104
(Rai Ke Khurad)
|
2611005000NRG24180320240387295
|
18/03/2024
|
Manpreet kaur
|
2611005WL014754
|
Manpreet kaur
|
00152
|
HDFC0001611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107841
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-019-001/210
(JASSI BAGWALI)
|
2611005000NRG24180320240386561
|
18/03/2024
|
Paramjit Kaur
|
2611005WL014735
|
Paramjit Kaur
|
00152
|
HDFC0003157
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107807
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-019-001/217
(JASSI BAGWALI)
|
2611005000NRG24180320240386670
|
18/03/2024
|
Sarbpreet kaur
|
2611005WL014737
|
Sarbpreet kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107836
|
|
SARBPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAT
|
PB-11-005-019-001/355
(JASSI BAGWALI)
|
2611005000NRG24180320240386730
|
18/03/2024
|
Karamjit kaur
|
2611005WL014737
|
Karamjit kaur
|
00152
|
HDFC0003157
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107835
|
|
KARAMJIT KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-019-001/94
(JASSI BAGWALI)
|
2611005000NRG24180320240386825
|
18/03/2024
|
jamal
|
2611005WL014737
|
jamal
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107839
|
|
JAIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387196
|
18/03/2024
|
Gurpreet singh
|
2611005WL014753
|
Gurpreet singh
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107842
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387198
|
18/03/2024
|
Sunita rani
|
2611005WL014753
|
Sunita rani
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107837
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
20
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387199
|
18/03/2024
|
Sunita rani
|
2611005WL014753
|
Sunita rani
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107838
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-006-001/344
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387231
|
18/03/2024
|
Simarjit kaur
|
2611005WL014753
|
Simarjit kaur
|
00176
|
IDIB000B083
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108344
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-038-001/401
(Rai Ke Khurad)
|
2611005000NRG24180320240387446
|
18/03/2024
|
Gurwinder kaur
|
2611005WL014754
|
Gurwinder kaur
|
00349
|
PSIB0000033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107900
|
|
MISS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-038-001/401
(Rai Ke Khurad)
|
2611005000NRG24180320240387447
|
18/03/2024
|
Gurwinder kaur
|
2611005WL014754
|
Gurwinder kaur
|
00349
|
PSIB0000033
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107901
|
|
MISS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-019-001/410
(JASSI BAGWALI)
|
2611005000NRG24180320240386752
|
18/03/2024
|
Ramandeep kaur
|
2611005WL014737
|
Ramandeep kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107903
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-038-001/10
(Rai Ke Khurad)
|
2611005000NRG24180320240387292
|
18/03/2024
|
Jasvir kaur
|
2611005WL014754
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108221
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-038-001/10
(Rai Ke Khurad)
|
2611005000NRG24180320240387293
|
18/03/2024
|
Jasvir kaur
|
2611005WL014754
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108222
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-038-001/106
(Rai Ke Khurad)
|
2611005000NRG24180320240387296
|
18/03/2024
|
Sarbjit kaur
|
2611005WL014754
|
Sarbjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107995
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-038-001/108
(Rai Ke Khurad)
|
2611005000NRG24180320240387299
|
18/03/2024
|
Mangla singh
|
2611005WL014754
|
Mangla singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107756
|
|
SHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-038-001/108
(Rai Ke Khurad)
|
2611005000NRG24180320240387297
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014754
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108063
|
|
SUKHJIT KAUR WO SHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-038-001/108
(Rai Ke Khurad)
|
2611005000NRG24180320240387298
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014754
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108064
|
|
SUKHJIT KAUR WO SHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-038-001/11
(Rai Ke Khurad)
|
2611005000NRG24180320240387300
|
18/03/2024
|
Joginder kaur
|
2611005WL014754
|
Joginder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108098
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-038-001/11
(Rai Ke Khurad)
|
2611005000NRG24180320240387301
|
18/03/2024
|
Joginder kaur
|
2611005WL014754
|
Joginder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108099
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-038-001/110
(Rai Ke Khurad)
|
2611005000NRG24180320240387303
|
18/03/2024
|
Gurdeep Singh
|
2611005WL014754
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107959
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-038-001/110
(Rai Ke Khurad)
|
2611005000NRG24180320240387302
|
18/03/2024
|
Gurmit kaur
|
2611005WL014754
|
Gurmit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108066
|
|
GURMIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-038-001/113
(Rai Ke Khurad)
|
2611005000NRG24180320240387304
|
18/03/2024
|
Sukhpreet Kaur
|
2611005WL014754
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108118
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-038-001/116
(Rai Ke Khurad)
|
2611005000NRG24180320240387305
|
18/03/2024
|
Paramjit kaur
|
2611005WL014754
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108057
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-038-001/117
(Rai Ke Khurad)
|
2611005000NRG24180320240387306
|
18/03/2024
|
Parkash kaur
|
2611005WL014754
|
Parkash kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108055
|
|
PRAKASH KAUR WO CHUNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-038-001/117
(Rai Ke Khurad)
|
2611005000NRG24180320240387307
|
18/03/2024
|
Parkash kaur
|
2611005WL014754
|
Parkash kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108056
|
|
PRAKASH KAUR WO CHUNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-038-001/121
(Rai Ke Khurad)
|
2611005000NRG24180320240387309
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014754
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108116
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-038-001/121
(Rai Ke Khurad)
|
2611005000NRG24180320240387310
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014754
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108117
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-038-001/123
(Rai Ke Khurad)
|
2611005000NRG24180320240387311
|
18/03/2024
|
Charanjit kaur
|
2611005WL014754
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107994
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-038-001/126
(Rai Ke Khurad)
|
2611005000NRG24180320240387312
|
18/03/2024
|
Paramjeet Kaur
|
2611005WL014754
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107754
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-038-001/126
(Rai Ke Khurad)
|
2611005000NRG24180320240387313
|
18/03/2024
|
Paramjeet Kaur
|
2611005WL014754
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107755
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG24180320240387314
|
18/03/2024
|
Ajaib singh
|
2611005WL014754
|
Ajaib singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108113
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-038-001/13
(Rai Ke Khurad)
|
2611005000NRG24180320240387315
|
18/03/2024
|
Amarjit Kaur
|
2611005WL014754
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107957
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-038-001/133
(Rai Ke Khurad)
|
2611005000NRG24180320240387316
|
18/03/2024
|
Savitri Devi
|
2611005WL014754
|
Savitri Devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107949
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-038-001/133
(Rai Ke Khurad)
|
2611005000NRG24180320240387317
|
18/03/2024
|
Savitri Devi
|
2611005WL014754
|
Savitri Devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107950
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG24180320240387321
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014754
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108101
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG24180320240387319
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014754
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108102
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG24180320240387320
|
18/03/2024
|
Manjit Kaur
|
2611005WL014754
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG24180320240387318
|
18/03/2024
|
Manjit Kaur
|
2611005WL014754
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108106
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-038-001/14
(Rai Ke Khurad)
|
2611005000NRG24180320240387322
|
18/03/2024
|
Karnail kaur
|
2611005WL014754
|
Karnail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107909
|
|
KARNEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGAT
|
PB-11-005-038-001/14
(Rai Ke Khurad)
|
2611005000NRG24180320240387323
|
18/03/2024
|
Karnail kaur
|
2611005WL014754
|
Karnail kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107910
|
|
KARNEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGAT
|
PB-11-005-038-001/140
(Rai Ke Khurad)
|
2611005000NRG24180320240387324
|
18/03/2024
|
Sukhjit Kaur.
|
2611005WL014754
|
Sukhjit Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108151
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGAT
|
PB-11-005-038-001/141
(Rai Ke Khurad)
|
2611005000NRG24180320240387325
|
18/03/2024
|
Balwinder Kaur
|
2611005WL014754
|
Balwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108007
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-038-001/141
(Rai Ke Khurad)
|
2611005000NRG24180320240387326
|
18/03/2024
|
Balwinder Kaur
|
2611005WL014754
|
Balwinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108006
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG24180320240387327
|
18/03/2024
|
Baldev singh
|
2611005WL014754
|
Baldev singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107748
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-038-001/145
(Rai Ke Khurad)
|
2611005000NRG24180320240387328
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108123
|
|
SUKHDEV KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-038-001/146
(Rai Ke Khurad)
|
2611005000NRG24180320240387329
|
18/03/2024
|
Hardeep Kaur
|
2611005WL014754
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108217
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-038-001/146
(Rai Ke Khurad)
|
2611005000NRG24180320240387330
|
18/03/2024
|
Hardeep Kaur
|
2611005WL014754
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108218
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-038-001/149
(Rai Ke Khurad)
|
2611005000NRG24180320240387332
|
18/03/2024
|
Bholi Kaur
|
2611005WL014754
|
Bholi Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108107
|
|
BHOLI KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-038-001/149
(Rai Ke Khurad)
|
2611005000NRG24180320240387331
|
18/03/2024
|
SUKHMANDER SINGH
|
2611005WL014754
|
SUKHMANDER SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107956
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG24180320240387333
|
18/03/2024
|
Angrej singh
|
2611005WL014754
|
Angrej singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108103
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG24180320240387334
|
18/03/2024
|
Gurpreet kaur
|
2611005WL014754
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108068
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG24180320240387335
|
18/03/2024
|
Gurpreet kaur
|
2611005WL014754
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108069
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG24180320240387337
|
18/03/2024
|
Balveer Kaur
|
2611005WL014754
|
Balveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107955
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-038-001/150
(Rai Ke Khurad)
|
2611005000NRG24180320240387336
|
18/03/2024
|
BHOLA SINGH
|
2611005WL014754
|
BHOLA SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108071
|
|
BHOLA SINGH S/O MASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-038-001/152
(Rai Ke Khurad)
|
2611005000NRG24180320240387338
|
18/03/2024
|
MALAN KAUR
|
2611005WL014754
|
MALAN KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108167
|
|
MALAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-038-001/152
(Rai Ke Khurad)
|
2611005000NRG24180320240387339
|
18/03/2024
|
MALAN KAUR
|
2611005WL014754
|
MALAN KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108168
|
|
MALAN KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG24180320240387341
|
18/03/2024
|
Charanjit Singh
|
2611005WL014754
|
Charanjit Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108119
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG24180320240387340
|
18/03/2024
|
Pas Kaur
|
2611005WL014754
|
Pas Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108104
|
|
PACHH KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-038-001/158
(Rai Ke Khurad)
|
2611005000NRG24180320240387342
|
18/03/2024
|
MANJIT KAUR
|
2611005WL014754
|
MANJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108152
|
|
MANJIT KAUR WO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-038-001/16
(Rai Ke Khurad)
|
2611005000NRG24180320240387343
|
18/03/2024
|
Gurmail kaur
|
2611005WL014754
|
Gurmail kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107911
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGAT
|
PB-11-005-038-001/16
(Rai Ke Khurad)
|
2611005000NRG24180320240387344
|
18/03/2024
|
Gurmail kaur
|
2611005WL014754
|
Gurmail kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107912
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGAT
|
PB-11-005-038-001/160
(Rai Ke Khurad)
|
2611005000NRG24180320240387345
|
18/03/2024
|
Gurpreet Kaur
|
2611005WL014754
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107716
|
|
GURPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG24180320240387347
|
18/03/2024
|
Arshdeep Kaur
|
2611005WL014754
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108208
|
|
ARSHDEEP KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG24180320240387348
|
18/03/2024
|
Sandeep Singh
|
2611005WL014754
|
Sandeep Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107720
|
|
SANDEEP SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG24180320240387346
|
18/03/2024
|
Sandeep Singh
|
2611005WL014754
|
Sandeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107719
|
|
SANDEEP SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-038-001/165
(Rai Ke Khurad)
|
2611005000NRG24180320240387349
|
18/03/2024
|
jasveer kaur
|
2611005WL014754
|
jasveer kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108121
|
|
JASVIR KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-038-001/165
(Rai Ke Khurad)
|
2611005000NRG24180320240387350
|
18/03/2024
|
jasveer kaur
|
2611005WL014754
|
jasveer kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108122
|
|
JASVIR KAUR WO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-038-001/168
(Rai Ke Khurad)
|
2611005000NRG24180320240387351
|
18/03/2024
|
Bittu Kaur
|
2611005WL014754
|
Bittu Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108258
|
|
BITU KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-038-001/168
(Rai Ke Khurad)
|
2611005000NRG24180320240387352
|
18/03/2024
|
Bittu Kaur
|
2611005WL014754
|
Bittu Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108259
|
|
BITU KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-038-001/169
(Rai Ke Khurad)
|
2611005000NRG24180320240387353
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014754
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107722
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-038-001/169
(Rai Ke Khurad)
|
2611005000NRG24180320240387354
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014754
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107723
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGAT
|
PB-11-005-038-001/17
(Rai Ke Khurad)
|
2611005000NRG24180320240387355
|
18/03/2024
|
Kuljit kaur
|
2611005WL014754
|
Kuljit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107999
|
|
SUKHJEET KOUR W/O KAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-038-001/17
(Rai Ke Khurad)
|
2611005000NRG24180320240387356
|
18/03/2024
|
Kuljit kaur
|
2611005WL014754
|
Kuljit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108000
|
|
SUKHJEET KOUR W/O KAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
SANGAT
|
PB-11-005-038-001/171
(Rai Ke Khurad)
|
2611005000NRG24180320240387357
|
18/03/2024
|
Sandeep Kaur
|
2611005WL014754
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107721
|
|
SANDEEP KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-038-001/172
(Rai Ke Khurad)
|
2611005000NRG24180320240387358
|
18/03/2024
|
Karmjit kaur
|
2611005WL014754
|
Karmjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108174
|
|
KARAMJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-038-001/172
(Rai Ke Khurad)
|
2611005000NRG24180320240387359
|
18/03/2024
|
Karmjit kaur
|
2611005WL014754
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108175
|
|
KARAMJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-038-001/179
(Rai Ke Khurad)
|
2611005000NRG24180320240387360
|
18/03/2024
|
Paramjit Kaur
|
2611005WL014754
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107715
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG24180320240387361
|
18/03/2024
|
Naib singh
|
2611005WL014754
|
Naib singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108001
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-038-001/18
(Rai Ke Khurad)
|
2611005000NRG24180320240387362
|
18/03/2024
|
Naib singh
|
2611005WL014754
|
Naib singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108002
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG24180320240387363
|
18/03/2024
|
Amandeep Kaur
|
2611005WL014754
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108154
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG24180320240387365
|
18/03/2024
|
Amandeep Kaur
|
2611005WL014754
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108153
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG24180320240387366
|
18/03/2024
|
Bhupinder Singh
|
2611005WL014754
|
Bhupinder Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108054
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG24180320240387364
|
18/03/2024
|
Bhupinder Singh
|
2611005WL014754
|
Bhupinder Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108053
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-038-001/184
(Rai Ke Khurad)
|
2611005000NRG24180320240387367
|
18/03/2024
|
sarabjit kaur
|
2611005WL014754
|
sarabjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107731
|
|
SARABJEET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGAT
|
PB-11-005-038-001/184
(Rai Ke Khurad)
|
2611005000NRG24180320240387368
|
18/03/2024
|
sarabjit kaur
|
2611005WL014754
|
sarabjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107732
|
|
SARABJEET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG24180320240387370
|
18/03/2024
|
Billu singh
|
2611005WL014754
|
Billu singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108216
|
|
BILU SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG24180320240387371
|
18/03/2024
|
Mahinder kaur
|
2611005WL014754
|
Mahinder kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108230
|
|
MAHINDER KAUR W O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG24180320240387369
|
18/03/2024
|
Mahinder kaur
|
2611005WL014754
|
Mahinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108257
|
|
MAHINDER KAUR W O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG24180320240387372
|
18/03/2024
|
Gursevk singh
|
2611005WL014754
|
Gursevk singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107737
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG24180320240387373
|
18/03/2024
|
Sukhpreet Kaur
|
2611005WL014754
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108224
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG24180320240387374
|
18/03/2024
|
Sukhpreet Kaur
|
2611005WL014754
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108225
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-038-001/195
(Rai Ke Khurad)
|
2611005000NRG24180320240387375
|
18/03/2024
|
Babali Kaur
|
2611005WL014754
|
Babali Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107741
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGAT
|
PB-11-005-038-001/195
(Rai Ke Khurad)
|
2611005000NRG24180320240387376
|
18/03/2024
|
Babali Kaur
|
2611005WL014754
|
Babali Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107742
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGAT
|
PB-11-005-038-001/199
(Rai Ke Khurad)
|
2611005000NRG24180320240387377
|
18/03/2024
|
Karamjit Kaur
|
2611005WL014754
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108166
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGAT
|
PB-11-005-038-001/200
(Rai Ke Khurad)
|
2611005000NRG24180320240387378
|
18/03/2024
|
Guddi
|
2611005WL014754
|
Guddi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107727
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGAT
|
PB-11-005-038-001/200
(Rai Ke Khurad)
|
2611005000NRG24180320240387379
|
18/03/2024
|
Guddi
|
2611005WL014754
|
Guddi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107728
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGAT
|
PB-11-005-038-001/204
(Rai Ke Khurad)
|
2611005000NRG24180320240387380
|
18/03/2024
|
Lovepreet kaur
|
2611005WL014754
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108211
|
|
LAVPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGAT
|
PB-11-005-038-001/205
(Rai Ke Khurad)
|
2611005000NRG24180320240387381
|
18/03/2024
|
Kuraish
|
2611005WL014754
|
Kuraish
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107752
|
|
KURAISHA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGAT
|
PB-11-005-038-001/205
(Rai Ke Khurad)
|
2611005000NRG24180320240387382
|
18/03/2024
|
Kuraish
|
2611005WL014754
|
Kuraish
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107753
|
|
KURAISHA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG24180320240387384
|
18/03/2024
|
Parkash kaur
|
2611005WL014754
|
Parkash kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108108
|
|
PARKASH KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG24180320240387386
|
18/03/2024
|
Parkash kaur
|
2611005WL014754
|
Parkash kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108109
|
|
PARKASH KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-038-001/208
(Rai Ke Khurad)
|
2611005000NRG24180320240387387
|
18/03/2024
|
Amarjit Kaur
|
2611005WL014754
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107898
|
|
AMARJEEET KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGAT
|
PB-11-005-038-001/208
(Rai Ke Khurad)
|
2611005000NRG24180320240387388
|
18/03/2024
|
Amarjit Kaur
|
2611005WL014754
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107899
|
|
AMARJEEET KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG24180320240387389
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014754
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108010
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG24180320240387390
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014754
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108011
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SANGAT
|
PB-11-005-038-001/212
(Rai Ke Khurad)
|
2611005000NRG24180320240387391
|
18/03/2024
|
Bhagwan Singh
|
2611005WL014754
|
Bhagwan Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108050
|
|
BHAGWAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGAT
|
PB-11-005-038-001/212
(Rai Ke Khurad)
|
2611005000NRG24180320240387392
|
18/03/2024
|
Bhagwan Singh
|
2611005WL014754
|
Bhagwan Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108051
|
|
BHAGWAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGAT
|
PB-11-005-038-001/22
(Rai Ke Khurad)
|
2611005000NRG24180320240387393
|
18/03/2024
|
LAKHINDER KAUR
|
2611005WL014754
|
LAKHINDER KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108046
|
|
LAKHWINDER KAUR WO ROOSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-038-001/22
(Rai Ke Khurad)
|
2611005000NRG24180320240387394
|
18/03/2024
|
LAKHINDER KAUR
|
2611005WL014754
|
LAKHINDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108047
|
|
LAKHWINDER KAUR WO ROOSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SANGAT
|
PB-11-005-038-001/220
(Rai Ke Khurad)
|
2611005000NRG24180320240387395
|
18/03/2024
|
Jaspreet Kaur
|
2611005WL014754
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107739
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SANGAT
|
PB-11-005-038-001/220
(Rai Ke Khurad)
|
2611005000NRG24180320240387396
|
18/03/2024
|
Jaspreet Kaur
|
2611005WL014754
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107740
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGAT
|
PB-11-005-038-001/227
(Rai Ke Khurad)
|
2611005000NRG24180320240387397
|
18/03/2024
|
Salochana devi
|
2611005WL014754
|
Salochana devi
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107757
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-038-001/23
(Rai Ke Khurad)
|
2611005000NRG24180320240387400
|
18/03/2024
|
Pargat singh
|
2611005WL014754
|
Pargat singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108067
|
|
PARGAT SINGH SO JAGMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-038-001/23
(Rai Ke Khurad)
|
2611005000NRG24180320240387401
|
18/03/2024
|
SARABJIT KAUR
|
2611005WL014754
|
SARABJIT KAUR
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108018
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SANGAT
|
PB-11-005-038-001/239
(Rai Ke Khurad)
|
2611005000NRG24180320240387402
|
18/03/2024
|
Jaswinder Kaur
|
2611005WL014754
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108120
|
|
JASWINDER KAUR WO KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SANGAT
|
PB-11-005-038-001/240
(Rai Ke Khurad)
|
2611005000NRG24180320240387403
|
18/03/2024
|
Sukhveer Kaur
|
2611005WL014754
|
Sukhveer Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107745
|
|
Sukhbeer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SANGAT
|
PB-11-005-038-001/248
(Rai Ke Khurad)
|
2611005000NRG24180320240387404
|
18/03/2024
|
Kinder Kaur
|
2611005WL014754
|
Kinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107736
|
|
Kinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SANGAT
|
PB-11-005-038-001/250
(Rai Ke Khurad)
|
2611005000NRG24180320240387405
|
18/03/2024
|
Kuldeep Kaur
|
2611005WL014754
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108204
|
|
KULDEEP KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SANGAT
|
PB-11-005-038-001/250
(Rai Ke Khurad)
|
2611005000NRG24180320240387406
|
18/03/2024
|
Kuldeep Kaur
|
2611005WL014754
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108205
|
|
KULDEEP KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SANGAT
|
PB-11-005-038-001/254
(Rai Ke Khurad)
|
2611005000NRG24180320240387407
|
18/03/2024
|
Savathri
|
2611005WL014754
|
Savathri
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107733
|
|
SAVITRI WO VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-038-001/254
(Rai Ke Khurad)
|
2611005000NRG24180320240387408
|
18/03/2024
|
Savathri
|
2611005WL014754
|
Savathri
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107734
|
|
SAVITRI WO VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SANGAT
|
PB-11-005-038-001/26
(Rai Ke Khurad)
|
2611005000NRG24180320240387410
|
18/03/2024
|
Hardev singh.
|
2611005WL014754
|
Hardev singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108059
|
|
HARDEV SINGH SO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SANGAT
|
PB-11-005-038-001/26
(Rai Ke Khurad)
|
2611005000NRG24180320240387411
|
18/03/2024
|
Hardev singh.
|
2611005WL014754
|
Hardev singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108060
|
|
HARDEV SINGH SO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SANGAT
|
PB-11-005-038-001/26
(Rai Ke Khurad)
|
2611005000NRG24180320240387409
|
18/03/2024
|
Harjinder Kaur
|
2611005WL014754
|
Harjinder Kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107718
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGAT
|
PB-11-005-038-001/261
(Rai Ke Khurad)
|
2611005000NRG24180320240387412
|
18/03/2024
|
Veerpal kaur
|
2611005WL014754
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108155
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SANGAT
|
PB-11-005-038-001/261
(Rai Ke Khurad)
|
2611005000NRG24180320240387413
|
18/03/2024
|
Veerpal kaur
|
2611005WL014754
|
Veerpal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108156
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SANGAT
|
PB-11-005-038-001/262
(Rai Ke Khurad)
|
2611005000NRG24180320240387414
|
18/03/2024
|
Manjeet kaur
|
2611005WL014754
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107945
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SANGAT
|
PB-11-005-038-001/262
(Rai Ke Khurad)
|
2611005000NRG24180320240387415
|
18/03/2024
|
Manjeet kaur
|
2611005WL014754
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107946
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SANGAT
|
PB-11-005-038-001/268
(Rai Ke Khurad)
|
2611005000NRG24180320240387416
|
18/03/2024
|
Jarnal kaur
|
2611005WL014754
|
Jarnal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107743
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SANGAT
|
PB-11-005-038-001/268
(Rai Ke Khurad)
|
2611005000NRG24180320240387417
|
18/03/2024
|
Jarnal kaur
|
2611005WL014754
|
Jarnal kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107744
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-038-001/27
(Rai Ke Khurad)
|
2611005000NRG24180320240387418
|
18/03/2024
|
Resham singh
|
2611005WL014754
|
Resham singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107996
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SANGAT
|
PB-11-005-038-001/272
(Rai Ke Khurad)
|
2611005000NRG24180320240387419
|
18/03/2024
|
Sukhdav kaur
|
2611005WL014754
|
Sukhdav kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107953
|
|
SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SANGAT
|
PB-11-005-038-001/272
(Rai Ke Khurad)
|
2611005000NRG24180320240387420
|
18/03/2024
|
Sukhdav kaur
|
2611005WL014754
|
Sukhdav kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107954
|
|
SUKHDEV KAUR WO PRITAM SINGH CDPO SANGA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SANGAT
|
PB-11-005-038-001/28
(Rai Ke Khurad)
|
2611005000NRG24180320240387421
|
18/03/2024
|
Sukhjit kaur.
|
2611005WL014754
|
Sukhjit kaur.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108176
|
|
SUKHJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SANGAT
|
PB-11-005-038-001/281
(Rai Ke Khurad)
|
2611005000NRG24180320240387422
|
18/03/2024
|
Angraj kaur
|
2611005WL014754
|
Angraj kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108212
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
SANGAT
|
PB-11-005-038-001/281
(Rai Ke Khurad)
|
2611005000NRG24180320240387423
|
18/03/2024
|
Angraj kaur
|
2611005WL014754
|
Angraj kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108213
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
SANGAT
|
PB-11-005-038-001/29
(Rai Ke Khurad)
|
2611005000NRG24180320240387424
|
18/03/2024
|
Amandeep kaur
|
2611005WL014754
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107746
|
|
MANDEEP KAUR WO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SANGAT
|
PB-11-005-038-001/29
(Rai Ke Khurad)
|
2611005000NRG24180320240387425
|
18/03/2024
|
Amandeep kaur
|
2611005WL014754
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107747
|
|
MANDEEP KAUR WO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SANGAT
|
PB-11-005-038-001/293
(Rai Ke Khurad)
|
2611005000NRG24180320240387426
|
18/03/2024
|
Mandeep Kaur
|
2611005WL014754
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107749
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SANGAT
|
PB-11-005-038-001/3
(Rai Ke Khurad)
|
2611005000NRG24180320240387428
|
18/03/2024
|
Gurmeet Kaur
|
2611005WL014754
|
Gurmeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108169
|
|
GURMIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SANGAT
|
PB-11-005-038-001/3
(Rai Ke Khurad)
|
2611005000NRG24180320240387427
|
18/03/2024
|
Thana singh
|
2611005WL014754
|
Thana singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108206
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
SANGAT
|
PB-11-005-038-001/3
(Rai Ke Khurad)
|
2611005000NRG24180320240387429
|
18/03/2024
|
Thana singh
|
2611005WL014754
|
Thana singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108207
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
SANGAT
|
PB-11-005-038-001/301
(Rai Ke Khurad)
|
2611005000NRG24180320240387430
|
18/03/2024
|
Malkeet kaur
|
2611005WL014754
|
Malkeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107960
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SANGAT
|
PB-11-005-038-001/301
(Rai Ke Khurad)
|
2611005000NRG24180320240387431
|
18/03/2024
|
Malkeet kaur
|
2611005WL014754
|
Malkeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107961
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANGAT
|
PB-11-005-038-001/308
(Rai Ke Khurad)
|
2611005000NRG24180320240387432
|
18/03/2024
|
Kirna devi
|
2611005WL014754
|
Kirna devi
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108228
|
|
KIRNA DEVI WO KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SANGAT
|
PB-11-005-038-001/308
(Rai Ke Khurad)
|
2611005000NRG24180320240387433
|
18/03/2024
|
Kirna devi
|
2611005WL014754
|
Kirna devi
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108229
|
|
KIRNA DEVI WO KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SANGAT
|
PB-11-005-038-001/310
(Rai Ke Khurad)
|
2611005000NRG24180320240387434
|
18/03/2024
|
Amandeep kaur
|
2611005WL014754
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108012
|
|
AMANDEEP KAUR W/O JAGDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
SANGAT
|
PB-11-005-038-001/33
(Rai Ke Khurad)
|
2611005000NRG24180320240387435
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108015
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SANGAT
|
PB-11-005-038-001/33
(Rai Ke Khurad)
|
2611005000NRG24180320240387436
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108016
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG24180320240387437
|
18/03/2024
|
Kuara singh
|
2611005WL014754
|
Kuara singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108164
|
|
KAURA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG24180320240387438
|
18/03/2024
|
Kuara singh
|
2611005WL014754
|
Kuara singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108165
|
|
KAURA SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SANGAT
|
PB-11-005-038-001/34
(Rai Ke Khurad)
|
2611005000NRG24180320240387439
|
18/03/2024
|
Swarnjit kaur
|
2611005WL014754
|
Swarnjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107738
|
|
Swaranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SANGAT
|
PB-11-005-038-001/37
(Rai Ke Khurad)
|
2611005000NRG24180320240387440
|
18/03/2024
|
SUKHWINDER KAUR
|
2611005WL014754
|
SUKHWINDER KAUR
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108100
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SANGAT
|
PB-11-005-038-001/38
(Rai Ke Khurad)
|
2611005000NRG24180320240387441
|
18/03/2024
|
Kulwinder Kaur
|
2611005WL014754
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107717
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SANGAT
|
PB-11-005-038-001/39
(Rai Ke Khurad)
|
2611005000NRG24180320240387442
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014754
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108110
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
SANGAT
|
PB-11-005-038-001/39
(Rai Ke Khurad)
|
2611005000NRG24180320240387443
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014754
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108111
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SANGAT
|
PB-11-005-038-001/400
(Rai Ke Khurad)
|
2611005000NRG24180320240387444
|
18/03/2024
|
Sarabjeet kaur
|
2611005WL014754
|
Sarabjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107729
|
|
SARABJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SANGAT
|
PB-11-005-038-001/401
(Rai Ke Khurad)
|
2611005000NRG24180320240387445
|
18/03/2024
|
Jasveer kaur
|
2611005WL014754
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107730
|
|
JASVEER KAUR WO D C SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SANGAT
|
PB-11-005-038-001/402
(Rai Ke Khurad)
|
2611005000NRG24180320240387448
|
18/03/2024
|
Diljot kaur UG Harjeet kaur
|
2611005WL014754
|
Diljot kaur UG Harjeet kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107750
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAT
|
PB-11-005-038-001/402
(Rai Ke Khurad)
|
2611005000NRG24180320240387449
|
18/03/2024
|
Diljot kaur UG Harjeet kaur
|
2611005WL014754
|
Diljot kaur UG Harjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107751
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-038-001/41
(Rai Ke Khurad)
|
2611005000NRG24180320240387450
|
18/03/2024
|
Jaspreet kaur
|
2611005WL014754
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107726
|
|
JASPREET KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SANGAT
|
PB-11-005-038-001/42
(Rai Ke Khurad)
|
2611005000NRG24180320240387451
|
18/03/2024
|
Hamail kaur
|
2611005WL014754
|
Hamail kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107941
|
|
HARMAIL KAUR W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SANGAT
|
PB-11-005-038-001/46
(Rai Ke Khurad)
|
2611005000NRG24180320240387452
|
18/03/2024
|
Sukhpreet kaur
|
2611005WL014754
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108112
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SANGAT
|
PB-11-005-038-001/48
(Rai Ke Khurad)
|
2611005000NRG24180320240387453
|
18/03/2024
|
manjit kaur
|
2611005WL014754
|
manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108005
|
|
MANJIT KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SANGAT
|
PB-11-005-038-001/51
(Rai Ke Khurad)
|
2611005000NRG24180320240387454
|
18/03/2024
|
Sandeep kaur
|
2611005WL014754
|
Sandeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108115
|
|
SANDEEP KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG24180320240387455
|
18/03/2024
|
Dev singh
|
2611005WL014754
|
Dev singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108210
|
|
DEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG24180320240387457
|
18/03/2024
|
Dev singh
|
2611005WL014754
|
Dev singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108209
|
|
DEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG24180320240387456
|
18/03/2024
|
Manjit kaur
|
2611005WL014754
|
Manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108065
|
|
MANJEET KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SANGAT
|
PB-11-005-038-001/54
(Rai Ke Khurad)
|
2611005000NRG24180320240387458
|
18/03/2024
|
Malkit kaur
|
2611005WL014754
|
Malkit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108215
|
|
MALKIT KAUR WO MUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SANGAT
|
PB-11-005-038-001/55
(Rai Ke Khurad)
|
2611005000NRG24180320240387459
|
18/03/2024
|
Jaspreet kaur
|
2611005WL014754
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108062
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SANGAT
|
PB-11-005-038-001/58
(Rai Ke Khurad)
|
2611005000NRG24180320240387460
|
18/03/2024
|
Khuspreet Kaur
|
2611005WL014754
|
Khuspreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108173
|
|
KHUSHPREET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SANGAT
|
PB-11-005-038-001/60
(Rai Ke Khurad)
|
2611005000NRG24180320240387461
|
18/03/2024
|
SUKHWINDER KAUR
|
2611005WL014754
|
SUKHWINDER KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107962
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SANGAT
|
PB-11-005-038-001/63
(Rai Ke Khurad)
|
2611005000NRG24180320240387462
|
18/03/2024
|
Bhinder kaur
|
2611005WL014754
|
Bhinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107963
|
|
BHINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG24180320240387464
|
18/03/2024
|
Sadhu singh
|
2611005WL014754
|
Sadhu singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107942
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG24180320240387466
|
18/03/2024
|
Sadhu singh
|
2611005WL014754
|
Sadhu singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107943
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG24180320240387465
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108014
|
|
SUKHDEV KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SANGAT
|
PB-11-005-038-001/64
(Rai Ke Khurad)
|
2611005000NRG24180320240387463
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108013
|
|
SUKHDEV KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SANGAT
|
PB-11-005-038-001/65
(Rai Ke Khurad)
|
2611005000NRG24180320240387467
|
18/03/2024
|
amandeep kaur
|
2611005WL014754
|
amandeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108162
|
|
AMANDEEP KAUR WO GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SANGAT
|
PB-11-005-038-001/65
(Rai Ke Khurad)
|
2611005000NRG24180320240387468
|
18/03/2024
|
amandeep kaur
|
2611005WL014754
|
amandeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108163
|
|
AMANDEEP KAUR WO GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SANGAT
|
PB-11-005-038-001/66
(Rai Ke Khurad)
|
2611005000NRG24180320240387469
|
18/03/2024
|
Gurjit kaur
|
2611005WL014754
|
Gurjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107964
|
|
GURJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SANGAT
|
PB-11-005-038-001/66
(Rai Ke Khurad)
|
2611005000NRG24180320240387470
|
18/03/2024
|
Gurjit kaur
|
2611005WL014754
|
Gurjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107965
|
|
GURJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SANGAT
|
PB-11-005-038-001/66
(Rai Ke Khurad)
|
2611005000NRG24180320240387471
|
18/03/2024
|
Major Singh
|
2611005WL014754
|
Major Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107940
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SANGAT
|
PB-11-005-038-001/67
(Rai Ke Khurad)
|
2611005000NRG24180320240387472
|
18/03/2024
|
Nachttar singh
|
2611005WL014754
|
Nachttar singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108052
|
|
NACHHATTAR SINGH S/O MAGHAR S.
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SANGAT
|
PB-11-005-038-001/67
(Rai Ke Khurad)
|
2611005000NRG24180320240387473
|
18/03/2024
|
Veerpal kaur
|
2611005WL014754
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107997
|
|
BIRPAL KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SANGAT
|
PB-11-005-038-001/67
(Rai Ke Khurad)
|
2611005000NRG24180320240387474
|
18/03/2024
|
Veerpal kaur
|
2611005WL014754
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107998
|
|
BIRPAL KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SANGAT
|
PB-11-005-038-001/69
(Rai Ke Khurad)
|
2611005000NRG24180320240387475
|
18/03/2024
|
Kuldeep kaur
|
2611005WL014754
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108058
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SANGAT
|
PB-11-005-038-001/70
(Rai Ke Khurad)
|
2611005000NRG24180320240387476
|
18/03/2024
|
sukhpreet kaur
|
2611005WL014754
|
sukhpreet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108061
|
|
SUKHPREET KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SANGAT
|
PB-11-005-038-001/71
(Rai Ke Khurad)
|
2611005000NRG24180320240387477
|
18/03/2024
|
Jagdeesh singh
|
2611005WL014754
|
Jagdeesh singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108009
|
|
JAGDEESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SANGAT
|
PB-11-005-038-001/71
(Rai Ke Khurad)
|
2611005000NRG24180320240387478
|
18/03/2024
|
Jagdeesh singh
|
2611005WL014754
|
Jagdeesh singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108008
|
|
JAGDEESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SANGAT
|
PB-11-005-038-001/72
(Rai Ke Khurad)
|
2611005000NRG24180320240387479
|
18/03/2024
|
Gurwinder Kaur
|
2611005WL014754
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108161
|
|
GURWINDER KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SANGAT
|
PB-11-005-038-001/73
(Rai Ke Khurad)
|
2611005000NRG24180320240387480
|
18/03/2024
|
Chanan singh
|
2611005WL014754
|
Chanan singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107958
|
|
CHANAN SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SANGAT
|
PB-11-005-038-001/73
(Rai Ke Khurad)
|
2611005000NRG24180320240387481
|
18/03/2024
|
Jaspal kaur
|
2611005WL014754
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108219
|
|
JASPAL KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SANGAT
|
PB-11-005-038-001/75
(Rai Ke Khurad)
|
2611005000NRG24180320240387482
|
18/03/2024
|
Saroj rani
|
2611005WL014754
|
Saroj rani
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107735
|
|
SAROJ RANI WO BALWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SANGAT
|
PB-11-005-038-001/76
(Rai Ke Khurad)
|
2611005000NRG24180320240387483
|
18/03/2024
|
Geta devi
|
2611005WL014754
|
Geta devi
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108226
|
|
GITA RANI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SANGAT
|
PB-11-005-038-001/76
(Rai Ke Khurad)
|
2611005000NRG24180320240387484
|
18/03/2024
|
Geta devi
|
2611005WL014754
|
Geta devi
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108227
|
|
GITA RANI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SANGAT
|
PB-11-005-038-001/80
(Rai Ke Khurad)
|
2611005000NRG24180320240387485
|
18/03/2024
|
GURPAL KAUR
|
2611005WL014754
|
GURPAL KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107993
|
|
GURPAL KAUR W/O DHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SANGAT
|
PB-11-005-038-001/81
(Rai Ke Khurad)
|
2611005000NRG24180320240387486
|
18/03/2024
|
jaswant singh
|
2611005WL014754
|
jaswant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108049
|
|
JASWANT SINGH S/O BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SANGAT
|
PB-11-005-038-001/83
(Rai Ke Khurad)
|
2611005000NRG24180320240387488
|
18/03/2024
|
Ranjit Kaur
|
2611005WL014754
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107951
|
|
RANJIT KAUR WO BILLU SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SANGAT
|
PB-11-005-038-001/83
(Rai Ke Khurad)
|
2611005000NRG24180320240387489
|
18/03/2024
|
Ranjit Kaur
|
2611005WL014754
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107952
|
|
RANJIT KAUR WO BILLU SINGH CDPO SANGAT
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SANGAT
|
PB-11-005-038-001/85
(Rai Ke Khurad)
|
2611005000NRG24180320240387490
|
18/03/2024
|
Karamjit kaur
|
2611005WL014754
|
Karamjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107947
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
SANGAT
|
PB-11-005-038-001/85
(Rai Ke Khurad)
|
2611005000NRG24180320240387491
|
18/03/2024
|
Karamjit kaur
|
2611005WL014754
|
Karamjit kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107948
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
SANGAT
|
PB-11-005-038-001/87
(Rai Ke Khurad)
|
2611005000NRG24180320240387492
|
18/03/2024
|
SUKHPRIT KAUR
|
2611005WL014754
|
SUKHPRIT KAUR
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108003
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SANGAT
|
PB-11-005-038-001/87
(Rai Ke Khurad)
|
2611005000NRG24180320240387493
|
18/03/2024
|
SUKHPRIT KAUR
|
2611005WL014754
|
SUKHPRIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108004
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SANGAT
|
PB-11-005-038-001/89
(Rai Ke Khurad)
|
2611005000NRG24180320240387494
|
18/03/2024
|
Rani kaur
|
2611005WL014754
|
Rani kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108157
|
|
RANI MAJOR
|
HDFC BANK LTD(607152)
|
|
218
|
SANGAT
|
PB-11-005-038-001/89
(Rai Ke Khurad)
|
2611005000NRG24180320240387495
|
18/03/2024
|
Rani kaur
|
2611005WL014754
|
Rani kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108158
|
|
RANI MAJOR
|
HDFC BANK LTD(607152)
|
|
219
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG24180320240387496
|
18/03/2024
|
mURTI.
|
2611005WL014754
|
mURTI.
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108214
|
|
MURATI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SANGAT
|
PB-11-005-038-001/91
(Rai Ke Khurad)
|
2611005000NRG24180320240387497
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014754
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108170
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SANGAT
|
PB-11-005-038-001/94
(Rai Ke Khurad)
|
2611005000NRG24180320240387498
|
18/03/2024
|
Randeep Kaur
|
2611005WL014754
|
Randeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108171
|
|
RANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SANGAT
|
PB-11-005-038-001/94
(Rai Ke Khurad)
|
2611005000NRG24180320240387499
|
18/03/2024
|
Randeep Kaur
|
2611005WL014754
|
Randeep Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108172
|
|
RANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SANGAT
|
PB-11-005-038-001/95
(Rai Ke Khurad)
|
2611005000NRG24180320240387500
|
18/03/2024
|
Jaskaran singh
|
2611005WL014754
|
Jaskaran singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107944
|
|
JASKARAN SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SANGAT
|
PB-11-005-038-001/96
(Rai Ke Khurad)
|
2611005000NRG24180320240387501
|
18/03/2024
|
Sarabjit kaur
|
2611005WL014754
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108159
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SANGAT
|
PB-11-005-038-001/96
(Rai Ke Khurad)
|
2611005000NRG24180320240387502
|
18/03/2024
|
Sarabjit kaur
|
2611005WL014754
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108160
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SANGAT
|
PB-11-005-038-001/97
(Rai Ke Khurad)
|
2611005000NRG24180320240387503
|
18/03/2024
|
Inderjit kaur
|
2611005WL014754
|
Inderjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108070
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
SANGAT
|
PB-11-005-038-001/99
(Rai Ke Khurad)
|
2611005000NRG24180320240387505
|
18/03/2024
|
Hardeep singh
|
2611005WL014754
|
Hardeep singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108114
|
|
HARDEEP SINGH SO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SANGAT
|
PB-11-005-038-001/99
(Rai Ke Khurad)
|
2611005000NRG24180320240387506
|
18/03/2024
|
Navdeep kaur
|
2611005WL014754
|
Navdeep kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107724
|
|
NAVDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SANGAT
|
PB-11-005-038-001/99
(Rai Ke Khurad)
|
2611005000NRG24180320240387504
|
18/03/2024
|
Navdeep kaur
|
2611005WL014754
|
Navdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107725
|
|
NAVDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG24180320240386880
|
18/03/2024
|
Sarabjit Kaur
|
2611005WL014740
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108220
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG24180320240386881
|
18/03/2024
|
Charat singh
|
2611005WL014740
|
Charat singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108223
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
SANGAT
|
PB-11-005-039-001/699
(raike kalan)
|
2611005000NRG24180320240386882
|
18/03/2024
|
Mohanjit Singh
|
2611005WL014740
|
Mohanjit Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108048
|
|
MOHANJEET S/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG24180320240386883
|
18/03/2024
|
Kirna Kaur
|
2611005WL014740
|
Kirna Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108017
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305424
|
305424
|
|
|
|
|
|
|
|
|
234
|
SANGAT
|
PB-11-005-019-001/122
(JASSI BAGWALI)
|
2611005000NRG24180320240386648
|
18/03/2024
|
kulwinder kaur
|
2611005WL014737
|
kulwinder kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107816
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SANGAT
|
PB-11-005-019-001/138
(JASSI BAGWALI)
|
2611005000NRG24180320240386525
|
18/03/2024
|
JASWINDER KAUR.
|
2611005WL014735
|
JASWINDER KAUR.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107939
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG24180320240386535
|
18/03/2024
|
Banto
|
2611005WL014735
|
Banto
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108189
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SANGAT
|
PB-11-005-019-001/167
(JASSI BAGWALI)
|
2611005000NRG24180320240386660
|
18/03/2024
|
Parmjeet kaur
|
2611005WL014737
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108284
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24180320240386542
|
18/03/2024
|
Gula Ram
|
2611005WL014735
|
Gula Ram
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107817
|
|
GULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SANGAT
|
PB-11-005-019-001/186
(JASSI BAGWALI)
|
2611005000NRG24180320240386554
|
18/03/2024
|
Gejjo Devi
|
2611005WL014735
|
Gejjo Devi
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107990
|
|
MRS GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG24180320240386665
|
18/03/2024
|
SUKHPREET KAUR
|
2611005WL014737
|
SUKHPREET KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107815
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-019-001/201
(JASSI BAGWALI)
|
2611005000NRG24180320240386667
|
18/03/2024
|
Rajveer Kaur
|
2611005WL014737
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108234
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGAT
|
PB-11-005-019-001/225
(JASSI BAGWALI)
|
2611005000NRG24180320240386672
|
18/03/2024
|
Shanti kaur.
|
2611005WL014737
|
Shanti kaur.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107814
|
|
CHHINDI KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SANGAT
|
PB-11-005-019-001/233
(JASSI BAGWALI)
|
2611005000NRG24180320240386568
|
18/03/2024
|
Jasvinder kaur
|
2611005WL014735
|
Jasvinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107811
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG24180320240386575
|
18/03/2024
|
Parkash kaur
|
2611005WL014735
|
Parkash kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108190
|
|
Prakash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SANGAT
|
PB-11-005-019-001/250
(JASSI BAGWALI)
|
2611005000NRG24180320240386577
|
18/03/2024
|
Bimla devi.
|
2611005WL014735
|
Bimla devi.
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107813
|
|
BIMLA DEVI WO JAGMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG24180320240386686
|
18/03/2024
|
Seeto devi
|
2611005WL014737
|
Seeto devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107812
|
|
SEETO KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SANGAT
|
PB-11-005-019-001/278
(JASSI BAGWALI)
|
2611005000NRG24180320240386690
|
18/03/2024
|
Charanjit Kaur
|
2611005WL014737
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107775
|
|
CHARANJIT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG24180320240386705
|
18/03/2024
|
Soma kaur
|
2611005WL014737
|
Soma kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108144
|
|
Soma Kaur
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SANGAT
|
PB-11-005-019-001/305
(JASSI BAGWALI)
|
2611005000NRG24180320240386706
|
18/03/2024
|
Mai
|
2611005WL014737
|
Mai
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108133
|
|
MAI WO BANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SANGAT
|
PB-11-005-019-001/313
(JASSI BAGWALI)
|
2611005000NRG24180320240386711
|
18/03/2024
|
Virpal kaur
|
2611005WL014737
|
Virpal kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108139
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
SANGAT
|
PB-11-005-019-001/316
(JASSI BAGWALI)
|
2611005000NRG24180320240386581
|
18/03/2024
|
sukveer kaur
|
2611005WL014735
|
sukveer kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107781
|
|
SUKHVIR KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
SANGAT
|
PB-11-005-019-001/321
(JASSI BAGWALI)
|
2611005000NRG24180320240386713
|
18/03/2024
|
Karmjeet kaur
|
2611005WL014737
|
Karmjeet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108267
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SANGAT
|
PB-11-005-019-001/351
(JASSI BAGWALI)
|
2611005000NRG24180320240386725
|
18/03/2024
|
Indera dave
|
2611005WL014737
|
Indera dave
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107778
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANGAT
|
PB-11-005-019-001/355
(JASSI BAGWALI)
|
2611005000NRG24180320240386729
|
18/03/2024
|
Tota singh
|
2611005WL014737
|
Tota singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108287
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SANGAT
|
PB-11-005-019-001/356
(JASSI BAGWALI)
|
2611005000NRG24180320240386731
|
18/03/2024
|
Darshan kaur
|
2611005WL014737
|
Darshan kaur
|
00349
|
PSIB0021400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107776
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
SANGAT
|
PB-11-005-019-001/356
(JASSI BAGWALI)
|
2611005000NRG24180320240386582
|
18/03/2024
|
Darshan kaur
|
2611005WL014735
|
Darshan kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107777
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
SANGAT
|
PB-11-005-019-001/368
(JASSI BAGWALI)
|
2611005000NRG24180320240386734
|
18/03/2024
|
Ananti
|
2611005WL014737
|
Ananti
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108285
|
|
ANTI
|
PUNJAB & SIND BANK(607087)
|
|
258
|
SANGAT
|
PB-11-005-019-001/372
(JASSI BAGWALI)
|
2611005000NRG24180320240386735
|
18/03/2024
|
JASPREET KAUR
|
2611005WL014737
|
JASPREET KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107818
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGAT
|
PB-11-005-019-001/374
(JASSI BAGWALI)
|
2611005000NRG24180320240386736
|
18/03/2024
|
Gurpreet kaur
|
2611005WL014737
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107820
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGAT
|
PB-11-005-019-001/375
(JASSI BAGWALI)
|
2611005000NRG24180320240386737
|
18/03/2024
|
Rani
|
2611005WL014737
|
Rani
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107774
|
|
RANI WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SANGAT
|
PB-11-005-019-001/378
(JASSI BAGWALI)
|
2611005000NRG24180320240386738
|
18/03/2024
|
Jaspal kaur
|
2611005WL014737
|
Jaspal kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108142
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
262
|
SANGAT
|
PB-11-005-019-001/383
(JASSI BAGWALI)
|
2611005000NRG24180320240386584
|
18/03/2024
|
Amandeep kaur
|
2611005WL014735
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107772
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SANGAT
|
PB-11-005-019-001/386
(JASSI BAGWALI)
|
2611005000NRG24180320240386740
|
18/03/2024
|
sukantla davi
|
2611005WL014737
|
sukantla davi
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107819
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-019-001/396
(JASSI BAGWALI)
|
2611005000NRG24180320240386741
|
18/03/2024
|
Maya
|
2611005WL014737
|
Maya
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107809
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGAT
|
PB-11-005-019-001/401
(JASSI BAGWALI)
|
2611005000NRG24180320240386746
|
18/03/2024
|
Seema
|
2611005WL014737
|
Seema
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108140
|
|
Seema
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SANGAT
|
PB-11-005-019-001/402
(JASSI BAGWALI)
|
2611005000NRG24180320240386747
|
18/03/2024
|
RAM PIYARY
|
2611005WL014737
|
RAM PIYARY
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107714
|
|
RAM PIARI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG24180320240386748
|
18/03/2024
|
BHOLI KAUR
|
2611005WL014737
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107810
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
SANGAT
|
PB-11-005-019-001/407
(JASSI BAGWALI)
|
2611005000NRG24180320240386749
|
18/03/2024
|
Maya Kaur..
|
2611005WL014737
|
Maya Kaur..
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108357
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
SANGAT
|
PB-11-005-019-001/411
(JASSI BAGWALI)
|
2611005000NRG24180320240386754
|
18/03/2024
|
VEERPAL KAUR
|
2611005WL014737
|
VEERPAL KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108240
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SANGAT
|
PB-11-005-019-001/412
(JASSI BAGWALI)
|
2611005000NRG24180320240386585
|
18/03/2024
|
JEETA RAM
|
2611005WL014735
|
JEETA RAM
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108329
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
271
|
SANGAT
|
PB-11-005-019-001/413
(JASSI BAGWALI)
|
2611005000NRG24180320240386755
|
18/03/2024
|
NASIB KAUR
|
2611005WL014737
|
NASIB KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108244
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG24180320240386758
|
18/03/2024
|
RANI
|
2611005WL014737
|
RANI
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107822
|
|
RANI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG24180320240386757
|
18/03/2024
|
SHANKER LAL
|
2611005WL014737
|
SHANKER LAL
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108137
|
|
SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
274
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG24180320240386759
|
18/03/2024
|
Manjit kaur
|
2611005WL014737
|
Manjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107808
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGAT
|
PB-11-005-019-001/419
(JASSI BAGWALI)
|
2611005000NRG24180320240386761
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014737
|
Jaswinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108375
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGAT
|
PB-11-005-019-001/427
(JASSI BAGWALI)
|
2611005000NRG24180320240386765
|
18/03/2024
|
priti kaur
|
2611005WL014737
|
priti kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107780
|
|
PRITI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SANGAT
|
PB-11-005-019-001/438
(JASSI BAGWALI)
|
2611005000NRG24180320240386769
|
18/03/2024
|
Jan Mohamand
|
2611005WL014737
|
Jan Mohamand
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108374
|
|
JAN MAHANMAD SO BASIR MAHANMAD
|
PUNJAB & SIND BANK(607087)
|
|
278
|
SANGAT
|
PB-11-005-019-001/439
(JASSI BAGWALI)
|
2611005000NRG24180320240386770
|
18/03/2024
|
Vidya Devi
|
2611005WL014737
|
Vidya Devi
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108368
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SANGAT
|
PB-11-005-019-001/440
(JASSI BAGWALI)
|
2611005000NRG24180320240386771
|
18/03/2024
|
Harpreet kaur
|
2611005WL014737
|
Harpreet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107779
|
|
HARPREET KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
SANGAT
|
PB-11-005-019-001/455
(JASSI BAGWALI)
|
2611005000NRG24180320240386774
|
18/03/2024
|
Kulwinder Kaur
|
2611005WL014737
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108146
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
SANGAT
|
PB-11-005-019-001/458
(JASSI BAGWALI)
|
2611005000NRG24180320240386776
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014737
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108136
|
|
GURMEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
SANGAT
|
PB-11-005-019-001/465
(JASSI BAGWALI)
|
2611005000NRG24180320240386779
|
18/03/2024
|
Ghoti
|
2611005WL014737
|
Ghoti
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108125
|
|
GHOTI WO GURLAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
283
|
SANGAT
|
PB-11-005-019-001/498
(JASSI BAGWALI)
|
2611005000NRG24180320240386786
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014737
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108135
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SANGAT
|
PB-11-005-019-001/5
(JASSI BAGWALI)
|
2611005000NRG24180320240386788
|
18/03/2024
|
Sukdev Singh
|
2611005WL014737
|
Sukdev Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108289
|
|
TOGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
SANGAT
|
PB-11-005-019-001/505
(JASSI BAGWALI)
|
2611005000NRG24180320240386791
|
18/03/2024
|
Bena Rani
|
2611005WL014737
|
Bena Rani
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108138
|
|
BEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
286
|
SANGAT
|
PB-11-005-019-001/510
(JASSI BAGWALI)
|
2611005000NRG24180320240386793
|
18/03/2024
|
shenaj
|
2611005WL014737
|
shenaj
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108143
|
|
Shehnaj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SANGAT
|
PB-11-005-019-001/519
(JASSI BAGWALI)
|
2611005000NRG24180320240386795
|
18/03/2024
|
Kiran Kaur
|
2611005WL014737
|
Kiran Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108145
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SANGAT
|
PB-11-005-019-001/525
(JASSI BAGWALI)
|
2611005000NRG24180320240386797
|
18/03/2024
|
Krishna
|
2611005WL014737
|
Krishna
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108134
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SANGAT
|
PB-11-005-019-001/526
(JASSI BAGWALI)
|
2611005000NRG24180320240386798
|
18/03/2024
|
Veerpal Kaur
|
2611005WL014737
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108141
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
290
|
SANGAT
|
PB-11-005-019-001/527
(JASSI BAGWALI)
|
2611005000NRG24180320240386799
|
18/03/2024
|
Rani Kaur
|
2611005WL014737
|
Rani Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107773
|
|
RANI KAUR WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SANGAT
|
PB-11-005-019-001/544
(JASSI BAGWALI)
|
2611005000NRG24180320240386801
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014737
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108291
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
292
|
SANGAT
|
PB-11-005-019-001/553
(JASSI BAGWALI)
|
2611005000NRG24180320240386802
|
18/03/2024
|
RAjni
|
2611005WL014737
|
RAjni
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108290
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SANGAT
|
PB-11-005-019-001/574
(JASSI BAGWALI)
|
2611005000NRG24180320240386805
|
18/03/2024
|
Manjit kaur
|
2611005WL014737
|
Manjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108242
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
294
|
SANGAT
|
PB-11-005-019-001/577
(JASSI BAGWALI)
|
2611005000NRG24180320240386807
|
18/03/2024
|
Kulwinder kaur
|
2611005WL014737
|
Kulwinder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108286
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
SANGAT
|
PB-11-005-019-001/579
(JASSI BAGWALI)
|
2611005000NRG24180320240386808
|
18/03/2024
|
Seema kaur
|
2611005WL014737
|
Seema kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108296
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SANGAT
|
PB-11-005-019-001/580
(JASSI BAGWALI)
|
2611005000NRG24180320240386809
|
18/03/2024
|
Reena
|
2611005WL014737
|
Reena
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108292
|
|
Reena
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SANGAT
|
PB-11-005-019-001/583
(JASSI BAGWALI)
|
2611005000NRG24180320240386811
|
18/03/2024
|
Baldev singh
|
2611005WL014737
|
Baldev singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108294
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
SANGAT
|
PB-11-005-019-001/585
(JASSI BAGWALI)
|
2611005000NRG24180320240386812
|
18/03/2024
|
Khushpreet kaur
|
2611005WL014737
|
Khushpreet kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108293
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SANGAT
|
PB-11-005-019-001/594
(JASSI BAGWALI)
|
2611005000NRG24180320240386813
|
18/03/2024
|
Amandeep
|
2611005WL014737
|
Amandeep
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108295
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SANGAT
|
PB-11-005-019-001/597
(JASSI BAGWALI)
|
2611005000NRG24180320240386814
|
18/03/2024
|
RAjpal kaur
|
2611005WL014737
|
RAjpal kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107821
|
|
RAJPAL KAUR WO HOLDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
301
|
SANGAT
|
PB-11-005-019-001/113
(JASSI BAGWALI)
|
2611005000NRG24180320240386642
|
18/03/2024
|
Surjit kaur
|
2611005WL014737
|
Surjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107768
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SANGAT
|
PB-11-005-019-001/116
(JASSI BAGWALI)
|
2611005000NRG24180320240386520
|
18/03/2024
|
Vjeer singh
|
2611005WL014735
|
Vjeer singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107760
|
|
VAJIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG24180320240386533
|
18/03/2024
|
Kaka ram
|
2611005WL014735
|
Kaka ram
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107761
|
|
KAKA RAM S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SANGAT
|
PB-11-005-019-001/165
(JASSI BAGWALI)
|
2611005000NRG24180320240386659
|
18/03/2024
|
Karmjeet
|
2611005WL014737
|
Karmjeet
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107975
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SANGAT
|
PB-11-005-019-001/257
(JASSI BAGWALI)
|
2611005000NRG24180320240386681
|
18/03/2024
|
Kala singh
|
2611005WL014737
|
Kala singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107765
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SANGAT
|
PB-11-005-019-001/354
(JASSI BAGWALI)
|
2611005000NRG24180320240386728
|
18/03/2024
|
Veerpal kaur
|
2611005WL014737
|
Veerpal kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107767
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SANGAT
|
PB-11-005-019-001/460
(JASSI BAGWALI)
|
2611005000NRG24180320240386778
|
18/03/2024
|
Harpreet singh
|
2611005WL014737
|
Harpreet singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107763
|
|
HARPREET SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SANGAT
|
PB-11-005-019-001/474
(JASSI BAGWALI)
|
2611005000NRG24180320240386781
|
18/03/2024
|
Sukhvinder kaur
|
2611005WL014737
|
Sukhvinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108255
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SANGAT
|
PB-11-005-019-001/573
(JASSI BAGWALI)
|
2611005000NRG24180320240386804
|
18/03/2024
|
soni kaur
|
2611005WL014737
|
soni kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107764
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
SANGAT
|
PB-11-005-019-001/575
(JASSI BAGWALI)
|
2611005000NRG24180320240386806
|
18/03/2024
|
Pinder kaur
|
2611005WL014737
|
Pinder kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156107766
|
Account closed
|
|
|
|
311
|
SANGAT
|
PB-11-005-019-001/80
(JASSI BAGWALI)
|
2611005000NRG24180320240386821
|
18/03/2024
|
Rajni
|
2611005WL014737
|
Rajni
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107762
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
312
|
SANGAT
|
PB-11-005-006-001/336
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387224
|
18/03/2024
|
Veerpal kaur
|
2611005WL014753
|
Veerpal kaur
|
00354
|
PUNB0134710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107769
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387229
|
18/03/2024
|
Jaspreet Kaur
|
2611005WL014753
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107770
|
|
JASPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387230
|
18/03/2024
|
Jaspreet Kaur
|
2611005WL014753
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107771
|
|
JASPREET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
315
|
SANGAT
|
PB-11-005-019-001/101
(JASSI BAGWALI)
|
2611005000NRG24180320240386514
|
18/03/2024
|
Rajwinder kaur
|
2611005WL014735
|
Rajwinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108305
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SANGAT
|
PB-11-005-019-001/102
(JASSI BAGWALI)
|
2611005000NRG24180320240386515
|
18/03/2024
|
Surjit kaur
|
2611005WL014735
|
Surjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108195
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SANGAT
|
PB-11-005-019-001/105
(JASSI BAGWALI)
|
2611005000NRG24180320240386516
|
18/03/2024
|
Jagga singh
|
2611005WL014735
|
Jagga singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108338
|
|
JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG24180320240386517
|
18/03/2024
|
Hnso
|
2611005WL014735
|
Hnso
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108323
|
|
HANSO W/O HASI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SANGAT
|
PB-11-005-019-001/107
(JASSI BAGWALI)
|
2611005000NRG24180320240386640
|
18/03/2024
|
Naseeb kaur
|
2611005WL014737
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107929
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANGAT
|
PB-11-005-019-001/114
(JASSI BAGWALI)
|
2611005000NRG24180320240386643
|
18/03/2024
|
Balveer singh
|
2611005WL014737
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108243
|
|
BALVIR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SANGAT
|
PB-11-005-019-001/119
(JASSI BAGWALI)
|
2611005000NRG24180320240386644
|
18/03/2024
|
Kuldeep kaur
|
2611005WL014737
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156107931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24180320240386646
|
18/03/2024
|
Kulwander kaur
|
2611005WL014737
|
Kulwander kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108265
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SANGAT
|
PB-11-005-019-001/122
(JASSI BAGWALI)
|
2611005000NRG24180320240386647
|
18/03/2024
|
Jodha singh
|
2611005WL014737
|
Jodha singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156108253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG24180320240386521
|
18/03/2024
|
Mukhtiar kaur
|
2611005WL014735
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107932
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGAT
|
PB-11-005-019-001/127
(JASSI BAGWALI)
|
2611005000NRG24180320240386522
|
18/03/2024
|
Raji Devi
|
2611005WL014735
|
Raji Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107933
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG24180320240386649
|
18/03/2024
|
Babloo Ram
|
2611005WL014737
|
Babloo Ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107934
|
|
Bablu Ram
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG24180320240386650
|
18/03/2024
|
Sunita
|
2611005WL014737
|
Sunita
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107935
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGAT
|
PB-11-005-019-001/133
(JASSI BAGWALI)
|
2611005000NRG24180320240386651
|
18/03/2024
|
santi Devi
|
2611005WL014737
|
santi Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107936
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGAT
|
PB-11-005-019-001/134
(JASSI BAGWALI)
|
2611005000NRG24180320240386523
|
18/03/2024
|
Gollo Devi
|
2611005WL014735
|
Gollo Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107937
|
|
GOLO DEVI WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
330
|
SANGAT
|
PB-11-005-019-001/135
(JASSI BAGWALI)
|
2611005000NRG24180320240386524
|
18/03/2024
|
Kulwonder Kaur
|
2611005WL014735
|
Kulwonder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107938
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG24180320240386526
|
18/03/2024
|
Malkeet kaur
|
2611005WL014735
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108276
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGAT
|
PB-11-005-019-001/143
(JASSI BAGWALI)
|
2611005000NRG24180320240386653
|
18/03/2024
|
prem kumar
|
2611005WL014737
|
prem kumar
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107967
|
|
MR PREM KUMAR SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24180320240386528
|
18/03/2024
|
Vimla Devi
|
2611005WL014735
|
Vimla Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107969
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
334
|
SANGAT
|
PB-11-005-019-001/146
(JASSI BAGWALI)
|
2611005000NRG24180320240386655
|
18/03/2024
|
Shinder Devi
|
2611005WL014737
|
Shinder Devi
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107970
|
|
MRS SHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-019-001/151
(JASSI BAGWALI)
|
2611005000NRG24180320240386656
|
18/03/2024
|
Parmjeet Kaur
|
2611005WL014737
|
Parmjeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107971
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SANGAT
|
PB-11-005-019-001/154
(JASSI BAGWALI)
|
2611005000NRG24180320240386657
|
18/03/2024
|
paramjit kaur
|
2611005WL014737
|
paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108302
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
SANGAT
|
PB-11-005-019-001/156
(JASSI BAGWALI)
|
2611005000NRG24180320240386529
|
18/03/2024
|
Sito Devi
|
2611005WL014735
|
Sito Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108263
|
|
VEERPAL KAUR URF SITO DEVI & CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG24180320240386532
|
18/03/2024
|
Kartaro
|
2611005WL014735
|
Kartaro
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156107973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG24180320240386536
|
18/03/2024
|
Laxmi
|
2611005WL014735
|
Laxmi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108193
|
|
LAXMI D/O SH. JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SANGAT
|
PB-11-005-019-001/165
(JASSI BAGWALI)
|
2611005000NRG24180320240386658
|
18/03/2024
|
Mala Ram
|
2611005WL014737
|
Mala Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108083
|
|
Mala Ram
|
PUNJAB & SIND BANK(607087)
|
|
341
|
SANGAT
|
PB-11-005-019-001/166
(JASSI BAGWALI)
|
2611005000NRG24180320240386538
|
18/03/2024
|
Niki Devi
|
2611005WL014735
|
Niki Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107976
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
SANGAT
|
PB-11-005-019-001/17
(JASSI BAGWALI)
|
2611005000NRG24180320240386540
|
18/03/2024
|
jasveer kaur
|
2611005WL014735
|
jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107979
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG24180320240386541
|
18/03/2024
|
Matu ram
|
2611005WL014735
|
Matu ram
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107980
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGAT
|
PB-11-005-019-001/173
(JASSI BAGWALI)
|
2611005000NRG24180320240386543
|
18/03/2024
|
Bsanti Devi
|
2611005WL014735
|
Bsanti Devi
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107981
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24180320240386662
|
18/03/2024
|
Baljinder
|
2611005WL014737
|
Baljinder
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107982
|
|
MR BALJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG24180320240386544
|
18/03/2024
|
Sanju Rani
|
2611005WL014735
|
Sanju Rani
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107983
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SANGAT
|
PB-11-005-019-001/175
(JASSI BAGWALI)
|
2611005000NRG24180320240386545
|
18/03/2024
|
Shinder Pal
|
2611005WL014735
|
Shinder Pal
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107984
|
|
MR SINDERPAL SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGAT
|
PB-11-005-019-001/178
(JASSI BAGWALI)
|
2611005000NRG24180320240386663
|
18/03/2024
|
Santro Devi
|
2611005WL014737
|
Santro Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107985
|
|
SANTRO WO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
349
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG24180320240386548
|
18/03/2024
|
Sunita Devi
|
2611005WL014735
|
Sunita Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107986
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGAT
|
PB-11-005-019-001/181
(JASSI BAGWALI)
|
2611005000NRG24180320240386664
|
18/03/2024
|
Sitla Devi
|
2611005WL014737
|
Sitla Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107987
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGAT
|
PB-11-005-019-001/182
(JASSI BAGWALI)
|
2611005000NRG24180320240386549
|
18/03/2024
|
HIRA lAL
|
2611005WL014735
|
HIRA lAL
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108124
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
SANGAT
|
PB-11-005-019-001/183
(JASSI BAGWALI)
|
2611005000NRG24180320240386550
|
18/03/2024
|
Maru Ram
|
2611005WL014735
|
Maru Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107988
|
|
MADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SANGAT
|
PB-11-005-019-001/184
(JASSI BAGWALI)
|
2611005000NRG24180320240386551
|
18/03/2024
|
Jagtar Ram
|
2611005WL014735
|
Jagtar Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108261
|
|
MR JAGTAR JAGTAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SANGAT
|
PB-11-005-019-001/184
(JASSI BAGWALI)
|
2611005000NRG24180320240386552
|
18/03/2024
|
Rani Devi
|
2611005WL014735
|
Rani Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107989
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANGAT
|
PB-11-005-019-001/185
(JASSI BAGWALI)
|
2611005000NRG24180320240386553
|
18/03/2024
|
Murti devi
|
2611005WL014735
|
Murti devi
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108090
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24180320240386555
|
18/03/2024
|
Rajinder Kaur
|
2611005WL014735
|
Rajinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107825
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGAT
|
PB-11-005-019-001/199
(JASSI BAGWALI)
|
2611005000NRG24180320240386558
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014735
|
Sukhdev Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156107992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
SANGAT
|
PB-11-005-019-001/200
(JASSI BAGWALI)
|
2611005000NRG24180320240386666
|
18/03/2024
|
Amarjeet Kaur
|
2611005WL014737
|
Amarjeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108019
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG24180320240386668
|
18/03/2024
|
Baldev kaur
|
2611005WL014737
|
Baldev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108020
|
|
BALDEV KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SANGAT
|
PB-11-005-019-001/205
(JASSI BAGWALI)
|
2611005000NRG24180320240386669
|
18/03/2024
|
Jasbir Kaur
|
2611005WL014737
|
Jasbir Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108298
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SANGAT
|
PB-11-005-019-001/206
(JASSI BAGWALI)
|
2611005000NRG24180320240386559
|
18/03/2024
|
Sarbjeet kaur
|
2611005WL014735
|
Sarbjeet kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108254
|
|
SARBJIT KAUR WO BHOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SANGAT
|
PB-11-005-019-001/208
(JASSI BAGWALI)
|
2611005000NRG24180320240386560
|
18/03/2024
|
Shotto Devi
|
2611005WL014735
|
Shotto Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108021
|
|
MRS CHHOTO CHHOTO
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG24180320240386562
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014735
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108198
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG24180320240386564
|
18/03/2024
|
Karamjit kaur
|
2611005WL014735
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108024
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SANGAT
|
PB-11-005-019-001/221
(JASSI BAGWALI)
|
2611005000NRG24180320240386563
|
18/03/2024
|
Palla singh
|
2611005WL014735
|
Palla singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108023
|
|
KARAMJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SANGAT
|
PB-11-005-019-001/227
(JASSI BAGWALI)
|
2611005000NRG24180320240386565
|
18/03/2024
|
pnb
|
2611005WL014735
|
pnb
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108236
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
SANGAT
|
PB-11-005-019-001/229
(JASSI BAGWALI)
|
2611005000NRG24180320240386673
|
18/03/2024
|
Kiranjit kaur
|
2611005WL014737
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108260
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SANGAT
|
PB-11-005-019-001/23
(JASSI BAGWALI)
|
2611005000NRG24180320240386674
|
18/03/2024
|
Gora Singh
|
2611005WL014737
|
Gora Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108308
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SANGAT
|
PB-11-005-019-001/230
(JASSI BAGWALI)
|
2611005000NRG24180320240386675
|
18/03/2024
|
pnb
|
2611005WL014737
|
pnb
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108307
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG24180320240386567
|
18/03/2024
|
Manga singh
|
2611005WL014735
|
Manga singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108300
|
|
MANGA SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG24180320240386566
|
18/03/2024
|
Manjit kaur
|
2611005WL014735
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108194
|
|
MANJEET KAUR W/O SH.SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
372
|
SANGAT
|
PB-11-005-019-001/232
(JASSI BAGWALI)
|
2611005000NRG24180320240386676
|
18/03/2024
|
Paramjit kaur Paramjit kaur
|
2611005WL014737
|
Paramjit kaur Paramjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108272
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SANGAT
|
PB-11-005-019-001/234
(JASSI BAGWALI)
|
2611005000NRG24180320240386677
|
18/03/2024
|
Kiranjit kaur
|
2611005WL014737
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108025
|
|
KIRANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG24180320240386569
|
18/03/2024
|
Gurdev kaur
|
2611005WL014735
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108026
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24180320240386570
|
18/03/2024
|
Darhan singh
|
2611005WL014735
|
Darhan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108027
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SANGAT
|
PB-11-005-019-001/237
(JASSI BAGWALI)
|
2611005000NRG24180320240386571
|
18/03/2024
|
Gollo kaur
|
2611005WL014735
|
Gollo kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108028
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGAT
|
PB-11-005-019-001/239
(JASSI BAGWALI)
|
2611005000NRG24180320240386678
|
18/03/2024
|
manjit kaur
|
2611005WL014737
|
manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107686
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
SANGAT
|
PB-11-005-019-001/243
(JASSI BAGWALI)
|
2611005000NRG24180320240386572
|
18/03/2024
|
Karamjit kaur
|
2611005WL014735
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108277
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG24180320240386679
|
18/03/2024
|
Rinku rani
|
2611005WL014737
|
Rinku rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108029
|
|
MRS RINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGAT
|
PB-11-005-019-001/255
(JASSI BAGWALI)
|
2611005000NRG24180320240386680
|
18/03/2024
|
pnb
|
2611005WL014737
|
pnb
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108030
|
|
KRISHNA WO GAGARD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
381
|
SANGAT
|
PB-11-005-019-001/259
(JASSI BAGWALI)
|
2611005000NRG24180320240386682
|
18/03/2024
|
JASPREET KAUR
|
2611005WL014737
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108150
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
SANGAT
|
PB-11-005-019-001/260
(JASSI BAGWALI)
|
2611005000NRG24180320240386683
|
18/03/2024
|
Nachttar singh
|
2611005WL014737
|
Nachttar singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108301
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
SANGAT
|
PB-11-005-019-001/260
(JASSI BAGWALI)
|
2611005000NRG24180320240386684
|
18/03/2024
|
Shinder kaur
|
2611005WL014737
|
Shinder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156107685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG24180320240386685
|
18/03/2024
|
Balveer ram
|
2611005WL014737
|
Balveer ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108337
|
|
BALVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SANGAT
|
PB-11-005-019-001/264
(JASSI BAGWALI)
|
2611005000NRG24180320240386687
|
18/03/2024
|
Charanjit kaur
|
2611005WL014737
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108031
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGAT
|
PB-11-005-019-001/274
(JASSI BAGWALI)
|
2611005000NRG24180320240386578
|
18/03/2024
|
jasveer kaur
|
2611005WL014735
|
jasveer kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108336
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SANGAT
|
PB-11-005-019-001/277
(JASSI BAGWALI)
|
2611005000NRG24180320240386689
|
18/03/2024
|
jang singh
|
2611005WL014737
|
jang singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108033
|
|
JANG SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SANGAT
|
PB-11-005-019-001/280
(JASSI BAGWALI)
|
2611005000NRG24180320240386691
|
18/03/2024
|
RANI DEVI
|
2611005WL014737
|
RANI DEVI
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108177
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SANGAT
|
PB-11-005-019-001/282
(JASSI BAGWALI)
|
2611005000NRG24180320240386692
|
18/03/2024
|
manpreet kaur
|
2611005WL014737
|
manpreet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108034
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGAT
|
PB-11-005-019-001/288
(JASSI BAGWALI)
|
2611005000NRG24180320240386693
|
18/03/2024
|
malkit kaur
|
2611005WL014737
|
malkit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108035
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
SANGAT
|
PB-11-005-019-001/289
(JASSI BAGWALI)
|
2611005000NRG24180320240386579
|
18/03/2024
|
Parmjeet kaur
|
2611005WL014735
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108318
|
|
PARAMJIT KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SANGAT
|
PB-11-005-019-001/292
(JASSI BAGWALI)
|
2611005000NRG24180320240386695
|
18/03/2024
|
rani dvi
|
2611005WL014737
|
rani dvi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108361
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG24180320240386698
|
18/03/2024
|
Bito ram.
|
2611005WL014737
|
Bito ram.
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107680
|
|
BITTU RAM SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG24180320240386697
|
18/03/2024
|
Nelem rani
|
2611005WL014737
|
Nelem rani
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108266
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG24180320240386699
|
18/03/2024
|
Saroj devi
|
2611005WL014737
|
Saroj devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG24180320240386701
|
18/03/2024
|
narmala dvi
|
2611005WL014737
|
narmala dvi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108278
|
|
NIRMALA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG24180320240386700
|
18/03/2024
|
Vinod Kumar
|
2611005WL014737
|
Vinod Kumar
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108324
|
|
VINOD KUMART S/O NAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SANGAT
|
PB-11-005-019-001/299
(JASSI BAGWALI)
|
2611005000NRG24180320240386702
|
18/03/2024
|
Amarjit kaur
|
2611005WL014737
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108241
|
|
AMARJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG24180320240386580
|
18/03/2024
|
Jaspal kaur
|
2611005WL014735
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156108128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
SANGAT
|
PB-11-005-019-001/300
(JASSI BAGWALI)
|
2611005000NRG24180320240386703
|
18/03/2024
|
Noor saan
|
2611005WL014737
|
Noor saan
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108270
|
|
NOORSAIN
|
PUNJAB & SIND BANK(607087)
|
|
401
|
SANGAT
|
PB-11-005-019-001/302
(JASSI BAGWALI)
|
2611005000NRG24180320240386704
|
18/03/2024
|
Babbu Singh
|
2611005WL014737
|
Babbu Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108149
|
|
BABBU SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SANGAT
|
PB-11-005-019-001/307
(JASSI BAGWALI)
|
2611005000NRG24180320240386707
|
18/03/2024
|
Mukhtiar kaur
|
2611005WL014737
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108331
|
|
MUKHTIAR KAUR W/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG24180320240386708
|
18/03/2024
|
harbans kaur
|
2611005WL014737
|
harbans kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
SANGAT
|
PB-11-005-019-001/310
(JASSI BAGWALI)
|
2611005000NRG24180320240386709
|
18/03/2024
|
Amrjit kaur
|
2611005WL014737
|
Amrjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156108038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
SANGAT
|
PB-11-005-019-001/313
(JASSI BAGWALI)
|
2611005000NRG24180320240386710
|
18/03/2024
|
pyary
|
2611005WL014737
|
pyary
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108304
|
|
PIARI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SANGAT
|
PB-11-005-019-001/32
(JASSI BAGWALI)
|
2611005000NRG24180320240386712
|
18/03/2024
|
SUKHJIT KAUR
|
2611005WL014737
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108039
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGAT
|
PB-11-005-019-001/324
(JASSI BAGWALI)
|
2611005000NRG24180320240386714
|
18/03/2024
|
harbance kau
|
2611005WL014737
|
harbance kau
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108040
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
SANGAT
|
PB-11-005-019-001/327
(JASSI BAGWALI)
|
2611005000NRG24180320240386715
|
18/03/2024
|
Charanjeet kaur
|
2611005WL014737
|
Charanjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108319
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
SANGAT
|
PB-11-005-019-001/329
(JASSI BAGWALI)
|
2611005000NRG24180320240386716
|
18/03/2024
|
harpreet kaurur
|
2611005WL014737
|
harpreet kaurur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108041
|
|
HARPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
SANGAT
|
PB-11-005-019-001/331
(JASSI BAGWALI)
|
2611005000NRG24180320240386717
|
18/03/2024
|
manju rani
|
2611005WL014737
|
manju rani
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108178
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
411
|
SANGAT
|
PB-11-005-019-001/334
(JASSI BAGWALI)
|
2611005000NRG24180320240386718
|
18/03/2024
|
Satpal singh
|
2611005WL014737
|
Satpal singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108309
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SANGAT
|
PB-11-005-019-001/334
(JASSI BAGWALI)
|
2611005000NRG24180320240386719
|
18/03/2024
|
Verpal kaur
|
2611005WL014737
|
Verpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108317
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SANGAT
|
PB-11-005-019-001/335
(JASSI BAGWALI)
|
2611005000NRG24180320240386720
|
18/03/2024
|
maruti kaur
|
2611005WL014737
|
maruti kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108299
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
SANGAT
|
PB-11-005-019-001/336
(JASSI BAGWALI)
|
2611005000NRG24180320240386721
|
18/03/2024
|
jeete kaur
|
2611005WL014737
|
jeete kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108306
|
|
MRS JITI KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG24180320240386722
|
18/03/2024
|
Parmjeet kaur
|
2611005WL014737
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108269
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SANGAT
|
PB-11-005-019-001/350
(JASSI BAGWALI)
|
2611005000NRG24180320240386724
|
18/03/2024
|
nider kaur
|
2611005WL014737
|
nider kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108089
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SANGAT
|
PB-11-005-019-001/352
(JASSI BAGWALI)
|
2611005000NRG24180320240386726
|
18/03/2024
|
sandora Singh.
|
2611005WL014737
|
sandora Singh.
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108316
|
|
SANDURA SINGH S/O DHARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
418
|
SANGAT
|
PB-11-005-019-001/363
(JASSI BAGWALI)
|
2611005000NRG24180320240386733
|
18/03/2024
|
Baggo
|
2611005WL014737
|
Baggo
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108262
|
|
Mrs. BAGGO .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
SANGAT
|
PB-11-005-019-001/379
(JASSI BAGWALI)
|
2611005000NRG24180320240386583
|
18/03/2024
|
Godi
|
2611005WL014735
|
Godi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108315
|
|
GUDDI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG24180320240386742
|
18/03/2024
|
Maya devi
|
2611005WL014737
|
Maya devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG24180320240386743
|
18/03/2024
|
Thaker Ram
|
2611005WL014737
|
Thaker Ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108247
|
|
THAKUR RAM
|
PUNJAB & SIND BANK(607087)
|
|
422
|
SANGAT
|
PB-11-005-019-001/400
(JASSI BAGWALI)
|
2611005000NRG24180320240386745
|
18/03/2024
|
Soma
|
2611005WL014737
|
Soma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108366
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
423
|
SANGAT
|
PB-11-005-019-001/400
(JASSI BAGWALI)
|
2611005000NRG24180320240386744
|
18/03/2024
|
Vajay lal
|
2611005WL014737
|
Vajay lal
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108297
|
|
VIJAY LAL SO THAKUR RAM
|
PUNJAB & SIND BANK(607087)
|
|
424
|
SANGAT
|
PB-11-005-019-001/41
(JASSI BAGWALI)
|
2611005000NRG24180320240386751
|
18/03/2024
|
rukma
|
2611005WL014737
|
rukma
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108042
|
|
MRS RUKMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SANGAT
|
PB-11-005-019-001/410
(JASSI BAGWALI)
|
2611005000NRG24180320240386753
|
18/03/2024
|
Sarbjeet kaur
|
2611005WL014737
|
Sarbjeet kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108148
|
|
SARABJIT KAUR U/G DARSHAN SINGH S/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG24180320240386586
|
18/03/2024
|
Gudi dave
|
2611005WL014735
|
Gudi dave
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108275
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG24180320240386766
|
18/03/2024
|
Gurjit Singh
|
2611005WL014737
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SANGAT
|
PB-11-005-019-001/435
(JASSI BAGWALI)
|
2611005000NRG24180320240386768
|
18/03/2024
|
Veerpal kaur
|
2611005WL014737
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108130
|
|
VEERPAL KAUR W/O LALLY RAM & DSSO B
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SANGAT
|
PB-11-005-019-001/457
(JASSI BAGWALI)
|
2611005000NRG24180320240386775
|
18/03/2024
|
Mitho kaur
|
2611005WL014737
|
Mitho kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108303
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SANGAT
|
PB-11-005-019-001/483
(JASSI BAGWALI)
|
2611005000NRG24180320240386783
|
18/03/2024
|
Malkit kaur
|
2611005WL014737
|
Malkit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108147
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SANGAT
|
PB-11-005-019-001/54
(JASSI BAGWALI)
|
2611005000NRG24180320240386800
|
18/03/2024
|
Binder Kaur
|
2611005WL014737
|
Binder Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108196
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SANGAT
|
PB-11-005-019-001/57
(JASSI BAGWALI)
|
2611005000NRG24180320240386589
|
18/03/2024
|
Puja devi
|
2611005WL014735
|
Puja devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108279
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SANGAT
|
PB-11-005-019-001/59
(JASSI BAGWALI)
|
2611005000NRG24180320240386590
|
18/03/2024
|
Baljeet Kaur
|
2611005WL014735
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108043
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
SANGAT
|
PB-11-005-019-001/6
(JASSI BAGWALI)
|
2611005000NRG24180320240386591
|
18/03/2024
|
Krnal Singh
|
2611005WL014735
|
Krnal Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108264
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
SANGAT
|
PB-11-005-019-001/62
(JASSI BAGWALI)
|
2611005000NRG24180320240386815
|
18/03/2024
|
gulab kaur
|
2611005WL014737
|
gulab kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108044
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SANGAT
|
PB-11-005-019-001/63
(JASSI BAGWALI)
|
2611005000NRG24180320240386593
|
18/03/2024
|
PARAMJIT KAUR
|
2611005WL014735
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108197
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
SANGAT
|
PB-11-005-019-001/64
(JASSI BAGWALI)
|
2611005000NRG24180320240386594
|
18/03/2024
|
Jasveer kaur
|
2611005WL014735
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108045
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SANGAT
|
PB-11-005-019-001/65
(JASSI BAGWALI)
|
2611005000NRG24180320240386816
|
18/03/2024
|
Sukhdev kaur
|
2611005WL014737
|
Sukhdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108097
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
SANGAT
|
PB-11-005-019-001/66
(JASSI BAGWALI)
|
2611005000NRG24180320240386595
|
18/03/2024
|
Inderjit kaur
|
2611005WL014735
|
Inderjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108095
|
|
INDERJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG24180320240386596
|
18/03/2024
|
Sukdeep kaur
|
2611005WL014735
|
Sukdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108273
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
SANGAT
|
PB-11-005-019-001/70
(JASSI BAGWALI)
|
2611005000NRG24180320240386597
|
18/03/2024
|
Inder kaur
|
2611005WL014735
|
Inder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108072
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
442
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24180320240386598
|
18/03/2024
|
Binder singh
|
2611005WL014735
|
Binder singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108073
|
|
BINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG24180320240386599
|
18/03/2024
|
Saranjit kaur
|
2611005WL014735
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG24180320240386818
|
18/03/2024
|
Bable dave
|
2611005WL014737
|
Bable dave
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108268
|
|
KASHMIR PAL S/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG24180320240386817
|
18/03/2024
|
Babli Devi
|
2611005WL014737
|
Babli Devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108075
|
|
MR KASHMIR PAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
SANGAT
|
PB-11-005-019-001/75
(JASSI BAGWALI)
|
2611005000NRG24180320240386819
|
18/03/2024
|
Charanjit Kaur
|
2611005WL014737
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108192
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SANGAT
|
PB-11-005-019-001/77
(JASSI BAGWALI)
|
2611005000NRG24180320240386600
|
18/03/2024
|
jatti kaur
|
2611005WL014735
|
jatti kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108076
|
|
JATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SANGAT
|
PB-11-005-019-001/78
(JASSI BAGWALI)
|
2611005000NRG24180320240386820
|
18/03/2024
|
Rajinder singh
|
2611005WL014737
|
Rajinder singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108084
|
|
RAJINDER KUMAR S/O SH.PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
449
|
SANGAT
|
PB-11-005-019-001/87
(JASSI BAGWALI)
|
2611005000NRG24180320240386601
|
18/03/2024
|
Seeto
|
2611005WL014735
|
Seeto
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108191
|
|
MAL RAM S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SANGAT
|
PB-11-005-019-001/90
(JASSI BAGWALI)
|
2611005000NRG24180320240386602
|
18/03/2024
|
Angrej kaur
|
2611005WL014735
|
Angrej kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108077
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SANGAT
|
PB-11-005-019-001/93
(JASSI BAGWALI)
|
2611005000NRG24180320240386604
|
18/03/2024
|
SUNITA
|
2611005WL014735
|
SUNITA
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108078
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SANGAT
|
PB-11-005-019-001/95
(JASSI BAGWALI)
|
2611005000NRG24180320240386826
|
18/03/2024
|
Paramjit kaur
|
2611005WL014737
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108079
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SANGAT
|
PB-11-005-019-001/96
(JASSI BAGWALI)
|
2611005000NRG24180320240386827
|
18/03/2024
|
Pali singh
|
2611005WL014737
|
Pali singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108080
|
|
PALI SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SANGAT
|
PB-11-005-019-001/98
(JASSI BAGWALI)
|
2611005000NRG24180320240386829
|
18/03/2024
|
Balveer singh
|
2611005WL014737
|
Balveer singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108081
|
|
BALVIR SINGH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SANGAT
|
PB-11-005-019-001/99
(JASSI BAGWALI)
|
2611005000NRG24180320240386830
|
18/03/2024
|
Nirmalla devi
|
2611005WL014737
|
Nirmalla devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108082
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230280
|
230280
|
|
|
|
|
|
|
|
|
456
|
SANGAT
|
PB-11-005-019-001/110
(JASSI BAGWALI)
|
2611005000NRG24180320240386519
|
18/03/2024
|
Kaka singh
|
2611005WL014735
|
Kaka singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107930
|
|
KAKA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SANGAT
|
PB-11-005-019-001/110
(JASSI BAGWALI)
|
2611005000NRG24180320240386641
|
18/03/2024
|
Ranjit kaur
|
2611005WL014737
|
Ranjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108339
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG24180320240386645
|
18/03/2024
|
Jagjit singh
|
2611005WL014737
|
Jagjit singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108199
|
|
JAGJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
SANGAT
|
PB-11-005-019-001/139
(JASSI BAGWALI)
|
2611005000NRG24180320240386652
|
18/03/2024
|
Gurpreet kaur.
|
2611005WL014737
|
Gurpreet kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108343
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
460
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG24180320240386654
|
18/03/2024
|
Soma Ram
|
2611005WL014737
|
Soma Ram
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107968
|
|
SOMA RAM SO MARHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SANGAT
|
PB-11-005-019-001/245
(JASSI BAGWALI)
|
2611005000NRG24180320240386573
|
18/03/2024
|
sandeep kaur
|
2611005WL014735
|
sandeep kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108332
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SANGAT
|
PB-11-005-019-001/246
(JASSI BAGWALI)
|
2611005000NRG24180320240386574
|
18/03/2024
|
Jasveer kaur
|
2611005WL014735
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108085
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
463
|
SANGAT
|
PB-11-005-019-001/25
(JASSI BAGWALI)
|
2611005000NRG24180320240386576
|
18/03/2024
|
Butta Singh
|
2611005WL014735
|
Butta Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108096
|
|
BUTA SINGH S/O POORAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
464
|
SANGAT
|
PB-11-005-019-001/353
(JASSI BAGWALI)
|
2611005000NRG24180320240386727
|
18/03/2024
|
Manpreet kaur
|
2611005WL014737
|
Manpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108274
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG24180320240386732
|
18/03/2024
|
Gurbachan Singh
|
2611005WL014737
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156108325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
SANGAT
|
PB-11-005-019-001/383
(JASSI BAGWALI)
|
2611005000NRG24180320240386739
|
18/03/2024
|
Hardeep singh
|
2611005WL014737
|
Hardeep singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108341
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SANGAT
|
PB-11-005-019-001/408
(JASSI BAGWALI)
|
2611005000NRG24180320240386750
|
18/03/2024
|
Darsan Singh
|
2611005WL014737
|
Darsan Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108335
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
468
|
SANGAT
|
PB-11-005-019-001/421
(JASSI BAGWALI)
|
2611005000NRG24180320240386762
|
18/03/2024
|
Pal kaur
|
2611005WL014737
|
Pal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108376
|
|
Mrs. PAL KAUR W/O BINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
SANGAT
|
PB-11-005-019-001/423
(JASSI BAGWALI)
|
2611005000NRG24180320240386763
|
18/03/2024
|
Sukhjit kaur
|
2611005WL014737
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108181
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
470
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG24180320240386587
|
18/03/2024
|
Jaloor Singh
|
2611005WL014735
|
Jaloor Singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156107687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
471
|
SANGAT
|
PB-11-005-019-001/445
(JASSI BAGWALI)
|
2611005000NRG24180320240386773
|
18/03/2024
|
Sandeep singh
|
2611005WL014737
|
Sandeep singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108340
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SANGAT
|
PB-11-005-019-001/460
(JASSI BAGWALI)
|
2611005000NRG24180320240386777
|
18/03/2024
|
Sarabjeet kaur
|
2611005WL014737
|
Sarabjeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108180
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
SANGAT
|
PB-11-005-019-001/506
(JASSI BAGWALI)
|
2611005000NRG24180320240386792
|
18/03/2024
|
Manjit Kaur
|
2611005WL014737
|
Manjit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108179
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG24180320240386592
|
18/03/2024
|
Gurdav singh
|
2611005WL014735
|
Gurdav singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108342
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
475
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG24180320240386760
|
18/03/2024
|
Gagandeep kaur
|
2611005WL014737
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107806
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
476
|
SANGAT
|
PB-11-005-038-001/120
(Rai Ke Khurad)
|
2611005000NRG24180320240387308
|
18/03/2024
|
Chinderpal kaur
|
2611005WL014754
|
Chinderpal kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108232
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG24180320240387385
|
18/03/2024
|
Harbans Singh
|
2611005WL014754
|
Harbans Singh
|
00415
|
SBIN0001523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108231
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
478
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG24180320240387383
|
18/03/2024
|
Harbans Singh
|
2611005WL014754
|
Harbans Singh
|
00415
|
SBIN0001523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108203
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
SANGAT
|
PB-11-005-038-001/228
(Rai Ke Khurad)
|
2611005000NRG24180320240387398
|
18/03/2024
|
Dhan Singh
|
2611005WL014754
|
Dhan Singh
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107860
|
|
DHANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
SANGAT
|
PB-11-005-038-001/228
(Rai Ke Khurad)
|
2611005000NRG24180320240387399
|
18/03/2024
|
Dhan Singh
|
2611005WL014754
|
Dhan Singh
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107887
|
|
DHANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
481
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG24180320240386518
|
18/03/2024
|
Parmjeet kaur
|
2611005WL014735
|
Parmjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108349
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SANGAT
|
PB-11-005-019-001/143
(JASSI BAGWALI)
|
2611005000NRG24180320240386527
|
18/03/2024
|
Lashmi devi
|
2611005WL014735
|
Lashmi devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107966
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24180320240386531
|
18/03/2024
|
Labh Singh
|
2611005WL014735
|
Labh Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108345
|
|
LABH SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SANGAT
|
PB-11-005-019-001/158
(JASSI BAGWALI)
|
2611005000NRG24180320240386530
|
18/03/2024
|
Veerpal kaur
|
2611005WL014735
|
Veerpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107972
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SANGAT
|
PB-11-005-019-001/164
(JASSI BAGWALI)
|
2611005000NRG24180320240386537
|
18/03/2024
|
Rani deevi
|
2611005WL014735
|
Rani deevi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107974
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24180320240386539
|
18/03/2024
|
karsena davi
|
2611005WL014735
|
karsena davi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107978
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SANGAT
|
PB-11-005-019-001/168
(JASSI BAGWALI)
|
2611005000NRG24180320240386661
|
18/03/2024
|
Kirpal singh
|
2611005WL014737
|
Kirpal singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107977
|
|
KIRPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG24180320240386556
|
18/03/2024
|
Jassa singh
|
2611005WL014735
|
Jassa singh
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108200
|
|
JASSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SANGAT
|
PB-11-005-019-001/198
(JASSI BAGWALI)
|
2611005000NRG24180320240386557
|
18/03/2024
|
Malkit Kaur
|
2611005WL014735
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107991
|
|
MALKIT KAUR AND CDPO SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SANGAT
|
PB-11-005-019-001/219
(JASSI BAGWALI)
|
2611005000NRG24180320240386671
|
18/03/2024
|
Surjeet kaur
|
2611005WL014737
|
Surjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108022
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
SANGAT
|
PB-11-005-019-001/265
(JASSI BAGWALI)
|
2611005000NRG24180320240386688
|
18/03/2024
|
Mahinder kaur
|
2611005WL014737
|
Mahinder kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108032
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
SANGAT
|
PB-11-005-019-001/29
(JASSI BAGWALI)
|
2611005000NRG24180320240386694
|
18/03/2024
|
manjeet kaur
|
2611005WL014737
|
manjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108330
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
SANGAT
|
PB-11-005-019-001/293
(JASSI BAGWALI)
|
2611005000NRG24180320240386696
|
18/03/2024
|
REKHA DEVI
|
2611005WL014737
|
REKHA DEVI
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108036
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
SANGAT
|
PB-11-005-019-001/349
(JASSI BAGWALI)
|
2611005000NRG24180320240386723
|
18/03/2024
|
harbans kaur
|
2611005WL014737
|
harbans kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108271
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SANGAT
|
PB-11-005-019-001/413
(JASSI BAGWALI)
|
2611005000NRG24180320240386756
|
18/03/2024
|
Gurjeet kaur
|
2611005WL014737
|
Gurjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108182
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
SANGAT
|
PB-11-005-019-001/432
(JASSI BAGWALI)
|
2611005000NRG24180320240386767
|
18/03/2024
|
Lalita Rani
|
2611005WL014737
|
Lalita Rani
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108288
|
|
MRS LALITA RANI
|
STATE BANK OF INDIA(508548)
|
|
497
|
SANGAT
|
PB-11-005-019-001/47
(JASSI BAGWALI)
|
2611005000NRG24180320240386780
|
18/03/2024
|
Bhago devi
|
2611005WL014737
|
Bhago devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108202
|
|
MRS BHAGLI BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
SANGAT
|
PB-11-005-019-001/489
(JASSI BAGWALI)
|
2611005000NRG24180320240386785
|
18/03/2024
|
Kallu Ram
|
2611005WL014737
|
Kallu Ram
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108185
|
|
KALU RAM SO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
499
|
SANGAT
|
PB-11-005-019-001/499
(JASSI BAGWALI)
|
2611005000NRG24180320240386787
|
18/03/2024
|
Charanjeet kaur
|
2611005WL014737
|
Charanjeet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107689
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SANGAT
|
PB-11-005-019-001/501
(JASSI BAGWALI)
|
2611005000NRG24180320240386789
|
18/03/2024
|
Rajpreet kaur
|
2611005WL014737
|
Rajpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108184
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SANGAT
|
PB-11-005-019-001/502
(JASSI BAGWALI)
|
2611005000NRG24180320240386790
|
18/03/2024
|
Baljinder kaur
|
2611005WL014737
|
Baljinder kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108183
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
SANGAT
|
PB-11-005-019-001/57
(JASSI BAGWALI)
|
2611005000NRG24180320240386588
|
18/03/2024
|
Gope Ram
|
2611005WL014735
|
Gope Ram
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108346
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
SANGAT
|
PB-11-005-019-001/582
(JASSI BAGWALI)
|
2611005000NRG24180320240386810
|
18/03/2024
|
Kamla devi.
|
2611005WL014737
|
Kamla devi.
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108347
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
SANGAT
|
PB-11-005-019-001/86
(JASSI BAGWALI)
|
2611005000NRG24180320240386822
|
18/03/2024
|
Madden Lal
|
2611005WL014737
|
Madden Lal
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108201
|
|
MADAN LAL S/O PARBHATI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
505
|
SANGAT
|
PB-11-005-019-001/92
(JASSI BAGWALI)
|
2611005000NRG24180320240386823
|
18/03/2024
|
Lalla ram
|
2611005WL014737
|
Lalla ram
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108313
|
|
MR LALA RAM SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
SANGAT
|
PB-11-005-019-001/94
(JASSI BAGWALI)
|
2611005000NRG24180320240386824
|
18/03/2024
|
Seema rani
|
2611005WL014737
|
Seema rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108237
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
507
|
SANGAT
|
PB-11-005-019-001/565
(JASSI BAGWALI)
|
2611005000NRG24180320240386803
|
18/03/2024
|
Kuldeep Kaur
|
2611005WL014737
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107843
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
508
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387112
|
18/03/2024
|
SUKHPRIT KAUR
|
2611005WL014753
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107889
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387111
|
18/03/2024
|
SUKHPRIT KAUR
|
2611005WL014753
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107888
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
SANGAT
|
PB-11-005-006-001/307
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387210
|
18/03/2024
|
Sandeep Kaur
|
2611005WL014753
|
Sandeep Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107890
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
511
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387091
|
18/03/2024
|
Jasveer Kaur
|
2611005WL014753
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108238
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387092
|
18/03/2024
|
Bobby Kaur
|
2611005WL014753
|
Bobby Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107694
|
|
BAVI KAUR DO MAY DETA
|
UNION BANK OF INDIA(508500)
|
|
513
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387093
|
18/03/2024
|
DALIP KAUR
|
2611005WL014753
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107829
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387094
|
18/03/2024
|
DALIP KAUR
|
2611005WL014753
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107830
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387095
|
18/03/2024
|
Ramandeep kaur
|
2611005WL014753
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107713
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387096
|
18/03/2024
|
Deep kaur
|
2611005WL014753
|
Deep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107793
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387097
|
18/03/2024
|
Deep kaur
|
2611005WL014753
|
Deep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107794
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387098
|
18/03/2024
|
hardeep kaur
|
2611005WL014753
|
hardeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107831
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387100
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014753
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107800
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387099
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014753
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107799
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387101
|
18/03/2024
|
Karamjit kaur
|
2611005WL014753
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108094
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387102
|
18/03/2024
|
Bhuro kaur
|
2611005WL014753
|
Bhuro kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107826
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SANGAT
|
PB-11-005-006-001/109
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387104
|
18/03/2024
|
Golo kaur
|
2611005WL014753
|
Golo kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108283
|
|
GOLO KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SANGAT
|
PB-11-005-006-001/109
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387103
|
18/03/2024
|
Golo kaur
|
2611005WL014753
|
Golo kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108256
|
|
GOLO KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387106
|
18/03/2024
|
sukhjit kaur
|
2611005WL014753
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107833
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387105
|
18/03/2024
|
sukhjit kaur
|
2611005WL014753
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107832
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387108
|
18/03/2024
|
Baljit kaur
|
2611005WL014753
|
Baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108372
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387107
|
18/03/2024
|
Baljit kaur
|
2611005WL014753
|
Baljit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108371
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387109
|
18/03/2024
|
SHAWINDER KAUR
|
2611005WL014753
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107834
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387110
|
18/03/2024
|
SHINDER KAUR
|
2611005WL014753
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107693
|
|
SINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387114
|
18/03/2024
|
Gurmit kaur
|
2611005WL014753
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107802
|
|
GURMET KAUR WO ROOP SINGHH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387113
|
18/03/2024
|
Gurmit kaur
|
2611005WL014753
|
Gurmit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107801
|
|
GURMET KAUR WO ROOP SINGHH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387117
|
18/03/2024
|
CHARANJIT KAUR
|
2611005WL014753
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107862
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387116
|
18/03/2024
|
CHARANJIT KAUR
|
2611005WL014753
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107861
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387119
|
18/03/2024
|
Tej kaur
|
2611005WL014753
|
Tej kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107864
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387118
|
18/03/2024
|
Tej kaur
|
2611005WL014753
|
Tej kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107863
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387120
|
18/03/2024
|
Parkash kaur
|
2611005WL014753
|
Parkash kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107865
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387121
|
18/03/2024
|
Paramjit kaur
|
2611005WL014753
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107710
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387122
|
18/03/2024
|
Manjit kaur
|
2611005WL014753
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107692
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
SANGAT
|
PB-11-005-006-001/140
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387123
|
18/03/2024
|
Karamjit kaur
|
2611005WL014753
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107866
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387124
|
18/03/2024
|
Baba khan
|
2611005WL014753
|
Baba khan
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107867
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
542
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387126
|
18/03/2024
|
Jagroop singh
|
2611005WL014753
|
Jagroop singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108246
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387125
|
18/03/2024
|
Jagroop singh
|
2611005WL014753
|
Jagroop singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108245
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SANGAT
|
PB-11-005-006-001/144
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387127
|
18/03/2024
|
Jaswinder kaur
|
2611005WL014753
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108370
|
|
JASWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SANGAT
|
PB-11-005-006-001/145
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387128
|
18/03/2024
|
kulwinder kaur
|
2611005WL014753
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107699
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
546
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387130
|
18/03/2024
|
sandeep kaur
|
2611005WL014753
|
sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107706
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387129
|
18/03/2024
|
sandeep kaur
|
2611005WL014753
|
sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107705
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387132
|
18/03/2024
|
amarjit kaur
|
2611005WL014753
|
amarjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107869
|
|
AMARJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387131
|
18/03/2024
|
amarjit kaur
|
2611005WL014753
|
amarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107868
|
|
AMARJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387134
|
18/03/2024
|
Gurvinder kaur
|
2611005WL014753
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107871
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387133
|
18/03/2024
|
Gurvinder kaur
|
2611005WL014753
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107870
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SANGAT
|
PB-11-005-006-001/149
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387135
|
18/03/2024
|
akhwinder kaur
|
2611005WL014753
|
akhwinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107872
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387136
|
18/03/2024
|
gurwinder kaur
|
2611005WL014753
|
gurwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108322
|
|
MASTER GURMAN SINGH UG GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387137
|
18/03/2024
|
GURMAIL kaur
|
2611005WL014753
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107873
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387139
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014753
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107828
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387138
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014753
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107827
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
557
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387141
|
18/03/2024
|
Karni Singh
|
2611005WL014753
|
Karni Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107874
|
|
KARANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387140
|
18/03/2024
|
Manjit kaur
|
2611005WL014753
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107876
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387142
|
18/03/2024
|
Manjit kaur
|
2611005WL014753
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107875
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387143
|
18/03/2024
|
Nasib Kaur
|
2611005WL014753
|
Nasib Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108233
|
|
NASIB KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
SANGAT
|
PB-11-005-006-001/163
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387144
|
18/03/2024
|
MANPREET KAUR .
|
2611005WL014753
|
MANPREET KAUR .
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108235
|
|
MANPREET KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387146
|
18/03/2024
|
Amritpal kaur
|
2611005WL014753
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107878
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387145
|
18/03/2024
|
Amritpal kaur
|
2611005WL014753
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107877
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387147
|
18/03/2024
|
baljinder kaur
|
2611005WL014753
|
baljinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108088
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387151
|
18/03/2024
|
gurjit khan
|
2611005WL014753
|
gurjit khan
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108311
|
|
GURJIT KHAN SO NAZAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387149
|
18/03/2024
|
gurjit khan
|
2611005WL014753
|
gurjit khan
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108312
|
|
GURJIT KHAN SO NAZAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387150
|
18/03/2024
|
nazeera begam
|
2611005WL014753
|
nazeera begam
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108252
|
|
NAZEERA BEGAM WO GURJEET KHAN
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387152
|
18/03/2024
|
nazeera begam
|
2611005WL014753
|
nazeera begam
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108251
|
|
NAZEERA BEGAM WO GURJEET KHAN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387154
|
18/03/2024
|
Baljit Kaur
|
2611005WL014753
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108310
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387153
|
18/03/2024
|
Baljit Kaur
|
2611005WL014753
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108282
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387155
|
18/03/2024
|
JANTA SINGH
|
2611005WL014753
|
JANTA SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108248
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387156
|
18/03/2024
|
JANTA SINGH
|
2611005WL014753
|
JANTA SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108249
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
573
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387157
|
18/03/2024
|
sandeep kaur
|
2611005WL014753
|
sandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108354
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387158
|
18/03/2024
|
sandeep kaur
|
2611005WL014753
|
sandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108355
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387159
|
18/03/2024
|
Binder Kaiur
|
2611005WL014753
|
Binder Kaiur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107696
|
|
BINDER KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387160
|
18/03/2024
|
Binder Kaiur
|
2611005WL014753
|
Binder Kaiur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107697
|
|
BINDER KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SANGAT
|
PB-11-005-006-001/178
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387161
|
18/03/2024
|
Harvinder Kaur
|
2611005WL014753
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107709
|
|
HARWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANGAT
|
PB-11-005-006-001/179
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387162
|
18/03/2024
|
Bhupinder kaur
|
2611005WL014753
|
Bhupinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108360
|
|
BHUPINDER KAUR WO NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SANGAT
|
PB-11-005-006-001/181
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387163
|
18/03/2024
|
Charanjeet kaur
|
2611005WL014753
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108353
|
|
CHARANJIT KAUR WO GOBINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387164
|
18/03/2024
|
Theka singh
|
2611005WL014753
|
Theka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108364
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387165
|
18/03/2024
|
Theka singh
|
2611005WL014753
|
Theka singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108365
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387166
|
18/03/2024
|
Balveer Kaur
|
2611005WL014753
|
Balveer Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108280
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387167
|
18/03/2024
|
Balveer Kaur
|
2611005WL014753
|
Balveer Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108281
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
SANGAT
|
PB-11-005-006-001/185
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387168
|
18/03/2024
|
Rani Kaur
|
2611005WL014753
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108326
|
|
RANI KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387170
|
18/03/2024
|
JASVIR KAUR
|
2611005WL014753
|
JASVIR KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108314
|
|
JASVEER KAUR WO JOGINDER SIGH &CDPO
|
UNION BANK OF INDIA(508500)
|
|
586
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387169
|
18/03/2024
|
JOGINDER SINGH
|
2611005WL014753
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107798
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
587
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387171
|
18/03/2024
|
manpreet kaur
|
2611005WL014753
|
manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108358
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387172
|
18/03/2024
|
manpreet kaur
|
2611005WL014753
|
manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108359
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387173
|
18/03/2024
|
HARBINDER KAUR
|
2611005WL014753
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108327
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387174
|
18/03/2024
|
HARBINDER KAUR
|
2611005WL014753
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108328
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387175
|
18/03/2024
|
SUKHPREET KAUR
|
2611005WL014753
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156108356
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387176
|
18/03/2024
|
Baljinder Kaur
|
2611005WL014753
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108320
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387177
|
18/03/2024
|
Baljinder Kaur
|
2611005WL014753
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108321
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387178
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014753
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107879
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387179
|
18/03/2024
|
Darshan Singh
|
2611005WL014753
|
Darshan Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108127
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387180
|
18/03/2024
|
Darshan Singh
|
2611005WL014753
|
Darshan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108126
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
SANGAT
|
PB-11-005-006-001/202
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387181
|
18/03/2024
|
JASVEER KAUR
|
2611005WL014753
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108377
|
|
JASVEER KAUR WO HARPHUL SING
|
UNION BANK OF INDIA(508500)
|
|
598
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387182
|
18/03/2024
|
SURJIT KAUR
|
2611005WL014753
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107701
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387183
|
18/03/2024
|
SURJIT KAUR
|
2611005WL014753
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107702
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
600
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387184
|
18/03/2024
|
SIMARJET KAUR
|
2611005WL014753
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107711
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387185
|
18/03/2024
|
SIMARJET KAUR
|
2611005WL014753
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107712
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387186
|
18/03/2024
|
Amandeep kaur
|
2611005WL014753
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107677
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387187
|
18/03/2024
|
Hartej kaur
|
2611005WL014753
|
Hartej kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108132
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387188
|
18/03/2024
|
Hartej kaur
|
2611005WL014753
|
Hartej kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108131
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387191
|
18/03/2024
|
Gurmeet kaur
|
2611005WL014753
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108373
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387192
|
18/03/2024
|
Bagge kaur
|
2611005WL014753
|
Bagge kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107678
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387193
|
18/03/2024
|
Bagge kaur
|
2611005WL014753
|
Bagge kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107679
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SANGAT
|
PB-11-005-006-001/268
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387200
|
18/03/2024
|
Kirna kaur
|
2611005WL014753
|
Kirna kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108188
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
609
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387201
|
18/03/2024
|
Sukhpal kaur
|
2611005WL014753
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107782
|
|
SUKHPAL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387202
|
18/03/2024
|
Sukhpal kaur
|
2611005WL014753
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107783
|
|
SUKHPAL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387203
|
18/03/2024
|
SARBJIT KAUR .
|
2611005WL014753
|
SARBJIT KAUR .
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107707
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387208
|
18/03/2024
|
Baltej Kaur
|
2611005WL014753
|
Baltej Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107880
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387209
|
18/03/2024
|
Jagjit Singh
|
2611005WL014753
|
Jagjit Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107695
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
SANGAT
|
PB-11-005-006-001/308
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387211
|
18/03/2024
|
Jawahar Singh
|
2611005WL014753
|
Jawahar Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107791
|
|
JAWAHAR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SANGAT
|
PB-11-005-006-001/308
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387212
|
18/03/2024
|
Jawahar Singh
|
2611005WL014753
|
Jawahar Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107792
|
|
JAWAHAR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
SANGAT
|
PB-11-005-006-001/311
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387214
|
18/03/2024
|
Manpreet Kaur
|
2611005WL014753
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107784
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SANGAT
|
PB-11-005-006-001/311
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387215
|
18/03/2024
|
Manpreet Kaur
|
2611005WL014753
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107785
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387216
|
18/03/2024
|
Amandeep Kaur
|
2611005WL014753
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107700
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387217
|
18/03/2024
|
Bhuro Kaur
|
2611005WL014753
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107690
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387218
|
18/03/2024
|
Bhuro Kaur
|
2611005WL014753
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107691
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387220
|
18/03/2024
|
Kartar Kaur
|
2611005WL014753
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107881
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SANGAT
|
PB-11-005-006-001/331
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387221
|
18/03/2024
|
Channa singh
|
2611005WL014753
|
Channa singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108352
|
|
CHANNA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SANGAT
|
PB-11-005-006-001/337
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387225
|
18/03/2024
|
SUKHPREET KAUR .
|
2611005WL014753
|
SUKHPREET KAUR .
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107688
|
|
SUKHPREET KAUR WO CHINNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387226
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014753
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107796
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387227
|
18/03/2024
|
Sukhdev Kaur
|
2611005WL014753
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107797
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
SANGAT
|
PB-11-005-006-001/341
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387228
|
18/03/2024
|
Sumandeep Kaur
|
2611005WL014753
|
Sumandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108250
|
|
SUMANDEEP KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387232
|
18/03/2024
|
Lakhwinder kaur
|
2611005WL014753
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107787
|
|
LAKHWINDER KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387233
|
18/03/2024
|
Lakhwinder kaur
|
2611005WL014753
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107788
|
|
LAKHWINDER KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SANGAT
|
PB-11-005-006-001/347
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387234
|
18/03/2024
|
Sarabjeet kaur
|
2611005WL014753
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107790
|
|
SARBJEET KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387235
|
18/03/2024
|
Lovedeep kaur
|
2611005WL014753
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107804
|
|
LOVEDEEP KAUR WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387236
|
18/03/2024
|
Baljeet kaur
|
2611005WL014753
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107681
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387237
|
18/03/2024
|
Baljeet kaur
|
2611005WL014753
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107682
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387238
|
18/03/2024
|
Binder kaur
|
2611005WL014753
|
Binder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107805
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387239
|
18/03/2024
|
Parkash kaur
|
2611005WL014753
|
Parkash kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108239
|
|
PARKASH KAUR W/O BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SANGAT
|
PB-11-005-006-001/364
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387240
|
18/03/2024
|
Satveer Singh
|
2611005WL014753
|
Satveer Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107789
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387242
|
18/03/2024
|
Sukhwinder Kaur
|
2611005WL014753
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107803
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387243
|
18/03/2024
|
bhinder kaur
|
2611005WL014753
|
bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107882
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387244
|
18/03/2024
|
bhinder kaur
|
2611005WL014753
|
bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107883
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387245
|
18/03/2024
|
VEERPAL KAUR
|
2611005WL014753
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107884
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387246
|
18/03/2024
|
Roop Kaur
|
2611005WL014753
|
Roop Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107823
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387247
|
18/03/2024
|
Roop Kaur
|
2611005WL014753
|
Roop Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107824
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
SANGAT
|
PB-11-005-006-001/40
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387248
|
18/03/2024
|
GURCHARAN SINGH
|
2611005WL014753
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156108363
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
643
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387249
|
18/03/2024
|
sukhdeep kaur
|
2611005WL014753
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107885
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
644
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387250
|
18/03/2024
|
sukhdeep kaur
|
2611005WL014753
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107886
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
645
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387251
|
18/03/2024
|
Gurdev kaur
|
2611005WL014753
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107703
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387252
|
18/03/2024
|
Gurdev kaur
|
2611005WL014753
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107704
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387253
|
18/03/2024
|
kulwinder kaur
|
2611005WL014753
|
kulwinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108333
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
648
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387254
|
18/03/2024
|
Kuljit kaur
|
2611005WL014753
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107913
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387255
|
18/03/2024
|
Kuljit kaur
|
2611005WL014753
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107914
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387257
|
18/03/2024
|
Karamjit kaur
|
2611005WL014753
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107708
|
|
KARAMJIT KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387256
|
18/03/2024
|
Sahib singh
|
2611005WL014753
|
Sahib singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107915
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387259
|
18/03/2024
|
Major singh
|
2611005WL014753
|
Major singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108334
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387260
|
18/03/2024
|
Sukhdeep
|
2611005WL014753
|
Sukhdeep
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107916
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387258
|
18/03/2024
|
Sukhdeep
|
2611005WL014753
|
Sukhdeep
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107917
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387262
|
18/03/2024
|
Amarjit kaur
|
2611005WL014753
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107795
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
656
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387261
|
18/03/2024
|
Paramjit kaur
|
2611005WL014753
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107902
|
|
PARAMJEET KAUR WO NAMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387263
|
18/03/2024
|
Manjit kaur
|
2611005WL014753
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107698
|
|
MANJEET KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387264
|
18/03/2024
|
Kashi singh
|
2611005WL014753
|
Kashi singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108186
|
|
KASHI SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387265
|
18/03/2024
|
rupinder kaur
|
2611005WL014753
|
rupinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107918
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387266
|
18/03/2024
|
rupinder kaur
|
2611005WL014753
|
rupinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107919
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SANGAT
|
PB-11-005-006-001/62
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387267
|
18/03/2024
|
Naseeb kaur
|
2611005WL014753
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107920
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
662
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387268
|
18/03/2024
|
Naseeb kaur
|
2611005WL014753
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107921
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SANGAT
|
PB-11-005-006-001/67
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387269
|
18/03/2024
|
Swaran singh
|
2611005WL014753
|
Swaran singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108378
|
|
SWARANJIT KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387270
|
18/03/2024
|
Baljinder
|
2611005WL014753
|
Baljinder
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107922
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
665
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387271
|
18/03/2024
|
Baljinder
|
2611005WL014753
|
Baljinder
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107923
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
666
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387272
|
18/03/2024
|
Hamir kaur
|
2611005WL014753
|
Hamir kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156107924
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
667
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387273
|
18/03/2024
|
Hamir kaur
|
2611005WL014753
|
Hamir kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107925
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
668
|
SANGAT
|
PB-11-005-006-001/73
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387274
|
18/03/2024
|
JASPAL KAUR.
|
2611005WL014753
|
JASPAL KAUR.
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108350
|
|
JASPAL KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387275
|
18/03/2024
|
Ranjit Kaur
|
2611005WL014753
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107926
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387276
|
18/03/2024
|
PAL KAUR
|
2611005WL014753
|
PAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107684
|
|
PAL KAUR WO JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
671
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387280
|
18/03/2024
|
Malkit kaur
|
2611005WL014753
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107758
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387278
|
18/03/2024
|
Malkit kaur
|
2611005WL014753
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107759
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387279
|
18/03/2024
|
Mithu singh
|
2611005WL014753
|
Mithu singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156108086
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
674
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387277
|
18/03/2024
|
Mithu singh
|
2611005WL014753
|
Mithu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108087
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
675
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387281
|
18/03/2024
|
Gurjeet kaur
|
2611005WL014753
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156108129
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387282
|
18/03/2024
|
Darshen singh
|
2611005WL014753
|
Darshen singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107786
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387285
|
18/03/2024
|
Lakhveer kaur
|
2611005WL014753
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107683
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387286
|
18/03/2024
|
Balwinder kaur
|
2611005WL014753
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108091
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387287
|
18/03/2024
|
Balwinder kaur
|
2611005WL014753
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156108092
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387288
|
18/03/2024
|
Charanjit kaur
|
2611005WL014753
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156108093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387289
|
18/03/2024
|
Gurdev kaur
|
2611005WL014753
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107927
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387290
|
18/03/2024
|
Gurdev kaur
|
2611005WL014753
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107928
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387291
|
18/03/2024
|
Sukhpal singh
|
2611005WL014753
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108351
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SANGAT
|
PB-11-005-019-001/441
(JASSI BAGWALI)
|
2611005000NRG24180320240386772
|
18/03/2024
|
Gurmeet Kaur
|
2611005WL014737
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156108187
|
|
GURMIT KAUR WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SANGAT
|
PB-11-005-038-001/81
(Rai Ke Khurad)
|
2611005000NRG24180320240387487
|
18/03/2024
|
Sukhwinder Kaur
|
2611005WL014754
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156107897
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251793
|
251793
|
|
|
|
|
|
|
|
|
686
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387115
|
18/03/2024
|
Kulwant kaur
|
2611005WL014753
|
Kulwant kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107851
|
|
KULWANT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387189
|
18/03/2024
|
Veerpal kaur
|
2611005WL014753
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107857
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387190
|
18/03/2024
|
Veerpal kaur
|
2611005WL014753
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107858
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387194
|
18/03/2024
|
Shinderpal kaur
|
2611005WL014753
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107852
|
|
SHINDERPAL KAUR WIFE OF HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387195
|
18/03/2024
|
Shinderpal kaur
|
2611005WL014753
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107853
|
|
SHINDERPAL KAUR WIFE OF HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SANGAT
|
PB-11-005-006-001/256
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387197
|
18/03/2024
|
sukhpal kaur
|
2611005WL014753
|
sukhpal kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156107846
|
|
SUKHPAL KAUR W/O BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SANGAT
|
PB-11-005-006-001/294
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387204
|
18/03/2024
|
Paramjeet kaur
|
2611005WL014753
|
Paramjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107855
|
|
PARAMJEET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SANGAT
|
PB-11-005-006-001/294
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387205
|
18/03/2024
|
Paramjeet kaur
|
2611005WL014753
|
Paramjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107856
|
|
PARAMJEET KAUR WIFE OF JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387206
|
18/03/2024
|
Gurmeet singh
|
2611005WL014753
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107844
|
|
GURMEET SINGH S/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387207
|
18/03/2024
|
Gurmeet singh
|
2611005WL014753
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107845
|
|
GURMEET SINGH S/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
696
|
SANGAT
|
PB-11-005-006-001/309
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387213
|
18/03/2024
|
Jaswinder Kaur
|
2611005WL014753
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156107859
|
|
JASWINDER KAUR WIFE OF GIANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SANGAT
|
PB-11-005-006-001/328
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387219
|
18/03/2024
|
Sarabjit Kaur
|
2611005WL014753
|
Sarabjit Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107854
|
|
SARBJEET KAUR WIFE OF IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387222
|
18/03/2024
|
Charanjit kaur
|
2611005WL014753
|
Charanjit kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107847
|
|
CHARANJEET KAUR WIFE OF DHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387223
|
18/03/2024
|
Charanjit kaur
|
2611005WL014753
|
Charanjit kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107848
|
|
CHARANJEET KAUR WIFE OF DHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387283
|
18/03/2024
|
Sukhdeep kaur
|
2611005WL014753
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156107849
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24180320240387284
|
18/03/2024
|
Sukhdeep kaur
|
2611005WL014753
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107850
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
702
|
SANGAT
|
PB-11-005-019-001/97
(JASSI BAGWALI)
|
2611005000NRG24180320240386828
|
18/03/2024
|
Malkit kaur
|
2611005WL014737
|
Malkit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156107908
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068681
|
1068681
|
|
|
|
|
|
|
|