Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_271223APB_FTO_80531
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-11-005-034-001/204
(Pacca Khuard) 		2611005000NRG24271220230325745 27/12/2023 sanduro kaur 2611005WL012290 sanduro kaur 00078 CNRB0003878 1818 1818 Processed 30/03/2024 2352920457 SANDHURO CANARA BANK(508532)
2 SANGAT PB-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG24271220230325747 27/12/2023 binder kaur 2611005WL012290 binder kaur 00078 CNRB0003878 1818 1818 Processed 30/03/2024 2352920506 BINDER KAUR CANARA BANK(508532)
3 SANGAT PB-11-005-034-001/50
(Pacca Khuard) 		2611005000NRG24271220230325754 27/12/2023 Shinderpal kaur 2611005WL012290 Shinderpal kaur 00078 CNRB0003878 1818 1818 Processed 30/03/2024 2352920456 CHHINDERPAL KAUR CANARA BANK(508532)
4 SANGAT PB-11-005-034-001/51
(Pacca Khuard) 		2611005000NRG24271220230325755 27/12/2023 sukhpal kaur 2611005WL012290 sukhpal kaur 00078 CNRB0003878 1818 1818 Processed 30/03/2024 2352920459 SUKHPAL KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-034-001/9
(Pacca Khuard) 		2611005000NRG24271220230325757 27/12/2023 Sukhjit kaur 2611005WL012290 Sukhjit kaur 00078 CNRB0003878 606 606 Processed 30/03/2024 2352920458 SUKHJIT KAUR CANARA BANK(508532)
SubTotal 7878 7878
6 SANGAT PB-11-005-017-001/131
(Gurusir Sohne Wala) 		2611005000NRG24271220230326330 27/12/2023 Harjeet kaur 2611005WL012306 Harjeet kaur 00078 CNRB0018106 303 303 Processed 30/03/2024 2352920952 HARJIT KAUR ICICI BANK LTD(508534)
7 SANGAT PB-11-005-017-001/146
(Gurusir Sohne Wala) 		2611005000NRG24271220230326337 27/12/2023 JAGJIT SINGH. 2611005WL012306 JAGJIT SINGH. 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921051 JAGJIT SINGH ICICI BANK LTD(508534)
8 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24271220230326338 27/12/2023 SHINDERPAL KAUR 2611005WL012306 SHINDERPAL KAUR 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921052 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
9 SANGAT PB-11-005-017-001/153
(Gurusir Sohne Wala) 		2611005000NRG24271220230326341 27/12/2023 MALKIT KAUR 2611005WL012306 MALKIT KAUR 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921145 MALKIT KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24271220230326352 27/12/2023 SUNHARI 2611005WL012306 SUNHARI 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921013 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
11 SANGAT PB-11-005-017-001/191
(Gurusir Sohne Wala) 		2611005000NRG24271220230326354 27/12/2023 parmjit kaur 2611005WL012306 parmjit kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921055 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SANGAT PB-11-005-017-001/199
(Gurusir Sohne Wala) 		2611005000NRG24271220230326355 27/12/2023 Amandeep Kaur 2611005WL012306 Amandeep Kaur 00078 CNRB0018106 606 606 Processed 30/03/2024 2352920865 AMANDEEP KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24271220230326357 27/12/2023 murti kaur 2611005WL012306 murti kaur 00078 CNRB0018106 909 909 Processed 30/03/2024 2352921117 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24271220230326361 27/12/2023 Shinder kaur 2611005WL012306 Shinder kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921054 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24271220230326363 27/12/2023 Rani kaur 2611005WL012306 Rani kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921110 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
16 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24271220230326364 27/12/2023 Sukhwinder kaur 2611005WL012306 Sukhwinder kaur 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352920995 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-017-001/245
(Gurusir Sohne Wala) 		2611005000NRG24271220230326366 27/12/2023 Manjeet kaur 2611005WL012306 Manjeet kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921115 MRS MANJIT KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
18 SANGAT PB-11-005-017-001/253
(Gurusir Sohne Wala) 		2611005000NRG24271220230326368 27/12/2023 sarbjeet kaur 2611005WL012306 sarbjeet kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921056 SARABJIT KAUR HDFC BANK LTD(607152)
19 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24271220230326370 27/12/2023 DARSHANA KAUR 2611005WL012306 DARSHANA KAUR 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352921113 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
20 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24271220230326372 27/12/2023 Shinder Kaur 2611005WL012306 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920997 SHINDER KAUR ICICI BANK LTD(508534)
21 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24271220230326373 27/12/2023 SARBJIT KAUR 2611005WL012306 SARBJIT KAUR 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920948 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24271220230326374 27/12/2023 Rani Kaur 2611005WL012306 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920949 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
23 SANGAT PB-11-005-017-001/29
(Gurusir Sohne Wala) 		2611005000NRG24271220230326375 27/12/2023 SUKHDEV kAUR 2611005WL012306 SUKHDEV kAUR 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920612 SUKHDEV KAUR ICICI BANK LTD(508534)
24 SANGAT PB-11-005-017-001/290
(Gurusir Sohne Wala) 		2611005000NRG24271220230326376 27/12/2023 veerpal kaur 2611005WL012306 veerpal kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352921053 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24271220230326377 27/12/2023 SIMRI KAUR. 2611005WL012306 SIMRI KAUR. 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921114 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
26 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24271220230326378 27/12/2023 Gurmail kaur 2611005WL012306 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920864 GARMEL KAUR UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-017-001/299
(Gurusir Sohne Wala) 		2611005000NRG24271220230326379 27/12/2023 paramjeet kaur. 2611005WL012306 paramjeet kaur. 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352921112 PARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24271220230326380 27/12/2023 gurmail kaur 2611005WL012306 gurmail kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920959 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
29 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24271220230326382 27/12/2023 gurpreet kaur 2611005WL012306 gurpreet kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921146 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
30 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24271220230326383 27/12/2023 gurmeet kaur 2611005WL012306 gurmeet kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352921103 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
31 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24271220230326384 27/12/2023 Sukhpal kaur 2611005WL012306 Sukhpal kaur 00078 CNRB0018106 909 909 Processed 30/03/2024 2352921111 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
32 SANGAT PB-11-005-017-001/321
(Gurusir Sohne Wala) 		2611005000NRG24271220230326385 27/12/2023 Karnail kaur 2611005WL012306 Karnail kaur 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352920917 KARNAIL KAUR UNION BANK OF INDIA(508500)
33 SANGAT PB-11-005-017-001/325
(Gurusir Sohne Wala) 		2611005000NRG24271220230326386 27/12/2023 Manjit Kaur 2611005WL012306 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352920958 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
34 SANGAT PB-11-005-017-001/326
(Gurusir Sohne Wala) 		2611005000NRG24271220230326387 27/12/2023 Sukhpal Kaur 2611005WL012306 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920653 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-017-001/332
(Gurusir Sohne Wala) 		2611005000NRG24271220230326388 27/12/2023 amtirtpal kaur 2611005WL012306 amtirtpal kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920863 MRS AMRITPAL KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-017-001/357
(Gurusir Sohne Wala) 		2611005000NRG24271220230326393 27/12/2023 Veerpal Kaur. 2611005WL012306 Veerpal Kaur. 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352920909 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
37 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24271220230326396 27/12/2023 Jagga Singh 2611005WL012306 Jagga Singh 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352920927 JAGGA SINGH CANARA BANK(508532)
38 SANGAT PB-11-005-017-001/393
(Gurusir Sohne Wala) 		2611005000NRG24271220230326404 27/12/2023 Veerpal Kaur 2611005WL012306 Veerpal Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920916 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
39 SANGAT PB-11-005-017-001/410
(Gurusir Sohne Wala) 		2611005000NRG24271220230326407 27/12/2023 Shinder Kaur 2611005WL012306 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920928 CHINDER KAUR UNION BANK OF INDIA(508500)
40 SANGAT PB-11-005-017-001/413
(Gurusir Sohne Wala) 		2611005000NRG24271220230326408 27/12/2023 Veerpal Kaur. 2611005WL012306 Veerpal Kaur. 00078 CNRB0018106 1818 1818 Rejected 30/03/2024 2352920866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24271220230326410 27/12/2023 malo kaur 2611005WL012306 malo kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920915 MELO KAUR ICICI BANK LTD(508534)
42 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24271220230326419 27/12/2023 Rajvir Kaur 2611005WL012306 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920950 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
43 SANGAT PB-11-005-017-001/61
(Gurusir Sohne Wala) 		2611005000NRG24271220230326422 27/12/2023 Kaka Singh 2611005WL012306 Kaka Singh 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352921233 KAKA SINGH CANARA BANK(508532)
44 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG24271220230326426 27/12/2023 Balbeer singh. 2611005WL012306 Balbeer singh. 00078 CNRB0018106 1515 1515 Rejected 30/03/2024 2352921109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24271220230326427 27/12/2023 Dev Kaur 2611005WL012306 Dev Kaur 00078 CNRB0018106 1515 1515 Rejected 30/03/2024 2352920965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 SANGAT PB-11-005-017-001/79
(Gurusir Sohne Wala) 		2611005000NRG24271220230326430 27/12/2023 Gurmel Kaur 2611005WL012306 Gurmel Kaur 00078 CNRB0018106 1212 1212 Processed 30/03/2024 2352921116 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
47 SANGAT PB-11-005-017-001/90
(Gurusir Sohne Wala) 		2611005000NRG24271220230326434 27/12/2023 ranjit kaur 2611005WL012306 ranjit kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920924 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG24271220230326435 27/12/2023 Pal Kaur 2611005WL012306 Pal Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920993 PAL KAUR ICICI BANK LTD(508534)
49 SANGAT PB-11-005-017-001/98
(Gurusir Sohne Wala) 		2611005000NRG24271220230326436 27/12/2023 Balwinder singh 2611005WL012306 Balwinder singh 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352920951 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68175 68175
50 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24271220230326424 27/12/2023 Raj Kaur 2611005WL012306 Raj Kaur 00089 CBIN0280325 1515 1515 Processed 30/03/2024 2352921217 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
51 SANGAT PB-11-005-017-001/122
(Gurusir Sohne Wala) 		2611005000NRG24271220230326328 27/12/2023 Amarjeet Kaur 2611005WL012306 Amarjeet Kaur 00089 CBIN0283469 1818 1818 Processed 30/03/2024 2352921218 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
52 SANGAT PB-11-005-017-001/156
(Gurusir Sohne Wala) 		2611005000NRG24271220230326342 27/12/2023 Paramjeet kaur 2611005WL012306 Paramjeet kaur 00089 CBIN0283469 1818 1818 Processed 30/03/2024 2352920957 PARAMJEET KAUR CANARA BANK(508532)
53 SANGAT PB-11-005-017-001/174
(Gurusir Sohne Wala) 		2611005000NRG24271220230326349 27/12/2023 SHINDERPAL KAUR 2611005WL012306 SHINDERPAL KAUR 00089 CBIN0283469 1818 1818 Processed 30/03/2024 2352920992 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
54 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24271220230326431 27/12/2023 Dano 2611005WL012306 Dano 00089 CBIN0283469 1818 1818 Processed 30/03/2024 2352920460 DANO PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-030-001/203
(mehta) 		2611005000NRG24271220230326649 27/12/2023 Parmjit Kaur 2611005WL012313 Parmjit Kaur 00089 CBIN0283469 1515 1515 Processed 30/03/2024 2352921215 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
56 SANGAT PB-11-005-037-001/243
(Phalhar) 		2611005000NRG24261220230321078 27/12/2023 Sharanjit Kaur 2611005WL012170 Sharanjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 30/03/2024 2352921126 SHARANJEET KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 SANGAT PB-11-005-037-001/248
(Phalhar) 		2611005000NRG24261220230321082 27/12/2023 Karishna kaur 2611005WL012170 Karishna kaur 00114 UTIB0SBCB01 1818 1818 Processed 30/03/2024 2352921125 KRISHNA DEVI W/O TOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 SANGAT PB-11-005-037-001/265
(Phalhar) 		2611005000NRG24261220230321093 27/12/2023 Sarabjit kaur 2611005WL012170 Sarabjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 30/03/2024 2352920919 SARABJIT KAUR W/O PAPPI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5151 5151
59 SANGAT PB-11-005-012-001/431
(Faridkot) 		2611005000NRG24261220230322070 27/12/2023 Samerjeet Kaur 2611005WL012204 Samerjeet Kaur 00152 HDFC0003394 1212 1212 Processed 30/03/2024 2352921143 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
60 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326781 27/12/2023 meenu rani 2611005WL012316 meenu rani 00152 HDFC0003412 1818 1818 Processed 30/03/2024 2352921019 MEENU RANI HDFC BANK LTD(607152)
61 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326805 27/12/2023 Mintu Ram 2611005WL012316 Mintu Ram 00152 HDFC0003412 1212 1212 Processed 30/03/2024 2352920903 MINTU RAM HDFC BANK LTD(607152)
62 SANGAT PB-11-005-010-001/73
(Dhuniky) 		2611005000NRG24261220230321011 27/12/2023 PARMINDER SINGH 2611005WL012169 PARMINDER SINGH 00152 HDFC0003412 1818 1818 Processed 30/03/2024 2352920760 PARMINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
63 SANGAT PB-11-005-002-001/73
(Bambeha) 		2611005000NRG24271220230326717 27/12/2023 Baljit kaur 2611005WL012314 Baljit kaur 00349 PSIB0000556 1818 1818 Processed 30/03/2024 2352920771 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-010-001/271
(Dhuniky) 		2611005000NRG24261220230320968 27/12/2023 Sukhwinder Kaur 2611005WL012169 Sukhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 30/03/2024 2352920967 SUKHWINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
65 SANGAT PB-11-005-010-001/274
(Dhuniky) 		2611005000NRG24261220230320970 27/12/2023 Sarabjit Kaur 2611005WL012169 Sarabjit Kaur 00349 PSIB0000556 1818 1818 Processed 30/03/2024 2352920968 SARVJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
66 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326792 27/12/2023 Hardev singh 2611005WL012316 Hardev singh 00349 PSIB0000729 1818 1818 Processed 30/03/2024 2352921088 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
67 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24271220230326712 27/12/2023 Charanjit kaur 2611005WL012314 Charanjit kaur 00349 PSIB0021267 606 606 Processed 30/03/2024 2352920549 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24271220230326713 27/12/2023 Ramanjit kaur 2611005WL012314 Ramanjit kaur 00349 PSIB0021267 1212 1212 Processed 30/03/2024 2352920772 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24271220230326714 27/12/2023 Sarabjit kaur 2611005WL012314 Sarabjit kaur 00349 PSIB0021267 1818 1818 Processed 30/03/2024 2352920773 SARABJIT KAUR PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24271220230326715 27/12/2023 SUKHPREET KAUR 2611005WL012314 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 30/03/2024 2352920774 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24271220230326716 27/12/2023 RAJVEER KAUR 2611005WL012314 RAJVEER KAUR 00349 PSIB0021267 1212 1212 Processed 30/03/2024 2352920775 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
72 SANGAT PB-11-005-010-001/275
(Dhuniky) 		2611005000NRG24261220230320971 27/12/2023 Sukhjit Kaur 2611005WL012169 Sukhjit Kaur 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352920793 SUKHJEET KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-012-001/344
(Faridkot) 		2611005000NRG24261220230322057 27/12/2023 Indera Devi 2611005WL012204 Indera Devi 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352920791 INDRA DEVI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG24271220230324478 27/12/2023 BHOLI KAUR 2611005WL012262 BHOLI KAUR 00349 PSIB0021400 1212 1212 Processed 30/03/2024 2352920792 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-019-001/407
(JASSI BAGWALI) 		2611005000NRG24271220230324479 27/12/2023 Maya Kaur.. 2611005WL012262 Maya Kaur.. 00349 PSIB0021400 909 909 Processed 30/03/2024 2352920821 MAIYA KAUR PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-019-001/527
(JASSI BAGWALI) 		2611005000NRG24271220230324480 27/12/2023 Rani Kaur 2611005WL012262 Rani Kaur 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352920786 RANI KAUR WO CHARNA RAM PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-019-001/574
(JASSI BAGWALI) 		2611005000NRG24271220230324481 27/12/2023 Manjit kaur 2611005WL012262 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352920824 Manjit Kaur PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG24271220230323896 27/12/2023 Sarbjit bai 2611005WL012247 Sarbjit bai 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352920789 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24271220230323910 27/12/2023 Manju rani 2611005WL012247 Manju rani 00349 PSIB0021400 1212 1212 Processed 30/03/2024 2352920823 MANJU RANI PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-023-001/57
(kothe sangat kalan) 		2611005000NRG24271220230323925 27/12/2023 Gurpreet kaur 2611005WL012247 Gurpreet kaur 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352920790 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG24271220230323934 27/12/2023 Sukhpreet Kaur 2611005WL012247 Sukhpreet Kaur 00349 PSIB0021400 909 909 Processed 30/03/2024 2352920822 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-041-001/113
(Shergar) 		2611005000NRG24261220230321938 27/12/2023 Sandeep kaur 2611005WL012203 Sandeep kaur 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352920546 SANDEEP KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24271220230324170 27/12/2023 Virpal Kaur 2611005WL012256 Virpal Kaur 00349 PSIB0021400 1212 1212 Processed 30/03/2024 2352920787 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-041-001/6
(Shergar) 		2611005000NRG24261220230321984 27/12/2023 Parmjit kaur 2611005WL012203 Parmjit kaur 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352920545 BHAGWAN SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-041-001/83
(Shergar) 		2611005000NRG24261220230321991 27/12/2023 Manjit Kaur 2611005WL012203 Manjit Kaur 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352920788 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
86 SANGAT PB-11-005-030-001/10
(mehta) 		2611005000NRG24271220230326620 27/12/2023 Shanti kaur 2611005WL012313 Shanti kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920731 SHANTI PUNJAB GRAMIN BANK(607138)
87 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24271220230326621 27/12/2023 Mandeep kaur 2611005WL012313 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920739 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG24271220230326622 27/12/2023 Balvir Kaur 2611005WL012313 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920718 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
89 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG24271220230326628 27/12/2023 Kulvinder kaur 2611005WL012313 Kulvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352920723 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24271220230326635 27/12/2023 CHARANJIT KAUR 2611005WL012313 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920734 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG24271220230326641 27/12/2023 Angrej Kaur 2611005WL012313 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920732 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
92 SANGAT PB-11-005-030-001/177
(mehta) 		2611005000NRG24271220230326644 27/12/2023 Veerpal kaur 2611005WL012313 Veerpal kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2352920721 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
93 SANGAT PB-11-005-030-001/182
(mehta) 		2611005000NRG24271220230326645 27/12/2023 Gurdip kaur 2611005WL012313 Gurdip kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352920735 GURDIP KAUR PUNJAB GRAMIN BANK(607138)
94 SANGAT PB-11-005-030-001/210
(mehta) 		2611005000NRG24271220230326651 27/12/2023 Manjit kaur 2611005WL012313 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920719 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
95 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG24271220230326652 27/12/2023 Ramandeep Kaur 2611005WL012313 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920733 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
96 SANGAT PB-11-005-030-001/362
(mehta) 		2611005000NRG24271220230326661 27/12/2023 GURDEV SINGH 2611005WL012313 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920550 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
97 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG24271220230326664 27/12/2023 Khushdeep kaur 2611005WL012313 Khushdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920727 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
98 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24271220230326666 27/12/2023 Gurpreet kaur 2611005WL012313 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920722 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
99 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG24271220230326667 27/12/2023 Simarjeet Kaur 2611005WL012313 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920726 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
100 SANGAT PB-11-005-030-001/411
(mehta) 		2611005000NRG24271220230326668 27/12/2023 Baldev singh 2611005WL012313 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920974 BALDEV SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG24271220230326670 27/12/2023 Charanjit Kaur 2611005WL012313 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920738 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
102 SANGAT PB-11-005-030-001/432
(mehta) 		2611005000NRG24271220230326671 27/12/2023 Balveer kaur 2611005WL012313 Balveer kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352920724 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG24271220230326672 27/12/2023 Jaswinder kaur 2611005WL012313 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352920767 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
104 SANGAT PB-11-005-030-001/445
(mehta) 		2611005000NRG24271220230326673 27/12/2023 Gagandeep Kaur 2611005WL012313 Gagandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352920729 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
105 SANGAT PB-11-005-030-001/448
(mehta) 		2611005000NRG24271220230326675 27/12/2023 Harbans Kaur 2611005WL012313 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920798 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
106 SANGAT PB-11-005-030-001/451
(mehta) 		2611005000NRG24271220230326677 27/12/2023 Balkaran Singh 2611005WL012313 Balkaran Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920797 BALKARAN SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
107 SANGAT PB-11-005-030-001/454
(mehta) 		2611005000NRG24271220230326679 27/12/2023 Sukhpal Kaur 2611005WL012313 Sukhpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920799 SUKHPAL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
108 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG24271220230326680 27/12/2023 Surjit kaur 2611005WL012313 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920796 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
109 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG24271220230326681 27/12/2023 Gurdev kaur 2611005WL012313 Gurdev kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920728 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
110 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG24271220230326682 27/12/2023 Surjit Kaur 2611005WL012313 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920795 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
111 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24271220230326683 27/12/2023 jaspal kaur 2611005WL012313 jaspal kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2352920770 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
112 SANGAT PB-11-005-030-001/467
(mehta) 		2611005000NRG24271220230326685 27/12/2023 Sona kaur 2611005WL012313 Sona kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920551 SONA KAUR PUNJAB GRAMIN BANK(607138)
113 SANGAT PB-11-005-030-001/48
(mehta) 		2611005000NRG24271220230326686 27/12/2023 Parmjit kaur 2611005WL012313 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352920737 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
114 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG24271220230326688 27/12/2023 Lashmi Kaur 2611005WL012313 Lashmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920725 LACHMI PUNJAB GRAMIN BANK(607138)
115 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG24271220230326697 27/12/2023 SHINDERPAL KAUR 2611005WL012313 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920720 SINDER KAUR PUNJAB GRAMIN BANK(607138)
116 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG24271220230326707 27/12/2023 PARAMJIT KAUR 2611005WL012313 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920730 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 SANGAT PB-11-005-041-001/318
(Shergar) 		2611005000NRG24261220230321965 27/12/2023 Sarabjit kaur 2611005WL012203 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920768 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-041-001/327
(Shergar) 		2611005000NRG24261220230321967 27/12/2023 Murti Kaur 2611005WL012203 Murti Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920769 MURTI KAUR PUNJAB GRAMIN BANK(607138)
119 SANGAT PB-11-005-041-001/330
(Shergar) 		2611005000NRG24261220230321971 27/12/2023 Kirna kaur 2611005WL012203 Kirna kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920736 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
120 SANGAT PB-11-005-041-001/77
(Shergar) 		2611005000NRG24261220230321989 27/12/2023 AMRITPAL KAUR 2611005WL012203 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352920859 AMRITPAL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58479 58479
121 SANGAT PB-11-005-021-001/92
(Kaljharani) 		2611005000NRG24261220230321934 27/12/2023 Sukhpreet Kaur 2611005WL012202 Sukhpreet Kaur 00354 PUNB0019300 1818 1818 Processed 30/03/2024 2352921173 SUKHPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
122 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24271220230323919 27/12/2023 Sumandeep kaur 2611005WL012247 Sumandeep kaur 00354 PUNB0075500 1818 1818 Processed 30/03/2024 2352920918 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 SANGAT PB-11-005-040-001/211
(Sekhu) 		2611005000NRG24271220230325526 27/12/2023 Baldev singh 2611005WL012282 Baldev singh 00354 PUNB0079910 1818 1818 Processed 30/03/2024 2352920971 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-040-001/231
(Sekhu) 		2611005000NRG24271220230325533 27/12/2023 Iqbal singh 2611005WL012282 Iqbal singh 00354 PUNB0079910 1818 1818 Processed 30/03/2024 2352921078 IQBAL SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
125 SANGAT PB-11-005-040-001/361
(Sekhu) 		2611005000NRG24271220230325556 27/12/2023 Goma kaur 2611005WL012282 Goma kaur 00354 PUNB0083910 303 303 Processed 30/03/2024 2352920800 GOMA KAUR WO JEON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
126 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG24261220230321926 27/12/2023 Gurmail Singh 2611005WL012201 Gurmail Singh 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921225 MR GURMEL SINGH STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-034-001/127
(Pacca Khuard) 		2611005000NRG24271220230325733 27/12/2023 Harbans kaur 2611005WL012290 Harbans kaur 00354 PUNB0084400 909 909 Processed 30/03/2024 2352920689 HARBANS AKUR ICICI BANK LTD(508534)
128 SANGAT PB-11-005-034-001/139
(Pacca Khuard) 		2611005000NRG24271220230325734 27/12/2023 Simranjit kaur 2611005WL012290 Simranjit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920902 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-034-001/14
(Pacca Khuard) 		2611005000NRG24271220230325736 27/12/2023 gurmit kaur 2611005WL012290 gurmit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920691 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-034-001/14
(Pacca Khuard) 		2611005000NRG24271220230325735 27/12/2023 kaka singh 2611005WL012290 kaka singh 00354 PUNB0084400 1818 1818 Rejected 30/03/2024 2352920690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SANGAT PB-11-005-034-001/156
(Pacca Khuard) 		2611005000NRG24271220230325737 27/12/2023 Manpreet kaur 2611005WL012290 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920764 MANPREET KAUR AND MAJOR SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-034-001/158
(Pacca Khuard) 		2611005000NRG24271220230325738 27/12/2023 Chinderpal kaur 2611005WL012290 Chinderpal kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920692 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-034-001/160
(Pacca Khuard) 		2611005000NRG24271220230325739 27/12/2023 Gurjit kaur 2611005WL012290 Gurjit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920693 GURMEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-034-001/179
(Pacca Khuard) 		2611005000NRG24271220230325740 27/12/2023 jaswinder kaur 2611005WL012290 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920694 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-034-001/189
(Pacca Khuard) 		2611005000NRG24271220230325741 27/12/2023 satpal singh 2611005WL012290 satpal singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921227 SATPAL SINGH SON OF BABU SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-034-001/193
(Pacca Khuard) 		2611005000NRG24271220230325742 27/12/2023 Raswinder kaur 2611005WL012290 Raswinder kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920766 RASWINDER KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-034-001/2
(Pacca Khuard) 		2611005000NRG24271220230325743 27/12/2023 Baljit kaur 2611005WL012290 Baljit kaur 00354 PUNB0084400 909 909 Processed 30/03/2024 2352920695 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-034-001/223
(Pacca Khuard) 		2611005000NRG24271220230325748 27/12/2023 Palo 2611005WL012290 Palo 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921021 PALO KAUR PLA 127823 & DSWO PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-034-001/43
(Pacca Khuard) 		2611005000NRG24271220230325751 27/12/2023 Gurdeep kaur 2611005WL012290 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920972 GURDEEP KAUR & DSSO SANGAT P.126691 PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-034-001/43
(Pacca Khuard) 		2611005000NRG24271220230325750 27/12/2023 Preetam singh 2611005WL012290 Preetam singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920765 PRITAM SINGH AND GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-034-001/49
(Pacca Khuard) 		2611005000NRG24271220230325753 27/12/2023 Paramjit kaur 2611005WL012290 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920696 PARAMJIT KAUR W/O TELU RAM PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-034-001/77
(Pacca Khuard) 		2611005000NRG24271220230325756 27/12/2023 Jasvir kaur 2611005WL012290 Jasvir kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920697 JASVEER KAUR W/O BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-034-001/92
(Pacca Khuard) 		2611005000NRG24271220230325758 27/12/2023 Binder kaur 2611005WL012290 Binder kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920698 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-034-001/96
(Pacca Khuard) 		2611005000NRG24271220230325759 27/12/2023 Rajwinder Kaur 2611005WL012290 Rajwinder Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920872 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24271220230325760 27/12/2023 gurtej singh 2611005WL012290 gurtej singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920963 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-035-001/54
(PACKA KALAN) 		2611005000NRG24271220230325761 27/12/2023 HARBHAJAN SINGH 2611005WL012290 HARBHAJAN SINGH 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920991 HARBHAJAN SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-037-001/120
(Phalhar) 		2611005000NRG24261220230321026 27/12/2023 Harvinder Kaur 2611005WL012170 Harvinder Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920699 HARVINDER KAUR WIFE BALKAR SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-037-001/138
(Phalhar) 		2611005000NRG24261220230321031 27/12/2023 SUKHJIT KAUR 2611005WL012170 SUKHJIT KAUR 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920700 SUKHJIT KAUR WIFE NAIBA SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-037-001/144
(Phalhar) 		2611005000NRG24261220230321033 27/12/2023 Palwinder kaur 2611005WL012170 Palwinder kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920701 PALWINDER KAUR WIFE JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-037-001/150
(Phalhar) 		2611005000NRG24261220230321036 27/12/2023 Jaspreet Kaur 2611005WL012170 Jaspreet Kaur 00354 PUNB0084400 1212 1212 Processed 30/03/2024 2352921130 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-037-001/152
(Phalhar) 		2611005000NRG24261220230321037 27/12/2023 MANJIT KAUR 2611005WL012170 MANJIT KAUR 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920702 MANJEET KAUR WIFE CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-037-001/153
(Phalhar) 		2611005000NRG24261220230321038 27/12/2023 Charnjit kaur 2611005WL012170 Charnjit kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921024 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-037-001/155
(Phalhar) 		2611005000NRG24261220230321039 27/12/2023 Sukhvir singh 2611005WL012170 Sukhvir singh 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921136 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-037-001/160
(Phalhar) 		2611005000NRG24261220230321040 27/12/2023 SIMARJIT KAUR 2611005WL012170 SIMARJIT KAUR 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920703 SIMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-037-001/176
(Phalhar) 		2611005000NRG24261220230321048 27/12/2023 SARABJIT KAUR 2611005WL012170 SARABJIT KAUR 00354 PUNB0084400 606 606 Processed 30/03/2024 2352920704 SARABJIT KAUR WIFE LABH SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-037-001/189
(Phalhar) 		2611005000NRG24261220230321052 27/12/2023 sukhpal kaur 2611005WL012170 sukhpal kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921039 SUKHPAL KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-037-001/191
(Phalhar) 		2611005000NRG24261220230321053 27/12/2023 kuldeep kaur 2611005WL012170 kuldeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921028 KULDEEPKAUR ROOPSINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-037-001/196
(Phalhar) 		2611005000NRG24261220230321057 27/12/2023 Sukhjit kaur 2611005WL012170 Sukhjit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920923 SUKHJIT KAUR WIFE MALKIT SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-037-001/198
(Phalhar) 		2611005000NRG24261220230321059 27/12/2023 Angrej kaur 2611005WL012170 Angrej kaur 00354 PUNB0084400 1212 1212 Processed 30/03/2024 2352921026 ANGREJ KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-037-001/199
(Phalhar) 		2611005000NRG24261220230321060 27/12/2023 Gurdeep kaur 2611005WL012170 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921025 GURDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-037-001/200
(Phalhar) 		2611005000NRG24261220230321061 27/12/2023 Kulwant kaur 2611005WL012170 Kulwant kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921072 KULWANT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-037-001/206
(Phalhar) 		2611005000NRG24261220230321065 27/12/2023 Ajeb singh 2611005WL012170 Ajeb singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921064 AJAIB SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-037-001/207
(Phalhar) 		2611005000NRG24261220230321066 27/12/2023 Rajvir kaur 2611005WL012170 Rajvir kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921027 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-037-001/210
(Phalhar) 		2611005000NRG24261220230321067 27/12/2023 Virpal kaur 2611005WL012170 Virpal kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921131 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-037-001/211
(Phalhar) 		2611005000NRG24261220230321068 27/12/2023 Satvir kaur 2611005WL012170 Satvir kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921066 SATVEERKAUR JASWINDERSINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-037-001/215
(Phalhar) 		2611005000NRG24261220230321070 27/12/2023 Sumandeep kaur 2611005WL012170 Sumandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921029 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-037-001/225
(Phalhar) 		2611005000NRG24261220230321073 27/12/2023 Veerpal Kaur 2611005WL012170 Veerpal Kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920904 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-037-001/227
(Phalhar) 		2611005000NRG24261220230321074 27/12/2023 Paramjit Kaur 2611005WL012170 Paramjit Kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921127 PARAMJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-037-001/246
(Phalhar) 		2611005000NRG24261220230321080 27/12/2023 Harmanpreet kaur 2611005WL012170 Harmanpreet kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921132 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-037-001/247
(Phalhar) 		2611005000NRG24261220230321081 27/12/2023 Kulvir Kaur 2611005WL012170 Kulvir Kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920920 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-037-001/249
(Phalhar) 		2611005000NRG24261220230321083 27/12/2023 Gagandeep kaur 2611005WL012170 Gagandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920922 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-037-001/252
(Phalhar) 		2611005000NRG24261220230321084 27/12/2023 Ramandeep kaur 2611005WL012170 Ramandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921137 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-037-001/253
(Phalhar) 		2611005000NRG24261220230321085 27/12/2023 Jagdeep kaur 2611005WL012170 Jagdeep kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921135 JAGDIPKAUR BHAJANSINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-037-001/254
(Phalhar) 		2611005000NRG24261220230321086 27/12/2023 Chhinder kaur 2611005WL012170 Chhinder kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920921 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-037-001/255
(Phalhar) 		2611005000NRG24261220230321087 27/12/2023 Pardip kaur 2611005WL012170 Pardip kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921129 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-037-001/256
(Phalhar) 		2611005000NRG24261220230321088 27/12/2023 Gagandeep kaur 2611005WL012170 Gagandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920848 GAGANDEEP KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
177 SANGAT PB-11-005-037-001/258
(Phalhar) 		2611005000NRG24261220230321089 27/12/2023 Jaspreet kaur 2611005WL012170 Jaspreet kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921134 JASPREET KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
178 SANGAT PB-11-005-037-001/263
(Phalhar) 		2611005000NRG24261220230321091 27/12/2023 Rajveer kaur 2611005WL012170 Rajveer kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921133 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-037-001/264
(Phalhar) 		2611005000NRG24261220230321092 27/12/2023 Sukhpreet Kaur 2611005WL012170 Sukhpreet Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921128 SUKGPREET KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-037-001/266
(Phalhar) 		2611005000NRG24261220230321094 27/12/2023 Sarabjit kaur 2611005WL012170 Sarabjit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921138 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-037-001/267
(Phalhar) 		2611005000NRG24261220230321095 27/12/2023 Ramandeep kaur 2611005WL012170 Ramandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920975 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-040-001/101
(Sekhu) 		2611005000NRG24271220230325508 27/12/2023 Mello kaur 2611005WL012282 Mello kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920981 MELO AIRTEL PAYMENTS BANK LIMITED(990288)
183 SANGAT PB-11-005-040-001/103
(Sekhu) 		2611005000NRG24271220230325509 27/12/2023 Kalawanti 2611005WL012282 Kalawanti 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920706 MRS KALAWANTI WO HAJARI RAM STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-040-001/173
(Sekhu) 		2611005000NRG24271220230325519 27/12/2023 Chinder kaur 2611005WL012282 Chinder kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352921144 SINDERPAL KUAR PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-040-001/180
(Sekhu) 		2611005000NRG24271220230325521 27/12/2023 Mithu ram 2611005WL012282 Mithu ram 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920740 MITHU RAM ICICI BANK LTD(508534)
186 SANGAT PB-11-005-040-001/221
(Sekhu) 		2611005000NRG24271220230325529 27/12/2023 Karnail kaur 2611005WL012282 Karnail kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920806 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-040-001/224
(Sekhu) 		2611005000NRG24271220230325531 27/12/2023 Gulab kaur 2611005WL012282 Gulab kaur 00354 PUNB0084400 606 606 Processed 30/03/2024 2352920745 GULAB KAUR PLA 128063 & DSWO PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-040-001/228
(Sekhu) 		2611005000NRG24271220230325532 27/12/2023 veerpal kaur 2611005WL012282 veerpal kaur 00354 PUNB0084400 303 303 Processed 30/03/2024 2352921045 VEERPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-040-001/236
(Sekhu) 		2611005000NRG24271220230325534 27/12/2023 Gurnam kaur 2611005WL012282 Gurnam kaur 00354 PUNB0084400 303 303 Processed 30/03/2024 2352920849 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-040-001/281
(Sekhu) 		2611005000NRG24271220230325543 27/12/2023 SavinderKAUR 2611005WL012282 SavinderKAUR 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920749 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-040-001/285
(Sekhu) 		2611005000NRG24271220230325544 27/12/2023 sarbjeet kaur 2611005WL012282 sarbjeet kaur 00354 PUNB0084400 909 909 Processed 30/03/2024 2352920750 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-040-001/301
(Sekhu) 		2611005000NRG24271220230325545 27/12/2023 VEERPAL KAUR 2611005WL012282 VEERPAL KAUR 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920980 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-040-001/364
(Sekhu) 		2611005000NRG24271220230325558 27/12/2023 JAGHAR SINGH 2611005WL012282 JAGHAR SINGH 00354 PUNB0084400 303 303 Processed 30/03/2024 2352920929 JAGGAR SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-040-001/367
(Sekhu) 		2611005000NRG24271220230325559 27/12/2023 SHINDER KAUR 2611005WL012282 SHINDER KAUR 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920982 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-040-001/394
(Sekhu) 		2611005000NRG24271220230325566 27/12/2023 HARBANS KAUR 2611005WL012282 HARBANS KAUR 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920945 HARBANS KAUR W/O GEJA SINGH & C.D.P.O.SA PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-040-001/401
(Sekhu) 		2611005000NRG24271220230325569 27/12/2023 Jarnail Kaur 2611005WL012282 Jarnail Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920802 JARNAIL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-040-001/433
(Sekhu) 		2611005000NRG24271220230325578 27/12/2023 Rani Kaur 2611005WL012282 Rani Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921048 RANI KAUR PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-040-001/434
(Sekhu) 		2611005000NRG24271220230325579 27/12/2023 Anmol kaur 2611005WL012282 Anmol kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352921049 ANMOL KAUR PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-040-001/439
(Sekhu) 		2611005000NRG24271220230325580 27/12/2023 Suman 2611005WL012282 Suman 00354 PUNB0084400 1818 1818 Rejected 30/03/2024 2352920807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SANGAT PB-11-005-040-001/443
(Sekhu) 		2611005000NRG24271220230325582 27/12/2023 Jasvir kaur 2611005WL012282 Jasvir kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920801 JASVIR KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-040-001/472
(Sekhu) 		2611005000NRG24271220230325587 27/12/2023 Kamla Devi 2611005WL012282 Kamla Devi 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920805 KAMALA DEVI ICICI BANK LTD(508534)
202 SANGAT PB-11-005-040-001/482
(Sekhu) 		2611005000NRG24271220230325589 27/12/2023 Rajdeep Kaur 2611005WL012282 Rajdeep Kaur 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920808 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-040-001/493
(Sekhu) 		2611005000NRG24271220230325592 27/12/2023 Veerpal Kaur 2611005WL012282 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920809 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-040-001/512
(Sekhu) 		2611005000NRG24271220230325594 27/12/2023 Amandeep kaur 2611005WL012282 Amandeep kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920804 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-040-001/536
(Sekhu) 		2611005000NRG24271220230325595 27/12/2023 Kala Singh 2611005WL012282 Kala Singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920803 KALA SINGH ICICI BANK LTD(508534)
206 SANGAT PB-11-005-040-001/542
(Sekhu) 		2611005000NRG24271220230325596 27/12/2023 Gurmit Kaur 2611005WL012282 Gurmit Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920862 MRS GURMEET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-040-001/84
(Sekhu) 		2611005000NRG24271220230325606 27/12/2023 Mangu singh 2611005WL012282 Mangu singh 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352920914 MANGU SINGH S/O RURHA SINGH &C.D.P.O. PL PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-040-001/97
(Sekhu) 		2611005000NRG24271220230325610 27/12/2023 Shanti devi 2611005WL012282 Shanti devi 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352920940 SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 133623 133623
209 SANGAT PB-11-005-017-001/202
(Gurusir Sohne Wala) 		2611005000NRG24271220230326358 27/12/2023 Ranjeet kaur 2611005WL012306 Ranjeet kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921070 MRS RANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24271220230326359 27/12/2023 SUKHJIT kAUR 2611005WL012306 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920899 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
211 SANGAT PB-11-005-018-001/415
(jai singh wala) 		2611005000NRG24261220230320893 27/12/2023 Amar Nath 2611005WL012168 Amar Nath 00354 PUNB0085200 1212 1212 Processed 30/03/2024 2352920816 AMAR NATH AND ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24271220230323899 27/12/2023 Mindo bai 2611005WL012247 Mindo bai 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920643 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
213 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG24271220230323901 27/12/2023 Sukhjit kaur 2611005WL012247 Sukhjit kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920644 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG24271220230323902 27/12/2023 MANJIT KAUR 2611005WL012247 MANJIT KAUR 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920645 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG24271220230323903 27/12/2023 Karamjit Kaur 2611005WL012247 Karamjit Kaur 00354 PUNB0085200 606 606 Processed 30/03/2024 2352920794 KARAMJIT KAUR ICICI BANK LTD(508534)
216 SANGAT PB-11-005-023-001/2
(kothe sangat kalan) 		2611005000NRG24271220230323904 27/12/2023 Veerpal kaur 2611005WL012247 Veerpal kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920646 VEERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-023-001/24
(kothe sangat kalan) 		2611005000NRG24271220230323905 27/12/2023 MINDO BAI 2611005WL012247 MINDO BAI 00354 PUNB0085200 1515 1515 Processed 30/03/2024 2352920868 MINDO BAI WO DAS RAM PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG24271220230323908 27/12/2023 JASVINDER BAI 2611005WL012247 JASVINDER BAI 00354 PUNB0085200 1212 1212 Processed 30/03/2024 2352921083 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24271220230323909 27/12/2023 Mohinder kaur 2611005WL012247 Mohinder kaur 00354 PUNB0085200 1515 1515 Processed 30/03/2024 2352921067 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24271220230323912 27/12/2023 Satpal Kaur 2611005WL012247 Satpal Kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920647 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-023-001/45
(kothe sangat kalan) 		2611005000NRG24271220230323914 27/12/2023 Amarjit Kaur 2611005WL012247 Amarjit Kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920648 AMARJIT KAUR ICICI BANK LTD(508534)
222 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG24271220230323915 27/12/2023 Gurmit Kaur 2611005WL012247 Gurmit Kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920649 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG24271220230323916 27/12/2023 Seto Bai 2611005WL012247 Seto Bai 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921057 MRS SEETO BAI STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG24271220230323917 27/12/2023 Murti Kaur 2611005WL012247 Murti Kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921050 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24271220230323918 27/12/2023 Karamjit kaur 2611005WL012247 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921041 KARAMJEET KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG24271220230323920 27/12/2023 Geeta bai 2611005WL012247 Geeta bai 00354 PUNB0085200 909 909 Rejected 30/03/2024 2352921007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG24271220230323921 27/12/2023 Karamjit Kaur 2611005WL012247 Karamjit Kaur 00354 PUNB0085200 1515 1515 Processed 30/03/2024 2352921006 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG24271220230323922 27/12/2023 Mukhtiar kaur 2611005WL012247 Mukhtiar kaur 00354 PUNB0085200 909 909 Processed 30/03/2024 2352921008 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
229 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24271220230323923 27/12/2023 Chand singh 2611005WL012247 Chand singh 00354 PUNB0085200 909 909 Processed 30/03/2024 2352921009 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24271220230323924 27/12/2023 Laddo 2611005WL012247 Laddo 00354 PUNB0085200 909 909 Processed 30/03/2024 2352921042 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG24271220230323926 27/12/2023 Gurdeep kaur 2611005WL012247 Gurdeep kaur 00354 PUNB0085200 1212 1212 Processed 30/03/2024 2352921082 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24271220230323929 27/12/2023 Darshan ram 2611005WL012247 Darshan ram 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921089 MR DARSHAN RAM STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG24271220230323931 27/12/2023 Seeto 2611005WL012247 Seeto 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352921090 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG24271220230323933 27/12/2023 Piare bai 2611005WL012247 Piare bai 00354 PUNB0085200 909 909 Processed 30/03/2024 2352920650 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG24271220230323932 27/12/2023 Tejo bai 2611005WL012247 Tejo bai 00354 PUNB0085200 909 909 Processed 30/03/2024 2352920996 TEJE BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-023-001/9
(kothe sangat kalan) 		2611005000NRG24271220230323936 27/12/2023 Manpreet bai 2611005WL012247 Manpreet bai 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352920655 MANPREET BAI WO RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
237 SANGAT PB-11-005-001-001/142
(Bajak) 		2611005000NRG24261220230321350 27/12/2023 Nachttar singh 2611005WL012175 Nachttar singh 00354 PUNB0134710 1212 1212 Processed 30/03/2024 2352920547 NACHHATAR SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24261220230321351 27/12/2023 Major singh. 2611005WL012175 Major singh. 00354 PUNB0134710 1212 1212 Processed 30/03/2024 2352920779 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24261220230321352 27/12/2023 jagga singh. 2611005WL012175 jagga singh. 00354 PUNB0134710 909 909 Processed 30/03/2024 2352920548 JAGGA SINGH ICICI BANK LTD(508534)
240 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326788 27/12/2023 Naib singh. 2611005WL012316 Naib singh. 00354 PUNB0134710 1818 1818 Processed 30/03/2024 2352920781 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326789 27/12/2023 Krishan Lal 2611005WL012316 Krishan Lal 00354 PUNB0134710 1515 1515 Processed 30/03/2024 2352920776 KRISHAN LAL SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24261220230320950 27/12/2023 Jagroop singh 2611005WL012169 Jagroop singh 00354 PUNB0134710 1515 1515 Processed 30/03/2024 2352920782 JAGROOP SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24261220230320951 27/12/2023 Sukhjeet kaur 2611005WL012169 Sukhjeet kaur 00354 PUNB0134710 1515 1515 Processed 30/03/2024 2352920777 SUKHJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24261220230320981 27/12/2023 Jasvir kaur 2611005WL012169 Jasvir kaur 00354 PUNB0134710 1212 1212 Processed 30/03/2024 2352920783 JASVIR KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-010-001/309
(Dhuniky) 		2611005000NRG24261220230320986 27/12/2023 Gurpreet kaur 2611005WL012169 Gurpreet kaur 00354 PUNB0134710 909 909 Processed 30/03/2024 2352920785 GURPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG24261220230322087 27/12/2023 BITTU SINGH 2611005WL012204 BITTU SINGH 00354 PUNB0134710 1818 1818 Processed 30/03/2024 2352920784 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-015-001/235
(ghudda) 		2611005000NRG24261220230321924 27/12/2023 Baljeet singh 2611005WL012201 Baljeet singh 00354 PUNB0134710 1818 1818 Processed 30/03/2024 2352920778 BALJIT SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
248 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24271220230324468 27/12/2023 Dano bai 2611005WL012262 Dano bai 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920541 DANO BAI PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-008-001/355
(chak ruldusingwala) 		2611005000NRG24271220230324469 27/12/2023 Amro kaur 2611005WL012262 Amro kaur 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352920542 AMARO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24271220230324470 27/12/2023 MAKHAN SINGH 2611005WL012262 MAKHAN SINGH 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352920825 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24271220230324471 27/12/2023 Paramjit kaur 2611005WL012262 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920878 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24271220230324472 27/12/2023 Manjit kaur 2611005WL012262 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920832 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
253 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG24271220230324473 27/12/2023 Veerpal kaur 2611005WL012262 Veerpal kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920879 VEERPAL KAUR W/O JASWANT RAM PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24271220230324474 27/12/2023 Jasvir ram 2611005WL012262 Jasvir ram 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920876 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-019-001/102
(JASSI BAGWALI) 		2611005000NRG24271220230324476 27/12/2023 Surjit kaur 2611005WL012262 Surjit kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920842 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24271220230324482 27/12/2023 CHAND SINGH... 2611005WL012262 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 30/03/2024 2352920544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SANGAT PB-11-005-037-001/131
(Phalhar) 		2611005000NRG24261220230321027 27/12/2023 Virpal kaur 2611005WL012170 Virpal kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920843 VIRPAL KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-037-001/132
(Phalhar) 		2611005000NRG24261220230321028 27/12/2023 sukhvir kaur 2611005WL012170 sukhvir kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920835 SUKHVIR KAUR ICICI BANK LTD(508534)
259 SANGAT PB-11-005-037-001/135
(Phalhar) 		2611005000NRG24261220230321029 27/12/2023 Karamjit kaur 2611005WL012170 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920844 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-037-001/136
(Phalhar) 		2611005000NRG24261220230321030 27/12/2023 Gurdev KAUR 2611005WL012170 Gurdev KAUR 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920839 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-037-001/145
(Phalhar) 		2611005000NRG24261220230321034 27/12/2023 Gurdev kaur 2611005WL012170 Gurdev kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920838 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-037-001/148
(Phalhar) 		2611005000NRG24261220230321035 27/12/2023 sukhdev kaur 2611005WL012170 sukhdev kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920840 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-037-001/165
(Phalhar) 		2611005000NRG24261220230321042 27/12/2023 Veerpal kaur 2611005WL012170 Veerpal kaur 00354 PUNB0143000 909 909 Processed 30/03/2024 2352920828 VEERAPAL KAUR W/O LACCHMAN SINGH PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-037-001/173
(Phalhar) 		2611005000NRG24261220230321045 27/12/2023 Amandeep kaur 2611005WL012170 Amandeep kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920877 AMANDEEP KAUR W/O MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-037-001/174
(Phalhar) 		2611005000NRG24261220230321046 27/12/2023 Parmjeet kaur 2611005WL012170 Parmjeet kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920845 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-037-001/175
(Phalhar) 		2611005000NRG24261220230321047 27/12/2023 karmjeet kaur 2611005WL012170 karmjeet kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920829 KARAMJIT KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-037-001/185
(Phalhar) 		2611005000NRG24261220230321051 27/12/2023 PARAMJIT KAUR 2611005WL012170 PARAMJIT KAUR 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920841 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-037-001/193
(Phalhar) 		2611005000NRG24261220230321054 27/12/2023 Ramandeep kaur 2611005WL012170 Ramandeep kaur 00354 PUNB0143000 606 606 Processed 30/03/2024 2352920846 RAMANDEEP KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-037-001/194
(Phalhar) 		2611005000NRG24261220230321055 27/12/2023 Jaswinder Singh 2611005WL012170 Jaswinder Singh 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352920826 JASWINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-037-001/195
(Phalhar) 		2611005000NRG24261220230321056 27/12/2023 Sukhdeep kaur 2611005WL012170 Sukhdeep kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920543 SUKHDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-037-001/197
(Phalhar) 		2611005000NRG24261220230321058 27/12/2023 Parmjeet kaur 2611005WL012170 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920875 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-037-001/202
(Phalhar) 		2611005000NRG24261220230321063 27/12/2023 Gurmit kaur 2611005WL012170 Gurmit kaur 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352920827 GURMEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-037-001/203
(Phalhar) 		2611005000NRG24261220230321064 27/12/2023 Mandeep kaur 2611005WL012170 Mandeep kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920847 MANDEEP KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
274 SANGAT PB-11-005-037-001/223
(Phalhar) 		2611005000NRG24261220230321072 27/12/2023 Mandeep kaur 2611005WL012170 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920836 MANDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-037-001/230
(Phalhar) 		2611005000NRG24261220230321075 27/12/2023 manider kaur 2611005WL012170 manider kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352920830 MANIDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SANGAT PB-11-005-037-001/236
(Phalhar) 		2611005000NRG24261220230321076 27/12/2023 Reena kaur 2611005WL012170 Reena kaur 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352920833 REENA KAUR PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-037-001/241
(Phalhar) 		2611005000NRG24261220230321077 27/12/2023 Sarabjit kaur 2611005WL012170 Sarabjit kaur 00354 PUNB0143000 606 606 Processed 30/03/2024 2352920834 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-037-001/245
(Phalhar) 		2611005000NRG24261220230321079 27/12/2023 Satvir Kaur 2611005WL012170 Satvir Kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920831 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-037-001/261
(Phalhar) 		2611005000NRG24261220230321090 27/12/2023 Rajveer kaur 2611005WL012170 Rajveer kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352920837 RAJBIR KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
280 SANGAT PB-11-005-012-001/127
(Faridkot) 		2611005000NRG24261220230322002 27/12/2023 angrej kaur.. 2611005WL012204 angrej kaur.. 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920881 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24261220230322008 27/12/2023 Gurmail singh 2611005WL012204 Gurmail singh 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920885 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24261220230322012 27/12/2023 SIMRAJIT KAUR 2611005WL012204 SIMRAJIT KAUR 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920943 SEEMARJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-012-001/161
(Faridkot) 		2611005000NRG24261220230322018 27/12/2023 SUKHPAL KAUR. 2611005WL012204 SUKHPAL KAUR. 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920882 SUKHPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-012-001/30
(Faridkot) 		2611005000NRG24261220230322051 27/12/2023 JASVIR KAUR. 2611005WL012204 JASVIR KAUR. 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920884 JASBEER KAUR UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-012-001/36
(Faridkot) 		2611005000NRG24261220230322059 27/12/2023 VEERPAL KAUR. 2611005WL012204 VEERPAL KAUR. 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920883 VIRPAL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG24261220230322064 27/12/2023 SANTA SINGH. 2611005WL012204 SANTA SINGH. 00354 PUNB0144210 1212 1212 Processed 30/03/2024 2352920780 SANTA SINGH ICICI BANK LTD(508534)
287 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG24261220230322090 27/12/2023 Jaspal kaur 2611005WL012204 Jaspal kaur 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920886 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-013-001/144
(Fullo Mitthi) 		2611005000NRG24271220230324475 27/12/2023 Bikkar Singh 2611005WL012262 Bikkar Singh 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920900 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24271220230326423 27/12/2023 gurmit kaur 2611005WL012306 gurmit kaur 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920880 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24271220230323898 27/12/2023 Shingara Ram 2611005WL012247 Shingara Ram 00354 PUNB0144210 1212 1212 Processed 30/03/2024 2352920539 SINGARA RAM PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-023-001/87
(kothe sangat kalan) 		2611005000NRG24271220230323935 27/12/2023 Jaspreet kaur. 2611005WL012247 Jaspreet kaur. 00354 PUNB0144210 1212 1212 Processed 30/03/2024 2352920901 JASPREET KAUR PUNJAB & SIND BANK(607087)
292 SANGAT PB-11-005-037-001/142
(Phalhar) 		2611005000NRG24261220230321032 27/12/2023 BEANT KAUR. 2611005WL012170 BEANT KAUR. 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920889 BEANT KAUR PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-037-001/164
(Phalhar) 		2611005000NRG24261220230321041 27/12/2023 jaspal kaur. 2611005WL012170 jaspal kaur. 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920888 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-037-001/169
(Phalhar) 		2611005000NRG24261220230321043 27/12/2023 GURTEJ 2611005WL012170 GURTEJ 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920890 GURTEJ SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-037-001/170
(Phalhar) 		2611005000NRG24261220230321044 27/12/2023 shano devi 2611005WL012170 shano devi 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920887 SHANO DEVI PLA 128090 & DSWO PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-040-001/261
(Sekhu) 		2611005000NRG24271220230325539 27/12/2023 kamaljit kaur 2611005WL012282 kamaljit kaur 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920891 KARAMJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-040-001/264
(Sekhu) 		2611005000NRG24271220230325540 27/12/2023 RESHMA 2611005WL012282 RESHMA 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920892 RESHMA DEVI ICICI BANK LTD(508534)
298 SANGAT PB-11-005-040-001/34
(Sekhu) 		2611005000NRG24271220230325551 27/12/2023 chhinder kaur. 2611005WL012282 chhinder kaur. 00354 PUNB0144210 1515 1515 Processed 30/03/2024 2352920540 CHHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24271220230325553 27/12/2023 MeeRA DEVI 2611005WL012282 MeeRA DEVI 00354 PUNB0144210 303 303 Rejected 30/03/2024 2352921148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SANGAT PB-11-005-040-001/396
(Sekhu) 		2611005000NRG24271220230325567 27/12/2023 NEHA DEVI 2611005WL012282 NEHA DEVI 00354 PUNB0144210 303 303 Processed 30/03/2024 2352920895 NEHA PUNJAB NATIONAL BANK(508568)
301 SANGAT PB-11-005-040-001/399
(Sekhu) 		2611005000NRG24271220230325568 27/12/2023 GIAN KAUR 2611005WL012282 GIAN KAUR 00354 PUNB0144210 303 303 Processed 30/03/2024 2352920894 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANGAT PB-11-005-040-001/405
(Sekhu) 		2611005000NRG24271220230325571 27/12/2023 SURJIT KAUR 2611005WL012282 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920897 SURJEET KAUR ICICI BANK LTD(508534)
303 SANGAT PB-11-005-040-001/406
(Sekhu) 		2611005000NRG24271220230325572 27/12/2023 VEERPAL KAUR 2611005WL012282 VEERPAL KAUR 00354 PUNB0144210 303 303 Processed 30/03/2024 2352920896 VEERPAL KAUR ICICI BANK LTD(508534)
304 SANGAT PB-11-005-040-001/409
(Sekhu) 		2611005000NRG24271220230325574 27/12/2023 RANI KAUR 2611005WL012282 RANI KAUR 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920898 RANI PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-040-001/416
(Sekhu) 		2611005000NRG24271220230325575 27/12/2023 BALJIT KAUR 2611005WL012282 BALJIT KAUR 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352920893 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
306 SANGAT PB-11-005-040-001/237
(Sekhu) 		2611005000NRG24271220230325535 27/12/2023 Gurnam kaur 2611005WL012282 Gurnam kaur 00354 PUNB0476800 303 303 Processed 30/03/2024 2352921096 GURNAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-040-001/47
(Sekhu) 		2611005000NRG24271220230325586 27/12/2023 Sukhpreet Kaur 2611005WL012282 Sukhpreet Kaur 00354 PUNB0476800 1818 1818 Processed 30/03/2024 2352920812 SUKHPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-040-001/474
(Sekhu) 		2611005000NRG24271220230325588 27/12/2023 Surjit Kaur 2611005WL012282 Surjit Kaur 00354 PUNB0476800 1515 1515 Processed 30/03/2024 2352920811 SURJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
309 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326807 27/12/2023 Sukhdev Raj 2611005WL012316 Sukhdev Raj 00415 SBIN0001523 1818 1818 Processed 30/03/2024 2352921122 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
310 SANGAT PB-11-005-037-001/201
(Phalhar) 		2611005000NRG24261220230321062 27/12/2023 Kulvir kaur 2611005WL012170 Kulvir kaur 00415 SBIN0001733 909 909 Processed 30/03/2024 2352921214 MR KULVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
311 SANGAT PB-11-005-041-001/15
(Shergar) 		2611005000NRG24271220230324168 27/12/2023 Parmjit kaur 2611005WL012256 Parmjit kaur 00415 SBIN0002399 1818 1818 Processed 30/03/2024 2352921222 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-041-001/249
(Shergar) 		2611005000NRG24261220230321960 27/12/2023 kirna kaur 2611005WL012203 kirna kaur 00415 SBIN0002399 1818 1818 Processed 30/03/2024 2352920438 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-041-001/348
(Shergar) 		2611005000NRG24261220230321973 27/12/2023 Charanjit kaur 2611005WL012203 Charanjit kaur 00415 SBIN0002399 1818 1818 Processed 30/03/2024 2352921220 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-041-001/39
(Shergar) 		2611005000NRG24271220230324174 27/12/2023 Karamjit kaur 2611005WL012256 Karamjit kaur 00415 SBIN0002399 1818 1818 Processed 30/03/2024 2352921224 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-041-001/44
(Shergar) 		2611005000NRG24261220230321980 27/12/2023 Hardeep kaur 2611005WL012203 Hardeep kaur 00415 SBIN0002399 606 606 Processed 30/03/2024 2352921219 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-041-001/60
(Shergar) 		2611005000NRG24261220230321985 27/12/2023 Jaspal kaur 2611005WL012203 Jaspal kaur 00415 SBIN0002399 1818 1818 Processed 30/03/2024 2352920439 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
317 SANGAT PB-11-005-040-001/277
(Sekhu) 		2611005000NRG24271220230325541 27/12/2023 saroj rani 2611005WL012282 saroj rani 00415 SBIN0010749 1515 1515 Processed 30/03/2024 2352920507 SAROJ PUNJAB NATIONAL BANK(508568)
318 SANGAT PB-11-005-040-001/387
(Sekhu) 		2611005000NRG24271220230325564 27/12/2023 MAGHAR SINGH 2611005WL012282 MAGHAR SINGH 00415 SBIN0010749 1818 1818 Processed 30/03/2024 2352921230 MR MAGHAR SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-040-001/489
(Sekhu) 		2611005000NRG24271220230325591 27/12/2023 Gurdeep Kaur 2611005WL012282 Gurdeep Kaur 00415 SBIN0010749 1212 1212 Processed 30/03/2024 2352920911 MRS GURDEEP KAUR WO SHIVJI STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-040-001/500
(Sekhu) 		2611005000NRG24271220230325593 27/12/2023 Sukhjit Kaur 2611005WL012282 Sukhjit Kaur 00415 SBIN0010749 1818 1818 Processed 30/03/2024 2352920810 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
321 SANGAT PB-11-005-001-001/205
(Bajak) 		2611005000NRG24261220230321353 27/12/2023 MANJIT SINGH 2611005WL012175 MANJIT SINGH 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352920874 MR MANJIT SINGH STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-012-001/84
(Faridkot) 		2611005000NRG24261220230322091 27/12/2023 Chinder kaur 2611005WL012204 Chinder kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921161 CHHINDER KAUR HDFC BANK LTD(607152)
323 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24271220230326326 27/12/2023 Leelu Singh 2611005WL012306 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921213 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24271220230326327 27/12/2023 manjit kaur 2611005WL012306 manjit kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920536 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24271220230326329 27/12/2023 Paramjit Kaur 2611005WL012306 Paramjit Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921152 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-017-001/132
(Gurusir Sohne Wala) 		2611005000NRG24271220230326331 27/12/2023 Anoop Kaur 2611005WL012306 Anoop Kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921164 MRS ANUPI KAUR WO BELA SINGH STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-017-001/136
(Gurusir Sohne Wala) 		2611005000NRG24271220230326332 27/12/2023 Gurmel singh 2611005WL012306 Gurmel singh 00415 SBIN0011963 1818 1818 Rejected 30/03/2024 2352921209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24271220230326334 27/12/2023 Sukhdev kaur.. 2611005WL012306 Sukhdev kaur.. 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352921153 SUKHDEV KAUR ICICI BANK LTD(508534)
329 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24271220230326335 27/12/2023 Paramjit kaur 2611005WL012306 Paramjit kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921170 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG24271220230326339 27/12/2023 KODI KAUR 2611005WL012306 KODI KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921207 MRS KODI KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24271220230326340 27/12/2023 SHINDER KAUR 2611005WL012306 SHINDER KAUR 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921202 CHHINDER KAUR UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24271220230326343 27/12/2023 CHARANJEET KAUR 2611005WL012306 CHARANJEET KAUR 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921167 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24271220230326344 27/12/2023 BALDEV SINGH 2611005WL012306 BALDEV SINGH 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921151 BALDEV SINGH ICICI BANK LTD(508534)
334 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24271220230326345 27/12/2023 HARVANS KAUR 2611005WL012306 HARVANS KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921155 HARBANS KAUR ICICI BANK LTD(508534)
335 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24271220230326346 27/12/2023 KARNAIL KAUR 2611005WL012306 KARNAIL KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921156 KARNAIL KAUR ICICI BANK LTD(508534)
336 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24271220230326348 27/12/2023 SUKHDEV SINGH 2611005WL012306 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Rejected 30/03/2024 2352921169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24271220230326350 27/12/2023 Gurdev Kaur 2611005WL012306 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921199 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24271220230326351 27/12/2023 RANI KAUR 2611005WL012306 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921204 MRS RANI KAUR STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24271220230326353 27/12/2023 PARAMJIT KAUR 2611005WL012306 PARAMJIT KAUR 00415 SBIN0011963 909 909 Processed 30/03/2024 2352921198 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
340 SANGAT PB-11-005-017-001/20
(Gurusir Sohne Wala) 		2611005000NRG24271220230326356 27/12/2023 Sandeep Kaur 2611005WL012306 Sandeep Kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921163 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
341 SANGAT PB-11-005-017-001/214
(Gurusir Sohne Wala) 		2611005000NRG24271220230326360 27/12/2023 Paramjeet Kaur 2611005WL012306 Paramjeet Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920534 MRS PARAMJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-017-001/24
(Gurusir Sohne Wala) 		2611005000NRG24271220230326365 27/12/2023 Sujaan Kaur 2611005WL012306 Sujaan Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921157 SUJAN KAUR ICICI BANK LTD(508534)
343 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24271220230326367 27/12/2023 Harbans kaur 2611005WL012306 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921158 HARBANS KAUR ICICI BANK LTD(508534)
344 SANGAT PB-11-005-017-001/255
(Gurusir Sohne Wala) 		2611005000NRG24271220230326369 27/12/2023 Tej Kaur 2611005WL012306 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921154 TEJ KAUR CANARA BANK(508532)
345 SANGAT PB-11-005-017-001/27
(Gurusir Sohne Wala) 		2611005000NRG24271220230326371 27/12/2023 Angrej Kaur 2611005WL012306 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920537 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
346 SANGAT PB-11-005-017-001/31
(Gurusir Sohne Wala) 		2611005000NRG24271220230326381 27/12/2023 Balbir Kaur 2611005WL012306 Balbir Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921165 MRS BALVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-017-001/333
(Gurusir Sohne Wala) 		2611005000NRG24271220230326389 27/12/2023 charnjit kaur 2611005WL012306 charnjit kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921208 MRS CHARNJEET KAUR WO ANMOL SINGH STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24271220230326390 27/12/2023 Sukhpal Kaur 2611005WL012306 Sukhpal Kaur 00415 SBIN0011963 909 909 Rejected 30/03/2024 2352921205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24271220230326391 27/12/2023 Tej Kaur 2611005WL012306 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921159 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24271220230326394 27/12/2023 Jaswinder Kaur 2611005WL012306 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352920535 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
351 SANGAT PB-11-005-017-001/376
(Gurusir Sohne Wala) 		2611005000NRG24271220230326398 27/12/2023 Surjit Kaur 2611005WL012306 Surjit Kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921160 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
352 SANGAT PB-11-005-017-001/38
(Gurusir Sohne Wala) 		2611005000NRG24271220230326400 27/12/2023 Harnek singh 2611005WL012306 Harnek singh 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352921200 HARNEK SINGH ICICI BANK LTD(508534)
353 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24271220230326402 27/12/2023 Amarjit Kaur 2611005WL012306 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921211 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
354 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24271220230326403 27/12/2023 Sukhpreet kaur 2611005WL012306 Sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921210 SUKHPREET KAUR HDFC BANK LTD(607152)
355 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24271220230326411 27/12/2023 Amerjeet Kaur 2611005WL012306 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921168 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
356 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24271220230326412 27/12/2023 Tej kaur 2611005WL012306 Tej kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920538 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24271220230326415 27/12/2023 Gurdeep kaur 2611005WL012306 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 30/03/2024 2352921206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24271220230326417 27/12/2023 Sumanpreet Kaur 2611005WL012306 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920454 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24271220230326418 27/12/2023 Banta Singh 2611005WL012306 Banta Singh 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921150 BANTA SINGH ICICI BANK LTD(508534)
360 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24271220230326420 27/12/2023 Baljeet Kaur 2611005WL012306 Baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921212 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
361 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24271220230326421 27/12/2023 karmjit Kaur 2611005WL012306 karmjit Kaur 00415 SBIN0011963 1818 1818 Rejected 30/03/2024 2352921203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24271220230326425 27/12/2023 Angrej Kaur 2611005WL012306 Angrej Kaur 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352921201 ANGREJ KAUR ICICI BANK LTD(508534)
363 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24271220230326428 27/12/2023 Gurjant Kaur 2611005WL012306 Gurjant Kaur 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352921149 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
364 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24271220230326429 27/12/2023 Kuldeep Kaur 2611005WL012306 Kuldeep Kaur 00415 SBIN0011963 1515 1515 Rejected 30/03/2024 2352921166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24271220230326432 27/12/2023 Gurmail singh 2611005WL012306 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352921162 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG24271220230323900 27/12/2023 Satpal Kaur 2611005WL012247 Satpal Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920448 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-023-001/25
(kothe sangat kalan) 		2611005000NRG24271220230323906 27/12/2023 PARAMJIT BAI 2611005WL012247 PARAMJIT BAI 00415 SBIN0011963 606 606 Processed 30/03/2024 2352920441 MRS PARAMJIT BAI STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG24271220230323907 27/12/2023 PALO BAI 2611005WL012247 PALO BAI 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920440 MRS PALO BAI STATE BANK OF INDIA(508548)
369 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG24271220230323913 27/12/2023 JASWINDER KAUR 2611005WL012247 JASWINDER KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920445 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG24271220230323927 27/12/2023 Laali 2611005WL012247 Laali 00415 SBIN0011963 1515 1515 Processed 30/03/2024 2352920442 LALI BAI PUNJAB & SIND BANK(607087)
371 SANGAT PB-11-005-023-001/68
(kothe sangat kalan) 		2611005000NRG24271220230323928 27/12/2023 Kiran rani 2611005WL012247 Kiran rani 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920449 MRS KIRNA RANI STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG24271220230323937 27/12/2023 Shinder Kaur 2611005WL012247 Shinder Kaur 00415 SBIN0011963 909 909 Processed 30/03/2024 2352921223 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-031-001/122
(Muhala) 		2611005000NRG24261220230321363 27/12/2023 Bimal kaur 2611005WL012176 Bimal kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920453 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-031-001/124
(Muhala) 		2611005000NRG24261220230321364 27/12/2023 SARABJIT KAUR 2611005WL012176 SARABJIT KAUR 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352920444 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24261220230321366 27/12/2023 Gurdeep kaur 2611005WL012176 Gurdeep kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920446 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-031-001/4
(Muhala) 		2611005000NRG24261220230321378 27/12/2023 Jasvir kaur 2611005WL012176 Jasvir kaur 00415 SBIN0011963 606 606 Processed 30/03/2024 2352921221 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-031-001/47
(Muhala) 		2611005000NRG24261220230321381 27/12/2023 Amarjit Kaur 2611005WL012176 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920450 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-031-001/61
(Muhala) 		2611005000NRG24261220230321386 27/12/2023 MANJIT KAUR 2611005WL012176 MANJIT KAUR 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-031-001/8
(Muhala) 		2611005000NRG24261220230321395 27/12/2023 Sukhdev kaur 2611005WL012176 Sukhdev kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352920443 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 95445 95445
380 SANGAT PB-11-005-037-001/184
(Phalhar) 		2611005000NRG24261220230321050 27/12/2023 BAlvir kaur 2611005WL012170 BAlvir kaur 00415 SBIN0011965 1515 1515 Processed 30/03/2024 2352921216 MRS BALVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
381 SANGAT PB-11-005-034-001/249
(Pacca Khuard) 		2611005000NRG24271220230325749 27/12/2023 Sumanpreet Kaur 2611005WL012290 Sumanpreet Kaur 00415 SBIN0050056 1818 1818 Processed 30/03/2024 2352920455 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-040-001/354
(Sekhu) 		2611005000NRG24271220230325555 27/12/2023 BABU SINGH 2611005WL012282 BABU SINGH 00415 SBIN0050056 303 303 Processed 30/03/2024 2352920813 MR BABU SINGH STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-040-001/665
(Sekhu) 		2611005000NRG24271220230325600 27/12/2023 Pinki 2611005WL012282 Pinki 00415 SBIN0050056 1818 1818 Processed 30/03/2024 2352920654 PINKI WO RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
384 SANGAT PB-11-005-040-001/94
(Sekhu) 		2611005000NRG24271220230325609 27/12/2023 Banta singh 2611005WL012282 Banta singh 00415 SBIN0050056 1515 1515 Processed 30/03/2024 2352920939 BANTA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
385 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24261220230321071 27/12/2023 Harjeet kaur 2611005WL012170 Harjeet kaur 00415 SBIN0050411 1818 1818 Processed 30/03/2024 2352921172 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
386 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326802 27/12/2023 Kiran Kaur 2611005WL012316 Kiran Kaur 00415 SBIN0050985 909 909 Processed 30/03/2024 2352920962 MISS MANPREET KAUR M UGS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
387 SANGAT PB-11-005-040-001/100
(Sekhu) 		2611005000NRG24271220230325507 27/12/2023 Manjit kaur 2611005WL012282 Manjit kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920705 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
388 SANGAT PB-11-005-040-001/105
(Sekhu) 		2611005000NRG24271220230325510 27/12/2023 Paramjit kaur 2611005WL012282 Paramjit kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920707 MRS PARMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-040-001/131
(Sekhu) 		2611005000NRG24271220230325512 27/12/2023 Harpal kaur 2611005WL012282 Harpal kaur 00415 SBIN0050986 1818 1818 Rejected 30/03/2024 2352920708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SANGAT PB-11-005-040-001/138
(Sekhu) 		2611005000NRG24271220230325513 27/12/2023 Mandeep kaur 2611005WL012282 Mandeep kaur 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920709 MRS MANDEEP KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-040-001/144
(Sekhu) 		2611005000NRG24271220230325514 27/12/2023 Bhajan kaur 2611005WL012282 Bhajan kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920710 BHAJAN KAUR ICICI BANK LTD(508534)
392 SANGAT PB-11-005-040-001/161
(Sekhu) 		2611005000NRG24271220230325515 27/12/2023 AJMER KAUR 2611005WL012282 AJMER KAUR 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352920711 AJMAIR KAUR W/O MUKHTIAR SINGH PLA 12804 PUNJAB NATIONAL BANK(508568)
393 SANGAT PB-11-005-040-001/169
(Sekhu) 		2611005000NRG24271220230325516 27/12/2023 Jarnail kaur 2611005WL012282 Jarnail kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920712 MRS JARNAIL KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
394 SANGAT PB-11-005-040-001/171
(Sekhu) 		2611005000NRG24271220230325517 27/12/2023 Jaswinder Kaur 2611005WL012282 Jaswinder Kaur 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352921046 JASWINDER KAUR ICICI BANK LTD(508534)
395 SANGAT PB-11-005-040-001/178
(Sekhu) 		2611005000NRG24271220230325520 27/12/2023 Kirpal singh 2611005WL012282 Kirpal singh 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920713 KIRPAL SINGH ICICI BANK LTD(508534)
396 SANGAT PB-11-005-040-001/189
(Sekhu) 		2611005000NRG24271220230325522 27/12/2023 Amarjit kaur 2611005WL012282 Amarjit kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920741 AMARJIT KAUR ICICI BANK LTD(508534)
397 SANGAT PB-11-005-040-001/19
(Sekhu) 		2611005000NRG24271220230325523 27/12/2023 Mithu singh 2611005WL012282 Mithu singh 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920742 MITHU SINGH PUNJAB NATIONAL BANK(508568)
398 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24271220230325524 27/12/2023 Sunita rani 2611005WL012282 Sunita rani 00415 SBIN0050986 1818 1818 Rejected 30/03/2024 2352920743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 SANGAT PB-11-005-040-001/213
(Sekhu) 		2611005000NRG24271220230325527 27/12/2023 Suman 2611005WL012282 Suman 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920744 MRS SUMAN WO VINOD KUMAR STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-040-001/219
(Sekhu) 		2611005000NRG24271220230325528 27/12/2023 Basant singh 2611005WL012282 Basant singh 00415 SBIN0050986 303 303 Processed 30/03/2024 2352921020 MR BASANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-040-001/238
(Sekhu) 		2611005000NRG24271220230325536 27/12/2023 Vimla Devi 2611005WL012282 Vimla Devi 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352920746 BIMLA KAUR ICICI BANK LTD(508534)
402 SANGAT PB-11-005-040-001/240
(Sekhu) 		2611005000NRG24271220230325537 27/12/2023 Baldev singh 2611005WL012282 Baldev singh 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352921047 BALDEV SINGH ICICI BANK LTD(508534)
403 SANGAT PB-11-005-040-001/26
(Sekhu) 		2611005000NRG24271220230325538 27/12/2023 Surjit kaur 2611005WL012282 Surjit kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920747 SURJIT KAUR ICICI BANK LTD(508534)
404 SANGAT PB-11-005-040-001/28
(Sekhu) 		2611005000NRG24271220230325542 27/12/2023 Kamlesh devi 2611005WL012282 Kamlesh devi 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920748 KAMLASH DEVI ICICI BANK LTD(508534)
405 SANGAT PB-11-005-040-001/305
(Sekhu) 		2611005000NRG24271220230325546 27/12/2023 KARAMJIT KAUR 2611005WL012282 KARAMJIT KAUR 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920751 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-040-001/310
(Sekhu) 		2611005000NRG24271220230325547 27/12/2023 AUNGREJ KAUR 2611005WL012282 AUNGREJ KAUR 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920752 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
407 SANGAT PB-11-005-040-001/313
(Sekhu) 		2611005000NRG24271220230325548 27/12/2023 JARNAIL KAUR 2611005WL012282 JARNAIL KAUR 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352921095 JARNAIL KAUR ICICI BANK LTD(508534)
408 SANGAT PB-11-005-040-001/327
(Sekhu) 		2611005000NRG24271220230325549 27/12/2023 JASWINDER KAUR 2611005WL012282 JASWINDER KAUR 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920815 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
409 SANGAT PB-11-005-040-001/335
(Sekhu) 		2611005000NRG24271220230325550 27/12/2023 Gulab kaur 2611005WL012282 Gulab kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920753 GULAB KAUR ICICI BANK LTD(508534)
410 SANGAT PB-11-005-040-001/347
(Sekhu) 		2611005000NRG24271220230325552 27/12/2023 BALVEER KAUR 2611005WL012282 BALVEER KAUR 00415 SBIN0050986 909 909 Processed 30/03/2024 2352920754 VEERO RANI ICICI BANK LTD(508534)
411 SANGAT PB-11-005-040-001/351
(Sekhu) 		2611005000NRG24271220230325554 27/12/2023 JAGROOP SINGH 2611005WL012282 JAGROOP SINGH 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920755 MR JAGROOP SINGH SO DES RAJ STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-040-001/362
(Sekhu) 		2611005000NRG24271220230325557 27/12/2023 GURMUKH SINGH 2611005WL012282 GURMUKH SINGH 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920756 MR GURMUKH SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
413 SANGAT PB-11-005-040-001/377
(Sekhu) 		2611005000NRG24271220230325561 27/12/2023 Rani Kaur 2611005WL012282 Rani Kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920930 MRS RANI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-040-001/381
(Sekhu) 		2611005000NRG24271220230325562 27/12/2023 JAMILA BEGAM 2611005WL012282 JAMILA BEGAM 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920931 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-040-001/382
(Sekhu) 		2611005000NRG24271220230325563 27/12/2023 SUKHDEEP KAUR 2611005WL012282 SUKHDEEP KAUR 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920932 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
416 SANGAT PB-11-005-040-001/39
(Sekhu) 		2611005000NRG24271220230325565 27/12/2023 Gurmit kaur 2611005WL012282 Gurmit kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920933 GURMEET KUAR HDFC BANK LTD(607152)
417 SANGAT PB-11-005-040-001/404
(Sekhu) 		2611005000NRG24271220230325570 27/12/2023 SARABJIT KAUR 2611005WL012282 SARABJIT KAUR 00415 SBIN0050986 303 303 Processed 30/03/2024 2352920934 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
418 SANGAT PB-11-005-040-001/408
(Sekhu) 		2611005000NRG24271220230325573 27/12/2023 Shalu ran 2611005WL012282 Shalu ran 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352920935 SHALU RANI WO SANT RAM PUNJAB NATIONAL BANK(508568)
419 SANGAT PB-11-005-040-001/421
(Sekhu) 		2611005000NRG24271220230325576 27/12/2023 chinder kaur 2611005WL012282 chinder kaur 00415 SBIN0050986 909 909 Processed 30/03/2024 2352920936 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-040-001/440
(Sekhu) 		2611005000NRG24271220230325581 27/12/2023 Harpal kaur 2611005WL012282 Harpal kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352921022 MRS HARPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
421 SANGAT PB-11-005-040-001/448
(Sekhu) 		2611005000NRG24271220230325583 27/12/2023 Shinder Kaur 2611005WL012282 Shinder Kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352921124 MRS CHINDER KAUR WO TARA CHAND STATE BANK OF INDIA(508548)
422 SANGAT PB-11-005-040-001/46
(Sekhu) 		2611005000NRG24271220230325584 27/12/2023 Shela Devi 2611005WL012282 Shela Devi 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920937 MRS SHEELA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-040-001/460
(Sekhu) 		2611005000NRG24271220230325585 27/12/2023 Rani Kaur 2611005WL012282 Rani Kaur 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352921101 RANI KAUR HDFC BANK LTD(607152)
424 SANGAT PB-11-005-040-001/555
(Sekhu) 		2611005000NRG24271220230325597 27/12/2023 Sukhpreet kaur 2611005WL012282 Sukhpreet kaur 00415 SBIN0050986 606 606 Processed 30/03/2024 2352920814 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-040-001/82
(Sekhu) 		2611005000NRG24271220230325605 27/12/2023 Kartar kaur 2611005WL012282 Kartar kaur 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352920947 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
426 SANGAT PB-11-005-040-001/90
(Sekhu) 		2611005000NRG24271220230325607 27/12/2023 Harpal kaur 2611005WL012282 Harpal kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352921123 HARPAL KAUR ICICI BANK LTD(508534)
427 SANGAT PB-11-005-040-001/92
(Sekhu) 		2611005000NRG24271220230325608 27/12/2023 Pooran singh 2611005WL012282 Pooran singh 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352920938 PURAN SINGH ICICI BANK LTD(508534)
428 SANGAT PB-11-005-040-001/98
(Sekhu) 		2611005000NRG24271220230325611 27/12/2023 Naseeb kaur 2611005WL012282 Naseeb kaur 00415 SBIN0050986 1818 1818 Rejected 30/03/2024 2352920941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59388 59388
429 SANGAT PB-11-005-040-001/204
(Sekhu) 		2611005000NRG24271220230325525 27/12/2023 Rani 2611005WL012282 Rani 00415 SBIN0051284 303 303 Processed 30/03/2024 2352920946 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
430 SANGAT PB-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24271220230326401 27/12/2023 Manjit Kaur 2611005WL012306 Manjit Kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352921232 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24271220230326414 27/12/2023 Jalaur Singh 2611005WL012306 Jalaur Singh 00415 SBIN0051347 1212 1212 Processed 30/03/2024 2352921004 MR JALOUR SINGH STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24271220230324160 27/12/2023 Gulab singh 2611005WL012256 Gulab singh 00415 SBIN0051347 1515 1515 Processed 30/03/2024 2352921015 MR GULAB SINGH STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-018-001/171
(jai singh wala) 		2611005000NRG24261220230320887 27/12/2023 Manjeet kaur 2611005WL012168 Manjeet kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920613 MANJEET KAUR ICICI BANK LTD(508534)
434 SANGAT PB-11-005-018-001/184
(jai singh wala) 		2611005000NRG24261220230321925 27/12/2023 Kartar kaur 2611005WL012201 Kartar kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920614 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-018-001/200
(jai singh wala) 		2611005000NRG24261220230320889 27/12/2023 Ranjit kaur 2611005WL012168 Ranjit kaur 00415 SBIN0051347 1515 1515 Processed 30/03/2024 2352921076 RANJIT KAUR WO SOHANN SINGH PUNJAB NATIONAL BANK(508568)
436 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24271220230324161 27/12/2023 GURDEEP SINGH 2611005WL012256 GURDEEP SINGH 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352921079 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-018-001/293
(jai singh wala) 		2611005000NRG24261220230320890 27/12/2023 NASEEB KAUR 2611005WL012168 NASEEB KAUR 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920638 MRS NASIB KAUR STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-018-001/300
(jai singh wala) 		2611005000NRG24261220230320891 27/12/2023 SURJIT KAUR 2611005WL012168 SURJIT KAUR 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920639 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-018-001/412
(jai singh wala) 		2611005000NRG24261220230320892 27/12/2023 manjeet kaur 2611005WL012168 manjeet kaur 00415 SBIN0051347 303 303 Processed 30/03/2024 2352921147 MR MANJIT KAUR STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-018-001/417
(jai singh wala) 		2611005000NRG24261220230320894 27/12/2023 mohinder kaur 2611005WL012168 mohinder kaur 00415 SBIN0051347 909 909 Processed 30/03/2024 2352921016 MRS MAHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG24261220230321927 27/12/2023 Amandeep Kaur 2611005WL012201 Amandeep Kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920451 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
442 SANGAT PB-11-005-018-001/45
(jai singh wala) 		2611005000NRG24261220230320895 27/12/2023 Kuldip kaur 2611005WL012168 Kuldip kaur 00415 SBIN0051347 303 303 Processed 30/03/2024 2352921075 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-018-001/504
(jai singh wala) 		2611005000NRG24261220230320896 27/12/2023 Seeto Kaur 2611005WL012168 Seeto Kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920850 MRS SITO KAUR STATE BANK OF INDIA(508548)
444 SANGAT PB-11-005-018-001/508
(jai singh wala) 		2611005000NRG24261220230320897 27/12/2023 Gurnam Singh 2611005WL012168 Gurnam Singh 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920452 MR GURNAM SINGH STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-018-001/516
(jai singh wala) 		2611005000NRG24261220230320898 27/12/2023 Chint kaur 2611005WL012168 Chint kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920762 MRS CHINT KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-018-001/523
(jai singh wala) 		2611005000NRG24261220230320899 27/12/2023 Ritu 2611005WL012168 Ritu 00415 SBIN0051347 909 909 Processed 30/03/2024 2352920820 MRS REETU RANI STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-018-001/535
(jai singh wala) 		2611005000NRG24261220230320900 27/12/2023 Gurdeep Kaur 2611005WL012168 Gurdeep Kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920763 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-018-001/598
(jai singh wala) 		2611005000NRG24261220230320903 27/12/2023 Lakhvir Kaur 2611005WL012168 Lakhvir Kaur 00415 SBIN0051347 606 606 Processed 30/03/2024 2352920819 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-018-001/651
(jai singh wala) 		2611005000NRG24271220230324162 27/12/2023 Gurdeep Singh 2611005WL012256 Gurdeep Singh 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920652 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24271220230324163 27/12/2023 Karnail singh 2611005WL012256 Karnail singh 00415 SBIN0051347 909 909 Processed 30/03/2024 2352920640 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
451 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG24261220230320904 27/12/2023 Baljit kaur 2611005WL012168 Baljit kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352921010 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-018-001/79
(jai singh wala) 		2611005000NRG24261220230320905 27/12/2023 Veerpal Kaur 2611005WL012168 Veerpal Kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352920761 MISS VEERPAK KAUR STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24261220230321928 27/12/2023 chayar kaur 2611005WL012201 chayar kaur 00415 SBIN0051347 1818 1818 Processed 30/03/2024 2352921011 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
454 SANGAT PB-11-005-018-001/556
(jai singh wala) 		2611005000NRG24261220230320901 27/12/2023 Rajpdeep kaur 2611005WL012168 Rajpdeep kaur 00415 SBIN0051434 1212 1212 Processed 30/03/2024 2352921231 RAJVEER KAUR WO MALKEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
455 SANGAT PB-11-005-001-001/411
(Bajak) 		2611005000NRG24261220230321354 27/12/2023 Sandeep Singh 2611005WL012175 Sandeep Singh 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920473 SANDEEP SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-001-001/418
(Bajak) 		2611005000NRG24261220230321356 27/12/2023 Simerjit kaur 2611005WL012175 Simerjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920873 SIMARJEET KAUR WO SUKHVEER SINGHH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326780 27/12/2023 harnek singh 2611005WL012316 harnek singh 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920956 HARNEK SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
458 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326782 27/12/2023 baljit kaur 2611005WL012316 baljit kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921043 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326784 27/12/2023 jeet ram 2611005WL012316 jeet ram 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920482 JEET RAM SO TITI RAM UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326786 27/12/2023 Harbans Lal 2611005WL012316 Harbans Lal 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921036 HARBANS LAL SO TITI RAM UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326787 27/12/2023 Sukhpal 2611005WL012316 Sukhpal 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920483 SUKHPAL KAUR HDFC BANK LTD(607152)
462 SANGAT PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326790 27/12/2023 seema rani 2611005WL012316 seema rani 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920651 SHEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326791 27/12/2023 Darshan singh 2611005WL012316 Darshan singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921119 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326793 27/12/2023 Angrej singh 2611005WL012316 Angrej singh 00468 UBIN0546453 909 909 Processed 30/03/2024 2352921118 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326794 27/12/2023 Poonam rani 2611005WL012316 Poonam rani 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920861 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326798 27/12/2023 Monika 2611005WL012316 Monika 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920478 MONIKA WO MUKESH RAM UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326801 27/12/2023 Rani kaur 2611005WL012316 Rani kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920484 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326803 27/12/2023 Bansi Lala 2611005WL012316 Bansi Lala 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920485 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326806 27/12/2023 Gurpreet Kaur 2611005WL012316 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920532 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326808 27/12/2023 Karamjit Begam 2611005WL012316 Karamjit Begam 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921120 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24261220230321929 27/12/2023 Butta ram 2611005WL012202 Butta ram 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920486 BOOTA RAM HDFC BANK LTD(607152)
472 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24261220230320906 27/12/2023 mander singh 2611005WL012169 mander singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920970 MR MANDER SINGH STATE BANK OF INDIA(508548)
473 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24261220230320907 27/12/2023 murti kaur 2611005WL012169 murti kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920487 MURTI WO MANDAR SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-010-001/103
(Dhuniky) 		2611005000NRG24261220230320908 27/12/2023 MUKHTAR KAUR 2611005WL012169 MUKHTAR KAUR 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920464 MRS MUKHTIAR KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
475 SANGAT PB-11-005-010-001/104
(Dhuniky) 		2611005000NRG24261220230320909 27/12/2023 Manjit Kaur 2611005WL012169 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920466 MANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-010-001/105
(Dhuniky) 		2611005000NRG24261220230320910 27/12/2023 Sukhjeet Kaur 2611005WL012169 Sukhjeet Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920488 SUKHJIT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-010-001/107
(Dhuniky) 		2611005000NRG24261220230320911 27/12/2023 GURMEET KAUR 2611005WL012169 GURMEET KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920489 GURMEET KAUR HDFC BANK LTD(607152)
478 SANGAT PB-11-005-010-001/108
(Dhuniky) 		2611005000NRG24261220230320912 27/12/2023 kulwinder kaur 2611005WL012169 kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921186 KULWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG24261220230320913 27/12/2023 VEERPAL KAUR 2611005WL012169 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921196 VEERPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24261220230320915 27/12/2023 JASMAIL KAUR 2611005WL012169 JASMAIL KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920986 MELO WO NACHHATER SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24261220230320914 27/12/2023 NACHITAR SINGH 2611005WL012169 NACHITAR SINGH 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921097 NACHHATAR SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-010-001/112
(Dhuniky) 		2611005000NRG24261220230320916 27/12/2023 KULWINDER KAUR 2611005WL012169 KULWINDER KAUR 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920508 KULWINDER KAUR UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-010-001/113
(Dhuniky) 		2611005000NRG24261220230320917 27/12/2023 SUKHDEV KAUR 2611005WL012169 SUKHDEV KAUR 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920490 BABU SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-010-001/117
(Dhuniky) 		2611005000NRG24261220230320918 27/12/2023 PAPPI SINGH 2611005WL012169 PAPPI SINGH 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920510 PAPPI SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-010-001/12
(Dhuniky) 		2611005000NRG24261220230320919 27/12/2023 Charanjit kaur 2611005WL012169 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920906 CHARANJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-010-001/126
(Dhuniky) 		2611005000NRG24261220230320920 27/12/2023 RANI KAUR 2611005WL012169 RANI KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920476 RANI KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-010-001/130
(Dhuniky) 		2611005000NRG24261220230320922 27/12/2023 rupinder kaur 2611005WL012169 rupinder kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920985 RUPINDER KAUR UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-010-001/132
(Dhuniky) 		2611005000NRG24261220230320923 27/12/2023 Jasveer kaur 2611005WL012169 Jasveer kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920989 JASVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-010-001/134
(Dhuniky) 		2611005000NRG24261220230320924 27/12/2023 Paramjit kaur 2611005WL012169 Paramjit kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921033 PARMJEET KAUR WO KAMIRA SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24261220230320927 27/12/2023 Sarbjit kaur 2611005WL012169 Sarbjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920491 SARBJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24261220230320926 27/12/2023 Yuppa singh 2611005WL012169 Yuppa singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921176 JAGROOP SINGH URF JUPPA SINGH SO GURJANT UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-010-001/144
(Dhuniky) 		2611005000NRG24261220230320928 27/12/2023 Jaswinder Kaur 2611005WL012169 Jaswinder Kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352921074 JASWINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-010-001/146
(Dhuniky) 		2611005000NRG24261220230320929 27/12/2023 Channi kaur 2611005WL012169 Channi kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920987 CHANNI KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-010-001/147
(Dhuniky) 		2611005000NRG24261220230320930 27/12/2023 Babbu kaur 2611005WL012169 Babbu kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921017 BABBO KAUR WO MANOHAR SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-010-001/151
(Dhuniky) 		2611005000NRG24261220230320932 27/12/2023 Sandeep Kaur 2611005WL012169 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921069 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-010-001/153
(Dhuniky) 		2611005000NRG24261220230320935 27/12/2023 Binder kaur 2611005WL012169 Binder kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920994 BINDER KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-010-001/154
(Dhuniky) 		2611005000NRG24261220230320936 27/12/2023 Sukhjit Singh 2611005WL012169 Sukhjit Singh 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921018 SUKHJEET SINGH SO JAGDEV SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-010-001/16
(Dhuniky) 		2611005000NRG24261220230320937 27/12/2023 Sakunta devi 2611005WL012169 Sakunta devi 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920492 SAKUNTLA DEVI WO SHIV NATH UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-010-001/165
(Dhuniky) 		2611005000NRG24261220230320938 27/12/2023 Kewal kaur 2611005WL012169 Kewal kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352921031 KEWAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-010-001/172
(Dhuniky) 		2611005000NRG24261220230320941 27/12/2023 SUKHVIR KAUR 2611005WL012169 SUKHVIR KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921032 SUKHVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-010-001/174
(Dhuniky) 		2611005000NRG24261220230320942 27/12/2023 BHINDER KAUR 2611005WL012169 BHINDER KAUR 00468 UBIN0546453 909 909 Processed 30/03/2024 2352921181 BHINDER KAUR HDFC BANK LTD(607152)
502 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24261220230320943 27/12/2023 Shambu singh 2611005WL012169 Shambu singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920467 SAMBU SINGH SO BAGGU SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-010-001/182
(Dhuniky) 		2611005000NRG24261220230320944 27/12/2023 Jaspal Kaur 2611005WL012169 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921030 JASPAL KAUR WO JAS SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-010-001/183
(Dhuniky) 		2611005000NRG24261220230320945 27/12/2023 GUrdeep kaur 2611005WL012169 GUrdeep kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352921185 GURDEEP KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-010-001/189
(Dhuniky) 		2611005000NRG24261220230320946 27/12/2023 Raju Kaur 2611005WL012169 Raju Kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352921191 RAJU KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG24261220230320947 27/12/2023 Leelu ram 2611005WL012169 Leelu ram 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921187 LEELU RAM SO MARHOO RAM UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-010-001/210
(Dhuniky) 		2611005000NRG24261220230320948 27/12/2023 Balveer kaur 2611005WL012169 Balveer kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920521 BALVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-010-001/212
(Dhuniky) 		2611005000NRG24261220230320949 27/12/2023 Charanjeet kaur 2611005WL012169 Charanjeet kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921183 CHARANJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24261220230320952 27/12/2023 Dalep kaur 2611005WL012169 Dalep kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921192 DALIP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-010-001/223
(Dhuniky) 		2611005000NRG24261220230320954 27/12/2023 Rajni 2611005WL012169 Rajni 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921184 RAJNI WO JUPINDER SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-010-001/226
(Dhuniky) 		2611005000NRG24261220230320955 27/12/2023 Darshan singh 2611005WL012169 Darshan singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921174 DARSHAN SINGH ICICI BANK LTD(508534)
512 SANGAT PB-11-005-010-001/233
(Dhuniky) 		2611005000NRG24261220230320956 27/12/2023 Karamjeet kaur 2611005WL012169 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921182 KARAMJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-010-001/235
(Dhuniky) 		2611005000NRG24261220230320957 27/12/2023 Manpreet kaur 2611005WL012169 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920907 MANPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-010-001/237
(Dhuniky) 		2611005000NRG24261220230320958 27/12/2023 Sukhdav kaur 2611005WL012169 Sukhdav kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352921188 SUKHDEV KAUR WO PIARE LAL UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-010-001/24
(Dhuniky) 		2611005000NRG24261220230320959 27/12/2023 Manjit kaur 2611005WL012169 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920493 GIAAN SINGH SO HARGOBIND SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-010-001/244
(Dhuniky) 		2611005000NRG24261220230320960 27/12/2023 Jaswaran kaur 2611005WL012169 Jaswaran kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920964 JASVARAN KAUR UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24261220230320961 27/12/2023 Jagtar singh 2611005WL012169 Jagtar singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921194 JAGTAR SINGH SO THANA SINGH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-010-001/25
(Dhuniky) 		2611005000NRG24261220230320963 27/12/2023 Murti kaur 2611005WL012169 Murti kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920494 MURTI WO LABH SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-010-001/26
(Dhuniky) 		2611005000NRG24261220230320964 27/12/2023 Kulwinder kaur 2611005WL012169 Kulwinder kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920495 KULWINDER KAUR HDFC BANK LTD(607152)
520 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24261220230320966 27/12/2023 Baljinder Singh 2611005WL012169 Baljinder Singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920468 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
521 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24261220230320965 27/12/2023 Baljit Kaur 2611005WL012169 Baljit Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920520 BALJEET KAUR UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-010-001/264
(Dhuniky) 		2611005000NRG24261220230320967 27/12/2023 Seeta 2611005WL012169 Seeta 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921195 SITA WO BANWARI LAL UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-010-001/273
(Dhuniky) 		2611005000NRG24261220230320969 27/12/2023 Charanjit Kaur 2611005WL012169 Charanjit Kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352921190 CHARANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-010-001/277
(Dhuniky) 		2611005000NRG24261220230320972 27/12/2023 Harjit Kaur 2611005WL012169 Harjit Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921189 HARJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-010-001/283
(Dhuniky) 		2611005000NRG24261220230320973 27/12/2023 Amandeep kaur 2611005WL012169 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921180 AMANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-010-001/288
(Dhuniky) 		2611005000NRG24261220230320974 27/12/2023 Manjeet Kaur 2611005WL012169 Manjeet Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920969 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-010-001/291
(Dhuniky) 		2611005000NRG24261220230320975 27/12/2023 Bakhshis Kaur 2611005WL012169 Bakhshis Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920759 BAKHSEES KAUR ICICI BANK LTD(508534)
528 SANGAT PB-11-005-010-001/3
(Dhuniky) 		2611005000NRG24261220230320978 27/12/2023 Kuldeep kaur 2611005WL012169 Kuldeep kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921003 KULDEEP KAUR HDFC BANK LTD(607152)
529 SANGAT PB-11-005-010-001/3
(Dhuniky) 		2611005000NRG24261220230320977 27/12/2023 Nikka singh 2611005WL012169 Nikka singh 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921059 NIKKA SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-010-001/301
(Dhuniky) 		2611005000NRG24261220230320979 27/12/2023 Sukhpal Singh 2611005WL012169 Sukhpal Singh 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920961 SUKHPAL SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24261220230320983 27/12/2023 Kuldeep Kaur 2611005WL012169 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920757 KULDEEP KAUR WIFE OF PAPPU SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24261220230320982 27/12/2023 Pappu singh 2611005WL012169 Pappu singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920758 PAPPU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24261220230320984 27/12/2023 Harpreet Singh 2611005WL012169 Harpreet Singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920480 HARPREET SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24261220230320985 27/12/2023 Karamjit kaur 2611005WL012169 Karamjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920472 KARAMJEET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-010-001/319
(Dhuniky) 		2611005000NRG24261220230320987 27/12/2023 Gurnam Kaur 2611005WL012169 Gurnam Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920908 GURNAM KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-010-001/32
(Dhuniky) 		2611005000NRG24261220230320988 27/12/2023 Jaswinder Kaur 2611005WL012169 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920470 JASWINDER KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24261220230320989 27/12/2023 kaur singh 2611005WL012169 kaur singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920984 KAUR SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24261220230320990 27/12/2023 Ranjit kaur 2611005WL012169 Ranjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920481 RANJIT KAUR HDFC BANK LTD(607152)
539 SANGAT PB-11-005-010-001/35
(Dhuniky) 		2611005000NRG24261220230320991 27/12/2023 Jaswinder Kaur 2611005WL012169 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920496 JASWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-010-001/37
(Dhuniky) 		2611005000NRG24261220230320992 27/12/2023 Manjit kaur 2611005WL012169 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921177 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-010-001/38
(Dhuniky) 		2611005000NRG24261220230320993 27/12/2023 Gurmail singh 2611005WL012169 Gurmail singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920497 GURMAIL SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-010-001/38
(Dhuniky) 		2611005000NRG24261220230320994 27/12/2023 Gurmit kaur 2611005WL012169 Gurmit kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920498 GURMAIL SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-010-001/40
(Dhuniky) 		2611005000NRG24261220230320995 27/12/2023 Kalla singh 2611005WL012169 Kalla singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920499 KALA SINGH ICICI BANK LTD(508534)
544 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG24261220230320996 27/12/2023 Gurmail kaur 2611005WL012169 Gurmail kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921073 GURMEL KAUR WIFE OF DEV SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-010-001/45-A
(Dhuniky) 		2611005000NRG24261220230320998 27/12/2023 MANJIT KAUR 2611005WL012169 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921068 MANJITB KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-010-001/47
(Dhuniky) 		2611005000NRG24261220230320999 27/12/2023 Baljit Kaur 2611005WL012169 Baljit Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920500 BALJEET KAUR ICICI BANK LTD(508534)
547 SANGAT PB-11-005-010-001/48
(Dhuniky) 		2611005000NRG24261220230321000 27/12/2023 Sukhpreet kaur 2611005WL012169 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920988 SUKHPREET KAUR HDFC BANK LTD(607152)
548 SANGAT PB-11-005-010-001/52
(Dhuniky) 		2611005000NRG24261220230321002 27/12/2023 SARBHJEET KAUR 2611005WL012169 SARBHJEET KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920990 SARBJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-010-001/62
(Dhuniky) 		2611005000NRG24261220230321003 27/12/2023 AMANDEEP KAUR 2611005WL012169 AMANDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920501 AMANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-010-001/63
(Dhuniky) 		2611005000NRG24261220230321004 27/12/2023 PARMJET KAUR 2611005WL012169 PARMJET KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920502 PARAMJEET KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-010-001/64
(Dhuniky) 		2611005000NRG24261220230321005 27/12/2023 KULWINDER KAUR 2611005WL012169 KULWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920503 KULVINDER KAUR WO NATHU SINGH GURMIT SIN UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-010-001/65
(Dhuniky) 		2611005000NRG24261220230321006 27/12/2023 MANJET KAUR 2611005WL012169 MANJET KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920504 MANJEET KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-010-001/66
(Dhuniky) 		2611005000NRG24261220230321007 27/12/2023 MANJEET KAUR 2611005WL012169 MANJEET KAUR 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920461 MANJIT KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-010-001/69
(Dhuniky) 		2611005000NRG24261220230321008 27/12/2023 HARJINDER SINGH 2611005WL012169 HARJINDER SINGH 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921140 HARJINDER SINGH S/O GORA SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-010-001/69
(Dhuniky) 		2611005000NRG24261220230321009 27/12/2023 MANDEEP KAUR 2611005WL012169 MANDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920505 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-010-001/7
(Dhuniky) 		2611005000NRG24261220230321010 27/12/2023 Harpal Kaur 2611005WL012169 Harpal Kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921034 HARPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-010-001/74
(Dhuniky) 		2611005000NRG24261220230321012 27/12/2023 MAHINDER SINGH 2611005WL012169 MAHINDER SINGH 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920558 MAHINDER SINGH ICICI BANK LTD(508534)
558 SANGAT PB-11-005-010-001/75
(Dhuniky) 		2611005000NRG24261220230321013 27/12/2023 JASVEER SINGH 2611005WL012169 JASVEER SINGH 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920559 JASVEER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-010-001/76
(Dhuniky) 		2611005000NRG24261220230321014 27/12/2023 HARDEEP KAUR 2611005WL012169 HARDEEP KAUR 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920560 HARDEEP KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-010-001/8
(Dhuniky) 		2611005000NRG24261220230321016 27/12/2023 Beera kaur 2611005WL012169 Beera kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920589 PALO WO PAPPI SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-010-001/8
(Dhuniky) 		2611005000NRG24261220230321015 27/12/2023 Pappi singh 2611005WL012169 Pappi singh 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920588 PAPPI SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-010-001/80
(Dhuniky) 		2611005000NRG24261220230321017 27/12/2023 SHAGNDEEP KAUR 2611005WL012169 SHAGNDEEP KAUR 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921178 SAGANDEEP KAUR WO KASMIR SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-010-001/85
(Dhuniky) 		2611005000NRG24261220230321018 27/12/2023 Mandeep kaur 2611005WL012169 Mandeep kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921077 MANDEEP KAUR WO GURDITTA SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-010-001/88
(Dhuniky) 		2611005000NRG24261220230321019 27/12/2023 JASVEER KAUR 2611005WL012169 JASVEER KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921179 JASVEER KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-010-001/89
(Dhuniky) 		2611005000NRG24261220230321020 27/12/2023 Gurdev kaur 2611005WL012169 Gurdev kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921175 GURDEV KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-010-001/9
(Dhuniky) 		2611005000NRG24261220230321021 27/12/2023 PUSHPINDER KAUR 2611005WL012169 PUSHPINDER KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920590 PUSHPINDER KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-010-001/95
(Dhuniky) 		2611005000NRG24261220230321024 27/12/2023 JASWINDER KAUR 2611005WL012169 JASWINDER KAUR 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920591 JASWINDER KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-012-001/1
(Faridkot) 		2611005000NRG24261220230321994 27/12/2023 AMARJIT KAUR 2611005WL012204 AMARJIT KAUR 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920953 MRS AMARJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
569 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG24261220230321995 27/12/2023 Balvir kaur 2611005WL012204 Balvir kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920593 BALBIR KAUR ICICI BANK LTD(508534)
570 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24261220230321998 27/12/2023 Charanjit Kaur 2611005WL012204 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920462 CHARANJIT KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24261220230321997 27/12/2023 Nathu singh 2611005WL012204 Nathu singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920870 NATHA SINGH SO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-012-001/109
(Faridkot) 		2611005000NRG24261220230321999 27/12/2023 Gurcharan kaur 2611005WL012204 Gurcharan kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352921002 GURCHARAN KAUR WO BOHAD SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-012-001/119
(Faridkot) 		2611005000NRG24261220230322000 27/12/2023 Manjit kaur 2611005WL012204 Manjit kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920594 MANJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-012-001/124
(Faridkot) 		2611005000NRG24261220230322001 27/12/2023 Sukhdev kaur 2611005WL012204 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920998 SUKHDEV KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-012-001/129
(Faridkot) 		2611005000NRG24261220230322003 27/12/2023 Parmjit kaur 2611005WL012204 Parmjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921229 PARAMJEET KAUR WO KULJINDER SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-012-001/133
(Faridkot) 		2611005000NRG24261220230322004 27/12/2023 SUKHJIT KAUR 2611005WL012204 SUKHJIT KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920595 BHARPUR SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG24261220230322005 27/12/2023 Jaspal Kaur 2611005WL012204 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920474 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-012-001/139
(Faridkot) 		2611005000NRG24261220230322006 27/12/2023 kuldeep kaur 2611005WL012204 kuldeep kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920596 KULDEEP KAUR WO KULJINDER SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG24261220230322007 27/12/2023 Angraj kaur 2611005WL012204 Angraj kaur 00468 UBIN0546453 303 303 Rejected 30/03/2024 2352921060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24261220230322009 27/12/2023 BALWINDER SINGH 2611005WL012204 BALWINDER SINGH 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920597 BALJINDER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG24261220230322010 27/12/2023 Paramjit kaur 2611005WL012204 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920517 MRS PARAMJIT KAUR W O CHHINDA SINGH STATE BANK OF INDIA(508548)
582 SANGAT PB-11-005-012-001/15
(Faridkot) 		2611005000NRG24261220230322011 27/12/2023 Gurmail singh 2611005WL012204 Gurmail singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920531 PAPLI SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24261220230322013 27/12/2023 SUKHDEV KAUR 2611005WL012204 SUKHDEV KAUR 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920944 SUKHDEV KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG24261220230322014 27/12/2023 KARAMJIT KAUR 2611005WL012204 KARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921000 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
585 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG24261220230322015 27/12/2023 VEERPAL KAUR 2611005WL012204 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920527 BIRPAL KAUR UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-012-001/159
(Faridkot) 		2611005000NRG24261220230322016 27/12/2023 Gurjit kaur 2611005WL012204 Gurjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920869 GURJEET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-012-001/160
(Faridkot) 		2611005000NRG24261220230322017 27/12/2023 Rani Kaur 2611005WL012204 Rani Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920598 RANI KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG24261220230322019 27/12/2023 Mahinder kaur 2611005WL012204 Mahinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920523 MOHINDER KAUR HDFC BANK LTD(607152)
589 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24261220230322020 27/12/2023 Beant kaur 2611005WL012204 Beant kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920599 BEANT KAUR HDFC BANK LTD(607152)
590 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24261220230322022 27/12/2023 D C SINGH 2611005WL012204 D C SINGH 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920600 D C SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24261220230322023 27/12/2023 RAJVEER KAUR 2611005WL012204 RAJVEER KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920601 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24261220230322024 27/12/2023 sandeep kaur 2611005WL012204 sandeep kaur 00468 UBIN0546453 606 606 Rejected 30/03/2024 2352921037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 SANGAT PB-11-005-012-001/187
(Faridkot) 		2611005000NRG24261220230322025 27/12/2023 Karmjeet kaur 2611005WL012204 Karmjeet kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921105 MRS KARAMJIT KAUR W O DHIRA SINGH STATE BANK OF INDIA(508548)
594 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24261220230322026 27/12/2023 Sukpreet kaur 2611005WL012204 Sukpreet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921081 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24261220230322028 27/12/2023 baljinder singh 2611005WL012204 baljinder singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920515 BALJINDER SINGH ICICI BANK LTD(508534)
596 SANGAT PB-11-005-012-001/211
(Faridkot) 		2611005000NRG24261220230322029 27/12/2023 Kuldeep kaur 2611005WL012204 Kuldeep kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920525 KULDEEP KAUR UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-012-001/212
(Faridkot) 		2611005000NRG24261220230322030 27/12/2023 Manjit kaur 2611005WL012204 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920516 MANJIT KAUR HDFC BANK LTD(607152)
598 SANGAT PB-11-005-012-001/219
(Faridkot) 		2611005000NRG24261220230322031 27/12/2023 kulwinder kaur 2611005WL012204 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921094 KULWINDER KAUR HDFC BANK LTD(607152)
599 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG24261220230322032 27/12/2023 Malkeet kaur 2611005WL012204 Malkeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920512 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
600 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG24261220230322033 27/12/2023 Gurmeet kaur 2611005WL012204 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920529 GURMEET KAUR UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG24261220230322034 27/12/2023 Jasmal kaur 2611005WL012204 Jasmal kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920514 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG24261220230322035 27/12/2023 Jaswinder kaur 2611005WL012204 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921091 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG24261220230322036 27/12/2023 Harbans kaur 2611005WL012204 Harbans kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920463 HARBANS KAUR ICICI BANK LTD(508534)
604 SANGAT PB-11-005-012-001/242
(Faridkot) 		2611005000NRG24261220230322037 27/12/2023 Harjinder kaur 2611005WL012204 Harjinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921071 HARJINDER KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG24261220230322038 27/12/2023 Paramjeet kaur 2611005WL012204 Paramjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920979 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
606 SANGAT PB-11-005-012-001/246
(Faridkot) 		2611005000NRG24261220230322039 27/12/2023 Manpreet kaur 2611005WL012204 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921107 MANPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-012-001/252
(Faridkot) 		2611005000NRG24261220230322040 27/12/2023 Amandeep Kaur 2611005WL012204 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921023 AMANPREET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG24261220230322041 27/12/2023 Amandeep kaur 2611005WL012204 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920524 AMANDEEP KAUR UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24261220230322044 27/12/2023 seeta Rani 2611005WL012204 seeta Rani 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921065 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-012-001/276
(Faridkot) 		2611005000NRG24261220230322045 27/12/2023 AMARJIT KAUR 2611005WL012204 AMARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920925 AMARJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG24261220230322046 27/12/2023 Sarabjeet kaur 2611005WL012204 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921141 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-012-001/28
(Faridkot) 		2611005000NRG24261220230322047 27/12/2023 Mandip kaur 2611005WL012204 Mandip kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921001 MANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-012-001/28
(Faridkot) 		2611005000NRG24261220230322048 27/12/2023 Manpreet kaur 2611005WL012204 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920509 MANPREET KAUR UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-012-001/281
(Faridkot) 		2611005000NRG24261220230322049 27/12/2023 Naseeb kaur 2611005WL012204 Naseeb kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920511 NASIB KAUR WO CHAHAL SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-012-001/29
(Faridkot) 		2611005000NRG24261220230322050 27/12/2023 KHUSHDEEP KAUR 2611005WL012204 KHUSHDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920602 KHUSHDEEP KAUR HDFC BANK LTD(607152)
616 SANGAT PB-11-005-012-001/31
(Faridkot) 		2611005000NRG24261220230322052 27/12/2023 Sukhpal Kaur 2611005WL012204 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920871 SUKHPAL KAUR HDFC BANK LTD(607152)
617 SANGAT PB-11-005-012-001/317
(Faridkot) 		2611005000NRG24261220230322053 27/12/2023 Sukhjeet kaur 2611005WL012204 Sukhjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920477 SUKHJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-012-001/32
(Faridkot) 		2611005000NRG24261220230322054 27/12/2023 Baljit kaur 2611005WL012204 Baljit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920603 BALJIT KAUR ICICI BANK LTD(508534)
619 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG24261220230322055 27/12/2023 Sadhu singh 2611005WL012204 Sadhu singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920604 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG24261220230322056 27/12/2023 Mandeep Kaur 2611005WL012204 Mandeep Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920479 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG24261220230322062 27/12/2023 joginder singh 2611005WL012204 joginder singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920905 JUGINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-012-001/389
(Faridkot) 		2611005000NRG24261220230322063 27/12/2023 Karamjeet kaur 2611005WL012204 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920519 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-012-001/41
(Faridkot) 		2611005000NRG24261220230322065 27/12/2023 Gurmit Singh 2611005WL012204 Gurmit Singh 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920605 GURMIT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-012-001/417
(Faridkot) 		2611005000NRG24261220230322066 27/12/2023 REkha Kaur 2611005WL012204 REkha Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920475 REKHA KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG24261220230322067 27/12/2023 Surjeet kaur 2611005WL012204 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920851 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG24261220230322069 27/12/2023 Sarabjeet kaur 2611005WL012204 Sarabjeet kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920518 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
627 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG24261220230322074 27/12/2023 Kuldeep kaur 2611005WL012204 Kuldeep kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920522 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG24261220230322075 27/12/2023 Varinder Kaur 2611005WL012204 Varinder Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921142 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
629 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG24261220230322076 27/12/2023 Jaswinder kaur 2611005WL012204 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920471 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-012-001/468
(Faridkot) 		2611005000NRG24261220230322077 27/12/2023 Beant kaur 2611005WL012204 Beant kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920465 BEANT KAUR ICICI BANK LTD(508534)
631 SANGAT PB-11-005-012-001/48
(Faridkot) 		2611005000NRG24261220230322079 27/12/2023 Pappi singh 2611005WL012204 Pappi singh 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921104 PAPPI SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-012-001/5
(Faridkot) 		2611005000NRG24261220230322080 27/12/2023 Jagmit kaur 2611005WL012204 Jagmit kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920606 JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
633 SANGAT PB-11-005-012-001/54
(Faridkot) 		2611005000NRG24261220230322082 27/12/2023 Sukhprit kaur 2611005WL012204 Sukhprit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920999 SUKHPREET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-012-001/62
(Faridkot) 		2611005000NRG24261220230322083 27/12/2023 Sarbjit kaur 2611005WL012204 Sarbjit kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352920607 SARABJIT KAUR WO RONAK SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24261220230322084 27/12/2023 PARKASH KAUR 2611005WL012204 PARKASH KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920608 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-012-001/71
(Faridkot) 		2611005000NRG24261220230322085 27/12/2023 Paramjit kaur 2611005WL012204 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921106 PARAMJIT KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24261220230322086 27/12/2023 Kulwinder kaur 2611005WL012204 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920609 KULWINDER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-012-001/81
(Faridkot) 		2611005000NRG24261220230322088 27/12/2023 Manpreet singh 2611005WL012204 Manpreet singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920610 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG24261220230322089 27/12/2023 narinder kaur 2611005WL012204 narinder kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920513 NARINDER KAUR ICICI BANK LTD(508534)
640 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG24261220230322092 27/12/2023 Sukhpal kaur 2611005WL012204 Sukhpal kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352920954 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG24261220230322093 27/12/2023 Roopa Singh 2611005WL012204 Roopa Singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921139 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-012-001/95
(Faridkot) 		2611005000NRG24261220230322094 27/12/2023 KARAMJIT SINGH 2611005WL012204 KARAMJIT SINGH 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920530 KARAMJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
643 SANGAT PB-11-005-012-001/96
(Faridkot) 		2611005000NRG24261220230322095 27/12/2023 Jaswinder kaur 2611005WL012204 Jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921061 JASWINDER KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
644 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG24261220230322096 27/12/2023 Sukhjit kaur 2611005WL012204 Sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920611 Sukhjit kaur INDUSIND BANK(607189)
645 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24261220230321930 27/12/2023 Harpal Kaur 2611005WL012202 Harpal Kaur 00468 UBIN0546453 1818 1818 Rejected 30/03/2024 2352920641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 SANGAT PB-11-005-021-001/2
(Kaljharani) 		2611005000NRG24261220230321931 27/12/2023 SUKHJIT KAUR 2611005WL012202 SUKHJIT KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920642 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
647 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG24261220230321357 27/12/2023 PARAMJIT KAUR 2611005WL012176 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920818 PARAMJIT KAUR WIFE OF SUKHDEV SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG24261220230321358 27/12/2023 RAMANDEEP KAUR 2611005WL012176 RAMANDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920977 RAMANDEEP KAUR DO SUKHDEV SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-031-001/118
(Muhala) 		2611005000NRG24261220230321361 27/12/2023 Veerpal kaur 2611005WL012176 Veerpal kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352921080 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
650 SANGAT PB-11-005-031-001/121
(Muhala) 		2611005000NRG24261220230321362 27/12/2023 Jaspal Kaur 2611005WL012176 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921197 JASPAL KAUR WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
651 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24261220230321367 27/12/2023 Sandeep Kaur 2611005WL012176 Sandeep Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921038 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
652 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24261220230321365 27/12/2023 Sukhmander Kaur 2611005WL012176 Sukhmander Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920656 MISS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
653 SANGAT PB-11-005-031-001/16-C
(Muhala) 		2611005000NRG24261220230321368 27/12/2023 Manjit kaur 2611005WL012176 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921063 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
654 SANGAT PB-11-005-031-001/165
(Muhala) 		2611005000NRG24261220230321369 27/12/2023 Harnek Singh 2611005WL012176 Harnek Singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921226 HARNEK SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-031-001/21-C
(Muhala) 		2611005000NRG24261220230321370 27/12/2023 Amarpal kaur 2611005WL012176 Amarpal kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920978 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
656 SANGAT PB-11-005-031-001/22-C
(Muhala) 		2611005000NRG24261220230321371 27/12/2023 Meeto kaur 2611005WL012176 Meeto kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352921062 MRS MITO MITO STATE BANK OF INDIA(508548)
657 SANGAT PB-11-005-031-001/225
(Muhala) 		2611005000NRG24261220230321372 27/12/2023 Gagandeep Kaur 2611005WL012176 Gagandeep Kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920526 GAGANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-031-001/232
(Muhala) 		2611005000NRG24261220230321373 27/12/2023 Charanjit Kaur 2611005WL012176 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920867 CHARANJEET KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
659 SANGAT PB-11-005-031-001/28
(Muhala) 		2611005000NRG24261220230321374 27/12/2023 Darshan singh 2611005WL012176 Darshan singh 00468 UBIN0546453 1818 1818 Rejected 30/03/2024 2352921035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 SANGAT PB-11-005-031-001/30
(Muhala) 		2611005000NRG24261220230321375 27/12/2023 Sarabjit kaur 2611005WL012176 Sarabjit kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352920657 SARBJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
661 SANGAT PB-11-005-031-001/33
(Muhala) 		2611005000NRG24261220230321377 27/12/2023 Golo kaur 2611005WL012176 Golo kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920817 MRS GULO KAUR STATE BANK OF INDIA(508548)
662 SANGAT PB-11-005-031-001/40
(Muhala) 		2611005000NRG24261220230321379 27/12/2023 Parkash kaur 2611005WL012176 Parkash kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352920658 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
663 SANGAT PB-11-005-031-001/46
(Muhala) 		2611005000NRG24261220230321380 27/12/2023 BALWINDER SINGH 2611005WL012176 BALWINDER SINGH 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920983 BALWINDER SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
664 SANGAT PB-11-005-031-001/49
(Muhala) 		2611005000NRG24261220230321382 27/12/2023 KARTAR KAUR 2611005WL012176 KARTAR KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921040 KARTAR KAUR WO LADA SINGH UNION BANK OF INDIA(508500)
665 SANGAT PB-11-005-031-001/5
(Muhala) 		2611005000NRG24261220230321383 27/12/2023 Sukhpal singh 2611005WL012176 Sukhpal singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921102 SUKHPAL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
666 SANGAT PB-11-005-031-001/55
(Muhala) 		2611005000NRG24261220230321385 27/12/2023 PARAMJIT KAUR 2611005WL012176 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921058 PARAMJEET KAUR WO PAPPU RAM UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-031-001/63
(Muhala) 		2611005000NRG24261220230321387 27/12/2023 GIAN KAUR 2611005WL012176 GIAN KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920659 MRS GIAN KAUR STATE BANK OF INDIA(508548)
668 SANGAT PB-11-005-031-001/71
(Muhala) 		2611005000NRG24261220230321388 27/12/2023 Sarabjeet kaur 2611005WL012176 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920973 SARABJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
669 SANGAT PB-11-005-031-001/75
(Muhala) 		2611005000NRG24261220230321391 27/12/2023 PIARA SINGH 2611005WL012176 PIARA SINGH 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921012 PIARA SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-031-001/75
(Muhala) 		2611005000NRG24261220230321392 27/12/2023 VEERPAL KAUR 2611005WL012176 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921044 VEERPAL KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-031-001/76
(Muhala) 		2611005000NRG24261220230321393 27/12/2023 Tej Kaur 2611005WL012176 Tej Kaur 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352921228 TEJ KAUR ICICI BANK LTD(508534)
672 SANGAT PB-11-005-031-001/78
(Muhala) 		2611005000NRG24261220230321394 27/12/2023 VEERPAL KAUR 2611005WL012176 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Rejected 30/03/2024 2352920660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 SANGAT PB-11-005-031-001/86
(Muhala) 		2611005000NRG24261220230321396 27/12/2023 RANI KAUR 2611005WL012176 RANI KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920852 MRS RANI RANI STATE BANK OF INDIA(508548)
674 SANGAT PB-11-005-031-001/87
(Muhala) 		2611005000NRG24261220230321397 27/12/2023 PARAMJIT KAUR 2611005WL012176 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920687 PARAMJIT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-031-001/9
(Muhala) 		2611005000NRG24261220230321398 27/12/2023 Balveer kaur 2611005WL012176 Balveer kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920688 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
676 SANGAT PB-11-005-032-001/9
(Nandgarh) 		2611005000NRG24261220230321935 27/12/2023 Jarnail singh 2611005WL012202 Jarnail singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921014 JARNAIL SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
677 SANGAT PB-11-005-034-001/45
(Pacca Khuard) 		2611005000NRG24271220230325752 27/12/2023 Jasvir kaur 2611005WL012290 Jasvir kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352920469 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
678 SANGAT PB-11-005-041-001/163
(Shergar) 		2611005000NRG24261220230321947 27/12/2023 Nisha Rani 2611005WL012203 Nisha Rani 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352921099 NISHA RANI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
679 SANGAT PB-11-005-041-001/358
(Shergar) 		2611005000NRG24261220230321975 27/12/2023 Sarabjit kaur 2611005WL012203 Sarabjit kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352920912 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 310272 310272
680 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24271220230326333 27/12/2023 Manjeet Kaur 2611005WL012306 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352921005 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
681 SANGAT PB-11-005-021-001/392
(Kaljharani) 		2611005000NRG24261220230321933 27/12/2023 Ranjit Kaur 2611005WL012202 Ranjit Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920528 RANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
682 SANGAT PB-11-005-030-001/104
(mehta) 		2611005000NRG24271220230326623 27/12/2023 Amanpreet kaur 2611005WL012313 Amanpreet kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920632 SUKHPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
683 SANGAT PB-11-005-030-001/105
(mehta) 		2611005000NRG24271220230326624 27/12/2023 VeerPal Kaur 2611005WL012313 VeerPal Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920637 VEERPAL KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
684 SANGAT PB-11-005-030-001/106
(mehta) 		2611005000NRG24271220230326625 27/12/2023 paramjit kaur 2611005WL012313 paramjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920631 JAGTAR SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG24271220230326626 27/12/2023 Jaswinder Kaur 2611005WL012313 Jaswinder Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920635 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
686 SANGAT PB-11-005-030-001/115
(mehta) 		2611005000NRG24271220230326629 27/12/2023 Amandeep Kaur 2611005WL012313 Amandeep Kaur 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352920668 AMANDEEP KAUR W/O LAKHVEER SINGH UNION BANK OF INDIA(508500)
687 SANGAT PB-11-005-030-001/12
(mehta) 		2611005000NRG24271220230326630 27/12/2023 Balwinder kaur 2611005WL012313 Balwinder kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920672 BALWINDER KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
688 SANGAT PB-11-005-030-001/120
(mehta) 		2611005000NRG24271220230326631 27/12/2023 sukhjit kaur 2611005WL012313 sukhjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920669 SUKHJIT KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-030-001/121
(mehta) 		2611005000NRG24271220230326632 27/12/2023 Kirna kaur 2611005WL012313 Kirna kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920665 KIRNA KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
690 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG24271220230326633 27/12/2023 JASPAL KAUR 2611005WL012313 JASPAL KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920554 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
691 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG24271220230326634 27/12/2023 jasveer kaur 2611005WL012313 jasveer kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920663 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
692 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG24271220230326636 27/12/2023 KARNAIL KAUR 2611005WL012313 KARNAIL KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920618 KARNAIL KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
693 SANGAT PB-11-005-030-001/131
(mehta) 		2611005000NRG24271220230326637 27/12/2023 veerpal kaur 2611005WL012313 veerpal kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920556 VEERPAL KAUR WO KIRANPAL SINGH UNION BANK OF INDIA(508500)
694 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG24271220230326638 27/12/2023 Jaspal Kaur 2611005WL012313 Jaspal Kaur 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352921092 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
695 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG24271220230326639 27/12/2023 jarnail Kaur 2611005WL012313 jarnail Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920619 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
696 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG24271220230326640 27/12/2023 Sukhpal Kaur 2611005WL012313 Sukhpal Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352921093 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
697 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG24271220230326643 27/12/2023 Angrej Kaur 2611005WL012313 Angrej Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920661 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
698 SANGAT PB-11-005-030-001/19
(mehta) 		2611005000NRG24271220230326646 27/12/2023 Sukhpreet Kaur 2611005WL012313 Sukhpreet Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920578 SUKHPREET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
699 SANGAT PB-11-005-030-001/190
(mehta) 		2611005000NRG24271220230326647 27/12/2023 Kiranjeet kaur 2611005WL012313 Kiranjeet kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920675 KIRANJEET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
700 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24271220230326648 27/12/2023 Manjeet Kaur 2611005WL012313 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920569 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
701 SANGAT PB-11-005-030-001/21
(mehta) 		2611005000NRG24271220230326650 27/12/2023 Simrjeet Kaur 2611005WL012313 Simrjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920577 SIMARJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
702 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG24271220230326653 27/12/2023 Sarbjeet Kaur 2611005WL012313 Sarbjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920573 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
703 SANGAT PB-11-005-030-001/26
(mehta) 		2611005000NRG24271220230326654 27/12/2023 sarabjit kaur 2611005WL012313 sarabjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920671 SARAVJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
704 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG24271220230326655 27/12/2023 Malkeet kaur 2611005WL012313 Malkeet kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920913 MALKIT KAUR W/O GURNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
705 SANGAT PB-11-005-030-001/27
(mehta) 		2611005000NRG24271220230326656 27/12/2023 MANJIT KAUR 2611005WL012313 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920623 MANJEET KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
706 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG24271220230326657 27/12/2023 Gurdeep Kaur 2611005WL012313 Gurdeep Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920625 GURDIP KAUR CANARA BANK(508532)
707 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG24271220230326658 27/12/2023 Baljeet Kaur 2611005WL012313 Baljeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920574 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
708 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG24271220230326659 27/12/2023 Manpreet Singh 2611005WL012313 Manpreet Singh 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920634 MANPREET SINGH S/O NAIB SINGH UNION BANK OF INDIA(508500)
709 SANGAT PB-11-005-030-001/34
(mehta) 		2611005000NRG24271220230326660 27/12/2023 GURMAIL KAUR 2611005WL012313 GURMAIL KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920664 GURMAIL KAUR W/O THAKUR SINGH AND CDPO UNION BANK OF INDIA(508500)
710 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG24271220230326662 27/12/2023 Surjit kaur 2611005WL012313 Surjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920587 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
711 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG24271220230326663 27/12/2023 Harbans Kaur 2611005WL012313 Harbans Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920682 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
712 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24271220230326665 27/12/2023 Shinderpal Kaur 2611005WL012313 Shinderpal Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920586 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
713 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG24271220230326674 27/12/2023 Gurmail Kaur 2611005WL012313 Gurmail Kaur 00468 UBIN0546461 606 606 Processed 30/03/2024 2352920662 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
714 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24271220230326676 27/12/2023 Sandeep Kaur 2611005WL012313 Sandeep Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920636 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
715 SANGAT PB-11-005-030-001/453
(mehta) 		2611005000NRG24271220230326678 27/12/2023 Balvir Kaur 2611005WL012313 Balvir Kaur 00468 UBIN0546461 606 606 Processed 30/03/2024 2352920926 BALBIR KAUR W/O AJMER SINGH AND CDPO UNION BANK OF INDIA(508500)
716 SANGAT PB-11-005-030-001/464
(mehta) 		2611005000NRG24271220230326684 27/12/2023 Surjit Kaur 2611005WL012313 Surjit Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920966 SURJIT KAUR W/O MALA SINGH AND DSSO UNION BANK OF INDIA(508500)
717 SANGAT PB-11-005-030-001/49
(mehta) 		2611005000NRG24271220230326687 27/12/2023 karamjit kaur 2611005WL012313 karamjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920624 KARAMJEET KAUR WO HARPHOOL SINGH UNION BANK OF INDIA(508500)
718 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG24271220230326689 27/12/2023 Sukhdev Singh 2611005WL012313 Sukhdev Singh 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920557 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
719 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG24271220230326690 27/12/2023 Balwinder Kaur 2611005WL012313 Balwinder Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920576 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
720 SANGAT PB-11-005-030-001/60
(mehta) 		2611005000NRG24271220230326691 27/12/2023 Gurdev Kaur 2611005WL012313 Gurdev Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920567 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
721 SANGAT PB-11-005-030-001/63
(mehta) 		2611005000NRG24271220230326693 27/12/2023 Gurpreet Kaur 2611005WL012313 Gurpreet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920579 GURMEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
722 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24271220230326694 27/12/2023 Pal kaur 2611005WL012313 Pal kaur 00468 UBIN0546461 909 909 Processed 30/03/2024 2352920563 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
723 SANGAT PB-11-005-030-001/75
(mehta) 		2611005000NRG24271220230326695 27/12/2023 Karnail Kaur 2611005WL012313 Karnail Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920583 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
724 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24271220230326696 27/12/2023 sukhjit kaur 2611005WL012313 sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920581 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
725 SANGAT PB-11-005-030-001/80
(mehta) 		2611005000NRG24271220230326698 27/12/2023 Beant Kaur 2611005WL012313 Beant Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920616 BEANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
726 SANGAT PB-11-005-030-001/82
(mehta) 		2611005000NRG24271220230326699 27/12/2023 VEERPAL KAUR 2611005WL012313 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920568 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
727 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG24271220230326700 27/12/2023 Nachttar singh 2611005WL012313 Nachttar singh 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920564 NACHHATAR SINGH SO TULSI SINGH UNION BANK OF INDIA(508500)
728 SANGAT PB-11-005-030-001/85
(mehta) 		2611005000NRG24271220230326701 27/12/2023 Manpreet kaur 2611005WL012313 Manpreet kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920572 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
729 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG24271220230326702 27/12/2023 GURMAIL KAUR 2611005WL012313 GURMAIL KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920571 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
730 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG24271220230326703 27/12/2023 JASMIT KAUR 2611005WL012313 JASMIT KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920615 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
731 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG24271220230326704 27/12/2023 AMRJIT KAUR 2611005WL012313 AMRJIT KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920584 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
732 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG24271220230326705 27/12/2023 SUKHJIT KAUR 2611005WL012313 SUKHJIT KAUR 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352920585 SUKHPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
733 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG24271220230326706 27/12/2023 JASVEER KAUR 2611005WL012313 JASVEER KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920582 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
734 SANGAT PB-11-005-030-001/93
(mehta) 		2611005000NRG24271220230326708 27/12/2023 SUKHJIT KAUR 2611005WL012313 SUKHJIT KAUR 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920575 SUKHJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
735 SANGAT PB-11-005-030-001/94
(mehta) 		2611005000NRG24271220230326709 27/12/2023 PARAMJIT KAUR 2611005WL012313 PARAMJIT KAUR 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920580 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
736 SANGAT PB-11-005-030-001/96
(mehta) 		2611005000NRG24271220230326710 27/12/2023 SUKHPAL KAUR 2611005WL012313 SUKHPAL KAUR 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920562 SUKHPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
737 SANGAT PB-11-005-030-001/97
(mehta) 		2611005000NRG24271220230326711 27/12/2023 GOBIND SINGH 2611005WL012313 GOBIND SINGH 00468 UBIN0546461 909 909 Processed 30/03/2024 2352920674 GOBIND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
738 SANGAT PB-11-005-031-001/73
(Muhala) 		2611005000NRG24261220230321390 27/12/2023 shaganpreet kaur 2611005WL012176 shaganpreet kaur 00468 UBIN0546461 303 303 Processed 30/03/2024 2352920853 SHAGUNPREET KAUR WO MAHOTAM SINGH UNION BANK OF INDIA(508500)
739 SANGAT PB-11-005-041-001/102
(Shergar) 		2611005000NRG24261220230321936 27/12/2023 sukhpal kaur 2611005WL012203 sukhpal kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920626 SUKHPAL KAUR CANARA BANK(508532)
740 SANGAT PB-11-005-041-001/111
(Shergar) 		2611005000NRG24261220230321937 27/12/2023 Harmeet Kaur 2611005WL012203 Harmeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920633 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
741 SANGAT PB-11-005-041-001/114
(Shergar) 		2611005000NRG24261220230321939 27/12/2023 Charanjit kaur 2611005WL012203 Charanjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352921098 CHARANJEET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
742 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24271220230324165 27/12/2023 Jasvir kaur 2611005WL012256 Jasvir kaur 00468 UBIN0546461 606 606 Processed 30/03/2024 2352920670 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
743 SANGAT PB-11-005-041-001/128
(Shergar) 		2611005000NRG24271220230324166 27/12/2023 manjit kaur 2611005WL012256 manjit kaur 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352920630 KASHMIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
744 SANGAT PB-11-005-041-001/133
(Shergar) 		2611005000NRG24261220230321940 27/12/2023 kulvinder kaur 2611005WL012203 kulvinder kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920685 KULWINDER KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
745 SANGAT PB-11-005-041-001/134
(Shergar) 		2611005000NRG24261220230321941 27/12/2023 Jasvinder kaur 2611005WL012203 Jasvinder kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920666 JASWINDER KAUR W/O MAHA SINGH UNION BANK OF INDIA(508500)
746 SANGAT PB-11-005-041-001/14
(Shergar) 		2611005000NRG24261220230321942 27/12/2023 Gurdev kaur 2611005WL012203 Gurdev kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920942 GURDEV KAUR ICICI BANK LTD(508534)
747 SANGAT PB-11-005-041-001/140
(Shergar) 		2611005000NRG24271220230324167 27/12/2023 Hardeep Kaur 2611005WL012256 Hardeep Kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920680 HARDEEP KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
748 SANGAT PB-11-005-041-001/151
(Shergar) 		2611005000NRG24261220230321943 27/12/2023 Balwant kaur 2611005WL012203 Balwant kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920683 BALWANT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
749 SANGAT PB-11-005-041-001/154
(Shergar) 		2611005000NRG24261220230321944 27/12/2023 Virpal Kaur 2611005WL012203 Virpal Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920679 VIRPAL KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
750 SANGAT PB-11-005-041-001/158
(Shergar) 		2611005000NRG24261220230321945 27/12/2023 Rajveer Kaur 2611005WL012203 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920676 RAJVEER KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
751 SANGAT PB-11-005-041-001/159
(Shergar) 		2611005000NRG24261220230321946 27/12/2023 Rajvinder Kaur 2611005WL012203 Rajvinder Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352921100 RAJVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
752 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG24261220230321948 27/12/2023 Jeet Singh 2611005WL012203 Jeet Singh 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920552 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
753 SANGAT PB-11-005-041-001/166
(Shergar) 		2611005000NRG24261220230321949 27/12/2023 Mandeep kaur 2611005WL012203 Mandeep kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920677 MANDEEP KAUR WO VAKIL SINGH UNION BANK OF INDIA(508500)
754 SANGAT PB-11-005-041-001/17
(Shergar) 		2611005000NRG24261220230321950 27/12/2023 JASWINDER KAUR 2611005WL012203 JASWINDER KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920628 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
755 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24271220230324169 27/12/2023 Kushpreet Kaur 2611005WL012256 Kushpreet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920717 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
756 SANGAT PB-11-005-041-001/172
(Shergar) 		2611005000NRG24261220230321951 27/12/2023 Kulvinder kaur 2611005WL012203 Kulvinder kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352921084 KULWINDER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
757 SANGAT PB-11-005-041-001/173
(Shergar) 		2611005000NRG24261220230321952 27/12/2023 Reetu kaur 2611005WL012203 Reetu kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352921087 REETU KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
758 SANGAT PB-11-005-041-001/188
(Shergar) 		2611005000NRG24261220230321953 27/12/2023 Manjit kaur 2611005WL012203 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920627 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
759 SANGAT PB-11-005-041-001/195
(Shergar) 		2611005000NRG24261220230321954 27/12/2023 Sukhpreet Kaur 2611005WL012203 Sukhpreet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352921086 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
760 SANGAT PB-11-005-041-001/196
(Shergar) 		2611005000NRG24261220230321955 27/12/2023 Charanpal Kaur 2611005WL012203 Charanpal Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920715 CHARANPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
761 SANGAT PB-11-005-041-001/198
(Shergar) 		2611005000NRG24261220230321956 27/12/2023 sukhchain Lal 2611005WL012203 sukhchain Lal 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920561 SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN UNION BANK OF INDIA(508500)
762 SANGAT PB-11-005-041-001/203
(Shergar) 		2611005000NRG24261220230321957 27/12/2023 Harwinder Kaur 2611005WL012203 Harwinder Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920678 HARVINDER KAUR URF RAVINDER KAUR WO GURM UNION BANK OF INDIA(508500)
763 SANGAT PB-11-005-041-001/213
(Shergar) 		2611005000NRG24261220230321958 27/12/2023 Leela Singh 2611005WL012203 Leela Singh 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920854 LEELA SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
764 SANGAT PB-11-005-041-001/23
(Shergar) 		2611005000NRG24261220230321959 27/12/2023 sarbjeet kaur 2611005WL012203 sarbjeet kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920629 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
765 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24271220230324171 27/12/2023 Harbans kaur 2611005WL012256 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920565 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
766 SANGAT PB-11-005-041-001/272
(Shergar) 		2611005000NRG24261220230321961 27/12/2023 Chawali Bai 2611005WL012203 Chawali Bai 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920857 MRS CHAWALI BAI STATE BANK OF INDIA(508548)
767 SANGAT PB-11-005-041-001/31
(Shergar) 		2611005000NRG24261220230321963 27/12/2023 leela singh 2611005WL012203 leela singh 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920566 LEELA SINGH UNION BANK OF INDIA(508500)
768 SANGAT PB-11-005-041-001/313
(Shergar) 		2611005000NRG24261220230321964 27/12/2023 Sukhjeet Kaur 2611005WL012203 Sukhjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920686 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
769 SANGAT PB-11-005-041-001/324
(Shergar) 		2611005000NRG24261220230321966 27/12/2023 Mandeep kaur 2611005WL012203 Mandeep kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920684 MANDEEP KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
770 SANGAT PB-11-005-041-001/328
(Shergar) 		2611005000NRG24261220230321968 27/12/2023 Gurmail kaur 2611005WL012203 Gurmail kaur 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352921085 GURMEL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
771 SANGAT PB-11-005-041-001/329
(Shergar) 		2611005000NRG24261220230321969 27/12/2023 Sunari Bai 2611005WL012203 Sunari Bai 00468 UBIN0546461 606 606 Processed 30/03/2024 2352920858 MRS SUNARI BAI STATE BANK OF INDIA(508548)
772 SANGAT PB-11-005-041-001/33
(Shergar) 		2611005000NRG24261220230321970 27/12/2023 Pawandeep kaur 2611005WL012203 Pawandeep kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920681 SANDEEP SINGH SO SUKHPAL SINGH UNION BANK OF INDIA(508500)
773 SANGAT PB-11-005-041-001/350
(Shergar) 		2611005000NRG24261220230321974 27/12/2023 Gurmit kaur 2611005WL012203 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920620 GURMIT KAUR ICICI BANK LTD(508534)
774 SANGAT PB-11-005-041-001/363
(Shergar) 		2611005000NRG24261220230321976 27/12/2023 Rajveer Kaur 2611005WL012203 Rajveer Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920855 RAJVEER KAUR WO SARBJEET SINGH UNION BANK OF INDIA(508500)
775 SANGAT PB-11-005-041-001/365
(Shergar) 		2611005000NRG24261220230321977 27/12/2023 Sukhpreet kaur 2611005WL012203 Sukhpreet kaur 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352920856 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
776 SANGAT PB-11-005-041-001/369
(Shergar) 		2611005000NRG24271220230324172 27/12/2023 Amarjit Singh 2611005WL012256 Amarjit Singh 00468 UBIN0546461 909 909 Processed 30/03/2024 2352920621 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
777 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24271220230324173 27/12/2023 Sukhjit kaurr 2611005WL012256 Sukhjit kaurr 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920716 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
778 SANGAT PB-11-005-041-001/370
(Shergar) 		2611005000NRG24261220230321978 27/12/2023 Inderjeet Kaur 2611005WL012203 Inderjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920553 INDERJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
779 SANGAT PB-11-005-041-001/43
(Shergar) 		2611005000NRG24261220230321979 27/12/2023 Naib singh 2611005WL012203 Naib singh 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920533 NAIB SINGH S/O JOGA SINGH AND DSSO UNION BANK OF INDIA(508500)
780 SANGAT PB-11-005-041-001/54
(Shergar) 		2611005000NRG24261220230321981 27/12/2023 Jarnail kaur 2611005WL012203 Jarnail kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920570 JARNAIL KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
781 SANGAT PB-11-005-041-001/56
(Shergar) 		2611005000NRG24261220230321982 27/12/2023 MANJIT KAUR 2611005WL012203 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920955 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
782 SANGAT PB-11-005-041-001/59
(Shergar) 		2611005000NRG24261220230321983 27/12/2023 Sukhpreet kaur 2611005WL012203 Sukhpreet kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920714 SUKHPREET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
783 SANGAT PB-11-005-041-001/72
(Shergar) 		2611005000NRG24261220230321987 27/12/2023 Rajvinder kaur 2611005WL012203 Rajvinder kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920555 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
784 SANGAT PB-11-005-041-001/81
(Shergar) 		2611005000NRG24261220230321990 27/12/2023 Manjit kaur 2611005WL012203 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920673 MANJIT KAUR ICICI BANK LTD(508534)
785 SANGAT PB-11-005-041-001/84
(Shergar) 		2611005000NRG24261220230321992 27/12/2023 gurcharn singh 2611005WL012203 gurcharn singh 00468 UBIN0546461 1515 1515 Processed 30/03/2024 2352920617 GURCHARAN SINGH SO MAKAND SINGH UNION BANK OF INDIA(508500)
786 SANGAT PB-11-005-041-001/85
(Shergar) 		2611005000NRG24271220230324175 27/12/2023 SARABJIT KAUR 2611005WL012256 SARABJIT KAUR 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920622 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
787 SANGAT PB-11-005-041-001/93
(Shergar) 		2611005000NRG24261220230321993 27/12/2023 gurjeet kaur 2611005WL012203 gurjeet kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352920667 GURJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 173922 173922
788 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326795 27/12/2023 Mander singh 2611005WL012316 Mander singh 00468 UBIN0560626 1515 1515 Processed 30/03/2024 2352921121 MANDER SINGH SO GURBAX SINGH UNION BANK OF INDIA(508500)
789 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326796 27/12/2023 Manjeet kaur 2611005WL012316 Manjeet kaur 00468 UBIN0560626 303 303 Processed 30/03/2024 2352920960 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
790 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24261220230320962 27/12/2023 Jaspal singh 2611005WL012169 Jaspal singh 00468 UBIN0560626 1818 1818 Processed 30/03/2024 2352921193 JASPAL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
791 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG24261220230320997 27/12/2023 Sukhwinder kaur 2611005WL012169 Sukhwinder kaur 00468 UBIN0560626 606 606 Rejected 30/03/2024 2352920910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 SANGAT PB-11-005-010-001/52
(Dhuniky) 		2611005000NRG24261220230321001 27/12/2023 RAJA SINGH 2611005WL012169 RAJA SINGH 00468 UBIN0560626 303 303 Processed 30/03/2024 2352920976 RAJA SINGH HDFC BANK LTD(607152)
793 SANGAT PB-11-005-010-001/99
(Dhuniky) 		2611005000NRG24261220230321025 27/12/2023 JASWINDER KAUR 2611005WL012169 JASWINDER KAUR 00468 UBIN0560626 1515 1515 Processed 30/03/2024 2352920592 JASWINDER KAUR WIFE OF KARNAIL SINGH UNION BANK OF INDIA(508500)
794 SANGAT PB-11-005-012-001/43
(Faridkot) 		2611005000NRG24261220230322068 27/12/2023 Gurdip kaur 2611005WL012204 Gurdip kaur 00468 UBIN0560626 1818 1818 Processed 30/03/2024 2352921171 GURDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
795 SANGAT PB-11-005-012-001/98
(Faridkot) 		2611005000NRG24261220230322097 27/12/2023 Sukhpal kaur 2611005WL012204 Sukhpal kaur 00468 UBIN0560626 1818 1818 Processed 30/03/2024 2352921108 SUKHPAL KAUR WIFE OF NAIB SINGH UNION BANK OF INDIA(508500)
796 SANGAT PB-11-005-018-001/563
(jai singh wala) 		2611005000NRG24261220230320902 27/12/2023 Harpal Kaur 2611005WL012168 Harpal Kaur 00468 UBIN0560626 1818 1818 Processed 30/03/2024 2352920860 HARPAL KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
Total 1193517 1193517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_271223APB_FTO_80531 Canara Bank CNRB0003878 RAMAN MANDI 7878
2 SANGAT PB2611005_271223APB_FTO_80531 Canara Bank CNRB0018106 GEHRI BUTTER 68175
3 SANGAT PB2611005_271223APB_FTO_80531 Central Bank Of India CBIN0280325 BHATINDA 1515
4 SANGAT PB2611005_271223APB_FTO_80531 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 8787
5 SANGAT PB2611005_271223APB_FTO_80531 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5151
6 SANGAT PB2611005_271223APB_FTO_80531 HDFC HDFC0003394 KILLIANWALI 1212
7 SANGAT PB2611005_271223APB_FTO_80531 HDFC HDFC0003412 Jangirana 4848
8 SANGAT PB2611005_271223APB_FTO_80531 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 5151
9 SANGAT PB2611005_271223APB_FTO_80531 Punjab & Sind Bank PSIB0000729 Lambi 1818
10 SANGAT PB2611005_271223APB_FTO_80531 Punjab & Sind Bank PSIB0021267 Jangirana 6666
11 SANGAT PB2611005_271223APB_FTO_80531 Punjab & Sind Bank PSIB0021400 Sangat Mandi 20604
12 SANGAT PB2611005_271223APB_FTO_80531 Punjab Gramin Bank PUNB0PGB003 BATHINDA 45450
13 SANGAT PB2611005_271223APB_FTO_80531 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 13029
14 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0019300 GIDDERBAHA 1818
15 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0075500 LAMBI 1818
16 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0079910 Rama Mandi 3636
17 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0083910 Goniana 303
18 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0084400 PAKKA KALAN 133623
19 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0085200 SANGAT MANDI 41511
20 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0134710 Ghuda bhatinda 15453
21 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 48480
22 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 36966
23 SANGAT PB2611005_271223APB_FTO_80531 Punjab National Bank PUNB0476800 RAMSARA 3636
24 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0001523 GIDDERBAHA 1818
25 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0001733 RAMAN 909
26 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0002399 KOTSHAMIR 9696
27 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0010749 RAMSARA 6363
28 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0011963 SANGAT 95445
29 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0011965 RAMA MANDI 1515
30 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0050056 RAMAN MANDI 5454
31 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
32 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0050985 GHUDDA 909
33 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0050986 RAMSARA 59388
34 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0051284 BALLOH 303
35 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0051347 JAI SINGH WALA 35451
36 SANGAT PB2611005_271223APB_FTO_80531 State Bank of India SBIN0051434 PATHRALA 1212
37 SANGAT PB2611005_271223APB_FTO_80531 Union Bank of India UBIN0546453 NANDGARH 23937
38 SANGAT PB2611005_271223APB_FTO_80531 Union Bank of India UBIN0546453 NANDGARH - BANDI 286335
39 SANGAT PB2611005_271223APB_FTO_80531 Union Bank of India UBIN0546461 BHAGWANGARH 173922
40 SANGAT PB2611005_271223APB_FTO_80531 Union Bank of India UBIN0560626 GHUDDA 11514

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