Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:04:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_201223APB_FTO_78680
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-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24201220230315958 20/12/2023 JASPAL KAUR 2611005WL011998 JASPAL KAUR 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522266 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
2 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG24201220230315961 20/12/2023 JASPAL KAUR 2611005WL011998 JASPAL KAUR 00078 CNRB0018106 909 909 Processed 09/03/2024 1549522406 JASPAL KAUR CANARA BANK(508532)
3 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24201220230315964 20/12/2023 Manjit Kaur 2611005WL011998 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522400 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24201220230315967 20/12/2023 veerpal kaur 2611005WL011998 veerpal kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522386 VIRPAL KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24201220230315975 20/12/2023 Manjit Kaur 2611005WL011998 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522410 MANJEET KAUR ICICI BANK LTD(508534)
6 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24201220230315976 20/12/2023 Golo Kaur 2611005WL011998 Golo Kaur 00078 CNRB0018106 606 606 Processed 09/03/2024 1549522403 MRS GOLO GOLO STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24201220230315977 20/12/2023 PARAMJIT KAUR 2611005WL011998 PARAMJIT KAUR 00078 CNRB0018106 303 303 Processed 09/03/2024 1549522405 PARAMJEET KAUR CANARA BANK(508532)
8 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24201220230315978 20/12/2023 Purkha Singh 2611005WL011998 Purkha Singh 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522271 PURKHA SINGH CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24201220230315979 20/12/2023 PARAMJIT KAUR 2611005WL011998 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522438 PARAMJIT KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24201220230315980 20/12/2023 Charnjeet Kaur 2611005WL011998 Charnjeet Kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549522402 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
11 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24201220230315981 20/12/2023 surinder kaur 2611005WL011998 surinder kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522401 CHHINDER KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24201220230315982 20/12/2023 Gurpreet Kuar 2611005WL011998 Gurpreet Kuar 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549522409 GURPREET KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24201220230315983 20/12/2023 Rani kaur 2611005WL011998 Rani kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522415 MRS RANI KAUR STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-014-001/266
(Ghari Bhutter) 		2611005000NRG24201220230315985 20/12/2023 Harjit Kaur 2611005WL011998 Harjit Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522307 MRS HARJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG24201220230315986 20/12/2023 Manjit kaur 2611005WL011998 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522404 MANJEET KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24201220230315988 20/12/2023 SURJIT KAUR 2611005WL011998 SURJIT KAUR 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522411 SURJIT KAUR ICICI BANK LTD(508534)
17 SANGAT PB-11-005-014-001/289
(Ghari Bhutter) 		2611005000NRG24201220230315992 20/12/2023 Kuldeep Kaur 2611005WL011998 Kuldeep Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522270 KULDIP KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/294
(Ghari Bhutter) 		2611005000NRG24201220230315994 20/12/2023 Rimpi Kaur 2611005WL011998 Rimpi Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522297 RIMPI KAUR CANARA BANK(508532)
19 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24201220230315996 20/12/2023 Gurdeep Kaur 2611005WL011998 Gurdeep Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522439 MRS GURDEEP KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG24201220230315997 20/12/2023 Karamjit Kaur 2611005WL011998 Karamjit Kaur 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549522414 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24201220230316000 20/12/2023 Gurdass kaur 2611005WL011998 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522364 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24201220230316001 20/12/2023 Sukhpreet kaur 2611005WL011998 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522416 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24201220230316002 20/12/2023 Amarjit kaur 2611005WL011998 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522417 AMARJEET KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-014-001/317
(Ghari Bhutter) 		2611005000NRG24201220230316003 20/12/2023 Manjit Kaur 2611005WL011998 Manjit Kaur 00078 CNRB0018106 909 909 Processed 09/03/2024 1549522306 MANJIT KAUR CANARA BANK(508532)
25 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24201220230316011 20/12/2023 Harpreet Kaur 2611005WL011998 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522418 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG24201220230316014 20/12/2023 Sandeep Kaur 2611005WL011998 Sandeep Kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549522304 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24201220230316033 20/12/2023 akki kaur 2611005WL011998 akki kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522392 AAKI KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-014-001/58
(Ghari Bhutter) 		2611005000NRG24201220230316034 20/12/2023 Tarsem Singh 2611005WL011998 Tarsem Singh 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549522308 MR TARSEM SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
29 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315542 20/12/2023 basant singh 2611005WL011992 basant singh 00114 UTIB0SBCB01 303 303 Processed 09/03/2024 1549522224 BASANT SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315547 20/12/2023 Jaswinder Singh 2611005WL011992 Jaswinder Singh 00114 UTIB0SBCB01 303 303 Processed 09/03/2024 1549522225 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
31 SANGAT PB-11-005-039-001/193
(raike kalan) 		2611005000NRG24201220230315640 20/12/2023 paramjeet kaur 2611005WL011993 paramjeet kaur 00114 UTIB0SBCB01 1140 1140 Processed 09/03/2024 1549522226 PARAMJEET KAUR ICICI BANK LTD(508534)
32 SANGAT PB-11-005-039-001/309
(raike kalan) 		2611005000NRG24201220230315666 20/12/2023 Parminder Kaur 2611005WL011993 Parminder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 09/03/2024 1549522229 PARMINDER KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 SANGAT PB-11-005-039-001/344
(raike kalan) 		2611005000NRG24201220230315675 20/12/2023 Mandeep kaur 2611005WL011993 Mandeep kaur 00114 UTIB0SBCB01 1140 1140 Processed 09/03/2024 1549522228 MANDEEP KAUR PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-039-001/623
(raike kalan) 		2611005000NRG24201220230315727 20/12/2023 Raj Kaur 2611005WL011993 Raj Kaur 00114 UTIB0SBCB01 1140 1140 Processed 09/03/2024 1549522227 RAJ KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5238 5238
35 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315570 20/12/2023 Gurpreet singh 2611005WL011992 Gurpreet singh 00152 HDFC0003412 909 909 Processed 09/03/2024 1549522331 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315572 20/12/2023 Sunita rani 2611005WL011992 Sunita rani 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549522330 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
37 SANGAT PB-11-005-039-001/323
(raike kalan) 		2611005000NRG24201220230315671 20/12/2023 Raja singh 2611005WL011993 Raja singh 00168 ICIC0000163 1140 1140 Processed 09/03/2024 1549522223 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
38 SANGAT PB-11-005-039-001/108
(raike kalan) 		2611005000NRG24201220230315631 20/12/2023 Sukhpal Kaur 2611005WL011993 Sukhpal Kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522397 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-039-001/109
(raike kalan) 		2611005000NRG24201220230315632 20/12/2023 Sarabjit Kaur 2611005WL011993 Sarabjit Kaur 00349 PSIB0000556 760 760 Rejected 09/03/2024 1549522246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SANGAT PB-11-005-039-001/111
(raike kalan) 		2611005000NRG24201220230315633 20/12/2023 Gurdeep Kaur 2611005WL011993 Gurdeep Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522237 GURDEEP KAUR ICICI BANK LTD(508534)
41 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG24201220230315634 20/12/2023 Veerpal Kaur 2611005WL011993 Veerpal Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522252 VEERPAL KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-039-001/128
(raike kalan) 		2611005000NRG24201220230315635 20/12/2023 Ramandeep Kaur 2611005WL011993 Ramandeep Kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522287 RAMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-039-001/137
(raike kalan) 		2611005000NRG24201220230315636 20/12/2023 Veerpal Kaur 2611005WL011993 Veerpal Kaur 00349 PSIB0000556 380 380 Processed 09/03/2024 1549522254 VEERPAL KAUR ICICI BANK LTD(508534)
44 SANGAT PB-11-005-039-001/151
(raike kalan) 		2611005000NRG24201220230315637 20/12/2023 Kako Kaur 2611005WL011993 Kako Kaur 00349 PSIB0000556 570 570 Processed 09/03/2024 1549522443 KAKO KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-039-001/175
(raike kalan) 		2611005000NRG24201220230315638 20/12/2023 Malkeet kaur 2611005WL011993 Malkeet kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522445 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAT PB-11-005-039-001/179
(raike kalan) 		2611005000NRG24201220230315639 20/12/2023 Hardeep kaur 2611005WL011993 Hardeep kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522303 HARDEEP KAURW/O JASKARN SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-039-001/195
(raike kalan) 		2611005000NRG24201220230315641 20/12/2023 Gulab kaur 2611005WL011993 Gulab kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522394 GULAB KAUR WO CHARHAT SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-039-001/199
(raike kalan) 		2611005000NRG24201220230315642 20/12/2023 Kuldeep kaur 2611005WL011993 Kuldeep kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522447 Kuldeep Kaur PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-039-001/201
(raike kalan) 		2611005000NRG24201220230315643 20/12/2023 Malkit kaur 2611005WL011993 Malkit kaur 00349 PSIB0000556 1140 1140 Rejected 09/03/2024 1549522243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGAT PB-11-005-039-001/210
(raike kalan) 		2611005000NRG24201220230315645 20/12/2023 Gurpreet kaur 2611005WL011993 Gurpreet kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522442 GURPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-039-001/211
(raike kalan) 		2611005000NRG24201220230315646 20/12/2023 Mansukh kaur 2611005WL011993 Mansukh kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522367 MANSUKH WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24201220230315647 20/12/2023 Meena Rani 2611005WL011993 Meena Rani 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522366 MEENA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-039-001/213
(raike kalan) 		2611005000NRG24201220230315648 20/12/2023 Gurdev kaur 2611005WL011993 Gurdev kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522251 GURDEV KAUR W/O VASAKHA SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-039-001/214-A
(raike kalan) 		2611005000NRG24201220230315649 20/12/2023 Karamjeet kaur 2611005WL011993 Karamjeet kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522285 KARAMJEET KAUR WO LABHDEEP SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-039-001/220
(raike kalan) 		2611005000NRG24201220230315650 20/12/2023 Kuldeep kaur 2611005WL011993 Kuldeep kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522284 Kuldip Kaur PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-039-001/227
(raike kalan) 		2611005000NRG24201220230315651 20/12/2023 paramjit kaur 2611005WL011993 paramjit kaur 00349 PSIB0000556 190 190 Processed 09/03/2024 1549522365 PARAMJIT KAUR WO GINDER SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-039-001/228
(raike kalan) 		2611005000NRG24201220230315652 20/12/2023 Lakhveer kaur 2611005WL011993 Lakhveer kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522288 LAKHVEER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-039-001/242
(raike kalan) 		2611005000NRG24201220230315654 20/12/2023 Manjit kaur 2611005WL011993 Manjit kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522363 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-039-001/257
(raike kalan) 		2611005000NRG24201220230315655 20/12/2023 Binder kaur 2611005WL011993 Binder kaur 00349 PSIB0000556 190 190 Processed 09/03/2024 1549522305 BINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24201220230315657 20/12/2023 Charanjit kaur 2611005WL011993 Charanjit kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549522337 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24201220230315656 20/12/2023 Suba singh 2611005WL011993 Suba singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549522286 SUBA SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-039-001/265
(raike kalan) 		2611005000NRG24201220230315658 20/12/2023 Paramjit kaur 2611005WL011993 Paramjit kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522338 PARAMJIT KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-039-001/267
(raike kalan) 		2611005000NRG24201220230315659 20/12/2023 Lakhveer kaur 2611005WL011993 Lakhveer kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522446 LAKHVEER KOUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 SANGAT PB-11-005-039-001/273
(raike kalan) 		2611005000NRG24201220230315660 20/12/2023 Sukhdeep kaur 2611005WL011993 Sukhdeep kaur 00349 PSIB0000556 570 570 Processed 09/03/2024 1549522339 SUKHDEEP KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/277
(raike kalan) 		2611005000NRG24201220230315661 20/12/2023 Sundeep Kaur 2611005WL011993 Sundeep Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522375 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-039-001/29
(raike kalan) 		2611005000NRG24201220230315662 20/12/2023 Baldev kaur 2611005WL011993 Baldev kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522233 BALDEV KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/292
(raike kalan) 		2611005000NRG24201220230315663 20/12/2023 Kala singh 2611005WL011993 Kala singh 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522441 KALA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/302
(raike kalan) 		2611005000NRG24201220230315664 20/12/2023 Rani kaur 2611005WL011993 Rani kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522379 Rani Kaur PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-039-001/305
(raike kalan) 		2611005000NRG24201220230315665 20/12/2023 Ramandeep kaur 2611005WL011993 Ramandeep kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522457 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG24201220230315667 20/12/2023 Lakhwinder kaur 2611005WL011993 Lakhwinder kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522235 BALWINDER KOUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 SANGAT PB-11-005-039-001/311
(raike kalan) 		2611005000NRG24201220230315668 20/12/2023 Gurwinder Kaur 2611005WL011993 Gurwinder Kaur 00349 PSIB0000556 570 570 Processed 09/03/2024 1549522377 GURWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-039-001/314
(raike kalan) 		2611005000NRG24201220230315669 20/12/2023 Jaspal kaur 2611005WL011993 Jaspal kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522452 JASPAL KAUR ICICI BANK LTD(508534)
73 SANGAT PB-11-005-039-001/328
(raike kalan) 		2611005000NRG24201220230315672 20/12/2023 Bhuro kaur 2611005WL011993 Bhuro kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522234 BHOORO PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/342
(raike kalan) 		2611005000NRG24201220230315674 20/12/2023 karamjit kaur 2611005WL011993 karamjit kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522444 KARMJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-039-001/348
(raike kalan) 		2611005000NRG24201220230315676 20/12/2023 Jasveer kaur 2611005WL011993 Jasveer kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522264 JASVIR KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24201220230315677 20/12/2023 Gurdeep singh 2611005WL011993 Gurdeep singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522335 GURDEEP SINGH S/O JANDA SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24201220230315678 20/12/2023 Jasveer kaur 2611005WL011993 Jasveer kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522407 JASVIR KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-039-001/393
(raike kalan) 		2611005000NRG24201220230315680 20/12/2023 Jagdev kaur 2611005WL011993 Jagdev kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522390 JAGDEV KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-039-001/394
(raike kalan) 		2611005000NRG24201220230315681 20/12/2023 Kulwinder kaur 2611005WL011993 Kulwinder kaur 00349 PSIB0000556 380 380 Processed 09/03/2024 1549522278 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-039-001/397
(raike kalan) 		2611005000NRG24201220230315682 20/12/2023 MANPREET KAUR 2611005WL011993 MANPREET KAUR 00349 PSIB0000556 190 190 Processed 09/03/2024 1549522376 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24201220230315683 20/12/2023 Inderjit kaur 2611005WL011993 Inderjit kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522249 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24201220230315685 20/12/2023 Gagandeep Kaur 2611005WL011993 Gagandeep Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522263 GAGANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24201220230315684 20/12/2023 Gurmit singh 2611005WL011993 Gurmit singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522262 Mr. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
84 SANGAT PB-11-005-039-001/405
(raike kalan) 		2611005000NRG24201220230315686 20/12/2023 Veerpal akur 2611005WL011993 Veerpal akur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522253 VIRPAL KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-039-001/410
(raike kalan) 		2611005000NRG24201220230315687 20/12/2023 Paramjit kaur 2611005WL011993 Paramjit kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522255 Mr. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
86 SANGAT PB-11-005-039-001/431
(raike kalan) 		2611005000NRG24201220230315688 20/12/2023 Geeta rani 2611005WL011993 Geeta rani 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522257 GEETA DEVI WO BUTA SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/447
(raike kalan) 		2611005000NRG24201220230315690 20/12/2023 aungrej Kaur 2611005WL011993 aungrej Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522247 ANGREJ KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-039-001/45
(raike kalan) 		2611005000NRG24201220230315691 20/12/2023 Seema kaur 2611005WL011993 Seema kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522342 SEEMA KAUR ICICI BANK LTD(508534)
89 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24201220230315692 20/12/2023 Aungrej singh 2611005WL011993 Aungrej singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522396 ANGREJ SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24201220230315693 20/12/2023 Sarabjit kaur 2611005WL011993 Sarabjit kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522362 SARABJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/464
(raike kalan) 		2611005000NRG24201220230315694 20/12/2023 Jasvir kaur 2611005WL011993 Jasvir kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522244 JASVIR KAUR WO MASTAN SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/465
(raike kalan) 		2611005000NRG24201220230315695 20/12/2023 Charanjit kaur 2611005WL011993 Charanjit kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522341 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-039-001/465
(raike kalan) 		2611005000NRG24201220230315696 20/12/2023 Dara Singh 2611005WL011993 Dara Singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522302 DARA SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/467
(raike kalan) 		2611005000NRG24201220230315697 20/12/2023 Jaswinder kaur 2611005WL011993 Jaswinder kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522291 JASWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/470
(raike kalan) 		2611005000NRG24201220230315698 20/12/2023 manjeet kaur 2611005WL011993 manjeet kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522241 MANJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/479
(raike kalan) 		2611005000NRG24201220230315699 20/12/2023 Seta kaur 2611005WL011993 Seta kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522261 SITA KAUR W/O BABU SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24201220230315700 20/12/2023 Bahla Ram 2611005WL011993 Bahla Ram 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522258 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-039-001/49
(raike kalan) 		2611005000NRG24201220230315701 20/12/2023 Vidya Devi 2611005WL011993 Vidya Devi 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549522369 VIDYA ICICI BANK LTD(508534)
99 SANGAT PB-11-005-039-001/493
(raike kalan) 		2611005000NRG24201220230315702 20/12/2023 NASIB KAUR 2611005WL011993 NASIB KAUR 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522282 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/498
(raike kalan) 		2611005000NRG24201220230315703 20/12/2023 Raj kaur 2611005WL011993 Raj kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522281 RAJ KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/5
(raike kalan) 		2611005000NRG24201220230315704 20/12/2023 Jaspreet kaur 2611005WL011993 Jaspreet kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522450 Jagmeet Kaur PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-039-001/50
(raike kalan) 		2611005000NRG24201220230315705 20/12/2023 Kirandeep kaur 2611005WL011993 Kirandeep kaur 00349 PSIB0000556 570 570 Processed 09/03/2024 1549522260 KIRANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/506
(raike kalan) 		2611005000NRG24201220230315706 20/12/2023 Manpreet kaur 2611005WL011993 Manpreet kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522250 MANPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-039-001/507
(raike kalan) 		2611005000NRG24201220230315707 20/12/2023 GUDDI KAUR 2611005WL011993 GUDDI KAUR 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522290 GUDDI DO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-039-001/51
(raike kalan) 		2611005000NRG24201220230315709 20/12/2023 Sukhdev Kaur 2611005WL011993 Sukhdev Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522245 SUKHDEV KAUR ICICI BANK LTD(508534)
106 SANGAT PB-11-005-039-001/517
(raike kalan) 		2611005000NRG24201220230315710 20/12/2023 Mandeep Kaur 2611005WL011993 Mandeep Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522449 MANDEEP KAUR URF AMANDEEP KAUR WO KULWAN PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/519
(raike kalan) 		2611005000NRG24201220230315711 20/12/2023 Kirandeep Kaur 2611005WL011993 Kirandeep Kaur 00349 PSIB0000556 380 380 Processed 09/03/2024 1549522451 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-039-001/52
(raike kalan) 		2611005000NRG24201220230315712 20/12/2023 Gurdial Singh 2611005WL011993 Gurdial Singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522238 CDPO & GURDIAL SINGH PLA 62261 PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-039-001/534
(raike kalan) 		2611005000NRG24201220230315713 20/12/2023 Paramjit kaur 2611005WL011993 Paramjit kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522368 PARAMJIT KAUR WO SAVAK SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-039-001/55
(raike kalan) 		2611005000NRG24201220230315715 20/12/2023 Jarnail kaur 2611005WL011993 Jarnail kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522239 JARNAIL KAUR ICICI BANK LTD(508534)
111 SANGAT PB-11-005-039-001/55
(raike kalan) 		2611005000NRG24201220230315714 20/12/2023 Mithu Singh 2611005WL011993 Mithu Singh 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522360 MITHU SINGH ICICI BANK LTD(508534)
112 SANGAT PB-11-005-039-001/568
(raike kalan) 		2611005000NRG24201220230315716 20/12/2023 Sona Devi 2611005WL011993 Sona Devi 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522464 SONA ICICI BANK LTD(508534)
113 SANGAT PB-11-005-039-001/583
(raike kalan) 		2611005000NRG24201220230315717 20/12/2023 Gurvinder Kaur 2611005WL011993 Gurvinder Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522453 GURVINDER KAUR WO RAMESH SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-039-001/588
(raike kalan) 		2611005000NRG24201220230315718 20/12/2023 Sukhjit kaur 2611005WL011993 Sukhjit kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522378 SUKHJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24201220230315719 20/12/2023 Jaspal Kaur 2611005WL011993 Jaspal Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522398 JASPAL KAUR WO NAHER SINGH PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-039-001/595
(raike kalan) 		2611005000NRG24201220230315720 20/12/2023 Jaskiran singh 2611005WL011993 Jaskiran singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522236 JASKARAN SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-039-001/595
(raike kalan) 		2611005000NRG24201220230315721 20/12/2023 Veerpal kaur 2611005WL011993 Veerpal kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522299 MISS VEERPAL KAUR UNG JAGROOP SINGH STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-039-001/596
(raike kalan) 		2611005000NRG24201220230315722 20/12/2023 Manpreet Kaur 2611005WL011993 Manpreet Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522292 MANPREET KAUR W/O HUKAM CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24201220230315723 20/12/2023 Sukhvir Kaur 2611005WL011993 Sukhvir Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549522455 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-039-001/617
(raike kalan) 		2611005000NRG24201220230315724 20/12/2023 Virpinder Kaur 2611005WL011993 Virpinder Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522462 VEERPINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-039-001/620
(raike kalan) 		2611005000NRG24201220230315726 20/12/2023 Sandeep Kaur 2611005WL011993 Sandeep Kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522256 SANDEEP KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-039-001/628
(raike kalan) 		2611005000NRG24201220230315728 20/12/2023 Amarjit Kaur 2611005WL011993 Amarjit Kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522454 AMARJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-039-001/64
(raike kalan) 		2611005000NRG24201220230315729 20/12/2023 Sukhdeep Kaur 2611005WL011993 Sukhdeep Kaur 00349 PSIB0000556 190 190 Processed 09/03/2024 1549522283 SUKHDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-039-001/645
(raike kalan) 		2611005000NRG24201220230315730 20/12/2023 Sukhdev Singh 2611005WL011993 Sukhdev Singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522240 SUKHDEV SINGH ICICI BANK LTD(508534)
125 SANGAT PB-11-005-039-001/657
(raike kalan) 		2611005000NRG24201220230315731 20/12/2023 Amarjit kaur 2611005WL011993 Amarjit kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522222 AMARJJIT KAUR DO SAJAN SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG24201220230315734 20/12/2023 Pawandeep kaur 2611005WL011993 Pawandeep kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522381 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24201220230315736 20/12/2023 Jasmal kaur 2611005WL011993 Jasmal kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522259 JASMAIL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24201220230315735 20/12/2023 Mithu Singh 2611005WL011993 Mithu Singh 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522456 MITHU SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-039-001/70
(raike kalan) 		2611005000NRG24201220230315737 20/12/2023 Karamjit Kaur 2611005WL011993 Karamjit Kaur 00349 PSIB0000556 190 190 Processed 09/03/2024 1549522242 SUKHJINDER KAUR WO RAMPARTAP SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-039-001/705
(raike kalan) 		2611005000NRG24201220230315738 20/12/2023 Kulwinder Kaur 2611005WL011993 Kulwinder Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522458 KULWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
131 SANGAT PB-11-005-039-001/706
(raike kalan) 		2611005000NRG24201220230315739 20/12/2023 Harpreet kaur 2611005WL011993 Harpreet kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522463 HARPREET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-039-001/709
(raike kalan) 		2611005000NRG24201220230315740 20/12/2023 Karamjit Kaur 2611005WL011993 Karamjit Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522293 Karamjit Kaur PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-039-001/717
(raike kalan) 		2611005000NRG24201220230315741 20/12/2023 Jaswinder kaur 2611005WL011993 Jaswinder kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522460 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
134 SANGAT PB-11-005-039-001/72
(raike kalan) 		2611005000NRG24201220230315742 20/12/2023 Baltej Kaur 2611005WL011993 Baltej Kaur 00349 PSIB0000556 1140 1140 Rejected 09/03/2024 1549522248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SANGAT PB-11-005-039-001/72
(raike kalan) 		2611005000NRG24201220230315743 20/12/2023 Gursevak singh 2611005WL011993 Gursevak singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549522465 GURSEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-039-001/721
(raike kalan) 		2611005000NRG24201220230315744 20/12/2023 Gurvinder Kaur 2611005WL011993 Gurvinder Kaur 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522459 Gurwinder Kaur PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-039-001/74
(raike kalan) 		2611005000NRG24201220230315747 20/12/2023 Murti Kaur 2611005WL011993 Murti Kaur 00349 PSIB0000556 950 950 Processed 09/03/2024 1549522395 MURTI DEVI WO CHIMAN LAL PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-039-001/74
(raike kalan) 		2611005000NRG24201220230315748 20/12/2023 Suman 2611005WL011993 Suman 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522461 Suman PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-039-001/79
(raike kalan) 		2611005000NRG24201220230315750 20/12/2023 Chotta Singh 2611005WL011993 Chotta Singh 00349 PSIB0000556 1140 1140 Processed 09/03/2024 1549522289 CHOTTA SINGH ICICI BANK LTD(508534)
140 SANGAT PB-11-005-039-001/90
(raike kalan) 		2611005000NRG24201220230315752 20/12/2023 Kulwant Devi 2611005WL011993 Kulwant Devi 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549522374 KALWATI ICICI BANK LTD(508534)
141 SANGAT PB-11-005-039-001/96
(raike kalan) 		2611005000NRG24201220230315754 20/12/2023 Jaswinder Kaur 2611005WL011993 Jaswinder Kaur 00349 PSIB0000556 760 760 Processed 09/03/2024 1549522340 JASVINDER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 101502 101502
142 SANGAT PB-11-005-039-001/229
(raike kalan) 		2611005000NRG24201220230315653 20/12/2023 Inderjit kaur 2611005WL011993 Inderjit kaur 00349 PSIB0021267 1140 1140 Processed 09/03/2024 1549522265 INDERJIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-039-001/382
(raike kalan) 		2611005000NRG24201220230315679 20/12/2023 Gurjit kaur 2611005WL011993 Gurjit kaur 00349 PSIB0021267 1140 1140 Processed 09/03/2024 1549522336 GURJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2280 2280
144 SANGAT PB-11-005-022-001/514
(kotguru) 		2611005000NRG24201220230315273 20/12/2023 Chand Singh 2611005WL011986 Chand Singh 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549522448 CHAND SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-025-001/287
(Kuti Kishan Pura) 		2611005000NRG24201220230316089 20/12/2023 Sukhpreet kaur 2611005WL011999 Sukhpreet kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549522300 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
146 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24201220230315271 20/12/2023 Nachtar Singh 2611005WL011986 Nachtar Singh 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549522429 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24201220230315274 20/12/2023 Taj singh 2611005WL011986 Taj singh 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549522428 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
148 SANGAT PB-11-005-025-001/289
(Kuti Kishan Pura) 		2611005000NRG24201220230316090 20/12/2023 Dimple kaur 2611005WL011999 Dimple kaur 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549522440 DIMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
149 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24201220230316038 20/12/2023 Jagseer singh 2611005WL011999 Jagseer singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522549 JAGSEER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24201220230316039 20/12/2023 Jasveer kaur 2611005WL011999 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522534 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-025-001/10
(Kuti Kishan Pura) 		2611005000NRG24201220230316040 20/12/2023 Kala singh 2611005WL011999 Kala singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522543 KALA SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-025-001/100
(Kuti Kishan Pura) 		2611005000NRG24201220230316041 20/12/2023 Balbir kaur 2611005WL011999 Balbir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522479 BALVIR KAUR W/O MONA SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-025-001/102
(Kuti Kishan Pura) 		2611005000NRG24201220230316042 20/12/2023 Mandeep kaur 2611005WL011999 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522513 MANDEEP KAUR HDFC BANK LTD(607152)
154 SANGAT PB-11-005-025-001/107
(Kuti Kishan Pura) 		2611005000NRG24201220230316044 20/12/2023 BEANT SINGH 2611005WL011999 BEANT SINGH 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522358 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SANGAT PB-11-005-025-001/108
(Kuti Kishan Pura) 		2611005000NRG24201220230316046 20/12/2023 Jasveer Kaur 2611005WL011999 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522517 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-025-001/108
(Kuti Kishan Pura) 		2611005000NRG24201220230316045 20/12/2023 Jaswant Singh 2611005WL011999 Jaswant Singh 00354 PUNB0143000 909 909 Processed 09/03/2024 1549522501 JASWANT SINGH S/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-025-001/111
(Kuti Kishan Pura) 		2611005000NRG24201220230316047 20/12/2023 BALJIT KAUR 2611005WL011999 BALJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522523 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-025-001/112
(Kuti Kishan Pura) 		2611005000NRG24201220230316048 20/12/2023 Sujan Kaur 2611005WL011999 Sujan Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522471 SUJAN KAUR ICICI BANK LTD(508534)
159 SANGAT PB-11-005-025-001/114
(Kuti Kishan Pura) 		2611005000NRG24201220230316049 20/12/2023 Jaspreet Kaur 2611005WL011999 Jaspreet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522494 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-025-001/115
(Kuti Kishan Pura) 		2611005000NRG24201220230316050 20/12/2023 Kuldeep Kaur 2611005WL011999 Kuldeep Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522533 KULDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24201220230316051 20/12/2023 Manjit Kaur 2611005WL011999 Manjit Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522536 MANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG24201220230316052 20/12/2023 Mahinder kaur 2611005WL011999 Mahinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522476 MOHINDER KAUR ICICI BANK LTD(508534)
163 SANGAT PB-11-005-025-001/122
(Kuti Kishan Pura) 		2611005000NRG24201220230316053 20/12/2023 RAJVIR KAUR 2611005WL011999 RAJVIR KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522490 RAJVEER KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-025-001/124
(Kuti Kishan Pura) 		2611005000NRG24201220230316054 20/12/2023 rupinder kaur 2611005WL011999 rupinder kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549522551 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SANGAT PB-11-005-025-001/125
(Kuti Kishan Pura) 		2611005000NRG24201220230316055 20/12/2023 MANPREET KAUR 2611005WL011999 MANPREET KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522546 MANPREET KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-025-001/127
(Kuti Kishan Pura) 		2611005000NRG24201220230316056 20/12/2023 Sukhpreet Kaur 2611005WL011999 Sukhpreet Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522552 SUKHPREET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-025-001/129
(Kuti Kishan Pura) 		2611005000NRG24201220230316057 20/12/2023 Kuldeep Kaur 2611005WL011999 Kuldeep Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522539 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-025-001/13
(Kuti Kishan Pura) 		2611005000NRG24201220230316058 20/12/2023 Jangir Kaur 2611005WL011999 Jangir Kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549522469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SANGAT PB-11-005-025-001/131
(Kuti Kishan Pura) 		2611005000NRG24201220230316059 20/12/2023 Paramjit Kaur 2611005WL011999 Paramjit Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522489 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-025-001/14
(Kuti Kishan Pura) 		2611005000NRG24201220230316060 20/12/2023 Amarjit kaur 2611005WL011999 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522507 AMARJIT KAUR WO SANTU SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-025-001/16
(Kuti Kishan Pura) 		2611005000NRG24201220230316062 20/12/2023 Harnek singh 2611005WL011999 Harnek singh 00354 PUNB0143000 303 303 Processed 09/03/2024 1549522473 HARNEK SINGH ICICI BANK LTD(508534)
172 SANGAT PB-11-005-025-001/17
(Kuti Kishan Pura) 		2611005000NRG24201220230316063 20/12/2023 Karamjit kaur 2611005WL011999 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522520 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-025-001/18
(Kuti Kishan Pura) 		2611005000NRG24201220230316064 20/12/2023 Kulwant kaur 2611005WL011999 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522502 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-025-001/188
(Kuti Kishan Pura) 		2611005000NRG24201220230316065 20/12/2023 Harmail Singh 2611005WL011999 Harmail Singh 00354 PUNB0143000 909 909 Processed 09/03/2024 1549522541 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-025-001/19
(Kuti Kishan Pura) 		2611005000NRG24201220230316066 20/12/2023 Naseeb kaur 2611005WL011999 Naseeb kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522480 NASIB KAUR ICICI BANK LTD(508534)
176 SANGAT PB-11-005-025-001/199
(Kuti Kishan Pura) 		2611005000NRG24201220230316069 20/12/2023 Sukhpal Kaur 2611005WL011999 Sukhpal Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522548 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SANGAT PB-11-005-025-001/20
(Kuti Kishan Pura) 		2611005000NRG24201220230316070 20/12/2023 Sukhdev kaur 2611005WL011999 Sukhdev kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522472 SUKHDEV KAUR ICICI BANK LTD(508534)
178 SANGAT PB-11-005-025-001/202
(Kuti Kishan Pura) 		2611005000NRG24201220230316071 20/12/2023 Manveer kaur 2611005WL011999 Manveer kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549522553 MANVEER KAUR PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-025-001/22
(Kuti Kishan Pura) 		2611005000NRG24201220230316072 20/12/2023 Baljit kaur 2611005WL011999 Baljit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522359 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGAT PB-11-005-025-001/227
(Kuti Kishan Pura) 		2611005000NRG24201220230316073 20/12/2023 Mandeep Kaur 2611005WL011999 Mandeep Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522492 MANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24201220230316074 20/12/2023 Harvinder kaur 2611005WL011999 Harvinder kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522532 HARVINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24201220230316075 20/12/2023 Manjit Kaur 2611005WL011999 Manjit Kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522482 MANJEET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-025-001/233
(Kuti Kishan Pura) 		2611005000NRG24201220230316076 20/12/2023 Amandeep Kaur 2611005WL011999 Amandeep Kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522380 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-025-001/236
(Kuti Kishan Pura) 		2611005000NRG24201220230316078 20/12/2023 Mandeep Kaur 2611005WL011999 Mandeep Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522545 MANDEEP KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-025-001/246
(Kuti Kishan Pura) 		2611005000NRG24201220230316079 20/12/2023 Kulvir kaur 2611005WL011999 Kulvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522554 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG24201220230316080 20/12/2023 Manpreet kaur 2611005WL011999 Manpreet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522525 MANPREET KAUR W/O SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24201220230316081 20/12/2023 Harbans kaur 2611005WL011999 Harbans kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522503 HARBANS KAUR W/O POKHAR SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-025-001/264
(Kuti Kishan Pura) 		2611005000NRG24201220230316082 20/12/2023 JASPREET KAUR 2611005WL011999 JASPREET KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522493 JASPREET KAUR HDFC BANK LTD(607152)
189 SANGAT PB-11-005-025-001/27
(Kuti Kishan Pura) 		2611005000NRG24201220230316084 20/12/2023 Gurmel Kaur 2611005WL011999 Gurmel Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522512 GURMEL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-025-001/278
(Kuti Kishan Pura) 		2611005000NRG24201220230316085 20/12/2023 Manjit Singh 2611005WL011999 Manjit Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522555 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG24201220230316086 20/12/2023 Sukhvir Kaur 2611005WL011999 Sukhvir Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522529 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-025-001/29
(Kuti Kishan Pura) 		2611005000NRG24201220230316091 20/12/2023 Baljinder kaur 2611005WL011999 Baljinder kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522524 BALJINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-025-001/30
(Kuti Kishan Pura) 		2611005000NRG24201220230316093 20/12/2023 Bhupi kaur 2611005WL011999 Bhupi kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522526 BHAPPY KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-025-001/31
(Kuti Kishan Pura) 		2611005000NRG24201220230316094 20/12/2023 HARBANS KAUR 2611005WL011999 HARBANS KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522542 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24201220230316096 20/12/2023 Lakhvir kaur 2611005WL011999 Lakhvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522483 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24201220230316095 20/12/2023 Sukhjit kaur 2611005WL011999 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522510 SUKHJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24201220230316097 20/12/2023 Jagdev singh 2611005WL011999 Jagdev singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522528 JAGDEV SINGH S/O DAMAN SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24201220230316098 20/12/2023 Rajvir kaur 2611005WL011999 Rajvir kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522484 RAJVEER KAUR D/O SH. JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-025-001/35
(Kuti Kishan Pura) 		2611005000NRG24201220230316099 20/12/2023 Kuldip kaur 2611005WL011999 Kuldip kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522535 KULDIP KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-025-001/36
(Kuti Kishan Pura) 		2611005000NRG24201220230316100 20/12/2023 Karamjit kaur 2611005WL011999 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522516 KARAMJIT KAUR W/O JAGG SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24201220230316101 20/12/2023 MANJIT KAUR 2611005WL011999 MANJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522475 MANJEET KAUR ICICI BANK LTD(508534)
202 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24201220230316103 20/12/2023 Bindar singh 2611005WL011999 Bindar singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522474 BINDER SINGH ICICI BANK LTD(508534)
203 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24201220230316104 20/12/2023 Gurmail kaur 2611005WL011999 Gurmail kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522496 GURMEL KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-025-001/4
(Kuti Kishan Pura) 		2611005000NRG24201220230316105 20/12/2023 Jaswinder kaur 2611005WL011999 Jaswinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522515 JASVINDER KAUR W/O GURJAND SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-025-001/45
(Kuti Kishan Pura) 		2611005000NRG24201220230316106 20/12/2023 Mandeep kaur 2611005WL011999 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522466 MANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-025-001/46
(Kuti Kishan Pura) 		2611005000NRG24201220230316107 20/12/2023 JASWINDER KAUR 2611005WL011999 JASWINDER KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522514 JASVINDER KAUR W/O DULA SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-025-001/48
(Kuti Kishan Pura) 		2611005000NRG24201220230316108 20/12/2023 Veerpal kaur 2611005WL011999 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522491 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SANGAT PB-11-005-025-001/49
(Kuti Kishan Pura) 		2611005000NRG24201220230316109 20/12/2023 Amandeep kaur 2611005WL011999 Amandeep kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522279 AMANDEEP KAUR W/O MANG SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-025-001/5
(Kuti Kishan Pura) 		2611005000NRG24201220230316110 20/12/2023 Mander kaur 2611005WL011999 Mander kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522504 MANDER KAUR PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-025-001/51
(Kuti Kishan Pura) 		2611005000NRG24201220230316111 20/12/2023 Amritpal Singh 2611005WL011999 Amritpal Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522485 AMRITPAL SINGH S/O SH. JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-025-001/52
(Kuti Kishan Pura) 		2611005000NRG24201220230316112 20/12/2023 Charanjit kaur 2611005WL011999 Charanjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522544 CHARANJIT KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24201220230316113 20/12/2023 Kashmir singh 2611005WL011999 Kashmir singh 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522435 KASHMIRA SINGH S/O BANTA PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24201220230316114 20/12/2023 Swarnjit kaur 2611005WL011999 Swarnjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522498 SAVARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-025-001/54
(Kuti Kishan Pura) 		2611005000NRG24201220230316115 20/12/2023 Shimranjit kaur 2611005WL011999 Shimranjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522530 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG24201220230316116 20/12/2023 Paramjit kaur 2611005WL011999 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522505 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-025-001/56
(Kuti Kishan Pura) 		2611005000NRG24201220230316117 20/12/2023 Lovepreet kaur 2611005WL011999 Lovepreet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522486 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24201220230316118 20/12/2023 Darbara singh 2611005WL011999 Darbara singh 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522538 DARBARA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24201220230316119 20/12/2023 RANI KAUR 2611005WL011999 RANI KAUR 00354 PUNB0143000 909 909 Processed 09/03/2024 1549522537 RAANI KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-025-001/65
(Kuti Kishan Pura) 		2611005000NRG24201220230316121 20/12/2023 Manjit Kaur 2611005WL011999 Manjit Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522467 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-025-001/66
(Kuti Kishan Pura) 		2611005000NRG24201220230316122 20/12/2023 Jasvir kaur 2611005WL011999 Jasvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522527 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-025-001/67
(Kuti Kishan Pura) 		2611005000NRG24201220230316123 20/12/2023 Jaspreet Kaur 2611005WL011999 Jaspreet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522547 JASPREET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-025-001/69
(Kuti Kishan Pura) 		2611005000NRG24201220230316125 20/12/2023 Sarbjit kaur 2611005WL011999 Sarbjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522497 SARABJIT KAUR W/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-025-001/7
(Kuti Kishan Pura) 		2611005000NRG24201220230316126 20/12/2023 Veerpal Kaur 2611005WL011999 Veerpal Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522481 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SANGAT PB-11-005-025-001/70
(Kuti Kishan Pura) 		2611005000NRG24201220230316127 20/12/2023 Rani kaur 2611005WL011999 Rani kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522477 RANI KAUR ICICI BANK LTD(508534)
225 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24201220230316129 20/12/2023 Sukhjit kaur 2611005WL011999 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522495 SUKHJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-025-001/73
(Kuti Kishan Pura) 		2611005000NRG24201220230316131 20/12/2023 Mander kaur 2611005WL011999 Mander kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522500 MANDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-025-001/74
(Kuti Kishan Pura) 		2611005000NRG24201220230316132 20/12/2023 Charanjit kaur 2611005WL011999 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522511 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-025-001/76
(Kuti Kishan Pura) 		2611005000NRG24201220230316133 20/12/2023 Amarjit kaur 2611005WL011999 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522522 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-025-001/77
(Kuti Kishan Pura) 		2611005000NRG24201220230316134 20/12/2023 Sukhjit kaur 2611005WL011999 Sukhjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522509 SUKHJIT KAUR W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-025-001/79
(Kuti Kishan Pura) 		2611005000NRG24201220230316135 20/12/2023 Gurmail singh 2611005WL011999 Gurmail singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522487 GURMAIL SINGH ICICI BANK LTD(508534)
231 SANGAT PB-11-005-025-001/8
(Kuti Kishan Pura) 		2611005000NRG24201220230316136 20/12/2023 Manprit kaur 2611005WL011999 Manprit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522550 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SANGAT PB-11-005-025-001/80
(Kuti Kishan Pura) 		2611005000NRG24201220230316137 20/12/2023 Karamjit kaur 2611005WL011999 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522521 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24201220230316138 20/12/2023 Balbir Kaur 2611005WL011999 Balbir Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522506 Balbir Kaur INDUSIND BANK(607189)
234 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24201220230316139 20/12/2023 Tej kaur 2611005WL011999 Tej kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522470 TEJ KAUR & DSSO PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-025-001/82
(Kuti Kishan Pura) 		2611005000NRG24201220230316140 20/12/2023 Khushpreet kaur 2611005WL011999 Khushpreet kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549522412 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SANGAT PB-11-005-025-001/85
(Kuti Kishan Pura) 		2611005000NRG24201220230316142 20/12/2023 Karamjit kaur 2611005WL011999 Karamjit kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522519 KARAMJIT KAUR W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-025-001/88
(Kuti Kishan Pura) 		2611005000NRG24201220230316144 20/12/2023 Paramjit kaur 2611005WL011999 Paramjit kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549522508 PARAMJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-025-001/90
(Kuti Kishan Pura) 		2611005000NRG24201220230316145 20/12/2023 Veerpal kaur 2611005WL011999 Veerpal kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549522499 VEERPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24201220230316147 20/12/2023 Jasveer kaur 2611005WL011999 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522531 JASVIR KAUR HDFC BANK LTD(607152)
240 SANGAT PB-11-005-025-001/92
(Kuti Kishan Pura) 		2611005000NRG24201220230316148 20/12/2023 Sandip kaur 2611005WL011999 Sandip kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549522540 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SANGAT PB-11-005-025-001/94
(Kuti Kishan Pura) 		2611005000NRG24201220230316150 20/12/2023 Jaspal kaur 2611005WL011999 Jaspal kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549522468 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-025-001/96
(Kuti Kishan Pura) 		2611005000NRG24201220230316151 20/12/2023 Charanjit kaur 2611005WL011999 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522518 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-025-001/98
(Kuti Kishan Pura) 		2611005000NRG24201220230316153 20/12/2023 Jasmel Kaur 2611005WL011999 Jasmel Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549522478 JASMAIL KAUR ICICI BANK LTD(508534)
244 SANGAT PB-11-005-025-001/99
(Kuti Kishan Pura) 		2611005000NRG24201220230316154 20/12/2023 Khushpreet Kaur 2611005WL011999 Khushpreet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549522488 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144834 144834
245 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24201220230316009 20/12/2023 Karamjit Kaur 2611005WL011998 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549522559 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-018-001/233
(jai singh wala) 		2611005000NRG24201220230316203 20/12/2023 RULDU SINGH 2611005WL012001 RULDU SINGH 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549522556 RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
247 SANGAT PB-11-005-025-001/283
(Kuti Kishan Pura) 		2611005000NRG24201220230316087 20/12/2023 Sandeep Kaur 2611005WL011999 Sandeep Kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549522560 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-025-001/59
(Kuti Kishan Pura) 		2611005000NRG24201220230316120 20/12/2023 Manjit kaur. 2611005WL011999 Manjit kaur. 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549522558 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SANGAT PB-11-005-025-001/93
(Kuti Kishan Pura) 		2611005000NRG24201220230316149 20/12/2023 Kubha singh 2611005WL011999 Kubha singh 00354 PUNB0144210 606 606 Rejected 09/03/2024 1549522557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7575 7575
250 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24201220230315942 20/12/2023 Gurmit kaur 2611005WL011998 Gurmit kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522584 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24201220230315943 20/12/2023 Taranjit Kaur 2611005WL011998 Taranjit Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549522575 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24201220230315944 20/12/2023 SUKHDEV KAUR 2611005WL011998 SUKHDEV KAUR 00415 SBIN0011963 909 909 Processed 09/03/2024 1549522568 SUKHDEV KAUR ICICI BANK LTD(508534)
253 SANGAT PB-11-005-014-001/146
(Ghari Bhutter) 		2611005000NRG24201220230315945 20/12/2023 SHINDERpal KAUR 2611005WL011998 SHINDERpal KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522562 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24201220230315946 20/12/2023 Rani 2611005WL011998 Rani 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522588 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-014-001/160
(Ghari Bhutter) 		2611005000NRG24201220230315947 20/12/2023 Naseeb Kaur 2611005WL011998 Naseeb Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522597 MRS NASIB KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-014-001/165
(Ghari Bhutter) 		2611005000NRG24201220230315948 20/12/2023 Charanjit Kaur 2611005WL011998 Charanjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522577 MRS CHARANJIT KAUR WO GURPIYAR SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-014-001/174
(Ghari Bhutter) 		2611005000NRG24201220230315949 20/12/2023 Karamjit Kaur 2611005WL011998 Karamjit Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549522579 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24201220230315950 20/12/2023 Manjit Kaur 2611005WL011998 Manjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522581 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24201220230315951 20/12/2023 Baldev Kaur 2611005WL011998 Baldev Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522569 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24201220230315952 20/12/2023 murti devi 2611005WL011998 murti devi 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522594 MURTI DEVI CANARA BANK(508532)
261 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24201220230315953 20/12/2023 Karamjeet Kaur 2611005WL011998 Karamjeet Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522578 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-014-001/200
(Ghari Bhutter) 		2611005000NRG24201220230315956 20/12/2023 Jaswinder Kaur 2611005WL011998 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522592 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG24201220230315957 20/12/2023 sukhjit kaur 2611005WL011998 sukhjit kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522589 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24201220230315959 20/12/2023 Manpreet kaur 2611005WL011998 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522587 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24201220230315960 20/12/2023 Gurdial kaur 2611005WL011998 Gurdial kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522564 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24201220230315963 20/12/2023 Lakhveer Kaur 2611005WL011998 Lakhveer Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549522582 LAKHVIR KAUR ICICI BANK LTD(508534)
267 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24201220230315965 20/12/2023 Rajwinder Kaur 2611005WL011998 Rajwinder Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522591 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24201220230315966 20/12/2023 Jaspal Kaur 2611005WL011998 Jaspal Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522565 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24201220230315968 20/12/2023 Mukand Kaur 2611005WL011998 Mukand Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522574 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-014-001/223
(Ghari Bhutter) 		2611005000NRG24201220230315969 20/12/2023 Balwinder Kaur 2611005WL011998 Balwinder Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522593 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG24201220230315971 20/12/2023 Baljit Kaur 2611005WL011998 Baljit Kaur 00415 SBIN0011963 303 303 Processed 09/03/2024 1549522573 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24201220230315972 20/12/2023 Harpal Kaur 2611005WL011998 Harpal Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522580 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24201220230315973 20/12/2023 Sarabjit Kaur 2611005WL011998 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522586 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24201220230315974 20/12/2023 Harbans Kaur 2611005WL011998 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522583 HARBANS KAUR ICICI BANK LTD(508534)
275 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24201220230315984 20/12/2023 Jaswinder Kaur 2611005WL011998 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522590 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG24201220230315987 20/12/2023 Saranjit Kaur 2611005WL011998 Saranjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522571 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-014-001/30
(Ghari Bhutter) 		2611005000NRG24201220230315998 20/12/2023 Karmjeet Kaur 2611005WL011998 Karmjeet Kaur 00415 SBIN0011963 606 606 Processed 09/03/2024 1549522596 MRS KARAMJIT KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24201220230315999 20/12/2023 Parnam kaur 2611005WL011998 Parnam kaur 00415 SBIN0011963 909 909 Processed 09/03/2024 1549522566 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-014-001/33
(Ghari Bhutter) 		2611005000NRG24201220230316006 20/12/2023 Gurcharan Kaur 2611005WL011998 Gurcharan Kaur 00415 SBIN0011963 303 303 Processed 09/03/2024 1549522572 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24201220230316007 20/12/2023 Sukhjit Kaur 2611005WL011998 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522585 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24201220230316015 20/12/2023 Daleep singh 2611005WL011998 Daleep singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522567 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24201220230316029 20/12/2023 Parkash Kaur 2611005WL011998 Parkash Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522570 PRAKASH KAUR ICICI BANK LTD(508534)
283 SANGAT PB-11-005-014-001/50
(Ghari Bhutter) 		2611005000NRG24201220230316032 20/12/2023 Sukhpreet Kaur 2611005WL011998 Sukhpreet Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522595 MRS SUKHPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24201220230316035 20/12/2023 Kirandeep Kaur 2611005WL011998 Kirandeep Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549522576 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-018-001/264
(jai singh wala) 		2611005000NRG24201220230316210 20/12/2023 VEERPAL KAUR 2611005WL012001 VEERPAL KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522267 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-018-001/446
(jai singh wala) 		2611005000NRG24201220230316234 20/12/2023 Chinto 2611005WL012001 Chinto 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522430 CHINTO ICICI BANK LTD(508534)
287 SANGAT PB-11-005-018-001/604
(jai singh wala) 		2611005000NRG24201220230316250 20/12/2023 Veerpal Kaur 2611005WL012001 Veerpal Kaur 00415 SBIN0011963 909 909 Processed 09/03/2024 1549522427 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-025-001/150
(Kuti Kishan Pura) 		2611005000NRG24201220230316061 20/12/2023 Harpal Kaur 2611005WL011999 Harpal Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522561 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SANGAT PB-11-005-025-001/297
(Kuti Kishan Pura) 		2611005000NRG24201220230316092 20/12/2023 Amarjit kaur 2611005WL011999 Amarjit kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522602 AMARJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-025-001/84
(Kuti Kishan Pura) 		2611005000NRG24201220230316141 20/12/2023 Gurmail singh 2611005WL011999 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549522601 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24201220230316146 20/12/2023 Chand singh 2611005WL011999 Chand singh 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549522563 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 65145 65145
292 SANGAT PB-11-005-006-001/307
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315577 20/12/2023 Sandeep Kaur 2611005WL011992 Sandeep Kaur 00415 SBIN0050985 909 909 Processed 09/03/2024 1549522298 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24201220230315275 20/12/2023 Malkit singh 2611005WL011986 Malkit singh 00415 SBIN0050985 1212 1212 Processed 09/03/2024 1549522301 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
294 SANGAT PB-11-005-018-001/100
(jai singh wala) 		2611005000NRG24201220230316181 20/12/2023 Manjit kaur 2611005WL012001 Manjit kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG24201220230316182 20/12/2023 Neela Singh 2611005WL012001 Neela Singh 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522388 MR LEELA SINGH STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-018-001/113
(jai singh wala) 		2611005000NRG24201220230316184 20/12/2023 Bhola Singh 2611005WL012001 Bhola Singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522383 BHOLA SINGH ICICI BANK LTD(508534)
297 SANGAT PB-11-005-018-001/128
(jai singh wala) 		2611005000NRG24201220230316185 20/12/2023 Darshan singh 2611005WL012001 Darshan singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522294 DARSHAN SINGH S/O KHETU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 SANGAT PB-11-005-018-001/138
(jai singh wala) 		2611005000NRG24201220230316186 20/12/2023 Jahana Singh 2611005WL012001 Jahana Singh 00415 SBIN0051347 1212 1212 Rejected 09/03/2024 1549522372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 SANGAT PB-11-005-018-001/147
(jai singh wala) 		2611005000NRG24201220230316187 20/12/2023 Baljit kaur 2611005WL012001 Baljit kaur 00415 SBIN0051347 909 909 Processed 09/03/2024 1549522382 MR BALJIT KAUR STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-018-001/16
(jai singh wala) 		2611005000NRG24201220230316188 20/12/2023 Mukhtiar kaur 2611005WL012001 Mukhtiar kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522344 SACHIAR KAUR ICICI BANK LTD(508534)
301 SANGAT PB-11-005-018-001/160
(jai singh wala) 		2611005000NRG24201220230316189 20/12/2023 Sukhmander singh 2611005WL012001 Sukhmander singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522431 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-018-001/161
(jai singh wala) 		2611005000NRG24201220230316190 20/12/2023 Rani kaur 2611005WL012001 Rani kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522598 MRS RANI KAUR STATE BANK OF INDIA(508548)
303 SANGAT PB-11-005-018-001/163
(jai singh wala) 		2611005000NRG24201220230316191 20/12/2023 Gurpreet kaur 2611005WL012001 Gurpreet kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522345 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-018-001/169
(jai singh wala) 		2611005000NRG24201220230316192 20/12/2023 Paramjit kaur 2611005WL012001 Paramjit kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522346 MR BHINDER SINGH STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG24201220230316194 20/12/2023 Jaswinder kaur 2611005WL012001 Jaswinder kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522347 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-018-001/182
(jai singh wala) 		2611005000NRG24201220230316195 20/12/2023 balwinder kaur 2611005WL012001 balwinder kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522413 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-018-001/193
(jai singh wala) 		2611005000NRG24201220230316196 20/12/2023 Kulwinder kaur 2611005WL012001 Kulwinder kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522348 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-018-001/204
(jai singh wala) 		2611005000NRG24201220230316197 20/12/2023 Aungrej kaur 2611005WL012001 Aungrej kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522371 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-018-001/207
(jai singh wala) 		2611005000NRG24201220230316198 20/12/2023 Juginder singh 2611005WL012001 Juginder singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522408 JOGINDER SINGH ICICI BANK LTD(508534)
310 SANGAT PB-11-005-018-001/208
(jai singh wala) 		2611005000NRG24201220230316199 20/12/2023 Dalip kaur 2611005WL012001 Dalip kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522349 MR BIRBAL SINGH SO CHHOGA RAM STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-018-001/21
(jai singh wala) 		2611005000NRG24201220230316200 20/12/2023 Naseeb kaur 2611005WL012001 Naseeb kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522350 MRS NASIB KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-018-001/213
(jai singh wala) 		2611005000NRG24201220230316201 20/12/2023 Gurmail kaur 2611005WL012001 Gurmail kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522351 GURMAIL KAUR ICICI BANK LTD(508534)
313 SANGAT PB-11-005-018-001/22
(jai singh wala) 		2611005000NRG24201220230316202 20/12/2023 Manjit kaur 2611005WL012001 Manjit kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522352 MRS MANJEET KAUR WO RANGI SINGH STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-018-001/234
(jai singh wala) 		2611005000NRG24201220230316204 20/12/2023 DARSHAN SINGH 2611005WL012001 DARSHAN SINGH 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522370 MR DARSHAN SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-018-001/24
(jai singh wala) 		2611005000NRG24201220230316205 20/12/2023 Amarjit kaur 2611005WL012001 Amarjit kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522436 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-018-001/240
(jai singh wala) 		2611005000NRG24201220230316206 20/12/2023 Leela singh 2611005WL012001 Leela singh 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522353 MR LEELA SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-018-001/249
(jai singh wala) 		2611005000NRG24201220230316207 20/12/2023 SARDARO 2611005WL012001 SARDARO 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522387 MRS SARDARO STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-018-001/250
(jai singh wala) 		2611005000NRG24201220230316208 20/12/2023 SHIMARJIT KAUR 2611005WL012001 SHIMARJIT KAUR 00415 SBIN0051347 909 909 Processed 09/03/2024 1549522373 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-018-001/261
(jai singh wala) 		2611005000NRG24201220230316209 20/12/2023 SHINDERPAL KAUR 2611005WL012001 SHINDERPAL KAUR 00415 SBIN0051347 303 303 Processed 09/03/2024 1549522385 MRS SHINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-018-001/267
(jai singh wala) 		2611005000NRG24201220230316211 20/12/2023 RANI KAUR 2611005WL012001 RANI KAUR 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522354 MRS RANI KAUR STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-018-001/277
(jai singh wala) 		2611005000NRG24201220230316212 20/12/2023 MALKIT KAUR 2611005WL012001 MALKIT KAUR 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522273 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-018-001/283
(jai singh wala) 		2611005000NRG24201220230316213 20/12/2023 NASEEB KAUR 2611005WL012001 NASEEB KAUR 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522389 MRS NASIB KAUR SO GOBIND SINGH STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-018-001/284
(jai singh wala) 		2611005000NRG24201220230316214 20/12/2023 SIMARJIT KAUR 2611005WL012001 SIMARJIT KAUR 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522434 MISS SIMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-018-001/287
(jai singh wala) 		2611005000NRG24201220230316215 20/12/2023 SIMARJIT KAUR 2611005WL012001 SIMARJIT KAUR 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522355 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-018-001/288
(jai singh wala) 		2611005000NRG24201220230316216 20/12/2023 RAJ KAUR 2611005WL012001 RAJ KAUR 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522361 MRS RAJ KAUR STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-018-001/298
(jai singh wala) 		2611005000NRG24201220230316217 20/12/2023 HARPRET KAUR 2611005WL012001 HARPRET KAUR 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522277 MRS HARPRIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-018-001/314
(jai singh wala) 		2611005000NRG24201220230316218 20/12/2023 KAUR SINGH 2611005WL012001 KAUR SINGH 00415 SBIN0051347 606 606 Processed 09/03/2024 1549522599 KOR SINGH ICICI BANK LTD(508534)
328 SANGAT PB-11-005-018-001/315
(jai singh wala) 		2611005000NRG24201220230316219 20/12/2023 Gurdeep Kaur 2611005WL012001 Gurdeep Kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522356 GURDEEP KAUR HDFC BANK LTD(607152)
329 SANGAT PB-11-005-018-001/321
(jai singh wala) 		2611005000NRG24201220230316220 20/12/2023 JANG SINGH 2611005WL012001 JANG SINGH 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522272 JANG SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-018-001/331
(jai singh wala) 		2611005000NRG24201220230316221 20/12/2023 NASEEB KAUR 2611005WL012001 NASEEB KAUR 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522357 NASIB KAUR ICICI BANK LTD(508534)
331 SANGAT PB-11-005-018-001/364
(jai singh wala) 		2611005000NRG24201220230316223 20/12/2023 seto 2611005WL012001 seto 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522399 SEETO ICICI BANK LTD(508534)
332 SANGAT PB-11-005-018-001/365
(jai singh wala) 		2611005000NRG24201220230316224 20/12/2023 simarjit kaur 2611005WL012001 simarjit kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522280 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-018-001/368
(jai singh wala) 		2611005000NRG24201220230316225 20/12/2023 Paramjeet Kaur 2611005WL012001 Paramjeet Kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522268 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-018-001/371
(jai singh wala) 		2611005000NRG24201220230316226 20/12/2023 Manjit Kaur 2611005WL012001 Manjit Kaur 00415 SBIN0051347 909 909 Processed 09/03/2024 1549522274 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-018-001/374
(jai singh wala) 		2611005000NRG24201220230316227 20/12/2023 Gurdeep kaur 2611005WL012001 Gurdeep kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522393 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-018-001/382
(jai singh wala) 		2611005000NRG24201220230316228 20/12/2023 Sarabjit kaur 2611005WL012001 Sarabjit kaur 00415 SBIN0051347 606 606 Processed 09/03/2024 1549522433 MRS SARVJIT BAI STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-018-001/405
(jai singh wala) 		2611005000NRG24201220230316230 20/12/2023 Ram chand 2611005WL012001 Ram chand 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522269 MR RAM CHAND STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-018-001/420
(jai singh wala) 		2611005000NRG24201220230316231 20/12/2023 VEERPAL KAUR 2611005WL012001 VEERPAL KAUR 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522432 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-018-001/422
(jai singh wala) 		2611005000NRG24201220230316232 20/12/2023 JASVEER KAUR 2611005WL012001 JASVEER KAUR 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522275 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
340 SANGAT PB-11-005-018-001/433
(jai singh wala) 		2611005000NRG24201220230316233 20/12/2023 metto kaur 2611005WL012001 metto kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522276 MRS MEETO KAUR STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-018-001/459
(jai singh wala) 		2611005000NRG24201220230316235 20/12/2023 sito kaur 2611005WL012001 sito kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522422 SITO KAUR HDFC BANK LTD(607152)
342 SANGAT PB-11-005-018-001/472
(jai singh wala) 		2611005000NRG24201220230316236 20/12/2023 Kiranpal Kaur 2611005WL012001 Kiranpal Kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522296 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-018-001/473
(jai singh wala) 		2611005000NRG24201220230316237 20/12/2023 Gurpreet kaur 2611005WL012001 Gurpreet kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522421 Gurpreet kaur INDUSIND BANK(607189)
344 SANGAT PB-11-005-018-001/478
(jai singh wala) 		2611005000NRG24201220230316238 20/12/2023 Gurmeet kaur 2611005WL012001 Gurmeet kaur 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549522384 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-018-001/486
(jai singh wala) 		2611005000NRG24201220230316240 20/12/2023 Hakam Singh 2611005WL012001 Hakam Singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522332 MR HAKAM SINGH STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-018-001/507
(jai singh wala) 		2611005000NRG24201220230316242 20/12/2023 Surjit Kaur 2611005WL012001 Surjit Kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522420 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG24201220230316243 20/12/2023 Surjit singh 2611005WL012001 Surjit singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522419 MR SURJIT SINGH STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-018-001/513
(jai singh wala) 		2611005000NRG24201220230316245 20/12/2023 Kashmeer singh 2611005WL012001 Kashmeer singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522600 KASHMEER SINGH CANARA BANK(508532)
349 SANGAT PB-11-005-018-001/524
(jai singh wala) 		2611005000NRG24201220230316246 20/12/2023 harjinder Kaur 2611005WL012001 harjinder Kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522425 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-018-001/538
(jai singh wala) 		2611005000NRG24201220230316248 20/12/2023 Paramjit Kaur 2611005WL012001 Paramjit Kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522424 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-018-001/552
(jai singh wala) 		2611005000NRG24201220230316249 20/12/2023 Surjit kaur 2611005WL012001 Surjit kaur 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549522295 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
352 SANGAT PB-11-005-018-001/654
(jai singh wala) 		2611005000NRG24201220230316255 20/12/2023 Mukhtiar Kaur 2611005WL012001 Mukhtiar Kaur 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549522437 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-018-001/687
(jai singh wala) 		2611005000NRG24201220230316256 20/12/2023 Amandeep kaur 2611005WL012001 Amandeep kaur 00415 SBIN0051347 909 909 Processed 09/03/2024 1549522333 MR AMANDEEP KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
SubTotal 90294 90294
354 SANGAT PB-11-005-018-001/482
(jai singh wala) 		2611005000NRG24201220230316239 20/12/2023 Kirpal Singh 2611005WL012001 Kirpal Singh 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549522423 KIRPAL ICICI BANK LTD(508534)
355 SANGAT PB-11-005-018-001/61
(jai singh wala) 		2611005000NRG24201220230316251 20/12/2023 Karnail kaur 2611005WL012001 Karnail kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549522391 KARNAIL KAUR ICICI BANK LTD(508534)
356 SANGAT PB-11-005-018-001/653
(jai singh wala) 		2611005000NRG24201220230316254 20/12/2023 Jaspreet Kaur 2611005WL012001 Jaspreet Kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549522426 MRS JASPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
357 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315502 20/12/2023 Jasveer Kaur 2611005WL011992 Jasveer Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522617 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315503 20/12/2023 Bobby Kaur 2611005WL011992 Bobby Kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522659 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315504 20/12/2023 Ajaib singh 2611005WL011992 Ajaib singh 00468 UBIN0546453 606 606 Processed 09/03/2024 1549522603 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-006-001/101
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315505 20/12/2023 DALIP KAUR 2611005WL011992 DALIP KAUR 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522656 DALIP KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315506 20/12/2023 Deep kaur 2611005WL011992 Deep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522321 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-006-001/105
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315507 20/12/2023 hardeep kaur 2611005WL011992 hardeep kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522629 HARDEEP KAUR ICICI BANK LTD(508534)
363 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315508 20/12/2023 Jaswinder kaur 2611005WL011992 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522325 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315509 20/12/2023 Karamjit kaur 2611005WL011992 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522662 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-006-001/108
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315510 20/12/2023 Bhuro kaur 2611005WL011992 Bhuro kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522635 BHORO KAUR WO RANGA SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-006-001/109
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315511 20/12/2023 Golo kaur 2611005WL011992 Golo kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1549522607 GOLO KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315512 20/12/2023 sukhjit kaur 2611005WL011992 sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522611 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315513 20/12/2023 Sukhdev kaur 2611005WL011992 Sukhdev kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522193 SUKHDEV KAUR ICICI BANK LTD(508534)
369 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315514 20/12/2023 Baljit kaur 2611005WL011992 Baljit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522212 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315516 20/12/2023 SHAWINDER KAUR 2611005WL011992 SHAWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522639 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315517 20/12/2023 SHINDER KAUR 2611005WL011992 SHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522640 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315519 20/12/2023 Gurmit kaur 2611005WL011992 Gurmit kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522326 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315521 20/12/2023 CHARANJIT KAUR 2611005WL011992 CHARANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522642 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-006-001/132
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315522 20/12/2023 Tej kaur 2611005WL011992 Tej kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522649 TEJ KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315523 20/12/2023 Parkash kaur 2611005WL011992 Parkash kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522655 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315524 20/12/2023 Paramjit kaur 2611005WL011992 Paramjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522203 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315525 20/12/2023 Manjit kaur 2611005WL011992 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522634 MANJEET KAUR ICICI BANK LTD(508534)
378 SANGAT PB-11-005-006-001/140
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315526 20/12/2023 Karamjit kaur 2611005WL011992 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522641 KARAMJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-006-001/141
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315527 20/12/2023 Baba khan 2611005WL011992 Baba khan 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522191 BAWA KHAN SO BARU KHAN UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315528 20/12/2023 Jagroop singh 2611005WL011992 Jagroop singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522638 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-006-001/144
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315529 20/12/2023 Jaswinder kaur 2611005WL011992 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522206 JASWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-006-001/145
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315530 20/12/2023 kulwinder kaur 2611005WL011992 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522309 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315531 20/12/2023 sandeep kaur 2611005WL011992 sandeep kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522202 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-006-001/148
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315532 20/12/2023 Gurvinder kaur 2611005WL011992 Gurvinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522652 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-006-001/149
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315533 20/12/2023 akhwinder kaur 2611005WL011992 akhwinder kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1549522637 LAKHWINDER KAUR ICICI BANK LTD(508534)
386 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315534 20/12/2023 GURMAIL kaur 2611005WL011992 GURMAIL kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522614 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315535 20/12/2023 kulwinder kaur 2611005WL011992 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522653 KULWINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315536 20/12/2023 Gurmeet kaur 2611005WL011992 Gurmeet kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522660 GURMEET KAUR UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315537 20/12/2023 Karni Singh 2611005WL011992 Karni Singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522630 KARANI SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315538 20/12/2023 Manjit kaur 2611005WL011992 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522631 MANJIT KAUR UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315539 20/12/2023 Nasib Kaur 2611005WL011992 Nasib Kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522188 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-006-001/163
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315540 20/12/2023 MANPREET KAUR . 2611005WL011992 MANPREET KAUR . 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522661 MANPREET KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315541 20/12/2023 Amritpal kaur 2611005WL011992 Amritpal kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522619 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315543 20/12/2023 gurjit khan 2611005WL011992 gurjit khan 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522196 GURJIT KHAN SO NAZAR KHAN UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315544 20/12/2023 nazeera begam 2611005WL011992 nazeera begam 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522195 NAZEERA BEGAM WO GURJEET KHAN UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315545 20/12/2023 Baljit Kaur 2611005WL011992 Baljit Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522194 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315546 20/12/2023 JANTA SINGH 2611005WL011992 JANTA SINGH 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522644 JANTA SINGH ICICI BANK LTD(508534)
398 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315548 20/12/2023 sandeep kaur 2611005WL011992 sandeep kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522205 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-006-001/174
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315549 20/12/2023 Binder Kaiur 2611005WL011992 Binder Kaiur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522209 BINDER KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315550 20/12/2023 Bhupinder kaur 2611005WL011992 Bhupinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522651 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315551 20/12/2023 Charanjeet kaur 2611005WL011992 Charanjeet kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522204 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315552 20/12/2023 Theka singh 2611005WL011992 Theka singh 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522654 THEKA SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315553 20/12/2023 Rani Kaur 2611005WL011992 Rani Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522314 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315555 20/12/2023 JASVIR KAUR 2611005WL011992 JASVIR KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522612 JASVEER KAUR WO JOGINDER SIGH &CDPO UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315554 20/12/2023 JOGINDER SINGH 2611005WL011992 JOGINDER SINGH 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522324 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315556 20/12/2023 manpreet kaur 2611005WL011992 manpreet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522201 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315557 20/12/2023 HARBINDER KAUR 2611005WL011992 HARBINDER KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522208 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315558 20/12/2023 SUKHPREET KAUR 2611005WL011992 SUKHPREET KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522207 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315559 20/12/2023 Baljinder Kaur 2611005WL011992 Baljinder Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522192 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-006-001/199
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315560 20/12/2023 Sarbjeet kaur 2611005WL011992 Sarbjeet kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522198 MR GURSHARAN SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
411 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315561 20/12/2023 Sukhdev Kaur 2611005WL011992 Sukhdev Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522615 SUKHDEV KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315562 20/12/2023 Darshan Singh 2611005WL011992 Darshan Singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522632 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315563 20/12/2023 SURJIT KAUR 2611005WL011992 SURJIT KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522311 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-006-001/205
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315564 20/12/2023 Amandeep kaur 2611005WL011992 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522197 AMANDEEP KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315565 20/12/2023 Hartej kaur 2611005WL011992 Hartej kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522213 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315567 20/12/2023 Gurmeet kaur 2611005WL011992 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522313 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315568 20/12/2023 Bagge kaur 2611005WL011992 Bagge kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522200 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315573 20/12/2023 Sukhpal kaur 2611005WL011992 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522315 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315574 20/12/2023 SARBJIT KAUR . 2611005WL011992 SARBJIT KAUR . 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522613 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315576 20/12/2023 Baltej Kaur 2611005WL011992 Baltej Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522616 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315578 20/12/2023 Jawahar Singh 2611005WL011992 Jawahar Singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522320 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-006-001/311
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315579 20/12/2023 Manpreet Kaur 2611005WL011992 Manpreet Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522316 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315580 20/12/2023 Amandeep Kaur 2611005WL011992 Amandeep Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522310 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315581 20/12/2023 Bhuro Kaur 2611005WL011992 Bhuro Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522610 MRS BHURO KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315584 20/12/2023 Gurnam Singh 2611005WL011992 Gurnam Singh 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522189 GURNAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315583 20/12/2023 Kartar Kaur 2611005WL011992 Kartar Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522604 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-006-001/337
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315585 20/12/2023 SUKHPREET KAUR . 2611005WL011992 SUKHPREET KAUR . 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522190 SUKHPREET KAUR WO CHINNA SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315586 20/12/2023 Sukhdev Kaur 2611005WL011992 Sukhdev Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522323 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315587 20/12/2023 Sumandeep Kaur 2611005WL011992 Sumandeep Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522605 SUMANDEEP KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-006-001/345
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315589 20/12/2023 Lakhwinder kaur 2611005WL011992 Lakhwinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522317 LAKHWINDER KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315590 20/12/2023 Sarabjeet kaur 2611005WL011992 Sarabjeet kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522319 SARBJEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
432 SANGAT PB-11-005-006-001/348
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315591 20/12/2023 Lovedeep kaur 2611005WL011992 Lovedeep kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1549522327 LOVEDEEP KAUR WO SONA SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315593 20/12/2023 Baljeet kaur 2611005WL011992 Baljeet kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522211 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315594 20/12/2023 Binder kaur 2611005WL011992 Binder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522328 MRS BINDER KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315595 20/12/2023 Parkash kaur 2611005WL011992 Parkash kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522646 PARKASH KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315599 20/12/2023 Satveer Singh 2611005WL011992 Satveer Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522318 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-006-001/37
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315602 20/12/2023 bhinder kaur 2611005WL011992 bhinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522648 BHINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
438 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315603 20/12/2023 Roop Kaur 2611005WL011992 Roop Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522618 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-006-001/40
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315604 20/12/2023 GURCHARAN SINGH 2611005WL011992 GURCHARAN SINGH 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522650 GURCHARAN SINGH HDFC BANK LTD(607152)
440 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315605 20/12/2023 sukhdeep kaur 2611005WL011992 sukhdeep kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522643 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315606 20/12/2023 Gurdev kaur 2611005WL011992 Gurdev kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522606 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-006-001/46
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315607 20/12/2023 kulwinder kaur 2611005WL011992 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522199 KULWINDER KAUR UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315608 20/12/2023 Kuljit kaur 2611005WL011992 Kuljit kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522621 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315609 20/12/2023 Sahib singh 2611005WL011992 Sahib singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522624 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315610 20/12/2023 Sukhdeep 2611005WL011992 Sukhdeep 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522622 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315611 20/12/2023 Amarjit kaur 2611005WL011992 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522322 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315612 20/12/2023 Manjit kaur 2611005WL011992 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522210 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315613 20/12/2023 Kashi singh 2611005WL011992 Kashi singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1549522633 KASHI SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315614 20/12/2023 rupinder kaur 2611005WL011992 rupinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522623 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315615 20/12/2023 Naseeb kaur 2611005WL011992 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522657 NASIB KAUR ICICI BANK LTD(508534)
451 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315616 20/12/2023 Naseeb kaur 2611005WL011992 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522625 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-006-001/67
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315617 20/12/2023 Swaran singh 2611005WL011992 Swaran singh 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522636 SWARANJIT KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315618 20/12/2023 Baljinder 2611005WL011992 Baljinder 00468 UBIN0546453 606 606 Processed 09/03/2024 1549522312 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315619 20/12/2023 Hamir kaur 2611005WL011992 Hamir kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522609 HAMIR KAUR ICICI BANK LTD(508534)
455 SANGAT PB-11-005-006-001/74
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315621 20/12/2023 Ranjit Kaur 2611005WL011992 Ranjit Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522620 RANJIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315622 20/12/2023 PAL KAUR 2611005WL011992 PAL KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549522628 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-006-001/80
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315623 20/12/2023 Gurjeet kaur 2611005WL011992 Gurjeet kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522627 GURJIT KAUR W/OJAGROOP SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315624 20/12/2023 Nirmal singh 2611005WL011992 Nirmal singh 00468 UBIN0546453 303 303 Rejected 09/03/2024 1549522645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 SANGAT PB-11-005-006-001/88
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315626 20/12/2023 Lakhveer kaur 2611005WL011992 Lakhveer kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549522647 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315627 20/12/2023 Balwinder kaur 2611005WL011992 Balwinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549522626 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315628 20/12/2023 Charanjit kaur 2611005WL011992 Charanjit kaur 00468 UBIN0546453 909 909 Rejected 09/03/2024 1549522658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315629 20/12/2023 Gurdev kaur 2611005WL011992 Gurdev kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549522608 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
SubTotal 146349 146349
463 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24201220230315268 20/12/2023 Kulwant singh 2611005WL011986 Kulwant singh 00468 UBIN0546461 606 606 Processed 09/03/2024 1549522329 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
464 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315520 20/12/2023 Kulwant kaur 2611005WL011992 Kulwant kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549522216 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315566 20/12/2023 Veerpal kaur 2611005WL011992 Veerpal kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549522220 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315569 20/12/2023 Shinderpal kaur 2611005WL011992 Shinderpal kaur 00468 UBIN0560626 303 303 Processed 09/03/2024 1549522217 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-006-001/294
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315575 20/12/2023 Paramjeet kaur 2611005WL011992 Paramjeet kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549522219 PARAMJEET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315582 20/12/2023 Sarabjit Kaur 2611005WL011992 Sarabjit Kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549522218 SARBJEET KAUR WIFE OF IQBAL SINGH UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315596 20/12/2023 Jaswinder Kaur 2611005WL011992 Jaswinder Kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549522334 JASVINDER KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-006-001/360
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315598 20/12/2023 SUKHPREET KAUR 2611005WL011992 SUKHPREET KAUR 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549522214 MR VEERPAL KAUR M UGS SUKHPREET KAUR STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24201220230315625 20/12/2023 Sukhdeep kaur 2611005WL011992 Sukhdeep kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549522215 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
472 SANGAT PB-11-005-025-001/196
(Kuti Kishan Pura) 		2611005000NRG24201220230316068 20/12/2023 Gurpreet Kaur 2611005WL011999 Gurpreet Kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1549522221 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 SANGAT PB-11-005-025-001/235
(Kuti Kishan Pura) 		2611005000NRG24201220230316077 20/12/2023 Sarabjit Kaur 2611005WL011999 Sarabjit Kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1549522232 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 SANGAT PB-11-005-025-001/286
(Kuti Kishan Pura) 		2611005000NRG24201220230316088 20/12/2023 Sikander singh 2611005WL011999 Sikander singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549522230 SIKANDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
475 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24201220230316102 20/12/2023 Amandeep kaur 2611005WL011999 Amandeep kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1549522231 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 643440 643440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_201223APB_FTO_78680 Canara Bank CNRB0018106 GEHRI BUTTER 44844
2 SANGAT PB2611005_201223APB_FTO_78680 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5238
3 SANGAT PB2611005_201223APB_FTO_78680 HDFC HDFC0003412 Jangirana 2727
4 SANGAT PB2611005_201223APB_FTO_78680 ICICI BANK ICIC0000163 BATHINDA 1140
5 SANGAT PB2611005_201223APB_FTO_78680 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 101502
6 SANGAT PB2611005_201223APB_FTO_78680 Punjab & Sind Bank PSIB0021267 Jangirana 2280
7 SANGAT PB2611005_201223APB_FTO_78680 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3030
8 SANGAT PB2611005_201223APB_FTO_78680 Punjab National Bank PUNB0085200 SANGAT MANDI 3030
9 SANGAT PB2611005_201223APB_FTO_78680 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
10 SANGAT PB2611005_201223APB_FTO_78680 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 144834
11 SANGAT PB2611005_201223APB_FTO_78680 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7575
12 SANGAT PB2611005_201223APB_FTO_78680 State Bank of India SBIN0011963 SANGAT 65145
13 SANGAT PB2611005_201223APB_FTO_78680 State Bank of India SBIN0050985 GHUDDA 2121
14 SANGAT PB2611005_201223APB_FTO_78680 State Bank of India SBIN0051347 JAI SINGH WALA 90294
15 SANGAT PB2611005_201223APB_FTO_78680 State Bank of India SBIN0051434 PATHRALA 3939
16 SANGAT PB2611005_201223APB_FTO_78680 Union Bank of India UBIN0546453 NANDGARH 23331
17 SANGAT PB2611005_201223APB_FTO_78680 Union Bank of India UBIN0546453 NANDGARH - BANDI 121200
18 SANGAT PB2611005_201223APB_FTO_78680 Union Bank of India UBIN0546453 nandgrah 1818
19 SANGAT PB2611005_201223APB_FTO_78680 Union Bank of India UBIN0546461 BHAGWANGARH 606
20 SANGAT PB2611005_201223APB_FTO_78680 Union Bank of India UBIN0560626 GHUDDA 11514
21 SANGAT PB2611005_201223APB_FTO_78680 India Post Payments Bank IPOS0000001 BATHINDA 5454

Download In Excel