Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_131223APB_FTO_76506
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-11-005-008-001/534
(chak ruldusingwala) 		2611005000NRG24131220230303140 13/12/2023 Jaswant kaur 2611005WL011633 Jaswant kaur 00032 UTIB0000242 1818 1818 Processed 09/03/2024 1550702707 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SANGAT PB-11-005-003-001/39
(bandi) 		2611005000NRG24131220230303566 13/12/2023 Sarabjit kaur 2611005WL011645 Sarabjit kaur 00152 HDFC0003412 606 606 Processed 09/03/2024 1550702685 SARABJIT KAUR UNION BANK OF INDIA(508500)
3 SANGAT PB-11-005-003-001/40
(bandi) 		2611005000NRG24131220230303567 13/12/2023 shinder kaur 2611005WL011645 shinder kaur 00152 HDFC0003412 606 606 Processed 09/03/2024 1550702679 SHINDER KAUR WO JALOUR SINGH AND DSSO UNION BANK OF INDIA(508500)
4 SANGAT PB-11-005-003-001/44
(bandi) 		2611005000NRG24131220230303576 13/12/2023 MANJIT KAUR 2611005WL011645 MANJIT KAUR 00152 HDFC0003412 303 303 Processed 09/03/2024 1550702680 MANJIT KAUR HDFC BANK LTD(607152)
5 SANGAT PB-11-005-024-001/117
(kotli sabo) 		2611005000NRG24131220230303626 13/12/2023 Sukhdeep Kaur 2611005WL011649 Sukhdeep Kaur 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1550702692 SUKHDEEP KAUR HDFC BANK LTD(607152)
6 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG24131220230303633 13/12/2023 Manjot singh 2611005WL011649 Manjot singh 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1550702691 MANJOT SINGH HDFC BANK LTD(607152)
7 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24131220230303644 13/12/2023 Kuljeet kaur 2611005WL011649 Kuljeet kaur 00152 HDFC0003412 1515 1515 Processed 09/03/2024 1550702694 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
8 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24131220230303656 13/12/2023 Bhola singh 2611005WL011649 Bhola singh 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1550702684 BHOLA RAM HDFC BANK LTD(607152)
SubTotal 8484 8484
9 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG24131220230303495 13/12/2023 Ramandeep Kaur 2611005WL011643 Ramandeep Kaur 00168 ICIC0003835 1212 1212 Processed 09/03/2024 1550702413 RAMANDEEP KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-042-001/389
(SANGAT KALAN) 		2611005000NRG24131220230302804 13/12/2023 Sukhpreet kaur 2611005WL011632 Sukhpreet kaur 00168 ICIC0003835 1818 1818 Processed 09/03/2024 1550702414 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 SANGAT PB-11-005-008-001/193
(chak ruldusingwala) 		2611005000NRG24131220230303021 13/12/2023 Sukhdev Singh 2611005WL011633 Sukhdev Singh 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1550702449 SUKHDEV SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-042-001/454
(SANGAT KALAN) 		2611005000NRG24131220230302815 13/12/2023 Sukhpreet kaur 2611005WL011632 Sukhpreet kaur 00349 PSIB0000556 303 303 Processed 09/03/2024 1550702450 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
13 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG24131220230303538 13/12/2023 binder kaur 2611005WL011643 binder kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1550702479 BINDER KAUR ICICI BANK LTD(508534)
14 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24131220230303558 13/12/2023 Virpal Kaur 2611005WL011644 Virpal Kaur 00349 PSIB0021400 909 909 Processed 09/03/2024 1550702480 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
15 SANGAT PB-11-005-042-001/19
(SANGAT KALAN) 		2611005000NRG24131220230302778 13/12/2023 Budhpal Kaur 2611005WL011632 Budhpal Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1550702484 Budhpal Kaur PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-042-001/236
(SANGAT KALAN) 		2611005000NRG24131220230302783 13/12/2023 Charanjeet Kaur 2611005WL011632 Charanjeet Kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1550702481 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-042-001/418
(SANGAT KALAN) 		2611005000NRG24131220230302809 13/12/2023 Amandeep kaur 2611005WL011632 Amandeep kaur 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1550702483 Amandeep Kaur PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-042-001/465
(SANGAT KALAN) 		2611005000NRG24131220230302816 13/12/2023 Usha Rani 2611005WL011632 Usha Rani 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1550702482 HANI UG USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
19 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24131220230303668 13/12/2023 JAGSIR SINGH 2611005WL011649 JAGSIR SINGH 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702452 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
20 SANGAT PB-11-005-042-001/107
(SANGAT KALAN) 		2611005000NRG24131220230302765 13/12/2023 bALDEV KAUr 2611005WL011632 bALDEV KAUr 00354 PUNB0085200 1818 1818 Rejected 09/03/2024 1550702461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SANGAT PB-11-005-042-001/11
(SANGAT KALAN) 		2611005000NRG24131220230302766 13/12/2023 JASVEER KAUR 2611005WL011632 JASVEER KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702460 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-042-001/153
(SANGAT KALAN) 		2611005000NRG24131220230302772 13/12/2023 Manjit kaur 2611005WL011632 Manjit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 SANGAT PB-11-005-042-001/155
(SANGAT KALAN) 		2611005000NRG24131220230302774 13/12/2023 kuldeep kaur 2611005WL011632 kuldeep kaur 00354 PUNB0085200 303 303 Processed 09/03/2024 1550702464 KULDEEP KAUR PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-042-001/16
(SANGAT KALAN) 		2611005000NRG24131220230302775 13/12/2023 rAMANDEEP KAUR 2611005WL011632 rAMANDEEP KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702465 Ramandeep Kaur PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-042-001/162
(SANGAT KALAN) 		2611005000NRG24131220230302776 13/12/2023 MALKIT KAUR 2611005WL011632 MALKIT KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702467 MALKIT KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-042-001/168
(SANGAT KALAN) 		2611005000NRG24131220230302777 13/12/2023 SUKHDEV KAUR 2611005WL011632 SUKHDEV KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702462 SUKHDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-042-001/218
(SANGAT KALAN) 		2611005000NRG24131220230302780 13/12/2023 jarnail kaur 2611005WL011632 jarnail kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702459 JARNAIL KAUR WO HARDEV SINGH DSS PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-042-001/228
(SANGAT KALAN) 		2611005000NRG24131220230302781 13/12/2023 Murti Devi 2611005WL011632 Murti Devi 00354 PUNB0085200 909 909 Rejected 09/03/2024 1550702471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SANGAT PB-11-005-042-001/229
(SANGAT KALAN) 		2611005000NRG24131220230302782 13/12/2023 HARPAL KAUR 2611005WL011632 HARPAL KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702468 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-042-001/255
(SANGAT KALAN) 		2611005000NRG24131220230302789 13/12/2023 Gurjant Singh 2611005WL011632 Gurjant Singh 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702455 GURJANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-042-001/256
(SANGAT KALAN) 		2611005000NRG24131220230302790 13/12/2023 Kiran Kaur 2611005WL011632 Kiran Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702475 KIRAN KAUR PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-042-001/261
(SANGAT KALAN) 		2611005000NRG24131220230302791 13/12/2023 Amarjit kaur 2611005WL011632 Amarjit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702451 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-042-001/277
(SANGAT KALAN) 		2611005000NRG24131220230302794 13/12/2023 Paramjit kaur 2611005WL011632 Paramjit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702457 PARAMJEET KAUR WO SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-042-001/282
(SANGAT KALAN) 		2611005000NRG24131220230302796 13/12/2023 Rimpi 2611005WL011632 Rimpi 00354 PUNB0085200 606 606 Processed 09/03/2024 1550702477 RIMPI WO BASSI SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-042-001/289
(SANGAT KALAN) 		2611005000NRG24131220230302797 13/12/2023 Mukhtair Kaur 2611005WL011632 Mukhtair Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702453 MRS MUKHTIAR MUKHTIAR STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-042-001/313
(SANGAT KALAN) 		2611005000NRG24131220230302800 13/12/2023 Akki Kaur 2611005WL011632 Akki Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702476 Akki Kaur PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-042-001/315
(SANGAT KALAN) 		2611005000NRG24131220230302801 13/12/2023 Jashanpreet Kaur 2611005WL011632 Jashanpreet Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702454 JASHANPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-042-001/360
(SANGAT KALAN) 		2611005000NRG24131220230302802 13/12/2023 Charanjit kaur 2611005WL011632 Charanjit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702472 CHARNJEET KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-042-001/361
(SANGAT KALAN) 		2611005000NRG24131220230302803 13/12/2023 Seema Rani 2611005WL011632 Seema Rani 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702474 SEEMA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-042-001/406
(SANGAT KALAN) 		2611005000NRG24131220230302806 13/12/2023 Shindi devi 2611005WL011632 Shindi devi 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1550702456 SINDI DEVI WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-042-001/420
(SANGAT KALAN) 		2611005000NRG24131220230302810 13/12/2023 Naato 2611005WL011632 Naato 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702473 NAATO WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-042-001/442
(SANGAT KALAN) 		2611005000NRG24131220230302812 13/12/2023 Jai Devi 2611005WL011632 Jai Devi 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702458 JAI DEVI WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-042-001/443
(SANGAT KALAN) 		2611005000NRG24131220230302813 13/12/2023 MINDO 2611005WL011632 MINDO 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702469 MINDO MINDO POKHAR RAM PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-042-001/56
(SANGAT KALAN) 		2611005000NRG24131220230302817 13/12/2023 GURMAIL KAUR 2611005WL011632 GURMAIL KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550702466 BALVIR SINGH AND GURMEL KAUR PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-042-001/58
(SANGAT KALAN) 		2611005000NRG24131220230302818 13/12/2023 HARJIT KAUR 2611005WL011632 HARJIT KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1550702470 HARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-042-001/88
(SANGAT KALAN) 		2611005000NRG24131220230302820 13/12/2023 GURMAIL KAUR 2611005WL011632 GURMAIL KAUR 00354 PUNB0085200 909 909 Processed 09/03/2024 1550702394 GURMEL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
47 SANGAT PB-11-005-024-001/156
(kotli sabo) 		2611005000NRG24131220230303643 13/12/2023 Ajaib singh 2611005WL011649 Ajaib singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1550702478 AJAIB SINGH S/O GURBACHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
48 SANGAT PB-11-005-008-001/10
(chak ruldusingwala) 		2611005000NRG24131220230302997 13/12/2023 Sukhpal kaur 2611005WL011633 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702773 SUKHPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-008-001/100
(chak ruldusingwala) 		2611005000NRG24131220230302998 13/12/2023 Sami kaur 2611005WL011633 Sami kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1550702576 SAMMI ICICI BANK LTD(508534)
50 SANGAT PB-11-005-008-001/102
(chak ruldusingwala) 		2611005000NRG24131220230302999 13/12/2023 Jaswinder kaur 2611005WL011633 Jaswinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702565 JASWINDER KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-008-001/104
(chak ruldusingwala) 		2611005000NRG24131220230303000 13/12/2023 jaswant singh 2611005WL011633 jaswant singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702502 JASWANT SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-008-001/110
(chak ruldusingwala) 		2611005000NRG24131220230303001 13/12/2023 Manpreet kaur 2611005WL011633 Manpreet kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702708 MANPRIT KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-008-001/114
(chak ruldusingwala) 		2611005000NRG24131220230303002 13/12/2023 Gurdeep kaur 2611005WL011633 Gurdeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702554 GURDEEP KAUR AND DSSO BATHINDA PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-008-001/116
(chak ruldusingwala) 		2611005000NRG24131220230303003 13/12/2023 Jasveer kaur 2611005WL011633 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702739 JASVIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-008-001/123
(chak ruldusingwala) 		2611005000NRG24131220230303004 13/12/2023 Sarabjit kaur 2611005WL011633 Sarabjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702560 SARABJIT KAUR W/O KAKKU SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-008-001/125
(chak ruldusingwala) 		2611005000NRG24131220230303005 13/12/2023 Gurmail kaur 2611005WL011633 Gurmail kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702752 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-008-001/129
(chak ruldusingwala) 		2611005000NRG24131220230303006 13/12/2023 Rani kaur 2611005WL011633 Rani kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702564 RANI KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-008-001/13
(chak ruldusingwala) 		2611005000NRG24131220230303007 13/12/2023 Gurwinder kaur 2611005WL011633 Gurwinder kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702737 GURBINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-008-001/131
(chak ruldusingwala) 		2611005000NRG24131220230303008 13/12/2023 Shinder kaur 2611005WL011633 Shinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702544 SHINDER KAUR W/O KARI SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-008-001/133
(chak ruldusingwala) 		2611005000NRG24131220230303009 13/12/2023 BASANT KAUR 2611005WL011633 BASANT KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702537 BASANT KAUR WO GOBIND SINGH & DSS PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-008-001/135
(chak ruldusingwala) 		2611005000NRG24131220230303010 13/12/2023 Gurbinder kaur 2611005WL011633 Gurbinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702493 GURBINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-008-001/14
(chak ruldusingwala) 		2611005000NRG24131220230303011 13/12/2023 Baljit kaur 2611005WL011633 Baljit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702717 BALJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-008-001/141
(chak ruldusingwala) 		2611005000NRG24131220230303012 13/12/2023 Shindo 2611005WL011633 Shindo 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702716 CHHINDO KAUR WO KAKA RAM PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-008-001/148
(chak ruldusingwala) 		2611005000NRG24131220230303013 13/12/2023 Piari 2611005WL011633 Piari 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702567 PIARI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-008-001/160
(chak ruldusingwala) 		2611005000NRG24131220230303015 13/12/2023 Bansi kaur 2611005WL011633 Bansi kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702520 BANSO PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-008-001/163
(chak ruldusingwala) 		2611005000NRG24131220230303016 13/12/2023 PALWINDER KAUR 2611005WL011633 PALWINDER KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702552 PALWINDER KAUR W/O GAGAN SINGH PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-008-001/175
(chak ruldusingwala) 		2611005000NRG24131220230303017 13/12/2023 Murti 2611005WL011633 Murti 00354 PUNB0143000 909 909 Processed 09/03/2024 1550702709 MURTI KAUR ICICI BANK LTD(508534)
68 SANGAT PB-11-005-008-001/176
(chak ruldusingwala) 		2611005000NRG24131220230303018 13/12/2023 Seeto 2611005WL011633 Seeto 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702533 MEETO ICICI BANK LTD(508534)
69 SANGAT PB-11-005-008-001/182
(chak ruldusingwala) 		2611005000NRG24131220230303019 13/12/2023 Shinder kaur 2611005WL011633 Shinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702759 CHHINDERPAL KAUR W/O SURJA RAM PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-008-001/188
(chak ruldusingwala) 		2611005000NRG24131220230303020 13/12/2023 Harpreet kaur 2611005WL011633 Harpreet kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702499 HARPREET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-008-001/195
(chak ruldusingwala) 		2611005000NRG24131220230303022 13/12/2023 Binder kaur 2611005WL011633 Binder kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1550702741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SANGAT PB-11-005-008-001/2
(chak ruldusingwala) 		2611005000NRG24131220230303024 13/12/2023 MODAN SINGH 2611005WL011633 MODAN SINGH 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702539 MODAN SINGH ICICI BANK LTD(508534)
73 SANGAT PB-11-005-008-001/20
(chak ruldusingwala) 		2611005000NRG24131220230303025 13/12/2023 Paro kaur 2611005WL011633 Paro kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702750 PARO KAUR W/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-008-001/202
(chak ruldusingwala) 		2611005000NRG24131220230303026 13/12/2023 manjeet kaur 2611005WL011633 manjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702715 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-008-001/203
(chak ruldusingwala) 		2611005000NRG24131220230303027 13/12/2023 veerpal kaur 2611005WL011633 veerpal kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702727 VIRPAL KAUR W/O SEERA RAM PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-008-001/205
(chak ruldusingwala) 		2611005000NRG24131220230303028 13/12/2023 Mandeep kaur 2611005WL011633 Mandeep kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702730 MANDEEP KAUR W/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-008-001/206
(chak ruldusingwala) 		2611005000NRG24131220230303029 13/12/2023 Laddi kaur 2611005WL011633 Laddi kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702535 LADDI & DSSO PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-008-001/208
(chak ruldusingwala) 		2611005000NRG24131220230303030 13/12/2023 BALVEER KAUR 2611005WL011633 BALVEER KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702550 BALVIR KAUR ICICI BANK LTD(508534)
79 SANGAT PB-11-005-008-001/21
(chak ruldusingwala) 		2611005000NRG24131220230303031 13/12/2023 Papi 2611005WL011633 Papi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702498 PAPPI SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-008-001/210
(chak ruldusingwala) 		2611005000NRG24131220230303032 13/12/2023 BALJEET KAUR 2611005WL011633 BALJEET KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702736 BALJIT KAUR ICICI BANK LTD(508534)
81 SANGAT PB-11-005-008-001/211
(chak ruldusingwala) 		2611005000NRG24131220230303033 13/12/2023 MANDEEP KAUR 2611005WL011633 MANDEEP KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702769 MANDEEP KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-008-001/213
(chak ruldusingwala) 		2611005000NRG24131220230303034 13/12/2023 HARBANSH KAUR 2611005WL011633 HARBANSH KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702534 HARBANS KAUR ICICI BANK LTD(508534)
83 SANGAT PB-11-005-008-001/216
(chak ruldusingwala) 		2611005000NRG24131220230303035 13/12/2023 Sawaran 2611005WL011633 Sawaran 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702391 SAWARAN PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-008-001/22
(chak ruldusingwala) 		2611005000NRG24131220230303036 13/12/2023 Choto kaur 2611005WL011633 Choto kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702545 CHOTTO KAUR W/O KABIR SINGH PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-008-001/220
(chak ruldusingwala) 		2611005000NRG24131220230303037 13/12/2023 PARMJEET KAUR 2611005WL011633 PARMJEET KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702758 PARAMJEET KAR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-008-001/221
(chak ruldusingwala) 		2611005000NRG24131220230303038 13/12/2023 JAGGA SINGH 2611005WL011633 JAGGA SINGH 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702489 JOGA SINGH ICICI BANK LTD(508534)
87 SANGAT PB-11-005-008-001/229
(chak ruldusingwala) 		2611005000NRG24131220230303039 13/12/2023 KARTARO KAUR 2611005WL011633 KARTARO KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702558 KARTARO ICICI BANK LTD(508534)
88 SANGAT PB-11-005-008-001/233
(chak ruldusingwala) 		2611005000NRG24131220230303041 13/12/2023 HANSO KAUR 2611005WL011633 HANSO KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702774 HANSO W/O MANJIT RAM PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-008-001/240
(chak ruldusingwala) 		2611005000NRG24131220230303042 13/12/2023 soma kaur 2611005WL011633 soma kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702555 SOMA ICICI BANK LTD(508534)
90 SANGAT PB-11-005-008-001/245
(chak ruldusingwala) 		2611005000NRG24131220230303044 13/12/2023 MAKAN SINGH 2611005WL011633 MAKAN SINGH 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702490 MAKHAN SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-008-001/247
(chak ruldusingwala) 		2611005000NRG24131220230303045 13/12/2023 MANJEET KAUR 2611005WL011633 MANJEET KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702720 MANJIT KAUR ICICI BANK LTD(508534)
92 SANGAT PB-11-005-008-001/255
(chak ruldusingwala) 		2611005000NRG24131220230303046 13/12/2023 Mukhtiar kaur 2611005WL011633 Mukhtiar kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702487 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-008-001/256
(chak ruldusingwala) 		2611005000NRG24131220230303047 13/12/2023 veerpal kaur 2611005WL011633 veerpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702523 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-008-001/262
(chak ruldusingwala) 		2611005000NRG24131220230303049 13/12/2023 Veerpal Kaur 2611005WL011633 Veerpal Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702515 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-008-001/264
(chak ruldusingwala) 		2611005000NRG24131220230303050 13/12/2023 Gurmito Bai 2611005WL011633 Gurmito Bai 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702530 GURMITO BAI UNION BANK OF INDIA(508500)
96 SANGAT PB-11-005-008-001/265
(chak ruldusingwala) 		2611005000NRG24131220230303051 13/12/2023 Jeeto 2611005WL011633 Jeeto 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702388 JEETO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-008-001/267
(chak ruldusingwala) 		2611005000NRG24131220230303052 13/12/2023 Paramjeet kaur 2611005WL011633 Paramjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702536 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-008-001/275
(chak ruldusingwala) 		2611005000NRG24131220230303053 13/12/2023 GURDEV KAUR 2611005WL011633 GURDEV KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702532 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-008-001/277
(chak ruldusingwala) 		2611005000NRG24131220230303054 13/12/2023 Darshan Singh 2611005WL011633 Darshan Singh 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702557 DARSHAN SINGH S/O CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-008-001/278
(chak ruldusingwala) 		2611005000NRG24131220230303055 13/12/2023 Paramsila 2611005WL011633 Paramsila 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702719 PARAM SHEELA W/O SATU RAM PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-008-001/281
(chak ruldusingwala) 		2611005000NRG24131220230303056 13/12/2023 Gurdev Singh 2611005WL011633 Gurdev Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702723 GURDEV SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-008-001/286
(chak ruldusingwala) 		2611005000NRG24131220230303058 13/12/2023 binder kaur 2611005WL011633 binder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702771 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-008-001/289
(chak ruldusingwala) 		2611005000NRG24131220230303059 13/12/2023 Santosh devi 2611005WL011633 Santosh devi 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702497 SANTOSH DEVI W/O DEENA NATH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-008-001/29
(chak ruldusingwala) 		2611005000NRG24131220230303060 13/12/2023 Danu ram 2611005WL011633 Danu ram 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702569 DANU ICICI BANK LTD(508534)
105 SANGAT PB-11-005-008-001/290
(chak ruldusingwala) 		2611005000NRG24131220230303061 13/12/2023 baldev kaur 2611005WL011633 baldev kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702543 BALDEV KAUR ICICI BANK LTD(508534)
106 SANGAT PB-11-005-008-001/298
(chak ruldusingwala) 		2611005000NRG24131220230303062 13/12/2023 Rajdeep Kaur 2611005WL011633 Rajdeep Kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702760 RAJVEER KAURW/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-008-001/299
(chak ruldusingwala) 		2611005000NRG24131220230303063 13/12/2023 Seema Rani 2611005WL011633 Seema Rani 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702714 SEEMA RANI W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-008-001/3
(chak ruldusingwala) 		2611005000NRG24131220230303064 13/12/2023 SARABJIT KAUR 2611005WL011633 SARABJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702721 SARABJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-008-001/301
(chak ruldusingwala) 		2611005000NRG24131220230303065 13/12/2023 Lela Ram 2611005WL011633 Lela Ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702712 LEELA RAM ICICI BANK LTD(508534)
110 SANGAT PB-11-005-008-001/305
(chak ruldusingwala) 		2611005000NRG24131220230303066 13/12/2023 Jasmel Kaur 2611005WL011633 Jasmel Kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702713 JASMEL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24131220230303067 13/12/2023 Paramjeet Kaur 2611005WL011633 Paramjeet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702710 PARAMJIT KOUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24131220230303068 13/12/2023 Varinder kaur 2611005WL011633 Varinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702494 VARINDER KAUR D/O BOGAR SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-008-001/316
(chak ruldusingwala) 		2611005000NRG24131220230303069 13/12/2023 KOURI KAUR 2611005WL011633 KOURI KAUR 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1550702556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SANGAT PB-11-005-008-001/323
(chak ruldusingwala) 		2611005000NRG24131220230303070 13/12/2023 kiran bala 2611005WL011633 kiran bala 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702531 KIRAN BALA PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-008-001/332
(chak ruldusingwala) 		2611005000NRG24131220230303071 13/12/2023 RANJIT KAUR 2611005WL011633 RANJIT KAUR 00354 PUNB0143000 909 909 Processed 09/03/2024 1550702528 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-008-001/333
(chak ruldusingwala) 		2611005000NRG24131220230303072 13/12/2023 parmjit kaur 2611005WL011633 parmjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702718 PARAMJIT KAUR W/O TONI PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-008-001/34
(chak ruldusingwala) 		2611005000NRG24131220230303073 13/12/2023 MANJIT KAUR 2611005WL011633 MANJIT KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702732 MANJIT KAUR W/O MINA SINGH PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-008-001/340
(chak ruldusingwala) 		2611005000NRG24131220230303074 13/12/2023 MALKIT KAUR 2611005WL011633 MALKIT KAUR 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702496 MALKEET KAUR ICICI BANK LTD(508534)
119 SANGAT PB-11-005-008-001/341
(chak ruldusingwala) 		2611005000NRG24131220230303075 13/12/2023 MANPREET KAUR 2611005WL011633 MANPREET KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702724 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-008-001/343
(chak ruldusingwala) 		2611005000NRG24131220230303076 13/12/2023 simarjit kaur 2611005WL011633 simarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702743 MRS SIMARJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-008-001/344
(chak ruldusingwala) 		2611005000NRG24131220230303077 13/12/2023 Parmjit kaur 2611005WL011633 Parmjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702735 PARAMJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-008-001/347
(chak ruldusingwala) 		2611005000NRG24131220230303078 13/12/2023 simarjit kaur 2611005WL011633 simarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702505 SIMARJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-008-001/359
(chak ruldusingwala) 		2611005000NRG24131220230303079 13/12/2023 Kirnjeet kaur 2611005WL011633 Kirnjeet kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702761 KIRANJIT KAUR W/O BABBI SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-008-001/366
(chak ruldusingwala) 		2611005000NRG24131220230303080 13/12/2023 Sukhpal Kaur 2611005WL011633 Sukhpal Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702725 SUKHPAL KAUR W/O BOHARH SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-008-001/370
(chak ruldusingwala) 		2611005000NRG24131220230303081 13/12/2023 manpreet kaur 2611005WL011633 manpreet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702733 MANPREET KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-008-001/378
(chak ruldusingwala) 		2611005000NRG24131220230303082 13/12/2023 Reshma 2611005WL011633 Reshma 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702745 RESHAMA W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-008-001/379
(chak ruldusingwala) 		2611005000NRG24131220230303083 13/12/2023 Sarbjit Kaur 2611005WL011633 Sarbjit Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702744 SARABJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-008-001/385
(chak ruldusingwala) 		2611005000NRG24131220230303084 13/12/2023 Rubby devi 2611005WL011633 Rubby devi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702756 RUBI DEVI W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-008-001/386
(chak ruldusingwala) 		2611005000NRG24131220230303085 13/12/2023 Amarjit kaur 2611005WL011633 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702540 AMARJIT KAUR ICICI BANK LTD(508534)
130 SANGAT PB-11-005-008-001/39
(chak ruldusingwala) 		2611005000NRG24131220230303086 13/12/2023 Charanjit kaur 2611005WL011633 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702740 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-008-001/397
(chak ruldusingwala) 		2611005000NRG24131220230303087 13/12/2023 Tota singh 2611005WL011633 Tota singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702488 TOTA SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-008-001/4
(chak ruldusingwala) 		2611005000NRG24131220230303088 13/12/2023 jaswinder kaur 2611005WL011633 jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702575 JASWINDER KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-008-001/402
(chak ruldusingwala) 		2611005000NRG24131220230303089 13/12/2023 Jaswinder kaur 2611005WL011633 Jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702738 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-008-001/403
(chak ruldusingwala) 		2611005000NRG24131220230303090 13/12/2023 Mandeep kaur 2611005WL011633 Mandeep kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702746 MANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-008-001/410
(chak ruldusingwala) 		2611005000NRG24131220230303091 13/12/2023 Jagseer Singh 2611005WL011633 Jagseer Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702765 JAGSIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-008-001/411
(chak ruldusingwala) 		2611005000NRG24131220230303092 13/12/2023 Ram ji 2611005WL011633 Ram ji 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702547 RAM JI ICICI BANK LTD(508534)
137 SANGAT PB-11-005-008-001/413
(chak ruldusingwala) 		2611005000NRG24131220230303093 13/12/2023 SAPINA BEGAM 2611005WL011633 SAPINA BEGAM 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702763 SAPINA BEGAM W/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-008-001/418
(chak ruldusingwala) 		2611005000NRG24131220230303094 13/12/2023 PIRTHI SINGH 2611005WL011633 PIRTHI SINGH 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702506 PRITHI SINGH ICICI BANK LTD(508534)
139 SANGAT PB-11-005-008-001/421
(chak ruldusingwala) 		2611005000NRG24131220230303095 13/12/2023 Parmjeet kaur 2611005WL011633 Parmjeet kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702770 PARAMJEET KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-008-001/423
(chak ruldusingwala) 		2611005000NRG24131220230303096 13/12/2023 Bhagwan 2611005WL011633 Bhagwan 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702767 BHAGWAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-008-001/429
(chak ruldusingwala) 		2611005000NRG24131220230303097 13/12/2023 Sukhpreet kaur 2611005WL011633 Sukhpreet kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702503 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-008-001/434
(chak ruldusingwala) 		2611005000NRG24131220230303099 13/12/2023 Paramjit kaur 2611005WL011633 Paramjit kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1550702742 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-008-001/444
(chak ruldusingwala) 		2611005000NRG24131220230303101 13/12/2023 Jaspinder Kaur 2611005WL011633 Jaspinder Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702768 JASPINDER KAUR KAUR PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-008-001/45
(chak ruldusingwala) 		2611005000NRG24131220230303102 13/12/2023 PARAMJIT KAUR 2611005WL011633 PARAMJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702731 PARAMJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-008-001/453
(chak ruldusingwala) 		2611005000NRG24131220230303103 13/12/2023 Kartaro 2611005WL011633 Kartaro 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702551 KARTARO ICICI BANK LTD(508534)
146 SANGAT PB-11-005-008-001/455
(chak ruldusingwala) 		2611005000NRG24131220230303104 13/12/2023 VEERPAL KAUR 2611005WL011633 VEERPAL KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702389 VEERPAL KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-008-001/46
(chak ruldusingwala) 		2611005000NRG24131220230303105 13/12/2023 DARSHNA RANI 2611005WL011633 DARSHNA RANI 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702504 DARSHAN KAUR W/O JAODH SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-008-001/467
(chak ruldusingwala) 		2611005000NRG24131220230303106 13/12/2023 SITO 2611005WL011633 SITO 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702525 SITO PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-008-001/47
(chak ruldusingwala) 		2611005000NRG24131220230303108 13/12/2023 Amarjit Kaur 2611005WL011633 Amarjit Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702549 AMARJIT KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-008-001/470
(chak ruldusingwala) 		2611005000NRG24131220230303109 13/12/2023 Pal Kaur 2611005WL011633 Pal Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702762 PAL KAUR W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-008-001/471
(chak ruldusingwala) 		2611005000NRG24131220230303110 13/12/2023 Sunita Rani 2611005WL011633 Sunita Rani 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702524 SUNITA RANI PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-008-001/472
(chak ruldusingwala) 		2611005000NRG24131220230303111 13/12/2023 Balocha 2611005WL011633 Balocha 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702509 BALOCHA WO PAYARA PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-008-001/473
(chak ruldusingwala) 		2611005000NRG24131220230303112 13/12/2023 Binder Kaur 2611005WL011633 Binder Kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1550702510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SANGAT PB-11-005-008-001/474
(chak ruldusingwala) 		2611005000NRG24131220230303113 13/12/2023 Bhano 2611005WL011633 Bhano 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702390 BHANO W/O SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-008-001/475
(chak ruldusingwala) 		2611005000NRG24131220230303114 13/12/2023 Kulwinder Kaur 2611005WL011633 Kulwinder Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702529 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-008-001/476
(chak ruldusingwala) 		2611005000NRG24131220230303115 13/12/2023 Jasveer Kaur 2611005WL011633 Jasveer Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702511 JASVIR KAUR WO RAJVIDER SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-008-001/478
(chak ruldusingwala) 		2611005000NRG24131220230303116 13/12/2023 Deepika Rani 2611005WL011633 Deepika Rani 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702518 DEEPIKA RANI PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-008-001/481
(chak ruldusingwala) 		2611005000NRG24131220230303117 13/12/2023 Sukhjit kaur 2611005WL011633 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702508 SUKHJEET KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-008-001/484
(chak ruldusingwala) 		2611005000NRG24131220230303119 13/12/2023 Naseeb kaur 2611005WL011633 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702542 NASIB KAUR W/O BACHITER SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-008-001/486
(chak ruldusingwala) 		2611005000NRG24131220230303120 13/12/2023 Jaspal Kaur 2611005WL011633 Jaspal Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702500 JASPAL KAUR W/O SH. KULDIP SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-008-001/488
(chak ruldusingwala) 		2611005000NRG24131220230303121 13/12/2023 Sukjit kaur 2611005WL011633 Sukjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702507 SUKHJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-008-001/489
(chak ruldusingwala) 		2611005000NRG24131220230303122 13/12/2023 Sukhjit kaur 2611005WL011633 Sukhjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702573 SUKHJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-008-001/49
(chak ruldusingwala) 		2611005000NRG24131220230303123 13/12/2023 BALJIT KAUR 2611005WL011633 BALJIT KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702501 BALJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-008-001/490
(chak ruldusingwala) 		2611005000NRG24131220230303124 13/12/2023 Ginder Singh 2611005WL011633 Ginder Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702764 GINDER SINGH S/O NAGHTER SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-008-001/496
(chak ruldusingwala) 		2611005000NRG24131220230303125 13/12/2023 Rani kaur 2611005WL011633 Rani kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702492 RANI W/O RAJU PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-008-001/50
(chak ruldusingwala) 		2611005000NRG24131220230303126 13/12/2023 RAJ KAUR 2611005WL011633 RAJ KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702495 RAJ KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-008-001/500
(chak ruldusingwala) 		2611005000NRG24131220230303127 13/12/2023 Karamjit kaur 2611005WL011633 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702486 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-008-001/506
(chak ruldusingwala) 		2611005000NRG24131220230303128 13/12/2023 Deepo 2611005WL011633 Deepo 00354 PUNB0143000 909 909 Processed 09/03/2024 1550702728 DEEPO KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-008-001/507
(chak ruldusingwala) 		2611005000NRG24131220230303129 13/12/2023 Manpreet kaur 2611005WL011633 Manpreet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702521 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-008-001/509
(chak ruldusingwala) 		2611005000NRG24131220230303130 13/12/2023 Charanjit kaur 2611005WL011633 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702711 CHARANJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-008-001/512
(chak ruldusingwala) 		2611005000NRG24131220230303131 13/12/2023 Sawarndeep kaur 2611005WL011633 Sawarndeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702516 SAWARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-008-001/517
(chak ruldusingwala) 		2611005000NRG24131220230303132 13/12/2023 Shinderpal kaur 2611005WL011633 Shinderpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702754 CHHINDERPAL KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-008-001/518
(chak ruldusingwala) 		2611005000NRG24131220230303133 13/12/2023 Manpreet kaur 2611005WL011633 Manpreet kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702729 MANPREET KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-008-001/52
(chak ruldusingwala) 		2611005000NRG24131220230303135 13/12/2023 Hansa Ram 2611005WL011633 Hansa Ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702561 HANSA SINGH S/O MALLA RAM PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-008-001/522
(chak ruldusingwala) 		2611005000NRG24131220230303136 13/12/2023 Balveero 2611005WL011633 Balveero 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702772 BALVIRO W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-008-001/53
(chak ruldusingwala) 		2611005000NRG24131220230303137 13/12/2023 Jeeto 2611005WL011633 Jeeto 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702574 JEETO ICICI BANK LTD(508534)
177 SANGAT PB-11-005-008-001/531
(chak ruldusingwala) 		2611005000NRG24131220230303138 13/12/2023 Charanjit Kaur 2611005WL011633 Charanjit Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702513 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-008-001/533
(chak ruldusingwala) 		2611005000NRG24131220230303139 13/12/2023 Rani bai 2611005WL011633 Rani bai 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702526 RANI BAI UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-008-001/535
(chak ruldusingwala) 		2611005000NRG24131220230303141 13/12/2023 Beant kaur 2611005WL011633 Beant kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702726 BEANT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-008-001/541
(chak ruldusingwala) 		2611005000NRG24131220230303142 13/12/2023 Kamaldeep Kaur 2611005WL011633 Kamaldeep Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702748 KAMALDEEP KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-008-001/545
(chak ruldusingwala) 		2611005000NRG24131220230303143 13/12/2023 sohan singh 2611005WL011633 sohan singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702527 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-008-001/55
(chak ruldusingwala) 		2611005000NRG24131220230303144 13/12/2023 Bhatti 2611005WL011633 Bhatti 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1550702571 BHATI SINGH ICICI BANK LTD(508534)
183 SANGAT PB-11-005-008-001/559
(chak ruldusingwala) 		2611005000NRG24131220230303145 13/12/2023 Lachhmi 2611005WL011633 Lachhmi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702755 LASHMI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-008-001/567
(chak ruldusingwala) 		2611005000NRG24131220230303146 13/12/2023 Jaspreet Kaur 2611005WL011633 Jaspreet Kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1550702747 JASPREET KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-008-001/574
(chak ruldusingwala) 		2611005000NRG24131220230303147 13/12/2023 Jind kaur 2611005WL011633 Jind kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702749 JIND KAUR W/O MALJIT SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-008-001/58
(chak ruldusingwala) 		2611005000NRG24131220230303148 13/12/2023 Sukhwant singh 2611005WL011633 Sukhwant singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702559 SUKHWANT SINGH SO IND SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-008-001/582
(chak ruldusingwala) 		2611005000NRG24131220230303149 13/12/2023 Gurjeet kaur 2611005WL011633 Gurjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702519 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-008-001/585
(chak ruldusingwala) 		2611005000NRG24131220230303150 13/12/2023 Karam kaur 2611005WL011633 Karam kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702753 KARAM KAUR PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-008-001/588
(chak ruldusingwala) 		2611005000NRG24131220230303151 13/12/2023 Sukhpal kaur 2611005WL011633 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702512 SUKHPAL KAUR WO MALKET SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-008-001/6
(chak ruldusingwala) 		2611005000NRG24131220230303152 13/12/2023 Jagga singh 2611005WL011633 Jagga singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702485 JAGGA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-008-001/63
(chak ruldusingwala) 		2611005000NRG24131220230303153 13/12/2023 Paramjit kaur 2611005WL011633 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702517 PUMMI PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-008-001/66
(chak ruldusingwala) 		2611005000NRG24131220230303154 13/12/2023 Amarjeet kaur 2611005WL011633 Amarjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702522 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-008-001/68
(chak ruldusingwala) 		2611005000NRG24131220230303155 13/12/2023 gurmail kaur 2611005WL011633 gurmail kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702548 GURMAIL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-008-001/70
(chak ruldusingwala) 		2611005000NRG24131220230303156 13/12/2023 Paramjit kaur 2611005WL011633 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702570 PARAMJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-008-001/71
(chak ruldusingwala) 		2611005000NRG24131220230303157 13/12/2023 Naseeb kaur 2611005WL011633 Naseeb kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1550702562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SANGAT PB-11-005-008-001/72
(chak ruldusingwala) 		2611005000NRG24131220230303158 13/12/2023 Balveer kaur 2611005WL011633 Balveer kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702563 BALVEER KAUR ICICI BANK LTD(508534)
197 SANGAT PB-11-005-008-001/76
(chak ruldusingwala) 		2611005000NRG24131220230303159 13/12/2023 Paramjit kaur 2611005WL011633 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702514 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-008-001/77
(chak ruldusingwala) 		2611005000NRG24131220230303160 13/12/2023 Mukhtiari 2611005WL011633 Mukhtiari 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702734 MUKHTIAR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-008-001/79
(chak ruldusingwala) 		2611005000NRG24131220230303161 13/12/2023 Jeeto 2611005WL011633 Jeeto 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702766 JEETO W/O MITHU RAM PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-008-001/83
(chak ruldusingwala) 		2611005000NRG24131220230303162 13/12/2023 jeeto 2611005WL011633 jeeto 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702491 JEETO PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-008-001/88
(chak ruldusingwala) 		2611005000NRG24131220230303163 13/12/2023 Kulwant kaur 2611005WL011633 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702541 KULWANT KAUR W/O JAGRRAJ SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-008-001/9
(chak ruldusingwala) 		2611005000NRG24131220230303164 13/12/2023 Surjit singh 2611005WL011633 Surjit singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702546 SURJIT SINGH ICICI BANK LTD(508534)
203 SANGAT PB-11-005-008-001/90
(chak ruldusingwala) 		2611005000NRG24131220230303165 13/12/2023 Jarnail kaur 2611005WL011633 Jarnail kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702757 JARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-008-001/92
(chak ruldusingwala) 		2611005000NRG24131220230303166 13/12/2023 Santa singh 2611005WL011633 Santa singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702722 SANTA SINGH S/O GHAPU SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-008-001/93
(chak ruldusingwala) 		2611005000NRG24131220230303167 13/12/2023 Jasveer kaur 2611005WL011633 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702553 JASVIR KAUR AND DSSO BATHINDA PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-008-001/95
(chak ruldusingwala) 		2611005000NRG24131220230303168 13/12/2023 Harbans kaur 2611005WL011633 Harbans kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702572 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
207 SANGAT PB-11-005-008-001/96
(chak ruldusingwala) 		2611005000NRG24131220230303169 13/12/2023 Kaur singh 2611005WL011633 Kaur singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702538 KAUR SINGH AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-008-001/97
(chak ruldusingwala) 		2611005000NRG24131220230303170 13/12/2023 Kuldeep kaur 2611005WL011633 Kuldeep kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1550702568 KULDEEP KAUR ICICI BANK LTD(508534)
209 SANGAT PB-11-005-008-001/98
(chak ruldusingwala) 		2611005000NRG24131220230303171 13/12/2023 Banso 2611005WL011633 Banso 00354 PUNB0143000 303 303 Processed 09/03/2024 1550702566 BANSO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-008-001/99
(chak ruldusingwala) 		2611005000NRG24131220230303172 13/12/2023 Naseeb kaur 2611005WL011633 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1550702751 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 259974 259974
211 SANGAT PB-11-005-013-001/176
(Fullo Mitthi) 		2611005000NRG24131220230303488 13/12/2023 BIKAR SINGH 2611005WL011642 BIKAR SINGH 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1550702392 BIKKAR SINGH PUNJAB & SIND BANK(607087)
212 SANGAT PB-11-005-042-001/105
(SANGAT KALAN) 		2611005000NRG24131220230302764 13/12/2023 GURMEET KAUR 2611005WL011632 GURMEET KAUR 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1550702393 GURMIT KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-042-001/112
(SANGAT KALAN) 		2611005000NRG24131220230302767 13/12/2023 MANJIT KAUR 2611005WL011632 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1550702395 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-042-001/118
(SANGAT KALAN) 		2611005000NRG24131220230302768 13/12/2023 SIMARJIT KAUR 2611005WL011632 SIMARJIT KAUR 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1550702396 SIMARJEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-042-001/120
(SANGAT KALAN) 		2611005000NRG24131220230302769 13/12/2023 JASWINDER KAUR 2611005WL011632 JASWINDER KAUR 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1550702397 JASWINDER KAUR WO LADDU SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-042-001/20
(SANGAT KALAN) 		2611005000NRG24131220230302779 13/12/2023 GURDEEP KAUR. 2611005WL011632 GURDEEP KAUR. 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1550702400 GURDEEP KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-042-001/250
(SANGAT KALAN) 		2611005000NRG24131220230302787 13/12/2023 Harwinder kaur 2611005WL011632 Harwinder kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1550702434 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-042-001/254
(SANGAT KALAN) 		2611005000NRG24131220230302788 13/12/2023 Simerjit Kaur 2611005WL011632 Simerjit Kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1550702398 SIMARJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-042-001/264
(SANGAT KALAN) 		2611005000NRG24131220230302792 13/12/2023 Karamjit kaur 2611005WL011632 Karamjit kaur 00354 PUNB0144210 909 909 Processed 09/03/2024 1550702401 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
220 SANGAT PB-11-005-042-001/281
(SANGAT KALAN) 		2611005000NRG24131220230302795 13/12/2023 Karamjit Kaur 2611005WL011632 Karamjit Kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1550702399 KARMJEET KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
221 SANGAT PB-11-005-041-001/39
(Shergar) 		2611005000NRG24131220230303561 13/12/2023 Karamjit kaur 2611005WL011644 Karamjit kaur 00415 SBIN0002399 606 606 Processed 09/03/2024 1550702410 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
222 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG24131220230303662 13/12/2023 gurmail kaur 2611005WL011649 gurmail kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1550702407 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-024-001/29
(kotli sabo) 		2611005000NRG24131220230303665 13/12/2023 sukhjinder kaur 2611005WL011649 sukhjinder kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1550702403 MRS SUKHJINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG24131220230303682 13/12/2023 Gurwinder kaur 2611005WL011649 Gurwinder kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1550702404 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-024-001/43
(kotli sabo) 		2611005000NRG24131220230303684 13/12/2023 Jaswinder kaur 2611005WL011649 Jaswinder kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1550702405 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24131220230303694 13/12/2023 GURDEV KAUR 2611005WL011649 GURDEV KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1550702406 GURDEV KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24131220230303697 13/12/2023 MALKIT KAUR 2611005WL011649 MALKIT KAUR 00415 SBIN0011963 909 909 Processed 09/03/2024 1550702402 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-042-001/102
(SANGAT KALAN) 		2611005000NRG24131220230302763 13/12/2023 ASHA RANI 2611005WL011632 ASHA RANI 00415 SBIN0011963 606 606 Processed 09/03/2024 1550702408 Asha Devi PUNJAB & SIND BANK(607087)
229 SANGAT PB-11-005-042-001/390-A
(SANGAT KALAN) 		2611005000NRG24131220230302805 13/12/2023 Harpreet kaur 2611005WL011632 Harpreet kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1550702411 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-042-001/410
(SANGAT KALAN) 		2611005000NRG24131220230302807 13/12/2023 neelam 2611005WL011632 neelam 00415 SBIN0011963 909 909 Processed 09/03/2024 1550702412 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-042-001/415
(SANGAT KALAN) 		2611005000NRG24131220230302808 13/12/2023 Guddi 2611005WL011632 Guddi 00415 SBIN0011963 303 303 Processed 09/03/2024 1550702409 MRS GUDI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-042-001/60
(SANGAT KALAN) 		2611005000NRG24131220230302819 13/12/2023 rani kaur 2611005WL011632 rani kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1550702415 MR RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
233 SANGAT PB-11-005-024-001/145
(kotli sabo) 		2611005000NRG24131220230303640 13/12/2023 Lovejeet kaur 2611005WL011649 Lovejeet kaur 00415 SBIN0051307 1818 1818 Processed 09/03/2024 1550702706 MRS LAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
234 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24131220230303594 13/12/2023 Gulab singh 2611005WL011647 Gulab singh 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1550702693 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
235 SANGAT PB-11-005-008-001/482
(chak ruldusingwala) 		2611005000NRG24131220230303118 13/12/2023 Ranjit kaur 2611005WL011633 Ranjit kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1550702705 MRS RANJIT KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
236 SANGAT PB-11-005-003-001/383
(bandi) 		2611005000NRG24131220230303562 13/12/2023 Minder Kaur 2611005WL011645 Minder Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702591 MINDER KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24131220230303564 13/12/2023 Jagtar Singh 2611005WL011645 Jagtar Singh 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702622 JAGTAR SINGH SO CHAGRH SINGH UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24131220230303563 13/12/2023 Sukhjit Kaur 2611005WL011645 Sukhjit Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702589 SUKHJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-003-001/385
(bandi) 		2611005000NRG24131220230303565 13/12/2023 Harvinder Kaur 2611005WL011645 Harvinder Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702605 HARVINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-003-001/401
(bandi) 		2611005000NRG24131220230303568 13/12/2023 Banast kaur 2611005WL011645 Banast kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702626 BASANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-003-001/404
(bandi) 		2611005000NRG24131220230303570 13/12/2023 Sukhjit Kaur 2611005WL011645 Sukhjit Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702601 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-003-001/405
(bandi) 		2611005000NRG24131220230303571 13/12/2023 Sema Singh 2611005WL011645 Sema Singh 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702606 SEMA RAM SO BIRIYA RAM UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-003-001/407
(bandi) 		2611005000NRG24131220230303572 13/12/2023 Maya Davi 2611005WL011645 Maya Davi 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702599 MAYA DEVI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-003-001/413
(bandi) 		2611005000NRG24131220230303573 13/12/2023 AMANDEEP KAUR 2611005WL011645 AMANDEEP KAUR 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702603 AMANDEEP KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24131220230303575 13/12/2023 GURJANT SINGH 2611005WL011645 GURJANT SINGH 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702587 GURJANT SINGH SO KARPAL SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24131220230303574 13/12/2023 NASIB KAUR 2611005WL011645 NASIB KAUR 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702625 NASIB KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24131220230303578 13/12/2023 Gurpreet Kaur 2611005WL011645 Gurpreet Kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702615 GURPREET KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24131220230303577 13/12/2023 Manpreet Singh 2611005WL011645 Manpreet Singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702609 MANPREET SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-003-001/480
(bandi) 		2611005000NRG24131220230303579 13/12/2023 Veerpal Kaur 2611005WL011645 Veerpal Kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702590 VEERPAL KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-003-001/49
(bandi) 		2611005000NRG24131220230303580 13/12/2023 LASMI KAUR 2611005WL011645 LASMI KAUR 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702423 LAXMI WO MUKAND SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24131220230303499 13/12/2023 Sukhpreet Kaur 2611005WL011643 Sukhpreet Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702701 SUKHPREET KAUR UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG24131220230303506 13/12/2023 Amerjeet Kaur 2611005WL011643 Amerjeet Kaur 00468 UBIN0546453 1818 1818 Rejected 09/03/2024 1550702639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24131220230303516 13/12/2023 Inderjit kaur 2611005WL011643 Inderjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702672 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG24131220230303521 13/12/2023 Vimla Rani 2611005WL011643 Vimla Rani 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702643 MRS BIMLA RANI STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG24131220230303524 13/12/2023 Jusbeer Kuar 2611005WL011643 Jusbeer Kuar 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702649 JASVIR KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-024-001/10
(kotli sabo) 		2611005000NRG24131220230303618 13/12/2023 Motti kaur 2611005WL011649 Motti kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702422 MATTI ICICI BANK LTD(508534)
257 SANGAT PB-11-005-024-001/105
(kotli sabo) 		2611005000NRG24131220230303619 13/12/2023 Sukhpreet kaur 2611005WL011649 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702582 SUKHPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24131220230303620 13/12/2023 parmjeet kaur 2611005WL011649 parmjeet kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702629 PARAMJEET KAUR UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24131220230303621 13/12/2023 Harpreet kaur 2611005WL011649 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702600 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-024-001/112
(kotli sabo) 		2611005000NRG24131220230303622 13/12/2023 Sukhdev Singh 2611005WL011649 Sukhdev Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702417 SUKHDEV SINGH S/O SAJJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24131220230303624 13/12/2023 parmjeet kaur 2611005WL011649 parmjeet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702619 PARAMJIT KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24131220230303623 13/12/2023 satpal singh 2611005WL011649 satpal singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702614 SATPAL SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-024-001/116
(kotli sabo) 		2611005000NRG24131220230303625 13/12/2023 Jaspreet Kaur 2611005WL011649 Jaspreet Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702583 JASPREET KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24131220230303627 13/12/2023 Gurnam singh 2611005WL011649 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702424 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-024-001/12
(kotli sabo) 		2611005000NRG24131220230303628 13/12/2023 Simarjit kaur 2611005WL011649 Simarjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702612 SIMAR KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-024-001/121
(kotli sabo) 		2611005000NRG24131220230303629 13/12/2023 Pami 2611005WL011649 Pami 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702595 PAMI WO BEANT SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24131220230303630 13/12/2023 Verpal kaur 2611005WL011649 Verpal kaur 00468 UBIN0546453 909 909 Rejected 09/03/2024 1550702440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SANGAT PB-11-005-024-001/124
(kotli sabo) 		2611005000NRG24131220230303631 13/12/2023 Jasdeep kaur 2611005WL011649 Jasdeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702602 JASDEEP KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24131220230303632 13/12/2023 Sukhmandeep Kaur 2611005WL011649 Sukhmandeep Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702596 SUKHMANDEEP KAUR WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24131220230303634 13/12/2023 Juginder ram 2611005WL011649 Juginder ram 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702420 MR JOGINDER SO KHAZAN RAM STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-024-001/135
(kotli sabo) 		2611005000NRG24131220230303635 13/12/2023 seera kaur 2611005WL011649 seera kaur 00468 UBIN0546453 303 303 Processed 09/03/2024 1550702617 SEERA KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-024-001/139
(kotli sabo) 		2611005000NRG24131220230303636 13/12/2023 gurwinder kaur 2611005WL011649 gurwinder kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702597 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24131220230303637 13/12/2023 Harmesh kaur 2611005WL011649 Harmesh kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702621 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24131220230303638 13/12/2023 CHARANJIT KAUR 2611005WL011649 CHARANJIT KAUR 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702441 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-024-001/144
(kotli sabo) 		2611005000NRG24131220230303639 13/12/2023 Kulwinder Kaur 2611005WL011649 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702618 KULWINDER KAUR WO VAKEEL RAM UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-024-001/153
(kotli sabo) 		2611005000NRG24131220230303641 13/12/2023 Jaswinder kaur 2611005WL011649 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702608 JASWINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-024-001/155
(kotli sabo) 		2611005000NRG24131220230303642 13/12/2023 Gurjeet Kaur 2611005WL011649 Gurjeet Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702620 GURJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24131220230303646 13/12/2023 Amarjit kaur 2611005WL011649 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702437 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-024-001/160
(kotli sabo) 		2611005000NRG24131220230303647 13/12/2023 Reshima 2611005WL011649 Reshima 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702630 RESHMA UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24131220230303648 13/12/2023 Parmjeet kaur 2611005WL011649 Parmjeet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702604 PARMJIT KAUR HDFC BANK LTD(607152)
281 SANGAT PB-11-005-024-001/162
(kotli sabo) 		2611005000NRG24131220230303649 13/12/2023 Kiranjit kaur 2611005WL011649 Kiranjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702631 KIRANJIT KAUR UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24131220230303650 13/12/2023 Manpreet kaur 2611005WL011649 Manpreet kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702610 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-024-001/167
(kotli sabo) 		2611005000NRG24131220230303652 13/12/2023 Raj kaur 2611005WL011649 Raj kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702634 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 SANGAT PB-11-005-024-001/167
(kotli sabo) 		2611005000NRG24131220230303651 13/12/2023 Satpal Singh 2611005WL011649 Satpal Singh 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702613 SATPAL SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24131220230303653 13/12/2023 jaskaran singh 2611005WL011649 jaskaran singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702446 JASKARAN SINGH S/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
286 SANGAT PB-11-005-024-001/19
(kotli sabo) 		2611005000NRG24131220230303654 13/12/2023 Charanjit kaur 2611005WL011649 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702432 CHARANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-024-001/2
(kotli sabo) 		2611005000NRG24131220230303655 13/12/2023 Baljeet Kaur 2611005WL011649 Baljeet Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1550702578 BALJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24131220230303657 13/12/2023 AMARJIT KAUR 2611005WL011649 AMARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702623 AMARJIT KAUR UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24131220230303659 13/12/2023 Amitab Bachan 2611005WL011649 Amitab Bachan 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702633 AMITAB BACHAN UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24131220230303658 13/12/2023 jeeto kaur 2611005WL011649 jeeto kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702445 JITO WO JITA RAM UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-024-001/220
(kotli sabo) 		2611005000NRG24131220230303660 13/12/2023 Randheer singh 2611005WL011649 Randheer singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702427 RANDHIR SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG24131220230303661 13/12/2023 Karamjeet kaur 2611005WL011649 Karamjeet kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702592 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-024-001/26
(kotli sabo) 		2611005000NRG24131220230303663 13/12/2023 Jaspal singh 2611005WL011649 Jaspal singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702588 JASPAL SINGH SO HARI CHAND UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24131220230303664 13/12/2023 Naseb kaur 2611005WL011649 Naseb kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702421 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SANGAT PB-11-005-024-001/299
(kotli sabo) 		2611005000NRG24131220230303666 13/12/2023 Sandeep kaur 2611005WL011649 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702616 SANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-024-001/308
(kotli sabo) 		2611005000NRG24131220230303669 13/12/2023 Vakeel Singh 2611005WL011649 Vakeel Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702627 VAKEEL SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24131220230303670 13/12/2023 Bajinder kaur 2611005WL011649 Bajinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702444 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-024-001/317
(kotli sabo) 		2611005000NRG24131220230303672 13/12/2023 Jasmail singh sidhu 2611005WL011649 Jasmail singh sidhu 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702607 JASMAIL SINGH SIDHU SO GURJANT SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG24131220230303675 13/12/2023 Chinder kaur 2611005WL011649 Chinder kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702579 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-024-001/34
(kotli sabo) 		2611005000NRG24131220230303676 13/12/2023 Mithu singh 2611005WL011649 Mithu singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702425 MITHU SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-024-001/35
(kotli sabo) 		2611005000NRG24131220230303677 13/12/2023 Jagpal Singh 2611005WL011649 Jagpal Singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702416 JAGPAL SINGH S/O MITHU SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG24131220230303678 13/12/2023 Seeto kaur 2611005WL011649 Seeto kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702611 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG24131220230303679 13/12/2023 Kulwinder kaur 2611005WL011649 Kulwinder kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702598 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG24131220230303680 13/12/2023 Banso kaur 2611005WL011649 Banso kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702438 BANSO SO KAKA UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-024-001/4
(kotli sabo) 		2611005000NRG24131220230303681 13/12/2023 Gurdeep kaur 2611005WL011649 Gurdeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702419 GURDEEP KAUR ICICI BANK LTD(508534)
306 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24131220230303683 13/12/2023 Sukhdev kaur 2611005WL011649 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702418 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-024-001/44
(kotli sabo) 		2611005000NRG24131220230303685 13/12/2023 Sukhpal kaur 2611005WL011649 Sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702577 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SANGAT PB-11-005-024-001/49
(kotli sabo) 		2611005000NRG24131220230303687 13/12/2023 Harpreet kaur 2611005WL011649 Harpreet kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702430 HARPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24131220230303688 13/12/2023 Jaspreet kaur 2611005WL011649 Jaspreet kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702442 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24131220230303689 13/12/2023 Chinder kaur 2611005WL011649 Chinder kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702584 SHINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24131220230303690 13/12/2023 Sukhprit kaur 2611005WL011649 Sukhprit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702586 SUKHPREET KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG24131220230303691 13/12/2023 Jasprit kaur 2611005WL011649 Jasprit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702593 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24131220230303692 13/12/2023 GURMIT KAUR 2611005WL011649 GURMIT KAUR 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702429 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-024-001/63
(kotli sabo) 		2611005000NRG24131220230303693 13/12/2023 AMANDEEP KAUR 2611005WL011649 AMANDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702580 AMANDEEP KAUR WO JASWINDRE SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24131220230303695 13/12/2023 CHINDER KAUR 2611005WL011649 CHINDER KAUR 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702428 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG24131220230303696 13/12/2023 KARTARO KAUR 2611005WL011649 KARTARO KAUR 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702624 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-024-001/74
(kotli sabo) 		2611005000NRG24131220230303698 13/12/2023 KARAMJIT KAUR 2611005WL011649 KARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550702435 KARAMJIT KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24131220230303699 13/12/2023 RANI KAUR 2611005WL011649 RANI KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702433 RANI . KOTAK MAHINDRA BANK LTD(607420)
319 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG24131220230303700 13/12/2023 inderjit kaur 2611005WL011649 inderjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702439 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24131220230303701 13/12/2023 BALLU RAM 2611005WL011649 BALLU RAM 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702628 CHINDO KAUR UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG24131220230303702 13/12/2023 Manpreet kaur 2611005WL011649 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702585 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-024-001/83
(kotli sabo) 		2611005000NRG24131220230303703 13/12/2023 KARTARI 2611005WL011649 KARTARI 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702448 KARTAR KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24131220230303704 13/12/2023 PARAMJIT KAUR 2611005WL011649 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702447 PARAMJIT KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24131220230303705 13/12/2023 DANO 2611005WL011649 DANO 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702443 DANO WO BHANA UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24131220230303706 13/12/2023 MANJIT KAUR 2611005WL011649 MANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550702431 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24131220230303707 13/12/2023 GURCHARAN SINGH 2611005WL011649 GURCHARAN SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702594 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24131220230303708 13/12/2023 GURMIT KAUR 2611005WL011649 GURMIT KAUR 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702632 GURMIT KAUR UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24131220230303710 13/12/2023 Jaswinder kaur 2611005WL011649 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1550702581 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24131220230303709 13/12/2023 KASHMIR SINGH 2611005WL011649 KASHMIR SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702436 KASHMIR RAM SO JAGGA RAM UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-024-001/91
(kotli sabo) 		2611005000NRG24131220230303711 13/12/2023 ASPAL SINGH 2611005WL011649 ASPAL SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550702426 JASPAL SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
SubTotal 124836 124836
331 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG24131220230303490 13/12/2023 Balbier Kuar 2611005WL011643 Balbier Kuar 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702681 BALVIR KAUR ICICI BANK LTD(508534)
332 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG24131220230303491 13/12/2023 Sunita Rani 2611005WL011643 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702678 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG24131220230303492 13/12/2023 Kaka Dinn 2611005WL011643 Kaka Dinn 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702652 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG24131220230303493 13/12/2023 CHAGHAR SINGH 2611005WL011643 CHAGHAR SINGH 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1550702644 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24131220230303494 13/12/2023 Absa Begam 2611005WL011643 Absa Begam 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702690 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-009-001/116
(Dhunay Wala) 		2611005000NRG24131220230303496 13/12/2023 Mander singh 2611005WL011643 Mander singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702647 MANDER SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24131220230303497 13/12/2023 Karnail singh 2611005WL011643 Karnail singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702700 KARNAIL SINGH ICICI BANK LTD(508534)
338 SANGAT PB-11-005-009-001/135
(Dhunay Wala) 		2611005000NRG24131220230303498 13/12/2023 Surjit Rai 2611005WL011643 Surjit Rai 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702638 SARJIT RAI IDBI BANK(607095)
339 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24131220230303500 13/12/2023 Veerpal Kaur 2611005WL011643 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702675 VEERPAL KAUR UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-009-001/152
(Dhunay Wala) 		2611005000NRG24131220230303501 13/12/2023 JASMEEN BEGUM 2611005WL011643 JASMEEN BEGUM 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1550702704 JASMEEN BEGAM UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24131220230303502 13/12/2023 Simarjit Kaur 2611005WL011643 Simarjit Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702677 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24131220230303504 13/12/2023 Gagandeep Kaur 2611005WL011643 Gagandeep Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702698 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG24131220230303505 13/12/2023 Pardeep Kaur 2611005WL011643 Pardeep Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702697 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-009-001/161
(Dhunay Wala) 		2611005000NRG24131220230303508 13/12/2023 Seema Rani 2611005WL011643 Seema Rani 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702702 SEEMA RANI UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24131220230303510 13/12/2023 Manjeet Kaur 2611005WL011643 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702646 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-009-001/2
(Dhunay Wala) 		2611005000NRG24131220230303511 13/12/2023 Gurcharan singh 2611005WL011643 Gurcharan singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702636 GURCHARAN SINGH S/O JAGAR SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24131220230303512 13/12/2023 Darshan Singh 2611005WL011643 Darshan Singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702635 DARSHAN SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24131220230303513 13/12/2023 Nachttar Singh 2611005WL011643 Nachttar Singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702645 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24131220230303514 13/12/2023 KARTAR SINGH 2611005WL011643 KARTAR SINGH 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702686 MR KARTAR SINGH STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG24131220230303515 13/12/2023 Ruldo Khan 2611005WL011643 Ruldo Khan 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702682 RULDU KHAN SO JANI KHAN AND CDPO UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24131220230303517 13/12/2023 Sukhpreet Kaur 2611005WL011643 Sukhpreet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702699 SUKHPREET KAUR UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG24131220230303519 13/12/2023 Jasvir Kaur 2611005WL011643 Jasvir Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702687 JASVIR KAUR ICICI BANK LTD(508534)
353 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG24131220230303520 13/12/2023 MANPREET KAUR 2611005WL011643 MANPREET KAUR 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1550702696 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24131220230303522 13/12/2023 Rupinder kaur 2611005WL011643 Rupinder kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702674 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG24131220230303523 13/12/2023 Malkeet Sing 2611005WL011643 Malkeet Sing 00468 UBIN0546461 909 909 Processed 09/03/2024 1550702648 MALKIT SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG24131220230303525 13/12/2023 manjit KAUR 2611005WL011643 manjit KAUR 00468 UBIN0546461 909 909 Processed 09/03/2024 1550702651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-009-001/54
(Dhunay Wala) 		2611005000NRG24131220230303526 13/12/2023 Taro begam 2611005WL011643 Taro begam 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702637 TARO TARO ICICI BANK LTD(508534)
358 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG24131220230303528 13/12/2023 NITA RANI 2611005WL011643 NITA RANI 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702654 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-009-001/61
(Dhunay Wala) 		2611005000NRG24131220230303529 13/12/2023 amarjit kaur 2611005WL011643 amarjit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702655 AMARJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-009-001/66
(Dhunay Wala) 		2611005000NRG24131220230303531 13/12/2023 SARBJIT KAUR 2611005WL011643 SARBJIT KAUR 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702658 SARABJEET KAUR ICICI BANK LTD(508534)
361 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24131220230303532 13/12/2023 Charanjeet Kaur 2611005WL011643 Charanjeet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702661 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-009-001/68
(Dhunay Wala) 		2611005000NRG24131220230303533 13/12/2023 Hardeep Kaur 2611005WL011643 Hardeep Kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1550702659 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24131220230303534 13/12/2023 MITHU SINGH 2611005WL011643 MITHU SINGH 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702683 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
364 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG24131220230303535 13/12/2023 Maya Kaur 2611005WL011643 Maya Kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702640 Maya Kaur PUNJAB & SIND BANK(607087)
365 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG24131220230303536 13/12/2023 manju devi 2611005WL011643 manju devi 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702663 MRS MANJU DEVI STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG24131220230303537 13/12/2023 sheela devi 2611005WL011643 sheela devi 00468 UBIN0546461 909 909 Processed 09/03/2024 1550702662 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG24131220230303539 13/12/2023 PARMJIT KAUR 2611005WL011643 PARMJIT KAUR 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702665 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG24131220230303540 13/12/2023 BALJIT KAUR 2611005WL011643 BALJIT KAUR 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702664 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-009-001/78
(Dhunay Wala) 		2611005000NRG24131220230303541 13/12/2023 Simarjeet Kaur 2611005WL011643 Simarjeet Kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1550702703 SIMARJEET KAUR UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-009-001/82
(Dhunay Wala) 		2611005000NRG24131220230303543 13/12/2023 Satnam singh 2611005WL011643 Satnam singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702650 SATNAM SINGH U/G KARNAIL SINGH&DSSO UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24131220230303544 13/12/2023 beant kaur 2611005WL011643 beant kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702666 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG24131220230303545 13/12/2023 murti kaur 2611005WL011643 murti kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702667 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG24131220230303546 13/12/2023 lakhveer kaur 2611005WL011643 lakhveer kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702668 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-009-001/89
(Dhunay Wala) 		2611005000NRG24131220230303547 13/12/2023 ajaib singh 2611005WL011643 ajaib singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702653 AJAIB SINGH SO BACHHAN SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-009-001/91
(Dhunay Wala) 		2611005000NRG24131220230303548 13/12/2023 samali 2611005WL011643 samali 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702689 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-009-001/92
(Dhunay Wala) 		2611005000NRG24131220230303549 13/12/2023 sarbati kaur 2611005WL011643 sarbati kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702688 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG24131220230303551 13/12/2023 Virpal kaur 2611005WL011643 Virpal kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702669 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-009-001/98
(Dhunay Wala) 		2611005000NRG24131220230303552 13/12/2023 Sukhjit kaur 2611005WL011643 Sukhjit kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702670 SUKHJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24131220230303596 13/12/2023 jaskaran singh 2611005WL011647 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702642 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-041-001/112
(Shergar) 		2611005000NRG24131220230303553 13/12/2023 Amarjit Kaur 2611005WL011644 Amarjit Kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702671 AMARJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24131220230303554 13/12/2023 Jasvir kaur 2611005WL011644 Jasvir kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1550702660 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-041-001/128
(Shergar) 		2611005000NRG24131220230303555 13/12/2023 manjit kaur 2611005WL011644 manjit kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702656 KASHMIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24131220230303556 13/12/2023 Kushpreet Kaur 2611005WL011644 Kushpreet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702676 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-041-001/185
(Shergar) 		2611005000NRG24131220230303557 13/12/2023 Amandeep kaur 2611005WL011644 Amandeep kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1550702657 MRS AMANDEP KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24131220230303559 13/12/2023 Harbans kaur 2611005WL011644 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550702641 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
386 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24131220230303560 13/12/2023 Sukhjit kaurr 2611005WL011644 Sukhjit kaurr 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1550702673 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 82719 82719
387 SANGAT PB-11-005-024-001/311
(kotli sabo) 		2611005000NRG24131220230303671 13/12/2023 Kirana Kaur 2611005WL011649 Kirana Kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1550702695 KIRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 570246 570246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_131223APB_FTO_76506 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1818
2 SANGAT PB2611005_131223APB_FTO_76506 HDFC HDFC0003412 Jangirana 8484
3 SANGAT PB2611005_131223APB_FTO_76506 ICICI BANK ICIC0003835 SANGAT 3030
4 SANGAT PB2611005_131223APB_FTO_76506 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1515
5 SANGAT PB2611005_131223APB_FTO_76506 Punjab & Sind Bank PSIB0021400 Sangat Mandi 9090
6 SANGAT PB2611005_131223APB_FTO_76506 Punjab National Bank PUNB0085200 SANGAT MANDI 40905
7 SANGAT PB2611005_131223APB_FTO_76506 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
8 SANGAT PB2611005_131223APB_FTO_76506 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 259974
9 SANGAT PB2611005_131223APB_FTO_76506 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 14241
10 SANGAT PB2611005_131223APB_FTO_76506 State Bank of India SBIN0002399 KOTSHAMIR 606
11 SANGAT PB2611005_131223APB_FTO_76506 State Bank of India SBIN0011963 SANGAT 14241
12 SANGAT PB2611005_131223APB_FTO_76506 State Bank of India SBIN0051307 Mandi Dabawali 1818
13 SANGAT PB2611005_131223APB_FTO_76506 State Bank of India SBIN0051347 JAI SINGH WALA 1515
14 SANGAT PB2611005_131223APB_FTO_76506 State Bank of India SBIN0051434 PATHRALA 1818
15 SANGAT PB2611005_131223APB_FTO_76506 Union Bank of India UBIN0546453 NANDGARH - BANDI 124836
16 SANGAT PB2611005_131223APB_FTO_76506 Union Bank of India UBIN0546461 BHAGWANGARH 82719
17 SANGAT PB2611005_131223APB_FTO_76506 Union Bank of India UBIN0560626 GHUDDA 1818

Download In Excel