Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260224APB_FTO_89375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24260220240361670 26/02/2024 Amarjeet kaur 2611005WL013801 Amarjeet kaur 00078 CNRB0006734 1515 1515 Rejected 20/04/2024 3156117952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
2 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24260220240361384 26/02/2024 Choti Kaur 2611005WL013801 Choti Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117907 CHOTI KAUR ICICI BANK LTD(508534)
3 SANGAT PB-11-005-014-001/10
(Ghari Bhutter) 		2611005000NRG24260220240361387 26/02/2024 Harjeet Kaur 2611005WL013801 Harjeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117746 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/107
(Ghari Bhutter) 		2611005000NRG24260220240361395 26/02/2024 Veerpal kaur 2611005WL013801 Veerpal kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117797 VEERPAL KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-014-001/13
(Ghari Bhutter) 		2611005000NRG24260220240361422 26/02/2024 Kulwinder Kaur 2611005WL013801 Kulwinder Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117902 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24260220240361433 26/02/2024 BALJIT KAUR 2611005WL013801 BALJIT KAUR 00078 CNRB0018106 606 606 Processed 20/04/2024 3156117903 BALJIT KAUR CANARA BANK(508532)
7 SANGAT PB-11-005-014-001/142
(Ghari Bhutter) 		2611005000NRG24260220240361439 26/02/2024 Harbans Kaur 2611005WL013801 Harbans Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117772 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAT PB-11-005-014-001/147
(Ghari Bhutter) 		2611005000NRG24260220240361444 26/02/2024 paramjit kaur 2611005WL013801 paramjit kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117803 PARAMJEET KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/16
(Ghari Bhutter) 		2611005000NRG24260220240361465 26/02/2024 Gurmeet Kaur 2611005WL013801 Gurmeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117793 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24260220240361486 26/02/2024 Karamjeet Kaur 2611005WL013801 Karamjeet Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117754 KARAMJEET KAUR CANARA BANK(508532)
11 SANGAT PB-11-005-014-001/174
(Ghari Bhutter) 		2611005000NRG24260220240361487 26/02/2024 Kulwinder Singh 2611005WL013801 Kulwinder Singh 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117743 KULWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-014-001/191
(Ghari Bhutter) 		2611005000NRG24260220240361511 26/02/2024 Shinderpal kaur 2611005WL013801 Shinderpal kaur 00078 CNRB0018106 303 303 Processed 20/04/2024 3156117789 SHINDERPAL KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24260220240361514 26/02/2024 caharnjeet kaur 2611005WL013801 caharnjeet kaur 00078 CNRB0018106 1212 1212 Processed 20/04/2024 3156117860 CHARANJEET KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/196
(Ghari Bhutter) 		2611005000NRG24260220240361517 26/02/2024 Sarbo 2611005WL013801 Sarbo 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117943 SARBO KAUR CANARA BANK(508532)
15 SANGAT PB-11-005-014-001/197
(Ghari Bhutter) 		2611005000NRG24260220240361518 26/02/2024 sagandeep kaur 2611005WL013801 sagandeep kaur 00078 CNRB0018106 1212 1212 Processed 20/04/2024 3156117783 JAGANDEEP KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/2
(Ghari Bhutter) 		2611005000NRG24260220240361523 26/02/2024 Veerpal Kaur 2611005WL013801 Veerpal Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117950 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24260220240361528 26/02/2024 JASPAL KAUR 2611005WL013801 JASPAL KAUR 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117782 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
18 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG24260220240361539 26/02/2024 JASPAL KAUR 2611005WL013801 JASPAL KAUR 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117956 JASPAL KAUR CANARA BANK(508532)
19 SANGAT PB-11-005-014-001/219
(Ghari Bhutter) 		2611005000NRG24260220240361550 26/02/2024 kuldeep kaur 2611005WL013801 kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117945 KULDIP KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24260220240361554 26/02/2024 veerpal kaur 2611005WL013801 veerpal kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117744 VIRPAL KAUR CANARA BANK(508532)
21 SANGAT PB-11-005-014-001/23
(Ghari Bhutter) 		2611005000NRG24260220240361563 26/02/2024 Ramandeep Kaur 2611005WL013801 Ramandeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117799 AMANDEEP KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-014-001/231
(Ghari Bhutter) 		2611005000NRG24260220240361567 26/02/2024 Manjit Kaur 2611005WL013801 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117757 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24260220240361570 26/02/2024 Kulwinder kaur 2611005WL013801 Kulwinder kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117785 KULWINDER KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24260220240361573 26/02/2024 Amarjit kaur 2611005WL013801 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117749 AMARJIT KAUR CANARA BANK(508532)
25 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24260220240361577 26/02/2024 Manjit Kaur 2611005WL013801 Manjit Kaur 00078 CNRB0018106 1212 1212 Processed 20/04/2024 3156117786 MANJEET KAUR ICICI BANK LTD(508534)
26 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24260220240361578 26/02/2024 Golo Kaur 2611005WL013801 Golo Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117905 MRS GOLO GOLO STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24260220240361581 26/02/2024 PARAMJIT KAUR 2611005WL013801 PARAMJIT KAUR 00078 CNRB0018106 1212 1212 Processed 20/04/2024 3156117794 PARAMJEET KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24260220240361584 26/02/2024 Purkha Singh 2611005WL013801 Purkha Singh 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117747 PURKHA SINGH CANARA BANK(508532)
29 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24260220240361585 26/02/2024 PARAMJIT KAUR 2611005WL013801 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117751 PARAMJIT KAUR CANARA BANK(508532)
30 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24260220240361589 26/02/2024 surinder kaur 2611005WL013801 surinder kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117753 CHHINDER KAUR CANARA BANK(508532)
31 SANGAT PB-11-005-014-001/255
(Ghari Bhutter) 		2611005000NRG24260220240361590 26/02/2024 Harjeet Kaur 2611005WL013801 Harjeet Kaur 00078 CNRB0018106 909 909 Processed 20/04/2024 3156117750 HARJEET KAUR CANARA BANK(508532)
32 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24260220240361591 26/02/2024 Gurpreet Kuar 2611005WL013801 Gurpreet Kuar 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117790 GURPREET KAUR CANARA BANK(508532)
33 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24260220240361592 26/02/2024 Pawan kaur 2611005WL013801 Pawan kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117796 PAWAN KAUR CANARA BANK(508532)
34 SANGAT PB-11-005-014-001/261
(Ghari Bhutter) 		2611005000NRG24260220240361596 26/02/2024 JASVEER KAUR 2611005WL013801 JASVEER KAUR 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117800 JASVEER KAUR ICICI BANK LTD(508534)
35 SANGAT PB-11-005-014-001/266
(Ghari Bhutter) 		2611005000NRG24260220240361600 26/02/2024 Harjit Kaur 2611005WL013801 Harjit Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117779 MRS HARJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
36 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG24260220240361601 26/02/2024 Manjit kaur 2611005WL013801 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117792 MANJEET KAUR CANARA BANK(508532)
37 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24260220240361604 26/02/2024 Karmjeet Kaur 2611005WL013801 Karmjeet Kaur 00078 CNRB0018106 1818 1818 Rejected 20/04/2024 3156117763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG24260220240361609 26/02/2024 Nasib Kaur 2611005WL013801 Nasib Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117755 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24260220240361610 26/02/2024 SURJIT KAUR 2611005WL013801 SURJIT KAUR 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117901 SURJIT KAUR ICICI BANK LTD(508534)
40 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG24260220240361612 26/02/2024 JASWINDER KAUR 2611005WL013801 JASWINDER KAUR 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117761 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24260220240361613 26/02/2024 Manpreet kaur 2611005WL013801 Manpreet kaur 00078 CNRB0018106 1212 1212 Processed 20/04/2024 3156117795 MANPREET KAUR CANARA BANK(508532)
42 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24260220240361617 26/02/2024 Rani Kaur 2611005WL013801 Rani Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117940 RANI KAUR PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-014-001/286
(Ghari Bhutter) 		2611005000NRG24260220240361618 26/02/2024 Komal kaur 2611005WL013801 Komal kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117752 KOMAL KAUR CANARA BANK(508532)
44 SANGAT PB-11-005-014-001/289
(Ghari Bhutter) 		2611005000NRG24260220240361620 26/02/2024 Kuldeep Kaur 2611005WL013801 Kuldeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117802 KULDIP KAUR CANARA BANK(508532)
45 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24260220240361627 26/02/2024 Sarabjeet kaur 2611005WL013801 Sarabjeet kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117951 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAT PB-11-005-014-001/294
(Ghari Bhutter) 		2611005000NRG24260220240361628 26/02/2024 Rimpi Kaur 2611005WL013801 Rimpi Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117776 RIMPI KAUR CANARA BANK(508532)
47 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24260220240361629 26/02/2024 Arshdeep Kaur 2611005WL013801 Arshdeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117770 ARSHDEEP KAUR CANARA BANK(508532)
48 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24260220240361632 26/02/2024 Diyala Singh 2611005WL013801 Diyala Singh 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117764 DIYALA SINGH CANARA BANK(508532)
49 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24260220240361633 26/02/2024 Lachhmi kaur 2611005WL013801 Lachhmi kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117767 LACHHMI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24260220240361643 26/02/2024 Gurdass kaur 2611005WL013801 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117771 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24260220240361644 26/02/2024 Sukhpreet kaur 2611005WL013801 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117769 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24260220240361646 26/02/2024 Ramandeep kaur 2611005WL013801 Ramandeep kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117781 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24260220240361647 26/02/2024 Amarjit kaur 2611005WL013801 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117939 AMARJEET KAUR CANARA BANK(508532)
54 SANGAT PB-11-005-014-001/323
(Ghari Bhutter) 		2611005000NRG24260220240361650 26/02/2024 Manjit kaur 2611005WL013801 Manjit kaur 00078 CNRB0018106 909 909 Processed 20/04/2024 3156117778 MANJEET KAUR CANARA BANK(508532)
55 SANGAT PB-11-005-014-001/332
(Ghari Bhutter) 		2611005000NRG24260220240361655 26/02/2024 Gurpreet kaur 2611005WL013801 Gurpreet kaur 00078 CNRB0018106 909 909 Processed 20/04/2024 3156117941 GURPREET KAUR CANARA BANK(508532)
56 SANGAT PB-11-005-014-001/34
(Ghari Bhutter) 		2611005000NRG24260220240361658 26/02/2024 Sukhpreet kaur 2611005WL013801 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117748 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SANGAT PB-11-005-014-001/345
(Ghari Bhutter) 		2611005000NRG24260220240361659 26/02/2024 Amarjit kaur 2611005WL013801 Amarjit kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117944 AMARJEET KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24260220240361663 26/02/2024 Karamjit kaur 2611005WL013801 Karamjit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117953 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24260220240361666 26/02/2024 Harpreet Kaur 2611005WL013801 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117947 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-014-001/358
(Ghari Bhutter) 		2611005000NRG24260220240361669 26/02/2024 Sukhpreet kaur 2611005WL013801 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117946 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANGAT PB-11-005-014-001/39
(Ghari Bhutter) 		2611005000NRG24260220240361675 26/02/2024 Sukhjeet Kaur 2611005WL013801 Sukhjeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117801 RANI KAUR CANARA BANK(508532)
62 SANGAT PB-11-005-014-001/397
(Ghari Bhutter) 		2611005000NRG24260220240361677 26/02/2024 Sukhjit kaur 2611005WL013801 Sukhjit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117775 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGAT PB-11-005-014-001/398
(Ghari Bhutter) 		2611005000NRG24260220240361678 26/02/2024 Santosh devi 2611005WL013801 Santosh devi 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117768 SANTOSH DEVI CANARA BANK(508532)
64 SANGAT PB-11-005-014-001/399
(Ghari Bhutter) 		2611005000NRG24260220240361680 26/02/2024 Manpreet kaur 2611005WL013801 Manpreet kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117857 MANPREET KAUR CANARA BANK(508532)
65 SANGAT PB-11-005-014-001/4
(Ghari Bhutter) 		2611005000NRG24260220240361681 26/02/2024 Teek Chand 2611005WL013801 Teek Chand 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117788 TEEK SINGH CANARA BANK(508532)
66 SANGAT PB-11-005-014-001/400
(Ghari Bhutter) 		2611005000NRG24260220240361684 26/02/2024 Sukhwinder singh 2611005WL013801 Sukhwinder singh 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117762 SUKHWINDER SINGH CANARA BANK(508532)
67 SANGAT PB-11-005-014-001/402
(Ghari Bhutter) 		2611005000NRG24260220240361685 26/02/2024 Jaswinder kaur 2611005WL013801 Jaswinder kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117954 JASWINDER KAUR CANARA BANK(508532)
68 SANGAT PB-11-005-014-001/404
(Ghari Bhutter) 		2611005000NRG24260220240361686 26/02/2024 Roshan kaur 2611005WL013801 Roshan kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117784 ROSHAN KAUR CANARA BANK(508532)
69 SANGAT PB-11-005-014-001/407
(Ghari Bhutter) 		2611005000NRG24260220240361687 26/02/2024 Kiranjeet Kaur 2611005WL013801 Kiranjeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117791 KIRANJEET KAUR CANARA BANK(508532)
70 SANGAT PB-11-005-014-001/410
(Ghari Bhutter) 		2611005000NRG24260220240361689 26/02/2024 Sukhpreet Kaur 2611005WL013801 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117856 SUKHPREET KAUR CANARA BANK(508532)
71 SANGAT PB-11-005-014-001/411
(Ghari Bhutter) 		2611005000NRG24260220240361692 26/02/2024 Amndeep Kaur 2611005WL013801 Amndeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117780 MR AMNDEEP KOUR STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-014-001/414
(Ghari Bhutter) 		2611005000NRG24260220240361694 26/02/2024 Amandeep Kaur 2611005WL013801 Amandeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117858 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGAT PB-11-005-014-001/419
(Ghari Bhutter) 		2611005000NRG24260220240361695 26/02/2024 Karamjit Kaur 2611005WL013801 Karamjit Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117798 KARAMJEET KAUR CANARA BANK(508532)
74 SANGAT PB-11-005-014-001/434
(Ghari Bhutter) 		2611005000NRG24260220240361701 26/02/2024 Gagandeep Singh 2611005WL013801 Gagandeep Singh 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117773 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGAT PB-11-005-014-001/435
(Ghari Bhutter) 		2611005000NRG24260220240361702 26/02/2024 Amandeep kaur 2611005WL013801 Amandeep kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117855 Amandeep kaur INDUSIND BANK(607189)
76 SANGAT PB-11-005-014-001/44
(Ghari Bhutter) 		2611005000NRG24260220240361704 26/02/2024 Rajdeep kaur 2611005WL013801 Rajdeep kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117777 RAJDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24260220240361710 26/02/2024 Mandeep Kaur 2611005WL013801 Mandeep Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117774 SANDEEP KAUR CANARA BANK(508532)
78 SANGAT PB-11-005-014-001/5
(Ghari Bhutter) 		2611005000NRG24260220240361715 26/02/2024 Jaswinder Kaur 2611005WL013801 Jaswinder Kaur 00078 CNRB0018106 1515 1515 Processed 20/04/2024 3156117765 JASVINDER KAUR CANARA BANK(508532)
79 SANGAT PB-11-005-014-001/54
(Ghari Bhutter) 		2611005000NRG24260220240361719 26/02/2024 Balwant Kaur 2611005WL013801 Balwant Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117942 BALWANT KAUR CANARA BANK(508532)
80 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24260220240361720 26/02/2024 akki kaur 2611005WL013801 akki kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117759 AAKI KAUR CANARA BANK(508532)
81 SANGAT PB-11-005-014-001/58
(Ghari Bhutter) 		2611005000NRG24260220240361722 26/02/2024 Tarsem Singh 2611005WL013801 Tarsem Singh 00078 CNRB0018106 606 606 Processed 20/04/2024 3156117949 MR TARSEM SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24260220240361729 26/02/2024 Sukhpal Kaur 2611005WL013801 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Rejected 20/04/2024 3156117955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SANGAT PB-11-005-014-001/66
(Ghari Bhutter) 		2611005000NRG24260220240361733 26/02/2024 Baljit kaur 2611005WL013801 Baljit kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117904 BALJIT KAUR CANARA BANK(508532)
84 SANGAT PB-11-005-014-001/67
(Ghari Bhutter) 		2611005000NRG24260220240361734 26/02/2024 Paali kaur 2611005WL013801 Paali kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117756 PAALI KAUR CANARA BANK(508532)
85 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG24260220240361741 26/02/2024 Manjeet Kaur 2611005WL013801 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117787 MANJIT KAUR CANARA BANK(508532)
86 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24260220240361746 26/02/2024 Sukhpreet Kaur 2611005WL013801 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117948 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANGAT PB-11-005-014-001/79
(Ghari Bhutter) 		2611005000NRG24260220240361749 26/02/2024 Parmjeet Kaur 2611005WL013801 Parmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117742 PARAMJIT KAUR CANARA BANK(508532)
88 SANGAT PB-11-005-014-001/83
(Ghari Bhutter) 		2611005000NRG24260220240361754 26/02/2024 Kuljeet Kaur. 2611005WL013801 Kuljeet Kaur. 00078 CNRB0018106 909 909 Processed 20/04/2024 3156117745 KULJEET KAUR CANARA BANK(508532)
89 SANGAT PB-11-005-014-001/87
(Ghari Bhutter) 		2611005000NRG24260220240361758 26/02/2024 Mukhpal Kaur uraf Rimpi 2611005WL013801 Mukhpal Kaur uraf Rimpi 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117859 MUKHPAL KAUR URAF RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAT PB-11-005-014-001/9
(Ghari Bhutter) 		2611005000NRG24260220240361759 26/02/2024 Muraty kaur 2611005WL013801 Muraty kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117766 MURTI KAUR ICICI BANK LTD(508534)
91 SANGAT PB-11-005-014-001/91
(Ghari Bhutter) 		2611005000NRG24260220240361762 26/02/2024 Gurtej singh 2611005WL013801 Gurtej singh 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117760 GURTEJ SINGH CANARA BANK(508532)
92 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24260220240361763 26/02/2024 Manjit kaur 2611005WL013801 Manjit kaur 00078 CNRB0018106 303 303 Processed 20/04/2024 3156117906 MANJIT KAUR CANARA BANK(508532)
93 SANGAT PB-11-005-014-001/97
(Ghari Bhutter) 		2611005000NRG24260220240361766 26/02/2024 Parveenpal Kaur 2611005WL013801 Parveenpal Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117854 PARVEENPAL KAUR CANARA BANK(508532)
94 SANGAT PB-11-005-014-001/99
(Ghari Bhutter) 		2611005000NRG24260220240361770 26/02/2024 Sukhjit Kaur 2611005WL013801 Sukhjit Kaur 00078 CNRB0018106 1818 1818 Processed 20/04/2024 3156117758 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 151197 151197
95 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362607 26/02/2024 Rano devi 2611005WL013817 Rano devi 00152 HDFC0001482 606 606 Processed 20/04/2024 3156117723 RANO DEVI HDFC BANK LTD(607152)
96 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362608 26/02/2024 Rano devi 2611005WL013817 Rano devi 00152 HDFC0001482 1818 1818 Processed 20/04/2024 3156117724 RANO DEVI HDFC BANK LTD(607152)
SubTotal 2424 2424
97 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362555 26/02/2024 Komal Rani 2611005WL013817 Komal Rani 00152 HDFC0002960 909 909 Processed 20/04/2024 3156117728 MANVI DEVI UNION BANK OF INDIA(508500)
SubTotal 909 909
98 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362512 26/02/2024 meenu rani 2611005WL013817 meenu rani 00152 HDFC0003412 1818 1818 Processed 20/04/2024 3156117722 MEENU RANI HDFC BANK LTD(607152)
99 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362511 26/02/2024 meenu rani 2611005WL013817 meenu rani 00152 HDFC0003412 1515 1515 Processed 20/04/2024 3156117721 MEENU RANI HDFC BANK LTD(607152)
100 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362514 26/02/2024 toshi 2611005WL013817 toshi 00152 HDFC0003412 1818 1818 Processed 20/04/2024 3156117725 TOSHI HDFC BANK LTD(607152)
101 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362548 26/02/2024 Mintu Ram 2611005WL013817 Mintu Ram 00152 HDFC0003412 303 303 Processed 20/04/2024 3156117726 MINTU RAM HDFC BANK LTD(607152)
102 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362549 26/02/2024 Mintu Ram 2611005WL013817 Mintu Ram 00152 HDFC0003412 1515 1515 Processed 20/04/2024 3156117727 MINTU RAM HDFC BANK LTD(607152)
SubTotal 6969 6969
103 SANGAT PB-11-005-004-001/10
(Bhadergar) 		2611005000NRG24260220240362242 26/02/2024 Baljit Kaur 2611005WL013814 Baljit Kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117896 BALJEET KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-004-001/101
(Bhadergar) 		2611005000NRG24260220240362243 26/02/2024 Jasmal kaur 2611005WL013814 Jasmal kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117900 DSSO & JASMEL KAUR PLA 50387 PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24260220240362490 26/02/2024 VEERPAL KAUR 2611005WL013815 VEERPAL KAUR 00349 PSIB0000556 606 606 Processed 20/04/2024 3156117819 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24260220240362489 26/02/2024 VEERPAL KAUR 2611005WL013815 VEERPAL KAUR 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117818 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-004-001/106
(Bhadergar) 		2611005000NRG24260220240362245 26/02/2024 CHARNJEET KAUR 2611005WL013814 CHARNJEET KAUR 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117897 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-004-001/107
(Bhadergar) 		2611005000NRG24260220240362246 26/02/2024 Charanjit Kaur 2611005WL013814 Charanjit Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117846 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-004-001/108
(Bhadergar) 		2611005000NRG24260220240362247 26/02/2024 Naseeb Kaur 2611005WL013814 Naseeb Kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117817 NASIB KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-004-001/109
(Bhadergar) 		2611005000NRG24260220240362248 26/02/2024 Nachter kaur 2611005WL013814 Nachter kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117893 NACHHTAR KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-004-001/112
(Bhadergar) 		2611005000NRG24260220240362249 26/02/2024 Baljit Kaur 2611005WL013814 Baljit Kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117895 BALJIT KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-004-001/115
(Bhadergar) 		2611005000NRG24260220240362250 26/02/2024 Binder Kaur 2611005WL013814 Binder Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117899 BHINDER KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24260220240362493 26/02/2024 Gurmeet Singh 2611005WL013815 Gurmeet Singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117890 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24260220240362492 26/02/2024 Gurmeet Singh 2611005WL013815 Gurmeet Singh 00349 PSIB0000556 606 606 Processed 20/04/2024 3156117891 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-004-001/118
(Bhadergar) 		2611005000NRG24260220240362251 26/02/2024 Darshan Singh 2611005WL013814 Darshan Singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117804 DARSHAN SINGH S/O HOZARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24260220240362252 26/02/2024 Darshan Singh 2611005WL013814 Darshan Singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117807 CDPO AND DARSHAN SINGH PLA20025 PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-004-001/119
(Bhadergar) 		2611005000NRG24260220240362253 26/02/2024 Jaswinder Kaur 2611005WL013814 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117813 JASVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-004-001/121
(Bhadergar) 		2611005000NRG24260220240362254 26/02/2024 Simarjit Kaur 2611005WL013814 Simarjit Kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117889 SIMERJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-004-001/122
(Bhadergar) 		2611005000NRG24260220240362255 26/02/2024 Harmandeep Kaur 2611005WL013814 Harmandeep Kaur 00349 PSIB0000556 606 606 Processed 20/04/2024 3156117824 HARMANDEEP KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-004-001/126
(Bhadergar) 		2611005000NRG24260220240362257 26/02/2024 Surjit kaur 2611005WL013814 Surjit kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117810 SURJIT KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-004-001/127
(Bhadergar) 		2611005000NRG24260220240362259 26/02/2024 Falel singh 2611005WL013814 Falel singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117898 FALEL SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-004-001/127
(Bhadergar) 		2611005000NRG24260220240362260 26/02/2024 Manjit kaur 2611005WL013814 Manjit kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117805 MANJIT KAUR W/O FALEL SINGH PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG24260220240362263 26/02/2024 Jasveer kaur. 2611005WL013814 Jasveer kaur. 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117809 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG24260220240362262 26/02/2024 Jasveer kaur. 2611005WL013814 Jasveer kaur. 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117808 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-004-001/13
(Bhadergar) 		2611005000NRG24260220240362264 26/02/2024 Mander kaur 2611005WL013814 Mander kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117843 MANDER KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-004-001/130
(Bhadergar) 		2611005000NRG24260220240362265 26/02/2024 Jaswinder kaur 2611005WL013814 Jaswinder kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117812 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-004-001/133
(Bhadergar) 		2611005000NRG24260220240362266 26/02/2024 Harpreet kaur 2611005WL013814 Harpreet kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117821 HARPREET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24260220240362267 26/02/2024 Jasvir Singh 2611005WL013814 Jasvir Singh 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117838 JASVEER SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
129 SANGAT PB-11-005-004-001/134
(Bhadergar) 		2611005000NRG24260220240362268 26/02/2024 Shanti Dev 2611005WL013814 Shanti Dev 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117811 SHANTI DEVI W/O SURJIT SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-004-001/138
(Bhadergar) 		2611005000NRG24260220240362269 26/02/2024 Pritam singh 2611005WL013814 Pritam singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117806 PRITAM SINGH ICICI BANK LTD(508534)
131 SANGAT PB-11-005-004-001/14
(Bhadergar) 		2611005000NRG24260220240362270 26/02/2024 Gurdev Kaur 2611005WL013814 Gurdev Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117833 GURDEV KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-004-001/141
(Bhadergar) 		2611005000NRG24260220240362271 26/02/2024 BASANT SINGH. 2611005WL013814 BASANT SINGH. 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117820 BASANT SINGH S/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 SANGAT PB-11-005-004-001/142
(Bhadergar) 		2611005000NRG24260220240362272 26/02/2024 Karnail Kaur 2611005WL013814 Karnail Kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117816 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-004-001/144
(Bhadergar) 		2611005000NRG24260220240362273 26/02/2024 Balur singh 2611005WL013814 Balur singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117892 BALOUR SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-004-001/144
(Bhadergar) 		2611005000NRG24260220240362274 26/02/2024 Gurpreet Kaur 2611005WL013814 Gurpreet Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117894 GURPREET KAUR PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-004-001/218
(Bhadergar) 		2611005000NRG24260220240362324 26/02/2024 KALA SINGH 2611005WL013814 KALA SINGH 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117823 KALA SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-004-001/218
(Bhadergar) 		2611005000NRG24260220240362323 26/02/2024 KALA SINGH 2611005WL013814 KALA SINGH 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117822 KALA SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24260220240362339 26/02/2024 Kaka Singh 2611005WL013814 Kaka Singh 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117828 KAKA SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24260220240362338 26/02/2024 Kaka Singh 2611005WL013814 Kaka Singh 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117827 KAKA SINGH PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24260220240362351 26/02/2024 Gurwinder kaur 2611005WL013814 Gurwinder kaur 00349 PSIB0000556 606 606 Processed 20/04/2024 3156117835 Gurwinder Kaur PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24260220240362350 26/02/2024 Gurwinder kaur 2611005WL013814 Gurwinder kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117834 Gurwinder Kaur PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24260220240362502 26/02/2024 Kamaldeep kaur 2611005WL013815 Kamaldeep kaur 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117825 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24260220240362500 26/02/2024 Kamaldeep kaur 2611005WL013815 Kamaldeep kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117826 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24260220240362499 26/02/2024 Lachman Singh 2611005WL013815 Lachman Singh 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117887 LACHMAN SINGH PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24260220240362501 26/02/2024 Lachman Singh 2611005WL013815 Lachman Singh 00349 PSIB0000556 909 909 Processed 20/04/2024 3156117888 LACHMAN SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24260220240362359 26/02/2024 Amandeep kaur 2611005WL013814 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117837 Amandeep Kaur PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24260220240362358 26/02/2024 Amandeep kaur 2611005WL013814 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117836 Amandeep Kaur PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24260220240362361 26/02/2024 Neetu kaur 2611005WL013814 Neetu kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117839 Neetu PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24260220240362362 26/02/2024 Neetu kaur 2611005WL013814 Neetu kaur 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117840 Neetu PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-004-001/276
(Bhadergar) 		2611005000NRG24260220240362378 26/02/2024 Sukpreet kaur 2611005WL013814 Sukpreet kaur 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117832 SUKHPREET KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-004-001/276
(Bhadergar) 		2611005000NRG24260220240362377 26/02/2024 Sukpreet kaur 2611005WL013814 Sukpreet kaur 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117831 SUKHPREET KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24260220240362399 26/02/2024 Lakhveer Kaur 2611005WL013814 Lakhveer Kaur 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117830 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24260220240362398 26/02/2024 Lakhveer Kaur 2611005WL013814 Lakhveer Kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117829 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24260220240362401 26/02/2024 Gurmal Kaur 2611005WL013814 Gurmal Kaur 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117815 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24260220240362400 26/02/2024 Gurmal Kaur 2611005WL013814 Gurmal Kaur 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117814 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24260220240362416 26/02/2024 Rajwinder Kaur 2611005WL013814 Rajwinder Kaur 00349 PSIB0000556 1818 1818 Processed 20/04/2024 3156117842 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24260220240362415 26/02/2024 Rajwinder Kaur 2611005WL013814 Rajwinder Kaur 00349 PSIB0000556 1515 1515 Processed 20/04/2024 3156117841 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24260220240362433 26/02/2024 Nseeb kaur 2611005WL013814 Nseeb kaur 00349 PSIB0000556 1212 1212 Processed 20/04/2024 3156117844 NASEEB KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24260220240362434 26/02/2024 Nseeb kaur 2611005WL013814 Nseeb kaur 00349 PSIB0000556 303 303 Processed 20/04/2024 3156117845 NASEEB KAUR PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
160 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362536 26/02/2024 Hardev singh 2611005WL013817 Hardev singh 00349 PSIB0000729 1515 1515 Processed 20/04/2024 3156117850 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362535 26/02/2024 Hardev singh 2611005WL013817 Hardev singh 00349 PSIB0000729 1818 1818 Processed 20/04/2024 3156117849 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
162 SANGAT PB-11-005-014-001/102
(Ghari Bhutter) 		2611005000NRG24260220240361389 26/02/2024 Gurcharan singh 2611005WL013801 Gurcharan singh 00354 PUNB0085200 1818 1818 Processed 20/04/2024 3156117886 GURCHARAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-014-001/238
(Ghari Bhutter) 		2611005000NRG24260220240361571 26/02/2024 Gurdev Kaur 2611005WL013801 Gurdev Kaur 00354 PUNB0085200 606 606 Processed 20/04/2024 3156117852 GURDEV KAUR ICICI BANK LTD(508534)
164 SANGAT PB-11-005-014-001/328
(Ghari Bhutter) 		2611005000NRG24260220240361651 26/02/2024 Mukhtair singh 2611005WL013801 Mukhtair singh 00354 PUNB0085200 1212 1212 Processed 20/04/2024 3156117851 MUKHTIAR SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-014-001/59
(Ghari Bhutter) 		2611005000NRG24260220240361723 26/02/2024 Malkeet Kaur 2611005WL013801 Malkeet Kaur 00354 PUNB0085200 1818 1818 Processed 20/04/2024 3156117853 MALKIT KAUR WO TILLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
166 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362529 26/02/2024 Naib singh. 2611005WL013817 Naib singh. 00354 PUNB0134710 1818 1818 Processed 20/04/2024 3156117863 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362528 26/02/2024 Naib singh. 2611005WL013817 Naib singh. 00354 PUNB0134710 1515 1515 Processed 20/04/2024 3156117862 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362531 26/02/2024 Krishan Lal 2611005WL013817 Krishan Lal 00354 PUNB0134710 1515 1515 Processed 20/04/2024 3156117861 KRISHAN LAL SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362557 26/02/2024 Malkit Singh 2611005WL013817 Malkit Singh 00354 PUNB0134710 1515 1515 Processed 20/04/2024 3156117864 MALKIT SINGH BANK OF INDIA(508505)
170 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362558 26/02/2024 Malkit Singh 2611005WL013817 Malkit Singh 00354 PUNB0134710 1515 1515 Processed 20/04/2024 3156117865 MALKIT SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
171 SANGAT PB-11-005-014-001/307
(Ghari Bhutter) 		2611005000NRG24260220240361640 26/02/2024 Karamjit kaur 2611005WL013801 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 20/04/2024 3156117868 KARMJEET KAUR CANARA BANK(508532)
172 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24260220240361662 26/02/2024 Karamjit Kaur 2611005WL013801 Karamjit Kaur 00354 PUNB0144210 1212 1212 Processed 20/04/2024 3156117867 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-014-001/426
(Ghari Bhutter) 		2611005000NRG24260220240361698 26/02/2024 Babu Singh 2611005WL013801 Babu Singh 00354 PUNB0144210 1818 1818 Processed 20/04/2024 3156117866 BABU SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
174 SANGAT PB-11-005-004-001/103
(Bhadergar) 		2611005000NRG24260220240362244 26/02/2024 RANI KAUR 2611005WL013814 RANI KAUR 00415 SBIN0001523 303 303 Processed 20/04/2024 3156117621 MRS RANI KAUR STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-004-001/126
(Bhadergar) 		2611005000NRG24260220240362258 26/02/2024 Mandeep Kaur 2611005WL013814 Mandeep Kaur 00415 SBIN0001523 909 909 Processed 20/04/2024 3156117622 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362552 26/02/2024 Sukhdev Raj 2611005WL013817 Sukhdev Raj 00415 SBIN0001523 1515 1515 Processed 20/04/2024 3156117736 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
177 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362553 26/02/2024 Sukhdev Raj 2611005WL013817 Sukhdev Raj 00415 SBIN0001523 1515 1515 Processed 20/04/2024 3156117737 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4242 4242
178 SANGAT PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362556 26/02/2024 Satvir Kaur 2611005WL013817 Satvir Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117738 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-014-001/101
(Ghari Bhutter) 		2611005000NRG24260220240361388 26/02/2024 Karamjit Kaur 2611005WL013801 Karamjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117987 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-014-001/105
(Ghari Bhutter) 		2611005000NRG24260220240361392 26/02/2024 Hamir singh 2611005WL013801 Hamir singh 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117931 HAMIR SINGH ICICI BANK LTD(508534)
181 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24260220240361396 26/02/2024 Gurmit kaur 2611005WL013801 Gurmit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117992 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-014-001/112
(Ghari Bhutter) 		2611005000NRG24260220240361400 26/02/2024 Malkit Kaur 2611005WL013801 Malkit Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117882 MALKIAT KAUR CANARA BANK(508532)
183 SANGAT PB-11-005-014-001/113
(Ghari Bhutter) 		2611005000NRG24260220240361401 26/02/2024 Karamjeet kaur 2611005WL013801 Karamjeet kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117977 MRS KARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-014-001/114
(Ghari Bhutter) 		2611005000NRG24260220240361404 26/02/2024 CHARANJIT KAUR 2611005WL013801 CHARANJIT KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117925 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-014-001/117
(Ghari Bhutter) 		2611005000NRG24260220240361405 26/02/2024 Baljeet Kaur 2611005WL013801 Baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117937 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-014-001/118
(Ghari Bhutter) 		2611005000NRG24260220240361408 26/02/2024 Geja Sing 2611005WL013801 Geja Sing 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117936 MR GEJA SINGH STATE BANK OF INDIA(508548)
187 SANGAT PB-11-005-014-001/121
(Ghari Bhutter) 		2611005000NRG24260220240361409 26/02/2024 Virpal Kaur 2611005WL013801 Virpal Kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117964 VEERPAL KAUR CANARA BANK(508532)
188 SANGAT PB-11-005-014-001/123
(Ghari Bhutter) 		2611005000NRG24260220240361410 26/02/2024 Sharanjeet Kaur 2611005WL013801 Sharanjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117958 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-014-001/124
(Ghari Bhutter) 		2611005000NRG24260220240361413 26/02/2024 Kiranjeet Kaur 2611005WL013801 Kiranjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117615 MRS KIRANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-014-001/125
(Ghari Bhutter) 		2611005000NRG24260220240361414 26/02/2024 SARABJIT KAUR 2611005WL013801 SARABJIT KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117960 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-014-001/126
(Ghari Bhutter) 		2611005000NRG24260220240361417 26/02/2024 MANJEET KAUR 2611005WL013801 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117938 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-014-001/127
(Ghari Bhutter) 		2611005000NRG24260220240361418 26/02/2024 MANJEET KAUR 2611005WL013801 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117963 MANJEET KAUR CANARA BANK(508532)
193 SANGAT PB-11-005-014-001/129
(Ghari Bhutter) 		2611005000NRG24260220240361421 26/02/2024 MUKHTIAR KAUR 2611005WL013801 MUKHTIAR KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117962 MUKHTIAR KAUR ICICI BANK LTD(508534)
194 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24260220240361425 26/02/2024 Taranjit Kaur 2611005WL013801 Taranjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117972 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-014-001/131
(Ghari Bhutter) 		2611005000NRG24260220240361426 26/02/2024 Baljit kaur 2611005WL013801 Baljit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24260220240361428 26/02/2024 SUKHDEV KAUR 2611005WL013801 SUKHDEV KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117909 SUKHDEV KAUR ICICI BANK LTD(508534)
197 SANGAT PB-11-005-014-001/134
(Ghari Bhutter) 		2611005000NRG24260220240361429 26/02/2024 Binder Kaur 2611005WL013801 Binder Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117959 MRS BINDER KAUR STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-014-001/135
(Ghari Bhutter) 		2611005000NRG24260220240361432 26/02/2024 Charanjit Kaur 2611005WL013801 Charanjit Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117961 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-014-001/137
(Ghari Bhutter) 		2611005000NRG24260220240361434 26/02/2024 Amarjit Kaur 2611005WL013801 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117927 MRS AMARJIT KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-014-001/140
(Ghari Bhutter) 		2611005000NRG24260220240361435 26/02/2024 Gurmit kaur 2611005WL013801 Gurmit kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117916 GURMEET KAUR ICICI BANK LTD(508534)
201 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24260220240361438 26/02/2024 GURMAIL kaur 2611005WL013801 GURMAIL kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117993 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-014-001/144
(Ghari Bhutter) 		2611005000NRG24260220240361440 26/02/2024 baljit kaur 2611005WL013801 baljit kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156118004 BALJIT KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-014-001/146
(Ghari Bhutter) 		2611005000NRG24260220240361443 26/02/2024 SHINDERpal KAUR 2611005WL013801 SHINDERpal KAUR 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117871 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-014-001/149
(Ghari Bhutter) 		2611005000NRG24260220240361447 26/02/2024 Karamjeet kaur 2611005WL013801 Karamjeet kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117926 KARAMJEET KAUR CANARA BANK(508532)
205 SANGAT PB-11-005-014-001/150
(Ghari Bhutter) 		2611005000NRG24260220240361448 26/02/2024 MANJEET KAUR 2611005WL013801 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117973 MANJIT KAUR CANARA BANK(508532)
206 SANGAT PB-11-005-014-001/151
(Ghari Bhutter) 		2611005000NRG24260220240361451 26/02/2024 Rajpal kaur 2611005WL013801 Rajpal kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117979 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-014-001/152
(Ghari Bhutter) 		2611005000NRG24260220240361452 26/02/2024 Shinderpal Kaur 2611005WL013801 Shinderpal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117613 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SANGAT PB-11-005-014-001/154
(Ghari Bhutter) 		2611005000NRG24260220240361455 26/02/2024 Jaspal Kaur 2611005WL013801 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118010 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-014-001/155
(Ghari Bhutter) 		2611005000NRG24260220240361456 26/02/2024 Sukhdev Singh 2611005WL013801 Sukhdev Singh 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117917 MR SUKHDEV SINGH SO BOOTA SINGH STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-014-001/156
(Ghari Bhutter) 		2611005000NRG24260220240361459 26/02/2024 Gurpreet Kaur 2611005WL013801 Gurpreet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117985 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24260220240361460 26/02/2024 Rani 2611005WL013801 Rani 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118006 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24260220240361464 26/02/2024 Veerpal Kaur 2611005WL013801 Veerpal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117966 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24260220240361463 26/02/2024 Veerpal Kaur 2611005WL013801 Veerpal Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117965 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-014-001/160
(Ghari Bhutter) 		2611005000NRG24260220240361466 26/02/2024 Naseeb Kaur 2611005WL013801 Naseeb Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117617 MRS NASIB KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-014-001/161
(Ghari Bhutter) 		2611005000NRG24260220240361467 26/02/2024 Sachair Kaur 2611005WL013801 Sachair Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117874 SACHIAR KAUR ICICI BANK LTD(508534)
216 SANGAT PB-11-005-014-001/162
(Ghari Bhutter) 		2611005000NRG24260220240361470 26/02/2024 Pali Kaur 2611005WL013801 Pali Kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117968 MRS PALI WO GELA SINGH STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-014-001/163
(Ghari Bhutter) 		2611005000NRG24260220240361471 26/02/2024 Malkeet Kaur 2611005WL013801 Malkeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118003 MALKIAT KAUR CANARA BANK(508532)
218 SANGAT PB-11-005-014-001/164
(Ghari Bhutter) 		2611005000NRG24260220240361474 26/02/2024 Sukhdev Kaur 2611005WL013801 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118000 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-014-001/165
(Ghari Bhutter) 		2611005000NRG24260220240361475 26/02/2024 Charanjit Kaur 2611005WL013801 Charanjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117978 MRS CHARANJIT KAUR WO GURPIYAR SINGH STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-014-001/168
(Ghari Bhutter) 		2611005000NRG24260220240361478 26/02/2024 Baljit Kaur 2611005WL013801 Baljit Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117976 MS BALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-014-001/169
(Ghari Bhutter) 		2611005000NRG24260220240361479 26/02/2024 Tej Kaur 2611005WL013801 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117876 MRS TEJ KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-014-001/170
(Ghari Bhutter) 		2611005000NRG24260220240361482 26/02/2024 Amar Kaur 2611005WL013801 Amar Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117928 MRS AMAR KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-014-001/171
(Ghari Bhutter) 		2611005000NRG24260220240361484 26/02/2024 Palo Kaur 2611005WL013801 Palo Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117986 MRS PALO WO ATMA SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-014-001/175
(Ghari Bhutter) 		2611005000NRG24260220240361488 26/02/2024 Balveer Kaur 2611005WL013801 Balveer Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117911 MRS BALVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24260220240361491 26/02/2024 Manjit Kaur 2611005WL013801 Manjit Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117983 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-014-001/178
(Ghari Bhutter) 		2611005000NRG24260220240361492 26/02/2024 Charanjit Kaur 2611005WL013801 Charanjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117975 MRS CHARANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24260220240361495 26/02/2024 Baldev Kaur 2611005WL013801 Baldev Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117913 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-014-001/182
(Ghari Bhutter) 		2611005000NRG24260220240361496 26/02/2024 Jasveer Kaur 2611005WL013801 Jasveer Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118005 JASVIR KAUR CANARA BANK(508532)
229 SANGAT PB-11-005-014-001/184
(Ghari Bhutter) 		2611005000NRG24260220240361499 26/02/2024 Baljinder Kaur 2611005WL013801 Baljinder Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118008 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-014-001/186
(Ghari Bhutter) 		2611005000NRG24260220240361500 26/02/2024 caharnjeet kaur 2611005WL013801 caharnjeet kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117873 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24260220240361503 26/02/2024 murti devi 2611005WL013801 murti devi 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117614 MURTI DEVI CANARA BANK(508532)
232 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24260220240361504 26/02/2024 Karamjeet Kaur 2611005WL013801 Karamjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117980 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-014-001/19
(Ghari Bhutter) 		2611005000NRG24260220240361507 26/02/2024 Manpreet Kaur 2611005WL013801 Manpreet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117920 MRS MANPREET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-014-001/190
(Ghari Bhutter) 		2611005000NRG24260220240361508 26/02/2024 Gurmeet Kaur 2611005WL013801 Gurmeet Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117923 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24260220240361515 26/02/2024 Pritpal Singh 2611005WL013801 Pritpal Singh 00415 SBIN0011963 1818 1818 Rejected 20/04/2024 3156117996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SANGAT PB-11-005-014-001/195
(Ghari Bhutter) 		2611005000NRG24260220240361516 26/02/2024 Jagroop Singh 2611005WL013801 Jagroop Singh 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117990 JAGROOP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-014-001/198
(Ghari Bhutter) 		2611005000NRG24260220240361520 26/02/2024 surjit kaur 2611005WL013801 surjit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117875 SUKHJIT KAUR CANARA BANK(508532)
238 SANGAT PB-11-005-014-001/199
(Ghari Bhutter) 		2611005000NRG24260220240361521 26/02/2024 Gurmeet Kaur 2611005WL013801 Gurmeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117970 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-014-001/200
(Ghari Bhutter) 		2611005000NRG24260220240361524 26/02/2024 Jaswinder Kaur 2611005WL013801 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117611 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG24260220240361527 26/02/2024 sukhjit kaur 2611005WL013801 sukhjit kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156118009 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-014-001/203
(Ghari Bhutter) 		2611005000NRG24260220240361530 26/02/2024 MUKHTIAR KAUR 2611005WL013801 MUKHTIAR KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117877 MRS MUKHTIAR KAR STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24260220240361531 26/02/2024 Manpreet kaur 2611005WL013801 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117999 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG24260220240361534 26/02/2024 Gurnam kaur 2611005WL013801 Gurnam kaur 00415 SBIN0011963 303 303 Processed 20/04/2024 3156117912 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-014-001/208
(Ghari Bhutter) 		2611005000NRG24260220240361536 26/02/2024 charnjit kaur 2611005WL013801 charnjit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118002 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-014-001/208
(Ghari Bhutter) 		2611005000NRG24260220240361535 26/02/2024 charnjit kaur 2611005WL013801 charnjit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156118001 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24260220240361538 26/02/2024 Gurdial kaur 2611005WL013801 Gurdial kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117879 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24260220240361543 26/02/2024 Lakhveer Kaur 2611005WL013801 Lakhveer Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117984 LAKHVIR KAUR ICICI BANK LTD(508534)
248 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24260220240361546 26/02/2024 Rajwinder Kaur 2611005WL013801 Rajwinder Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117610 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24260220240361547 26/02/2024 Jaspal Kaur 2611005WL013801 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117881 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-014-001/22
(Ghari Bhutter) 		2611005000NRG24260220240361551 26/02/2024 gurmit kaur 2611005WL013801 gurmit kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117995 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24260220240361555 26/02/2024 Mukand Kaur 2611005WL013801 Mukand Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117969 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-014-001/223
(Ghari Bhutter) 		2611005000NRG24260220240361558 26/02/2024 Balwinder Kaur 2611005WL013801 Balwinder Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117612 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24260220240361562 26/02/2024 Harpal Kaur 2611005WL013801 Harpal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117981 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24260220240361566 26/02/2024 Sarabjit Kaur 2611005WL013801 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-014-001/24
(Ghari Bhutter) 		2611005000NRG24260220240361574 26/02/2024 ranjit kaur 2611005WL013801 ranjit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117935 RANJIT KAUR WO JAGRROP SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-014-001/26
(Ghari Bhutter) 		2611005000NRG24260220240361595 26/02/2024 balbir kaur 2611005WL013801 balbir kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117919 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24260220240361599 26/02/2024 Jaswinder Kaur 2611005WL013801 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156118011 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-014-001/269
(Ghari Bhutter) 		2611005000NRG24260220240361605 26/02/2024 Parmjeet Kaur 2611005WL013801 Parmjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG24260220240361608 26/02/2024 Saranjit Kaur 2611005WL013801 Saranjit Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117930 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-014-001/29
(Ghari Bhutter) 		2611005000NRG24260220240361621 26/02/2024 Sukhdev Singh 2611005WL013801 Sukhdev Singh 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117989 SUKHDEV SINGH ICICI BANK LTD(508534)
261 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG24260220240361624 26/02/2024 Malkit Kaur 2611005WL013801 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117884 MALKEET KAUR CANARA BANK(508532)
262 SANGAT PB-11-005-014-001/292
(Ghari Bhutter) 		2611005000NRG24260220240361625 26/02/2024 Jora Singh 2611005WL013801 Jora Singh 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117915 MR JORA SINGH SO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-014-001/3
(Ghari Bhutter) 		2611005000NRG24260220240361636 26/02/2024 Gurdev Kaur 2611005WL013801 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117910 GURDEV KAUR ICICI BANK LTD(508534)
264 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24260220240361637 26/02/2024 Parnam kaur 2611005WL013801 Parnam kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117883 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-014-001/33
(Ghari Bhutter) 		2611005000NRG24260220240361654 26/02/2024 Gurcharan Kaur 2611005WL013801 Gurcharan Kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117933 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24260220240361656 26/02/2024 Sukhjit Kaur 2611005WL013801 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117994 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24260220240361674 26/02/2024 Daleep singh 2611005WL013801 Daleep singh 00415 SBIN0011963 606 606 Processed 20/04/2024 3156117908 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-014-001/409
(Ghari Bhutter) 		2611005000NRG24260220240361688 26/02/2024 Sitar Begam 2611005WL013801 Sitar Begam 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156118007 SITAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 SANGAT PB-11-005-014-001/427
(Ghari Bhutter) 		2611005000NRG24260220240361699 26/02/2024 Tek Singh 2611005WL013801 Tek Singh 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117880 TEK SINGH ICICI BANK LTD(508534)
270 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24260220240361709 26/02/2024 Parkash Kaur 2611005WL013801 Parkash Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117914 PRAKASH KAUR ICICI BANK LTD(508534)
271 SANGAT PB-11-005-014-001/48
(Ghari Bhutter) 		2611005000NRG24260220240361712 26/02/2024 Manjit Kaur 2611005WL013801 Manjit Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-014-001/49
(Ghari Bhutter) 		2611005000NRG24260220240361713 26/02/2024 manjit kaur 2611005WL013801 manjit kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-014-001/50
(Ghari Bhutter) 		2611005000NRG24260220240361716 26/02/2024 Sukhpreet Kaur 2611005WL013801 Sukhpreet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117616 MRS SUKHPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-014-001/51
(Ghari Bhutter) 		2611005000NRG24260220240361717 26/02/2024 Jaspal Kaur 2611005WL013801 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117932 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-014-001/53
(Ghari Bhutter) 		2611005000NRG24260220240361718 26/02/2024 tar Kaur 2611005WL013801 tar Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117934 MRS TAR KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-014-001/61
(Ghari Bhutter) 		2611005000NRG24260220240361725 26/02/2024 Angrej Kaur 2611005WL013801 Angrej Kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117924 MRS ANGREJ KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24260220240361726 26/02/2024 Kirandeep Kaur 2611005WL013801 Kirandeep Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117974 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG24260220240361730 26/02/2024 Veerpal kaur 2611005WL013801 Veerpal kaur 00415 SBIN0011963 303 303 Processed 20/04/2024 3156117918 MRS VIRPAL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-014-001/69
(Ghari Bhutter) 		2611005000NRG24260220240361737 26/02/2024 Palo Kaur 2611005WL013801 Palo Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117885 MRS PALO STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-014-001/7
(Ghari Bhutter) 		2611005000NRG24260220240361738 26/02/2024 Gurjeet KAUR 2611005WL013801 Gurjeet KAUR 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117921 MRS GURJEET KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-014-001/73
(Ghari Bhutter) 		2611005000NRG24260220240361742 26/02/2024 Amarjeet Kaur 2611005WL013801 Amarjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117922 MRS AMARJIT KAUR WO NIKKARHA SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-014-001/74
(Ghari Bhutter) 		2611005000NRG24260220240361745 26/02/2024 Ranjeet Kaur 2611005WL013801 Ranjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117997 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-014-001/8
(Ghari Bhutter) 		2611005000NRG24260220240361750 26/02/2024 Sachair Kaur 2611005WL013801 Sachair Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117872 MRS SUCHIAR KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-014-001/81
(Ghari Bhutter) 		2611005000NRG24260220240361751 26/02/2024 Janta Singh 2611005WL013801 Janta Singh 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117991 JATA SINGH ICICI BANK LTD(508534)
285 SANGAT PB-11-005-014-001/82
(Ghari Bhutter) 		2611005000NRG24260220240361753 26/02/2024 Parmjeet Kaur 2611005WL013801 Parmjeet Kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117957 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-014-001/85
(Ghari Bhutter) 		2611005000NRG24260220240361757 26/02/2024 Jarnail Kaur 2611005WL013801 Jarnail Kaur 00415 SBIN0011963 909 909 Processed 20/04/2024 3156117967 JARNAIL KAUR ICICI BANK LTD(508534)
287 SANGAT PB-11-005-014-001/93
(Ghari Bhutter) 		2611005000NRG24260220240361764 26/02/2024 Gurmail kaur 2611005WL013801 Gurmail kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117982 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24260220240361765 26/02/2024 Pammi kaur 2611005WL013801 Pammi kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117971 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-014-001/98
(Ghari Bhutter) 		2611005000NRG24260220240361767 26/02/2024 kashmir kaur 2611005WL013801 kashmir kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117878 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-031-001/47
(Muhala) 		2611005000NRG24260220240362205 26/02/2024 Amarjit Kaur 2611005WL013812 Amarjit Kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3156117620 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-031-001/47
(Muhala) 		2611005000NRG24260220240362203 26/02/2024 Amarjit Kaur 2611005WL013812 Amarjit Kaur 00415 SBIN0011963 1212 1212 Processed 20/04/2024 3156117619 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-031-001/8
(Muhala) 		2611005000NRG24260220240362214 26/02/2024 Sukhdev kaur 2611005WL013812 Sukhdev kaur 00415 SBIN0011963 1818 1818 Processed 20/04/2024 3156117618 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 185133 185133
293 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362547 26/02/2024 Jagsir Singh 2611005WL013817 Jagsir Singh 00415 SBIN0050985 1515 1515 Processed 20/04/2024 3156117741 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362561 26/02/2024 Gurmail kaur 2611005WL013817 Gurmail kaur 00415 SBIN0050985 303 303 Processed 20/04/2024 3156117623 GURPAL KAUR WIFE OF BALJEET SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362594 26/02/2024 Rughveer singh 2611005WL013817 Rughveer singh 00415 SBIN0050985 1212 1212 Processed 20/04/2024 3156117739 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362595 26/02/2024 Rughveer singh 2611005WL013817 Rughveer singh 00415 SBIN0050985 1818 1818 Processed 20/04/2024 3156117740 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
297 SANGAT PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362510 26/02/2024 Bimla rani 2611005WL013817 Bimla rani 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117682 BIMLA DEVI WO LEELU RAM UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362513 26/02/2024 baljit kaur 2611005WL013817 baljit kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117687 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362515 26/02/2024 AKKI 2611005WL013817 AKKI 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117695 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362516 26/02/2024 BALJIT RAM 2611005WL013817 BALJIT RAM 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117656 BALJIT RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-007-001/127
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362518 26/02/2024 Sukhmander singh 2611005WL013817 Sukhmander singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117683 SUKHMANDER SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-007-001/127
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362517 26/02/2024 Sukhmander singh 2611005WL013817 Sukhmander singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117677 SUKHMANDER SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362521 26/02/2024 jeet ram 2611005WL013817 jeet ram 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117625 JEET RAM SO TITI RAM UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362519 26/02/2024 Rani 2611005WL013817 Rani 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117698 RANI WO JEET RAM UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362523 26/02/2024 Gurlabh singh 2611005WL013817 Gurlabh singh 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117710 GURLABH SINGH SO SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
306 SANGAT PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362522 26/02/2024 Gurlabh singh 2611005WL013817 Gurlabh singh 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117709 GURLABH SINGH SO SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362525 26/02/2024 Harbans Lal 2611005WL013817 Harbans Lal 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117660 HARBANS LAL SO TITI RAM UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362524 26/02/2024 Harbans Lal 2611005WL013817 Harbans Lal 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117659 HARBANS LAL SO TITI RAM UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362527 26/02/2024 Sukhpal 2611005WL013817 Sukhpal 00468 UBIN0546453 909 909 Processed 20/04/2024 3156117627 SUKHPAL KAUR HDFC BANK LTD(607152)
310 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362526 26/02/2024 Sukhpal 2611005WL013817 Sukhpal 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117626 SUKHPAL KAUR HDFC BANK LTD(607152)
311 SANGAT PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362532 26/02/2024 seema rani 2611005WL013817 seema rani 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117676 SHEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SANGAT PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362530 26/02/2024 seema rani 2611005WL013817 seema rani 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117675 SHEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362534 26/02/2024 Darshan singh 2611005WL013817 Darshan singh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117689 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362533 26/02/2024 Darshan singh 2611005WL013817 Darshan singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117688 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362538 26/02/2024 Angrej singh 2611005WL013817 Angrej singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117666 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362537 26/02/2024 Angrej singh 2611005WL013817 Angrej singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117665 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362539 26/02/2024 Poonam rani 2611005WL013817 Poonam rani 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117705 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362540 26/02/2024 Poonam rani 2611005WL013817 Poonam rani 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117706 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362541 26/02/2024 Joginder singh 2611005WL013817 Joginder singh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117679 JOGINDER SINGH SO CHATIN SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362542 26/02/2024 Rinkle soloki 2611005WL013817 Rinkle soloki 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117707 RINKLE SOLOKI WO GURKAMALDEEP UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-007-001/246
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362543 26/02/2024 Akki Kaur 2611005WL013817 Akki Kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117708 AKKI KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362544 26/02/2024 Rani kaur 2611005WL013817 Rani kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117628 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362545 26/02/2024 Bansi Lala 2611005WL013817 Bansi Lala 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117629 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362546 26/02/2024 Bansi Lala 2611005WL013817 Bansi Lala 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117630 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362550 26/02/2024 Gurpreet Kaur 2611005WL013817 Gurpreet Kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117719 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362551 26/02/2024 Gurpreet Kaur 2611005WL013817 Gurpreet Kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117720 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362554 26/02/2024 Sadeen Khan 2611005WL013817 Sadeen Khan 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117670 SADEEK KHAN SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362559 26/02/2024 Tek Singh 2611005WL013817 Tek Singh 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117712 TEK SINGH ICICI BANK LTD(508534)
329 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362560 26/02/2024 Tek Singh 2611005WL013817 Tek Singh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117713 TEK SINGH ICICI BANK LTD(508534)
330 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362562 26/02/2024 Lashman ram 2611005WL013817 Lashman ram 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117631 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362563 26/02/2024 Lashman ram 2611005WL013817 Lashman ram 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117632 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362564 26/02/2024 SUKHPAL KAUR 2611005WL013817 SUKHPAL KAUR 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117649 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362565 26/02/2024 SUKHPAL KAUR 2611005WL013817 SUKHPAL KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117650 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362566 26/02/2024 Balveer ram 2611005WL013817 Balveer ram 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117673 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362568 26/02/2024 Balveer ram 2611005WL013817 Balveer ram 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117674 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362567 26/02/2024 Sapna Rani 2611005WL013817 Sapna Rani 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117711 SAPNA RANI UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362569 26/02/2024 maneash 2611005WL013817 maneash 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117692 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362570 26/02/2024 maneash 2611005WL013817 maneash 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117693 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362571 26/02/2024 Rajni 2611005WL013817 Rajni 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117714 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362572 26/02/2024 Rajni 2611005WL013817 Rajni 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117715 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362573 26/02/2024 Santosh 2611005WL013817 Santosh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117633 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362574 26/02/2024 Santosh 2611005WL013817 Santosh 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117634 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362575 26/02/2024 AMRITPAL KAUR 2611005WL013817 AMRITPAL KAUR 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117624 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362576 26/02/2024 Kushalia Devi 2611005WL013817 Kushalia Devi 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117661 KUSHALIA DEVI ICICI BANK LTD(508534)
345 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362577 26/02/2024 Kushalia Devi 2611005WL013817 Kushalia Devi 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117662 KUSHALIA DEVI ICICI BANK LTD(508534)
346 SANGAT PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362578 26/02/2024 Seela 2611005WL013817 Seela 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117671 SHEELA WO GAGAR RAM UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362579 26/02/2024 SONU RANI 2611005WL013817 SONU RANI 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117694 SONU RANI WO SEERA SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362580 26/02/2024 vijay kumar 2611005WL013817 vijay kumar 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117847 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362581 26/02/2024 vijay kumar 2611005WL013817 vijay kumar 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117848 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362582 26/02/2024 RANO 2611005WL013817 RANO 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117635 RANO KAUR ICICI BANK LTD(508534)
351 SANGAT PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362583 26/02/2024 RANO 2611005WL013817 RANO 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117636 RANO KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362584 26/02/2024 SARABJIT KAUR 2611005WL013817 SARABJIT KAUR 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117637 SARBJIT KAUR WO MAJAOR SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362585 26/02/2024 SARABJIT KAUR 2611005WL013817 SARABJIT KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117638 SARBJIT KAUR WO MAJAOR SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362586 26/02/2024 Manjit Kaur 2611005WL013817 Manjit Kaur 00468 UBIN0546453 909 909 Processed 20/04/2024 3156117647 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362587 26/02/2024 PARKASH DEVI 2611005WL013817 PARKASH DEVI 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117663 PARKASH DEVI UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362588 26/02/2024 PARKASH DEVI 2611005WL013817 PARKASH DEVI 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117664 PARKASH DEVI UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362591 26/02/2024 Balwinder kaur 2611005WL013817 Balwinder kaur 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117648 BALWINDER KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362596 26/02/2024 neena rani 2611005WL013817 neena rani 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117651 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362597 26/02/2024 mohinder kaur 2611005WL013817 mohinder kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117652 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362598 26/02/2024 mohinder kaur 2611005WL013817 mohinder kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117653 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362599 26/02/2024 Gulab Kaur 2611005WL013817 Gulab Kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117699 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362600 26/02/2024 Gulab Kaur 2611005WL013817 Gulab Kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117700 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362601 26/02/2024 MURTI 2611005WL013817 MURTI 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117657 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362602 26/02/2024 MURTI 2611005WL013817 MURTI 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117658 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362603 26/02/2024 Sonu 2611005WL013817 Sonu 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117667 KAMAL UG SONU UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362605 26/02/2024 Beera ram 2611005WL013817 Beera ram 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117680 BIRA SINGH S/O GHHEELA SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362609 26/02/2024 Mukhtiar khan 2611005WL013817 Mukhtiar khan 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117672 MUKHTIAR KHAN SO NOOR DEEN UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-031-001/165
(Muhala) 		2611005000NRG24260220240362187 26/02/2024 Harnek Singh 2611005WL013812 Harnek Singh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117704 HARNEK SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-031-001/21-C
(Muhala) 		2611005000NRG24260220240362188 26/02/2024 Amarpal kaur 2611005WL013812 Amarpal kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117703 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-031-001/22-C
(Muhala) 		2611005000NRG24260220240362189 26/02/2024 Meeto kaur 2611005WL013812 Meeto kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117655 MRS MITO MITO STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-031-001/225
(Muhala) 		2611005000NRG24260220240362191 26/02/2024 Gagandeep Kaur 2611005WL013812 Gagandeep Kaur 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117717 GAGANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-031-001/225
(Muhala) 		2611005000NRG24260220240362190 26/02/2024 Gagandeep Kaur 2611005WL013812 Gagandeep Kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117716 GAGANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-031-001/232
(Muhala) 		2611005000NRG24260220240362192 26/02/2024 Charanjit Kaur 2611005WL013812 Charanjit Kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117701 CHARANJEET KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-031-001/28
(Muhala) 		2611005000NRG24260220240362193 26/02/2024 Darshan singh 2611005WL013812 Darshan singh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117681 DARSHAN SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-031-001/33
(Muhala) 		2611005000NRG24260220240362195 26/02/2024 Golo kaur 2611005WL013812 Golo kaur 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117669 MRS GULO KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-031-001/33
(Muhala) 		2611005000NRG24260220240362194 26/02/2024 Golo kaur 2611005WL013812 Golo kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117668 MRS GULO KAUR STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-031-001/40
(Muhala) 		2611005000NRG24260220240362197 26/02/2024 Parkash kaur 2611005WL013812 Parkash kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117640 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-031-001/40
(Muhala) 		2611005000NRG24260220240362196 26/02/2024 Parkash kaur 2611005WL013812 Parkash kaur 00468 UBIN0546453 606 606 Processed 20/04/2024 3156117639 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-031-001/42
(Muhala) 		2611005000NRG24260220240362199 26/02/2024 Dessa singh 2611005WL013812 Dessa singh 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117641 MR DESA SINGH STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-031-001/42
(Muhala) 		2611005000NRG24260220240362198 26/02/2024 Mukhtiar Kaur 2611005WL013812 Mukhtiar Kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117643 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-031-001/42
(Muhala) 		2611005000NRG24260220240362200 26/02/2024 Mukhtiar Kaur 2611005WL013812 Mukhtiar Kaur 00468 UBIN0546453 303 303 Processed 20/04/2024 3156117642 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-031-001/46
(Muhala) 		2611005000NRG24260220240362202 26/02/2024 BALWINDER SINGH 2611005WL013812 BALWINDER SINGH 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117685 BALWINDER SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-031-001/46
(Muhala) 		2611005000NRG24260220240362201 26/02/2024 BALWINDER SINGH 2611005WL013812 BALWINDER SINGH 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117684 BALWINDER SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-031-001/47
(Muhala) 		2611005000NRG24260220240362204 26/02/2024 GURMIT SINGH 2611005WL013812 GURMIT SINGH 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117644 GURMEET SINGH SO SAGNA SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-031-001/49
(Muhala) 		2611005000NRG24260220240362207 26/02/2024 KARTAR KAUR 2611005WL013812 KARTAR KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117697 KARTAR KAUR WO LADA SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-031-001/49
(Muhala) 		2611005000NRG24260220240362206 26/02/2024 KARTAR KAUR 2611005WL013812 KARTAR KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117696 KARTAR KAUR WO LADA SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-031-001/54
(Muhala) 		2611005000NRG24260220240362208 26/02/2024 Ramandeep kaur 2611005WL013812 Ramandeep kaur 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117702 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
388 SANGAT PB-11-005-031-001/55
(Muhala) 		2611005000NRG24260220240362209 26/02/2024 PARAMJIT KAUR 2611005WL013812 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117690 PARAMJEET KAUR WO PAPPU RAM UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-031-001/63
(Muhala) 		2611005000NRG24260220240362210 26/02/2024 GIAN KAUR 2611005WL013812 GIAN KAUR 00468 UBIN0546453 1212 1212 Processed 20/04/2024 3156117645 MRS GIAN KAUR STATE BANK OF INDIA(508548)
390 SANGAT PB-11-005-031-001/69
(Muhala) 		2611005000NRG24260220240362211 26/02/2024 SUKHPREET Kaur 2611005WL013812 SUKHPREET Kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117654 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-031-001/72
(Muhala) 		2611005000NRG24260220240362212 26/02/2024 Beant kaur 2611005WL013812 Beant kaur 00468 UBIN0546453 909 909 Processed 20/04/2024 3156117718 BEANT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-031-001/86
(Muhala) 		2611005000NRG24260220240362215 26/02/2024 RANI KAUR 2611005WL013812 RANI KAUR 00468 UBIN0546453 1515 1515 Processed 20/04/2024 3156117686 MRS RANI RANI STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-031-001/9
(Muhala) 		2611005000NRG24260220240362216 26/02/2024 Balveer kaur 2611005WL013812 Balveer kaur 00468 UBIN0546453 1818 1818 Processed 20/04/2024 3156117646 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
394 SANGAT PB-11-005-031-001/93
(Muhala) 		2611005000NRG24260220240362217 26/02/2024 CHOTTA SINGH 2611005WL013812 CHOTTA SINGH 00468 UBIN0546453 909 909 Processed 20/04/2024 3156117678 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 132411 132411
395 SANGAT PB-11-005-031-001/73
(Muhala) 		2611005000NRG24260220240362213 26/02/2024 shaganpreet kaur 2611005WL013812 shaganpreet kaur 00468 UBIN0546461 303 303 Processed 20/04/2024 3156117691 SHAGUNPREET KAUR WO MAHOTAM SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
396 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362520 26/02/2024 Komal 2611005WL013817 Komal 00468 UBIN0560626 1515 1515 Processed 20/04/2024 3156117733 KOMAL UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362589 26/02/2024 SANTOSH RANI 2611005WL013817 SANTOSH RANI 00468 UBIN0560626 1212 1212 Processed 20/04/2024 3156117734 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362590 26/02/2024 SANTOSH RANI 2611005WL013817 SANTOSH RANI 00468 UBIN0560626 606 606 Processed 20/04/2024 3156117735 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-007-001/62
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362592 26/02/2024 Gurmeet Singh 2611005WL013817 Gurmeet Singh 00468 UBIN0560626 1818 1818 Processed 20/04/2024 3156117729 GURMEET SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
400 SANGAT PB-11-005-007-001/62
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362593 26/02/2024 Gurmeet Singh 2611005WL013817 Gurmeet Singh 00468 UBIN0560626 1515 1515 Processed 20/04/2024 3156117730 GURMEET SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
401 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362604 26/02/2024 Usha Rani 2611005WL013817 Usha Rani 00468 UBIN0560626 1818 1818 Processed 20/04/2024 3156117731 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260220240362606 26/02/2024 Usha Rani 2611005WL013817 Usha Rani 00468 UBIN0560626 909 909 Processed 20/04/2024 3156117732 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 584487 584487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260224APB_FTO_89375 Canara Bank CNRB0006734 Bathinda Feet Road 1515
2 SANGAT PB2611005_260224APB_FTO_89375 Canara Bank CNRB0018106 GEHRI BUTTER 151197
3 SANGAT PB2611005_260224APB_FTO_89375 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 2424
4 SANGAT PB2611005_260224APB_FTO_89375 HDFC HDFC0002960 HDFC, Badal 909
5 SANGAT PB2611005_260224APB_FTO_89375 HDFC HDFC0003412 Jangirana 6969
6 SANGAT PB2611005_260224APB_FTO_89375 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 63630
7 SANGAT PB2611005_260224APB_FTO_89375 Punjab & Sind Bank PSIB0000729 Lambi 3333
8 SANGAT PB2611005_260224APB_FTO_89375 Punjab National Bank PUNB0085200 SANGAT MANDI 5454
9 SANGAT PB2611005_260224APB_FTO_89375 Punjab National Bank PUNB0134710 Ghuda bhatinda 7878
10 SANGAT PB2611005_260224APB_FTO_89375 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4848
11 SANGAT PB2611005_260224APB_FTO_89375 State Bank of India SBIN0001523 GIDDERBAHA 4242
12 SANGAT PB2611005_260224APB_FTO_89375 State Bank of India SBIN0011963 SANGAT 185133
13 SANGAT PB2611005_260224APB_FTO_89375 State Bank of India SBIN0050985 GHUDDA 4848
14 SANGAT PB2611005_260224APB_FTO_89375 Union Bank of India UBIN0546453 nandgarh 16362
15 SANGAT PB2611005_260224APB_FTO_89375 Union Bank of India UBIN0546453 NANDGARH - BANDI 116049
16 SANGAT PB2611005_260224APB_FTO_89375 Union Bank of India UBIN0546461 BHAGWANGARH 303
17 SANGAT PB2611005_260224APB_FTO_89375 Union Bank of India UBIN0560626 GHUDDA 9393

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