Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_061223APB_FTO_74313
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-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24061220230294149 06/12/2023 Neelam Rani 2611005WL011358 Neelam Rani 00048 BKID0006380 1515 1515 Processed 01/01/2024 9017013738 NEELAM RANI D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24061220230293869 06/12/2023 Baldev singh. 2611005WL011348 Baldev singh. 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017014016 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
3 SANGAT PB-11-005-004-001/303
(Bhadergar) 		2611005000NRG24061220230293871 06/12/2023 Gurvinder Kaur 2611005WL011348 Gurvinder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9017014015 GURWINDER KAUR WO GURDASS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
4 SANGAT PB-11-005-024-001/117
(kotli sabo) 		2611005000NRG24061220230294047 06/12/2023 Sukhdeep Kaur 2611005WL011357 Sukhdeep Kaur 00152 HDFC0003412 1818 1818 Processed 01/01/2024 9017014067 SUKHDEEP KAUR HDFC BANK LTD(607152)
5 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG24061220230294054 06/12/2023 Manjot singh 2611005WL011357 Manjot singh 00152 HDFC0003412 1818 1818 Processed 01/01/2024 9017014058 MANJOT SINGH HDFC BANK LTD(607152)
6 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24061220230294069 06/12/2023 Kuljeet kaur 2611005WL011357 Kuljeet kaur 00152 HDFC0003412 1818 1818 Processed 01/01/2024 9017013724 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
7 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24061220230294080 06/12/2023 Bhola singh 2611005WL011357 Bhola singh 00152 HDFC0003412 1212 1212 Processed 01/01/2024 9017013838 BHOLA RAM HDFC BANK LTD(607152)
SubTotal 6666 6666
8 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG24061220230293892 06/12/2023 Ramandeep Kaur 2611005WL011349 Ramandeep Kaur 00168 ICIC0003835 909 909 Processed 01/01/2024 9017014075 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 909 909
9 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24061220230293825 06/12/2023 Harpal singh 2611005WL011348 Harpal singh 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9017013893 HARPAL SINGH UCO BANK(607066)
10 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24061220230293824 06/12/2023 VEERPAL KAUR 2611005WL011348 VEERPAL KAUR 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013882 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-004-001/11
(Bhadergar) 		2611005000NRG24061220230293827 06/12/2023 Kuldeep kaur 2611005WL011348 Kuldeep kaur 00349 PSIB0000556 1515 1515 Rejected 01/01/2024 9017014018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SANGAT PB-11-005-004-001/113
(Bhadergar) 		2611005000NRG24061220230293828 06/12/2023 nirmal 2611005WL011348 nirmal 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013883 NIRMAL SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24061220230293829 06/12/2023 Gurmeet Singh 2611005WL011348 Gurmeet Singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013888 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-004-001/124
(Bhadergar) 		2611005000NRG24061220230293831 06/12/2023 Kewal Singh 2611005WL011348 Kewal Singh 00349 PSIB0000556 1380 1380 Processed 01/01/2024 9017013948 MR KEWAL SINGH STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG24061220230293833 06/12/2023 Jasveer kaur. 2611005WL011348 Jasveer kaur. 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017014019 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-004-001/136
(Bhadergar) 		2611005000NRG24061220230293834 06/12/2023 Surjeet kaur 2611005WL011348 Surjeet kaur 00349 PSIB0000556 1515 1515 Rejected 01/01/2024 9017013876 Aadhaar Number not Mapped to Account Number
17 SANGAT PB-11-005-004-001/140
(Bhadergar) 		2611005000NRG24061220230293835 06/12/2023 Mandeeep Kaur 2611005WL011348 Mandeeep Kaur 00349 PSIB0000556 303 303 Processed 01/01/2024 9017014020 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
18 SANGAT PB-11-005-004-001/15
(Bhadergar) 		2611005000NRG24061220230293837 06/12/2023 Piara singh 2611005WL011348 Piara singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013879 PIYARA SINGH ICICI BANK LTD(508534)
19 SANGAT PB-11-005-004-001/153
(Bhadergar) 		2611005000NRG24061220230293838 06/12/2023 Banta Singh 2611005WL011348 Banta Singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013892 BANT SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-004-001/158
(Bhadergar) 		2611005000NRG24061220230293839 06/12/2023 Jyoti kaur 2611005WL011348 Jyoti kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017014013 Jyoti Kaur PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-004-001/166
(Bhadergar) 		2611005000NRG24061220230293840 06/12/2023 SHANDER KAUR 2611005WL011348 SHANDER KAUR 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013887 CHHINDER KAUR PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-004-001/18
(Bhadergar) 		2611005000NRG24061220230293841 06/12/2023 Karampreet kaur 2611005WL011348 Karampreet kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013937 KARAMPREET KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-004-001/186
(Bhadergar) 		2611005000NRG24061220230293842 06/12/2023 JASPAL KAUR 2611005WL011348 JASPAL KAUR 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013877 JASPAL KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-004-001/193
(Bhadergar) 		2611005000NRG24061220230293843 06/12/2023 SAWAK SINGH 2611005WL011348 SAWAK SINGH 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013881 MR SEWAK SINGH STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-004-001/194
(Bhadergar) 		2611005000NRG24061220230293844 06/12/2023 KIASHMEER SINGH 2611005WL011348 KIASHMEER SINGH 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017013947 KASHMEER SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-004-001/194
(Bhadergar) 		2611005000NRG24061220230293845 06/12/2023 SUKHPREET KAUR 2611005WL011348 SUKHPREET KAUR 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017013894 BABALDEEP KAUR PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-004-001/214
(Bhadergar) 		2611005000NRG24061220230293846 06/12/2023 Naseeb kaur 2611005WL011348 Naseeb kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013880 NASIB KAUR ICICI BANK LTD(508534)
28 SANGAT PB-11-005-004-001/218
(Bhadergar) 		2611005000NRG24061220230293847 06/12/2023 KALA SINGH 2611005WL011348 KALA SINGH 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013898 KALA SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-004-001/231
(Bhadergar) 		2611005000NRG24061220230293848 06/12/2023 Manpreet kaur 2611005WL011348 Manpreet kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017014025 LOVEDEEP KAUR PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24061220230293849 06/12/2023 Charanjeet kaur 2611005WL011348 Charanjeet kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013939 Charanjeet Kaur PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24061220230293850 06/12/2023 Kaka Singh 2611005WL011348 Kaka Singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017013900 KAKA SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-004-001/234
(Bhadergar) 		2611005000NRG24061220230293851 06/12/2023 Amarjit kaur 2611005WL011348 Amarjit kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017013901 Amarjeet Kaur PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-004-001/236
(Bhadergar) 		2611005000NRG24061220230293852 06/12/2023 Skhdeep kaur 2611005WL011348 Skhdeep kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013895 SUKHDEEP KAUR W/O MANJEET SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-004-001/246
(Bhadergar) 		2611005000NRG24061220230293853 06/12/2023 Sarbjeet kaur 2611005WL011348 Sarbjeet kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013933 SARABJEET KAUR PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24061220230293854 06/12/2023 Gurwinder kaur 2611005WL011348 Gurwinder kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013929 Gurwinder Kaur PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-004-001/249
(Bhadergar) 		2611005000NRG24061220230293855 06/12/2023 Banso kaur 2611005WL011348 Banso kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013925 BANSO KAUR PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24061220230293856 06/12/2023 Amandeep kaur 2611005WL011348 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013931 Amandeep Kaur PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24061220230293858 06/12/2023 Lakhvir Singh 2611005WL011348 Lakhvir Singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013946 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24061220230293857 06/12/2023 Neetu kaur 2611005WL011348 Neetu kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013938 Neetu PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG24061220230293860 06/12/2023 Sukhwinder Kaur 2611005WL011348 Sukhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013890 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-004-001/272
(Bhadergar) 		2611005000NRG24061220230293862 06/12/2023 Kajal kaur 2611005WL011348 Kajal kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013935 Kajal Kaur PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-004-001/273
(Bhadergar) 		2611005000NRG24061220230293863 06/12/2023 Kuldeep kaur 2611005WL011348 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013874 KULDEEP KAUR PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-004-001/282
(Bhadergar) 		2611005000NRG24061220230293864 06/12/2023 Lakhvir kaur 2611005WL011348 Lakhvir kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013936 Lakhveer Kaur PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-004-001/287
(Bhadergar) 		2611005000NRG24061220230293865 06/12/2023 Veerpal Kaur 2611005WL011348 Veerpal Kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017013891 VEERPAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24061220230293866 06/12/2023 Lakhveer Kaur 2611005WL011348 Lakhveer Kaur 00349 PSIB0000556 606 606 Processed 01/01/2024 9017013899 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24061220230293867 06/12/2023 Gurmal Kaur 2611005WL011348 Gurmal Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013889 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24061220230293870 06/12/2023 Manjeet kaur 2611005WL011348 Manjeet kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013896 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG24061220230293872 06/12/2023 Manpreet Kaur 2611005WL011348 Manpreet Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013930 Manpreet Kaur PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-004-001/306
(Bhadergar) 		2611005000NRG24061220230293873 06/12/2023 Sandeep Kaur 2611005WL011348 Sandeep Kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013934 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24061220230293874 06/12/2023 Rajwinder Kaur 2611005WL011348 Rajwinder Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013932 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-004-001/323
(Bhadergar) 		2611005000NRG24061220230293875 06/12/2023 Pritam Kaur. 2611005WL011348 Pritam Kaur. 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013940 PRITAM KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24061220230293876 06/12/2023 Gurtej singh 2611005WL011348 Gurtej singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017014022 TEJ SINGH S/O BOGHA SINGH 9855870428 PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-004-001/49
(Bhadergar) 		2611005000NRG24061220230293878 06/12/2023 Gurmail Kaur 2611005WL011348 Gurmail Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013897 GURMEL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-004-001/50
(Bhadergar) 		2611005000NRG24061220230293879 06/12/2023 Baldev singh 2611005WL011348 Baldev singh 00349 PSIB0000556 1380 1380 Processed 01/01/2024 9017013885 BALDEV SINGH SO LAT SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-004-001/53
(Bhadergar) 		2611005000NRG24061220230293880 06/12/2023 Baljeet kaur 2611005WL011348 Baljeet kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017014024 BALJIT KAUR ICICI BANK LTD(508534)
56 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG24061220230293881 06/12/2023 Manjit kaur 2611005WL011348 Manjit kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017013886 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-004-001/56
(Bhadergar) 		2611005000NRG24061220230293882 06/12/2023 Tej kaur 2611005WL011348 Tej kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013884 TEJ KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24061220230293883 06/12/2023 Inder singh 2611005WL011348 Inder singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017014021 INDER SINGH S/O SHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG24061220230293885 06/12/2023 jasveer singh 2611005WL011348 jasveer singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017013878 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 71844 71844
60 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24061220230294015 06/12/2023 Harpal Singh 2611005WL011356 Harpal Singh 00349 PSIB0000729 909 909 Processed 01/01/2024 9017014014 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
61 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG24061220230293923 06/12/2023 binder kaur 2611005WL011349 binder kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9017013911 BINDER KAUR ICICI BANK LTD(508534)
62 SANGAT PB-11-005-025-001/287
(Kuti Kishan Pura) 		2611005000NRG24061220230294215 06/12/2023 Sukhpreet kaur 2611005WL011359 Sukhpreet kaur 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017013941 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
63 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24061220230294141 06/12/2023 Jagpal singh 2611005WL011358 Jagpal singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013905 JAGPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24061220230294143 06/12/2023 veerpal kaur 2611005WL011358 veerpal kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017013924 VEERPALKAUR NIRDEVSINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-035-001/345
(PACKA KALAN) 		2611005000NRG24061220230294144 06/12/2023 parmjit kaur 2611005WL011358 parmjit kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013906 PARAMJIT KAUR W/O SUKHMAN SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-035-001/350
(PACKA KALAN) 		2611005000NRG24061220230294145 06/12/2023 ajaib singh 2611005WL011358 ajaib singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013922 AJAIB SINGH S/O PUNNU PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-035-001/50
(PACKA KALAN) 		2611005000NRG24061220230294147 06/12/2023 Angrej kaur 2611005WL011358 Angrej kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017013907 ANGREJ KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-035-001/51
(PACKA KALAN) 		2611005000NRG24061220230294148 06/12/2023 manjeet kaur 2611005WL011358 manjeet kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013912 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANGAT PB-11-005-035-001/56
(PACKA KALAN) 		2611005000NRG24061220230294150 06/12/2023 po 2611005WL011358 po 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013927 CHHINDER PAL KAUR ICICI BANK LTD(508534)
70 SANGAT PB-11-005-035-001/57
(PACKA KALAN) 		2611005000NRG24061220230294151 06/12/2023 murty devi 2611005WL011358 murty devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013916 MURTI DEVI PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-035-001/58
(PACKA KALAN) 		2611005000NRG24061220230294152 06/12/2023 hardavinder singh 2611005WL011358 hardavinder singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013915 HARDAVINDERSINGH RANJEETSINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-035-001/61
(PACKA KALAN) 		2611005000NRG24061220230294153 06/12/2023 RANI KAUR 2611005WL011358 RANI KAUR 00354 PUNB0084400 606 606 Processed 01/01/2024 9017013908 RANI KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-035-001/62
(PACKA KALAN) 		2611005000NRG24061220230294154 06/12/2023 jasveer kaur 2611005WL011358 jasveer kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017013926 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-035-001/67
(PACKA KALAN) 		2611005000NRG24061220230294155 06/12/2023 Surjit kaur 2611005WL011358 Surjit kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013943 SURJEET KAUR W/O KAUR SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-035-001/69
(PACKA KALAN) 		2611005000NRG24061220230294156 06/12/2023 KARAMJEET KAUIR 2611005WL011358 KARAMJEET KAUIR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013914 KARAMJEETKAUR GURPREETSINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-035-001/79
(PACKA KALAN) 		2611005000NRG24061220230294157 06/12/2023 CHARANJEET KAUR 2611005WL011358 CHARANJEET KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013917 CHARANJITKAUR SUKHMANDERSINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-035-001/80
(PACKA KALAN) 		2611005000NRG24061220230294158 06/12/2023 MEERA DEVI 2611005WL011358 MEERA DEVI 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017013918 MEERA DEVI W/O KARAMI RAAM PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-035-001/85
(PACKA KALAN) 		2611005000NRG24061220230294159 06/12/2023 manjit kaur 2611005WL011358 manjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013909 MANJEETKAUR SUKHVEERSINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG24061220230294160 06/12/2023 malkit kaur 2611005WL011358 malkit kaur 00354 PUNB0084400 1212 1212 Rejected 01/01/2024 9017013910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24061220230294162 06/12/2023 AJMER KAUR 2611005WL011358 AJMER KAUR 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017013944 AJMERKAUR MUKANDSINGH PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-035-001/92
(PACKA KALAN) 		2611005000NRG24061220230294161 06/12/2023 Mukand singh 2611005WL011358 Mukand singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013942 MUKAND SINGH S/O BISHANSINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-035-001/96
(PACKA KALAN) 		2611005000NRG24061220230294163 06/12/2023 daleep kaur 2611005WL011358 daleep kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017013913 DALIP KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
83 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24061220230294091 06/12/2023 JAGSIR SINGH 2611005WL011357 JAGSIR SINGH 00354 PUNB0085200 909 909 Processed 01/01/2024 9017013902 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-025-001/194
(Kuti Kishan Pura) 		2611005000NRG24061220230294191 06/12/2023 Anju 2611005WL011359 Anju 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017013744 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
85 SANGAT PB-11-005-024-001/156
(kotli sabo) 		2611005000NRG24061220230294068 06/12/2023 Ajaib singh 2611005WL011357 Ajaib singh 00354 PUNB0134710 1515 1515 Processed 01/01/2024 9017013920 AJAIB SINGH S/O GURBACHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
86 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24061220230293950 06/12/2023 Dano bai 2611005WL011352 Dano bai 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013779 DANO BAI PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-008-001/355
(chak ruldusingwala) 		2611005000NRG24061220230293951 06/12/2023 Amro kaur 2611005WL011352 Amro kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013782 AMARO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24061220230293952 06/12/2023 MAKHAN SINGH 2611005WL011352 MAKHAN SINGH 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013945 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24061220230293953 06/12/2023 Paramjit kaur 2611005WL011352 Paramjit kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013809 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24061220230293954 06/12/2023 Manjit kaur 2611005WL011352 Manjit kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013799 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG24061220230293955 06/12/2023 Veerpal kaur 2611005WL011352 Veerpal kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013800 VEERPAL KAUR W/O JASWANT RAM PUNJAB NATIONAL BANK(508568)
92 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24061220230294164 06/12/2023 Jagseer singh 2611005WL011359 Jagseer singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013780 JAGSEER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24061220230294165 06/12/2023 Jasveer kaur 2611005WL011359 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013816 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-025-001/10
(Kuti Kishan Pura) 		2611005000NRG24061220230294166 06/12/2023 Kala singh 2611005WL011359 Kala singh 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013794 KALA SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-025-001/100
(Kuti Kishan Pura) 		2611005000NRG24061220230294167 06/12/2023 Balbir kaur 2611005WL011359 Balbir kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013950 BALVIR KAUR W/O MONA SINGH PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-025-001/107
(Kuti Kishan Pura) 		2611005000NRG24061220230294169 06/12/2023 BEANT SINGH 2611005WL011359 BEANT SINGH 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013903 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANGAT PB-11-005-025-001/108
(Kuti Kishan Pura) 		2611005000NRG24061220230294170 06/12/2023 Jasveer Kaur 2611005WL011359 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013951 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-025-001/109
(Kuti Kishan Pura) 		2611005000NRG24061220230294171 06/12/2023 Virpal Kaur 2611005WL011359 Virpal Kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017013952 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANGAT PB-11-005-025-001/111
(Kuti Kishan Pura) 		2611005000NRG24061220230294172 06/12/2023 BALJIT KAUR 2611005WL011359 BALJIT KAUR 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013953 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-025-001/112
(Kuti Kishan Pura) 		2611005000NRG24061220230294173 06/12/2023 Sujan Kaur 2611005WL011359 Sujan Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013954 SUJAN KAUR ICICI BANK LTD(508534)
101 SANGAT PB-11-005-025-001/114
(Kuti Kishan Pura) 		2611005000NRG24061220230294174 06/12/2023 Jaspreet Kaur 2611005WL011359 Jaspreet Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013790 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-025-001/115
(Kuti Kishan Pura) 		2611005000NRG24061220230294175 06/12/2023 Kuldeep Kaur 2611005WL011359 Kuldeep Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013955 KULDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24061220230294177 06/12/2023 Gurditta singh 2611005WL011359 Gurditta singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013811 GURDITA SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24061220230294176 06/12/2023 Manjit Kaur 2611005WL011359 Manjit Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013956 MANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG24061220230294178 06/12/2023 Mahinder kaur 2611005WL011359 Mahinder kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013957 MOHINDER KAUR ICICI BANK LTD(508534)
106 SANGAT PB-11-005-025-001/122
(Kuti Kishan Pura) 		2611005000NRG24061220230294179 06/12/2023 RAJVIR KAUR 2611005WL011359 RAJVIR KAUR 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013787 RAJVEER KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-025-001/124
(Kuti Kishan Pura) 		2611005000NRG24061220230294180 06/12/2023 rupinder kaur 2611005WL011359 rupinder kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013774 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANGAT PB-11-005-025-001/125
(Kuti Kishan Pura) 		2611005000NRG24061220230294181 06/12/2023 MANPREET KAUR 2611005WL011359 MANPREET KAUR 00354 PUNB0143000 909 909 Processed 01/01/2024 9017013778 MANPREET KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-025-001/127
(Kuti Kishan Pura) 		2611005000NRG24061220230294182 06/12/2023 Sukhpreet Kaur 2611005WL011359 Sukhpreet Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013797 SUKHPREET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-025-001/129
(Kuti Kishan Pura) 		2611005000NRG24061220230294183 06/12/2023 Kuldeep Kaur 2611005WL011359 Kuldeep Kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013820 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-025-001/131
(Kuti Kishan Pura) 		2611005000NRG24061220230294184 06/12/2023 Paramjit Kaur 2611005WL011359 Paramjit Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013786 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-025-001/14
(Kuti Kishan Pura) 		2611005000NRG24061220230294185 06/12/2023 Amarjit kaur 2611005WL011359 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013958 AMARJIT KAUR WO SANTU SINGH PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-025-001/16
(Kuti Kishan Pura) 		2611005000NRG24061220230294186 06/12/2023 Harnek singh 2611005WL011359 Harnek singh 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013959 HARNEK SINGH ICICI BANK LTD(508534)
114 SANGAT PB-11-005-025-001/18
(Kuti Kishan Pura) 		2611005000NRG24061220230294187 06/12/2023 Kulwant kaur 2611005WL011359 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013960 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-025-001/188
(Kuti Kishan Pura) 		2611005000NRG24061220230294188 06/12/2023 Harmail Singh 2611005WL011359 Harmail Singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013805 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-025-001/19
(Kuti Kishan Pura) 		2611005000NRG24061220230294189 06/12/2023 Naseeb kaur 2611005WL011359 Naseeb kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013961 NASIB KAUR ICICI BANK LTD(508534)
117 SANGAT PB-11-005-025-001/199
(Kuti Kishan Pura) 		2611005000NRG24061220230294193 06/12/2023 Sukhpal Kaur 2611005WL011359 Sukhpal Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013807 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SANGAT PB-11-005-025-001/20
(Kuti Kishan Pura) 		2611005000NRG24061220230294195 06/12/2023 Sukhdev kaur 2611005WL011359 Sukhdev kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013962 SUKHDEV KAUR ICICI BANK LTD(508534)
119 SANGAT PB-11-005-025-001/202
(Kuti Kishan Pura) 		2611005000NRG24061220230294196 06/12/2023 Manveer kaur 2611005WL011359 Manveer kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013808 MANVEER KAUR PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-025-001/22
(Kuti Kishan Pura) 		2611005000NRG24061220230294197 06/12/2023 Baljit kaur 2611005WL011359 Baljit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013904 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SANGAT PB-11-005-025-001/227
(Kuti Kishan Pura) 		2611005000NRG24061220230294198 06/12/2023 Mandeep Kaur 2611005WL011359 Mandeep Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013815 MANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24061220230294199 06/12/2023 Harvinder kaur 2611005WL011359 Harvinder kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013963 HARVINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24061220230294200 06/12/2023 Manjit Kaur 2611005WL011359 Manjit Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013819 MANJEET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-025-001/236
(Kuti Kishan Pura) 		2611005000NRG24061220230294202 06/12/2023 Mandeep Kaur 2611005WL011359 Mandeep Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013795 MANDEEP KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-025-001/246
(Kuti Kishan Pura) 		2611005000NRG24061220230294203 06/12/2023 Kulvir kaur 2611005WL011359 Kulvir kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013798 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG24061220230294204 06/12/2023 Manpreet kaur 2611005WL011359 Manpreet kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013964 MANPREET KAUR W/O SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24061220230294205 06/12/2023 Harbans kaur 2611005WL011359 Harbans kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013965 HARBANS KAUR W/O POKHAR SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24061220230294206 06/12/2023 Harman kaur 2611005WL011359 Harman kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013813 HARMAN KAUR HDFC BANK LTD(607152)
129 SANGAT PB-11-005-025-001/264
(Kuti Kishan Pura) 		2611005000NRG24061220230294207 06/12/2023 JASPREET KAUR 2611005WL011359 JASPREET KAUR 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013789 JASPREET KAUR HDFC BANK LTD(607152)
130 SANGAT PB-11-005-025-001/27
(Kuti Kishan Pura) 		2611005000NRG24061220230294208 06/12/2023 Gurmel Kaur 2611005WL011359 Gurmel Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013966 GURMEL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-025-001/278
(Kuti Kishan Pura) 		2611005000NRG24061220230294209 06/12/2023 Manjit Singh 2611005WL011359 Manjit Singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013818 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG24061220230294210 06/12/2023 Boota singh 2611005WL011359 Boota singh 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013821 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG24061220230294211 06/12/2023 Sukhvir Kaur 2611005WL011359 Sukhvir Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013967 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-025-001/282
(Kuti Kishan Pura) 		2611005000NRG24061220230294212 06/12/2023 Rajni Rani 2611005WL011359 Rajni Rani 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013802 RAJNI RANI DO RULDU BANK OF BARODA(606985)
135 SANGAT PB-11-005-025-001/291
(Kuti Kishan Pura) 		2611005000NRG24061220230294216 06/12/2023 Sukhpreet kaur 2611005WL011359 Sukhpreet kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013812 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-025-001/30
(Kuti Kishan Pura) 		2611005000NRG24061220230294218 06/12/2023 Bhupi kaur 2611005WL011359 Bhupi kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013968 BHAPPY KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-025-001/31
(Kuti Kishan Pura) 		2611005000NRG24061220230294219 06/12/2023 HARBANS KAUR 2611005WL011359 HARBANS KAUR 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013776 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24061220230294221 06/12/2023 Lakhvir kaur 2611005WL011359 Lakhvir kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013810 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24061220230294220 06/12/2023 Sukhjit kaur 2611005WL011359 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013969 SUKHJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24061220230294222 06/12/2023 Jagdev singh 2611005WL011359 Jagdev singh 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013970 JAGDEV SINGH S/O DAMAN SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24061220230294223 06/12/2023 Rajvir kaur 2611005WL011359 Rajvir kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013777 RAJVEER KAUR D/O SH. JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-025-001/35
(Kuti Kishan Pura) 		2611005000NRG24061220230294224 06/12/2023 Kuldip kaur 2611005WL011359 Kuldip kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013793 KULDIP KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-025-001/36
(Kuti Kishan Pura) 		2611005000NRG24061220230294225 06/12/2023 Karamjit kaur 2611005WL011359 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013971 KARAMJIT KAUR W/O JAGG SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24061220230294226 06/12/2023 MANJIT KAUR 2611005WL011359 MANJIT KAUR 00354 PUNB0143000 909 909 Processed 01/01/2024 9017013972 MANJEET KAUR ICICI BANK LTD(508534)
145 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24061220230294228 06/12/2023 Bindar singh 2611005WL011359 Bindar singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013973 BINDER SINGH ICICI BANK LTD(508534)
146 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24061220230294229 06/12/2023 Gurmail kaur 2611005WL011359 Gurmail kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013974 GURMEL KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-025-001/4
(Kuti Kishan Pura) 		2611005000NRG24061220230294230 06/12/2023 Jaswinder kaur 2611005WL011359 Jaswinder kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013792 JASVINDER KAUR W/O GURJAND SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-025-001/45
(Kuti Kishan Pura) 		2611005000NRG24061220230294231 06/12/2023 kelho kaur 2611005WL011359 kelho kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013949 KAALE KAUR W/O KUMBHA SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-025-001/45
(Kuti Kishan Pura) 		2611005000NRG24061220230294232 06/12/2023 Mandeep kaur 2611005WL011359 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013928 MANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-025-001/48
(Kuti Kishan Pura) 		2611005000NRG24061220230294233 06/12/2023 Veerpal kaur 2611005WL011359 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013788 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SANGAT PB-11-005-025-001/49
(Kuti Kishan Pura) 		2611005000NRG24061220230294234 06/12/2023 Amandeep kaur 2611005WL011359 Amandeep kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013921 AMANDEEP KAUR W/O MANG SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-025-001/5
(Kuti Kishan Pura) 		2611005000NRG24061220230294235 06/12/2023 Mander kaur 2611005WL011359 Mander kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013975 MANDER KAUR PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-025-001/51
(Kuti Kishan Pura) 		2611005000NRG24061220230294236 06/12/2023 Amritpal Singh 2611005WL011359 Amritpal Singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013803 AMRITPAL SINGH S/O SH. JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24061220230294237 06/12/2023 Kashmir singh 2611005WL011359 Kashmir singh 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013923 KASHMIRA SINGH S/O BANTA PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24061220230294238 06/12/2023 Swarnjit kaur 2611005WL011359 Swarnjit kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013976 SAVARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-025-001/54
(Kuti Kishan Pura) 		2611005000NRG24061220230294239 06/12/2023 Shimranjit kaur 2611005WL011359 Shimranjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013977 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG24061220230294240 06/12/2023 Paramjit kaur 2611005WL011359 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013978 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-025-001/56
(Kuti Kishan Pura) 		2611005000NRG24061220230294241 06/12/2023 Lovepreet kaur 2611005WL011359 Lovepreet kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013804 LOVEPREET KAUR U/G SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24061220230294242 06/12/2023 Darbara singh 2611005WL011359 Darbara singh 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013772 DARBARA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24061220230294243 06/12/2023 RANI KAUR 2611005WL011359 RANI KAUR 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013979 RAANI KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-025-001/64
(Kuti Kishan Pura) 		2611005000NRG24061220230294245 06/12/2023 Nasib kaur 2611005WL011359 Nasib kaur 00354 PUNB0143000 1212 1212 Rejected 01/01/2024 9017013980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SANGAT PB-11-005-025-001/65
(Kuti Kishan Pura) 		2611005000NRG24061220230294246 06/12/2023 Manjit Kaur 2611005WL011359 Manjit Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013784 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-025-001/66
(Kuti Kishan Pura) 		2611005000NRG24061220230294247 06/12/2023 Jasvir kaur 2611005WL011359 Jasvir kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013981 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-025-001/67
(Kuti Kishan Pura) 		2611005000NRG24061220230294248 06/12/2023 Jaspreet Kaur 2611005WL011359 Jaspreet Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013806 JASPREET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-025-001/69
(Kuti Kishan Pura) 		2611005000NRG24061220230294250 06/12/2023 Sarbjit kaur 2611005WL011359 Sarbjit kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013982 SARABJIT KAUR W/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-025-001/7
(Kuti Kishan Pura) 		2611005000NRG24061220230294251 06/12/2023 Veerpal Kaur 2611005WL011359 Veerpal Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013814 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SANGAT PB-11-005-025-001/70
(Kuti Kishan Pura) 		2611005000NRG24061220230294252 06/12/2023 Rani kaur 2611005WL011359 Rani kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013983 RANI KAUR ICICI BANK LTD(508534)
168 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24061220230294253 06/12/2023 Sukhjit kaur 2611005WL011359 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013984 SUKHJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-025-001/73
(Kuti Kishan Pura) 		2611005000NRG24061220230294255 06/12/2023 Mander kaur 2611005WL011359 Mander kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013985 MANDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-025-001/74
(Kuti Kishan Pura) 		2611005000NRG24061220230294256 06/12/2023 Charanjit kaur 2611005WL011359 Charanjit kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9017013762 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-025-001/76
(Kuti Kishan Pura) 		2611005000NRG24061220230294257 06/12/2023 Amarjit kaur 2611005WL011359 Amarjit kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013763 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-025-001/77
(Kuti Kishan Pura) 		2611005000NRG24061220230294258 06/12/2023 Sukhjit kaur 2611005WL011359 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013764 SUKHJIT KAUR W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-025-001/79
(Kuti Kishan Pura) 		2611005000NRG24061220230294259 06/12/2023 Gurmail singh 2611005WL011359 Gurmail singh 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013765 GURMAIL SINGH ICICI BANK LTD(508534)
174 SANGAT PB-11-005-025-001/8
(Kuti Kishan Pura) 		2611005000NRG24061220230294260 06/12/2023 Manprit kaur 2611005WL011359 Manprit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013796 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANGAT PB-11-005-025-001/80
(Kuti Kishan Pura) 		2611005000NRG24061220230294261 06/12/2023 Karamjit kaur 2611005WL011359 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013766 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24061220230294262 06/12/2023 Balbir Kaur 2611005WL011359 Balbir Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013791 Balbir Kaur INDUSIND BANK(607189)
177 SANGAT PB-11-005-025-001/82
(Kuti Kishan Pura) 		2611005000NRG24061220230294264 06/12/2023 Khushpreet kaur 2611005WL011359 Khushpreet kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013919 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SANGAT PB-11-005-025-001/85
(Kuti Kishan Pura) 		2611005000NRG24061220230294266 06/12/2023 Karamjit kaur 2611005WL011359 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013767 KARAMJIT KAUR W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-025-001/88
(Kuti Kishan Pura) 		2611005000NRG24061220230294267 06/12/2023 Paramjit kaur 2611005WL011359 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013768 PARAMJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-025-001/90
(Kuti Kishan Pura) 		2611005000NRG24061220230294268 06/12/2023 Veerpal kaur 2611005WL011359 Veerpal kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9017013769 VEERPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24061220230294270 06/12/2023 Jasveer kaur 2611005WL011359 Jasveer kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017013770 JASVIR KAUR HDFC BANK LTD(607152)
182 SANGAT PB-11-005-025-001/92
(Kuti Kishan Pura) 		2611005000NRG24061220230294271 06/12/2023 Sandip kaur 2611005WL011359 Sandip kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017013771 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SANGAT PB-11-005-025-001/94
(Kuti Kishan Pura) 		2611005000NRG24061220230294273 06/12/2023 Jaspal kaur 2611005WL011359 Jaspal kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9017013801 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-025-001/96
(Kuti Kishan Pura) 		2611005000NRG24061220230294274 06/12/2023 Charanjit kaur 2611005WL011359 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013773 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-025-001/98
(Kuti Kishan Pura) 		2611005000NRG24061220230294276 06/12/2023 Jasmel Kaur 2611005WL011359 Jasmel Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013775 JASMAIL KAUR ICICI BANK LTD(508534)
186 SANGAT PB-11-005-025-001/99
(Kuti Kishan Pura) 		2611005000NRG24061220230294277 06/12/2023 Khushpreet Kaur 2611005WL011359 Khushpreet Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9017013785 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146349 146349
187 SANGAT PB-11-005-024-001/131
(kotli sabo) 		2611005000NRG24061220230294057 06/12/2023 Rajveer Singh 2611005WL011357 Rajveer Singh 00354 PUNB0144210 909 909 Processed 01/01/2024 9017013783 RAJBIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-025-001/2
(Kuti Kishan Pura) 		2611005000NRG24061220230294194 06/12/2023 Raj kaur 2611005WL011359 Raj kaur 00354 PUNB0144210 606 606 Processed 01/01/2024 9017013745 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SANGAT PB-11-005-025-001/283
(Kuti Kishan Pura) 		2611005000NRG24061220230294213 06/12/2023 Sandeep Kaur 2611005WL011359 Sandeep Kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017013743 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-025-001/59
(Kuti Kishan Pura) 		2611005000NRG24061220230294244 06/12/2023 Manjit kaur. 2611005WL011359 Manjit kaur. 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017013781 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SANGAT PB-11-005-025-001/93
(Kuti Kishan Pura) 		2611005000NRG24061220230294272 06/12/2023 Kubha singh 2611005WL011359 Kubha singh 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017013817 KUNBA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
192 SANGAT PB-11-005-004-001/103
(Bhadergar) 		2611005000NRG24061220230293826 06/12/2023 RANI KAUR 2611005WL011348 RANI KAUR 00415 SBIN0001523 1515 1515 Processed 01/01/2024 9017013873 MRS RANI KAUR STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-004-001/126
(Bhadergar) 		2611005000NRG24061220230293832 06/12/2023 Mandeep Kaur 2611005WL011348 Mandeep Kaur 00415 SBIN0001523 1515 1515 Processed 01/01/2024 9017013753 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-004-001/265
(Bhadergar) 		2611005000NRG24061220230293859 06/12/2023 Angrej Kaur 2611005WL011348 Angrej Kaur 00415 SBIN0001523 1515 1515 Processed 01/01/2024 9017013989 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-004-001/270
(Bhadergar) 		2611005000NRG24061220230293861 06/12/2023 Rugjeet kaur 2611005WL011348 Rugjeet kaur 00415 SBIN0001523 1515 1515 Processed 01/01/2024 9017013746 MRS RUGJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
196 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG24061220230294087 06/12/2023 gurmail kaur 2611005WL011357 gurmail kaur 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017013840 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG24061220230294105 06/12/2023 Gurwinder kaur 2611005WL011357 Gurwinder kaur 00415 SBIN0011963 1515 1515 Processed 01/01/2024 9017013845 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-024-001/43
(kotli sabo) 		2611005000NRG24061220230294107 06/12/2023 Jaswinder kaur 2611005WL011357 Jaswinder kaur 00415 SBIN0011963 606 606 Processed 01/01/2024 9017013846 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24061220230294119 06/12/2023 GURDEV KAUR 2611005WL011357 GURDEV KAUR 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017013854 GURDEV KAUR ICICI BANK LTD(508534)
200 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24061220230294123 06/12/2023 MALKIT KAUR 2611005WL011357 MALKIT KAUR 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017013856 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-024-001/8
(kotli sabo) 		2611005000NRG24061220230294127 06/12/2023 Balveer singh 2611005WL011357 Balveer singh 00415 SBIN0011963 909 909 Processed 01/01/2024 9017013858 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-025-001/297
(Kuti Kishan Pura) 		2611005000NRG24061220230294217 06/12/2023 Amarjit kaur 2611005WL011359 Amarjit kaur 00415 SBIN0011963 606 606 Processed 01/01/2024 9017014011 AMARJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-025-001/84
(Kuti Kishan Pura) 		2611005000NRG24061220230294265 06/12/2023 Gurmail singh 2611005WL011359 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017014077 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24061220230294269 06/12/2023 Chand singh 2611005WL011359 Chand singh 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017014076 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
205 SANGAT PB-11-005-004-001/297
(Bhadergar) 		2611005000NRG24061220230293868 06/12/2023 Gagandeep Singh 2611005WL011348 Gagandeep Singh 00415 SBIN0050214 1515 1515 Processed 01/01/2024 9017013748 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
206 SANGAT PB-11-005-024-001/145
(kotli sabo) 		2611005000NRG24061220230294064 06/12/2023 Lovejeet kaur 2611005WL011357 Lovejeet kaur 00415 SBIN0051307 1515 1515 Processed 01/01/2024 9017013715 MRS LAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
207 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24061220230293894 06/12/2023 Sukhpreet Kaur 2611005WL011349 Sukhpreet Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013995 SUKHPREET KAUR UNION BANK OF INDIA(508500)
208 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG24061220230293900 06/12/2023 Amerjeet Kaur 2611005WL011349 Amerjeet Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013996 AMARJIT KAUR ICICI BANK LTD(508534)
209 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24061220230293910 06/12/2023 Inderjit kaur 2611005WL011349 Inderjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013751 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
210 SANGAT PB-11-005-024-001/10
(kotli sabo) 		2611005000NRG24061220230294039 06/12/2023 Motti kaur 2611005WL011357 Motti kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013710 MATTI ICICI BANK LTD(508534)
211 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24061220230294040 06/12/2023 parmjeet kaur 2611005WL011357 parmjeet kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014066 PARAMJEET KAUR UNION BANK OF INDIA(508500)
212 SANGAT PB-11-005-024-001/108
(kotli sabo) 		2611005000NRG24061220230294041 06/12/2023 Sarabjeet kaur 2611005WL011357 Sarabjeet kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014071 SARBJIT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
213 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24061220230294042 06/12/2023 Harpreet kaur 2611005WL011357 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013713 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-024-001/112
(kotli sabo) 		2611005000NRG24061220230294043 06/12/2023 karmjeet kaur 2611005WL011357 karmjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014032 KARAMJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
215 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24061220230294045 06/12/2023 parmjeet kaur 2611005WL011357 parmjeet kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014003 PARAMJIT KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24061220230294044 06/12/2023 satpal singh 2611005WL011357 satpal singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014001 SATPAL SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-024-001/116
(kotli sabo) 		2611005000NRG24061220230294046 06/12/2023 Jaspreet Kaur 2611005WL011357 Jaspreet Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014056 JASPREET KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24061220230294048 06/12/2023 Gurnam singh 2611005WL011357 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013716 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-024-001/12
(kotli sabo) 		2611005000NRG24061220230294049 06/12/2023 Simarjit kaur 2611005WL011357 Simarjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014028 SIMAR KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-024-001/121
(kotli sabo) 		2611005000NRG24061220230294050 06/12/2023 Pami 2611005WL011357 Pami 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013990 PAMI WO BEANT SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24061220230294051 06/12/2023 Verpal kaur 2611005WL011357 Verpal kaur 00468 UBIN0546453 1818 1818 Rejected 01/01/2024 9017013740 Account closed
222 SANGAT PB-11-005-024-001/124
(kotli sabo) 		2611005000NRG24061220230294052 06/12/2023 Jasdeep kaur 2611005WL011357 Jasdeep kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013717 JASDEEP KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24061220230294053 06/12/2023 Sukhmandeep Kaur 2611005WL011357 Sukhmandeep Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013705 SUKHMANDEEP KAUR WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
224 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24061220230294055 06/12/2023 Juginder ram 2611005WL011357 Juginder ram 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013832 MR JOGINDER SO KHAZAN RAM STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24061220230294056 06/12/2023 Karanpal kaur 2611005WL011357 Karanpal kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014080 KIRANPAL KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-024-001/135
(kotli sabo) 		2611005000NRG24061220230294058 06/12/2023 seera kaur 2611005WL011357 seera kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013721 SEERA KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-024-001/139
(kotli sabo) 		2611005000NRG24061220230294059 06/12/2023 gurwinder kaur 2611005WL011357 gurwinder kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013991 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24061220230294060 06/12/2023 Harmesh kaur 2611005WL011357 Harmesh kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013741 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24061220230294062 06/12/2023 CHARANJIT KAUR 2611005WL011357 CHARANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014060 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24061220230294061 06/12/2023 SUKHRAJ SINGH 2611005WL011357 SUKHRAJ SINGH 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014010 SUKHRAJ SINGH SO GORA SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-024-001/144
(kotli sabo) 		2611005000NRG24061220230294063 06/12/2023 Kulwinder Kaur 2611005WL011357 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014002 KULWINDER KAUR WO VAKEEL RAM UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24061220230294065 06/12/2023 GUTTEJ SINGH 2611005WL011357 GUTTEJ SINGH 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013833 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANGAT PB-11-005-024-001/153
(kotli sabo) 		2611005000NRG24061220230294066 06/12/2023 Jaswinder kaur 2611005WL011357 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013719 JASWINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-024-001/155
(kotli sabo) 		2611005000NRG24061220230294067 06/12/2023 Gurjeet Kaur 2611005WL011357 Gurjeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014073 GURJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24061220230294071 06/12/2023 Amarjit kaur 2611005WL011357 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013834 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-024-001/160
(kotli sabo) 		2611005000NRG24061220230294072 06/12/2023 Reshima 2611005WL011357 Reshima 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013714 RESHMA UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24061220230294073 06/12/2023 Parmjeet kaur 2611005WL011357 Parmjeet kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013718 PARMJIT KAUR HDFC BANK LTD(607152)
238 SANGAT PB-11-005-024-001/162
(kotli sabo) 		2611005000NRG24061220230294074 06/12/2023 Kiranjit kaur 2611005WL011357 Kiranjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013722 KIRANJIT KAUR UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24061220230294075 06/12/2023 Manpreet kaur 2611005WL011357 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013720 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24061220230294076 06/12/2023 Gurjit kaur 2611005WL011357 Gurjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013836 GURJIT KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24061220230294077 06/12/2023 jaskaran singh 2611005WL011357 jaskaran singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013835 JASKARAN SINGH S/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
242 SANGAT PB-11-005-024-001/19
(kotli sabo) 		2611005000NRG24061220230294078 06/12/2023 Charanjit kaur 2611005WL011357 Charanjit kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013837 CHARANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-024-001/2
(kotli sabo) 		2611005000NRG24061220230294079 06/12/2023 Baljeet Kaur 2611005WL011357 Baljeet Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013712 BALJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24061220230294081 06/12/2023 AMARJIT KAUR 2611005WL011357 AMARJIT KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013839 AMARJIT KAUR UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24061220230294083 06/12/2023 Amitab Bachan 2611005WL011357 Amitab Bachan 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013723 AMITAB BACHAN UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24061220230294082 06/12/2023 jeeto kaur 2611005WL011357 jeeto kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013823 JITO WO JITA RAM UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-024-001/220
(kotli sabo) 		2611005000NRG24061220230294084 06/12/2023 Randheer singh 2611005WL011357 Randheer singh 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013739 RANDHIR SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG24061220230294085 06/12/2023 Karamjeet kaur 2611005WL011357 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013725 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-024-001/225
(kotli sabo) 		2611005000NRG24061220230294086 06/12/2023 Balwinder singh 2611005WL011357 Balwinder singh 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013992 BALWIDER SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-024-001/26
(kotli sabo) 		2611005000NRG24061220230294088 06/12/2023 Jaspal singh 2611005WL011357 Jaspal singh 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013841 JASPAL SINGH SO HARI CHAND UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24061220230294089 06/12/2023 Naseb kaur 2611005WL011357 Naseb kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013747 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SANGAT PB-11-005-024-001/299
(kotli sabo) 		2611005000NRG24061220230294090 06/12/2023 Sandeep kaur 2611005WL011357 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013727 SANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-024-001/308
(kotli sabo) 		2611005000NRG24061220230294092 06/12/2023 Vakeel Singh 2611005WL011357 Vakeel Singh 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013742 VAKEEL SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24061220230294093 06/12/2023 Bajinder kaur 2611005WL011357 Bajinder kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014040 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-024-001/313
(kotli sabo) 		2611005000NRG24061220230294095 06/12/2023 Sunita 2611005WL011357 Sunita 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013728 SUNITA WO GURMEET SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-024-001/317
(kotli sabo) 		2611005000NRG24061220230294096 06/12/2023 Jasmail singh sidhu 2611005WL011357 Jasmail singh sidhu 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013737 JASMAIL SINGH SIDHU SO GURJANT SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG24061220230294099 06/12/2023 Chinder kaur 2611005WL011357 Chinder kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013872 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-024-001/34
(kotli sabo) 		2611005000NRG24061220230294100 06/12/2023 Mithu singh 2611005WL011357 Mithu singh 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013842 MITHU SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG24061220230294101 06/12/2023 Seeto kaur 2611005WL011357 Seeto kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014038 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG24061220230294102 06/12/2023 Kulwinder kaur 2611005WL011357 Kulwinder kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013726 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG24061220230294103 06/12/2023 Banso kaur 2611005WL011357 Banso kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013843 BANSO SO KAKA UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-024-001/4
(kotli sabo) 		2611005000NRG24061220230294104 06/12/2023 Gurdeep kaur 2611005WL011357 Gurdeep kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013844 GURDEEP KAUR ICICI BANK LTD(508534)
263 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24061220230294106 06/12/2023 Sukhdev kaur 2611005WL011357 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013709 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-024-001/44
(kotli sabo) 		2611005000NRG24061220230294108 06/12/2023 Sukhpal kaur 2611005WL011357 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014062 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24061220230294109 06/12/2023 KARAMJIT SINGH 2611005WL011357 KARAMJIT SINGH 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013847 KARAMJIT SINGH SO HANS RAJ UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-024-001/48
(kotli sabo) 		2611005000NRG24061220230294111 06/12/2023 Manjeet kaur 2611005WL011357 Manjeet kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013848 MANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-024-001/49
(kotli sabo) 		2611005000NRG24061220230294112 06/12/2023 Harpreet kaur 2611005WL011357 Harpreet kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013711 HARPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24061220230294113 06/12/2023 Jaspreet kaur 2611005WL011357 Jaspreet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013849 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24061220230294114 06/12/2023 Gurdeep singh 2611005WL011357 Gurdeep singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013850 GURDEEP SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24061220230294115 06/12/2023 Sukhprit kaur 2611005WL011357 Sukhprit kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013851 SUKHPREET KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG24061220230294116 06/12/2023 Jasprit kaur 2611005WL011357 Jasprit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014057 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24061220230294117 06/12/2023 GURMIT KAUR 2611005WL011357 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013852 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-024-001/63
(kotli sabo) 		2611005000NRG24061220230294118 06/12/2023 AMANDEEP KAUR 2611005WL011357 AMANDEEP KAUR 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013853 AMANDEEP KAUR WO JASWINDRE SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24061220230294120 06/12/2023 BOHAR SINGH 2611005WL011357 BOHAR SINGH 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017013822 BOGHAR SINGH ICICI BANK LTD(508534)
275 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24061220230294121 06/12/2023 CHINDER KAUR 2611005WL011357 CHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014029 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG24061220230294122 06/12/2023 KARTARO KAUR 2611005WL011357 KARTARO KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013855 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-024-001/74
(kotli sabo) 		2611005000NRG24061220230294124 06/12/2023 KARAMJIT KAUR 2611005WL011357 KARAMJIT KAUR 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013857 KARAMJIT KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24061220230294125 06/12/2023 RANI KAUR 2611005WL011357 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014039 RANI . KOTAK MAHINDRA BANK LTD(607420)
279 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG24061220230294126 06/12/2023 inderjit kaur 2611005WL011357 inderjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014064 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24061220230294128 06/12/2023 BALLU RAM 2611005WL011357 BALLU RAM 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014072 CHINDO KAUR UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG24061220230294129 06/12/2023 Manpreet kaur 2611005WL011357 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013859 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24061220230294130 06/12/2023 PALO 2611005WL011357 PALO 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014078 PALO WO JEET RAM UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24061220230294131 06/12/2023 PARAMJIT KAUR 2611005WL011357 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014030 PARAMJIT KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24061220230294132 06/12/2023 BHANA RAM 2611005WL011357 BHANA RAM 00468 UBIN0546453 909 909 Rejected 01/01/2024 9017013860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24061220230294133 06/12/2023 DANO 2611005WL011357 DANO 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013861 DANO WO BHANA UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24061220230294134 06/12/2023 MANJIT KAUR 2611005WL011357 MANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013862 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24061220230294135 06/12/2023 GURCHARAN SINGH 2611005WL011357 GURCHARAN SINGH 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014041 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
288 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24061220230294136 06/12/2023 Jaswinder kaur 2611005WL011357 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014033 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-024-001/91
(kotli sabo) 		2611005000NRG24061220230294137 06/12/2023 ASPAL SINGH 2611005WL011357 ASPAL SINGH 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013863 JASPAL SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-024-001/92
(kotli sabo) 		2611005000NRG24061220230294138 06/12/2023 MAHINDER KAUR 2611005WL011357 MAHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017014065 MAHINDER KAUR WO MACHU RAM UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-024-001/93
(kotli sabo) 		2611005000NRG24061220230294139 06/12/2023 GURMIT KAUR 2611005WL011357 GURMIT KAUR 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013864 GURMEET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24061220230294140 06/12/2023 KRISHNA 2611005WL011357 KRISHNA 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014000 KRISHNA WO SULKHAN RAM UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24061220230293992 06/12/2023 karnail kaur 2611005WL011356 karnail kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014046 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-032-001/104
(Nandgarh) 		2611005000NRG24061220230293993 06/12/2023 parmjeet kaur 2611005WL011356 parmjeet kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014053 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24061220230293994 06/12/2023 Mukhtair Kaur 2611005WL011356 Mukhtair Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014055 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-032-001/108
(Nandgarh) 		2611005000NRG24061220230293995 06/12/2023 POORAN SINGH 2611005WL011356 POORAN SINGH 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013865 PURAN SINGH ICICI BANK LTD(508534)
297 SANGAT PB-11-005-032-001/109
(Nandgarh) 		2611005000NRG24061220230293996 06/12/2023 Balwinder Singh 2611005WL011356 Balwinder Singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014035 BALWINDER SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24061220230293997 06/12/2023 GURDEEP KAUR 2611005WL011356 GURDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013866 GURDEEP KAUR ICICI BANK LTD(508534)
299 SANGAT PB-11-005-032-001/114
(Nandgarh) 		2611005000NRG24061220230293998 06/12/2023 Mandeep Kaur 2611005WL011356 Mandeep Kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013707 MANDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-032-001/118
(Nandgarh) 		2611005000NRG24061220230293999 06/12/2023 PARKASH KAUR 2611005WL011356 PARKASH KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013867 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24061220230294000 06/12/2023 Amarjit kaur 2611005WL011356 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014059 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24061220230294001 06/12/2023 Jaspreet kaur 2611005WL011356 Jaspreet kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014005 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24061220230294003 06/12/2023 Jaswinder kaur 2611005WL011356 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017014034 JASVINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24061220230294002 06/12/2023 Pala singh 2611005WL011356 Pala singh 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013755 PALA SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG24061220230294004 06/12/2023 Seema Rani 2611005WL011356 Seema Rani 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013988 SEEMA RANI WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG24061220230294005 06/12/2023 Bhinder kaur 2611005WL011356 Bhinder kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017013761 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-032-001/180
(Nandgarh) 		2611005000NRG24061220230294007 06/12/2023 Mahinder Kaur 2611005WL011356 Mahinder Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014006 MAHINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24061220230294008 06/12/2023 Lakhveer kaur 2611005WL011356 Lakhveer kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013758 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24061220230294009 06/12/2023 Mohinder Kaur 2611005WL011356 Mohinder Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014004 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG24061220230294010 06/12/2023 Rani Kaur 2611005WL011356 Rani Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014045 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG24061220230294011 06/12/2023 Karamjit kaur 2611005WL011356 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013760 KARAMJIT KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24061220230294012 06/12/2023 Gurpreet kaur 2611005WL011356 Gurpreet kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013987 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
313 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG24061220230294013 06/12/2023 Mohinder kaur 2611005WL011356 Mohinder kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013824 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG24061220230294014 06/12/2023 Kulwinder Kaur 2611005WL011356 Kulwinder Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013757 KULDEEP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-032-001/294
(Nandgarh) 		2611005000NRG24061220230294016 06/12/2023 Jaspreet Kaur 2611005WL011356 Jaspreet Kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014008 JASPREET KAUR WO DILBARA SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG24061220230294017 06/12/2023 satpal kaur 2611005WL011356 satpal kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017013708 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24061220230294018 06/12/2023 ramandeep kaur 2611005WL011356 ramandeep kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9017014009 RAMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24061220230294019 06/12/2023 Amandeep kaur 2611005WL011356 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013986 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24061220230294021 06/12/2023 baldev singh 2611005WL011356 baldev singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013706 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24061220230294023 06/12/2023 Balveer singh 2611005WL011356 Balveer singh 00468 UBIN0546453 1212 1212 Rejected 01/01/2024 9017014079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24061220230294024 06/12/2023 kamjit kaur 2611005WL011356 kamjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013756 KARAMJIT KAUR HDFC BANK LTD(607152)
322 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24061220230294025 06/12/2023 gurmail kaur 2611005WL011356 gurmail kaur 00468 UBIN0546453 1515 1515 Rejected 01/01/2024 9017013754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SANGAT PB-11-005-032-001/57
(Nandgarh) 		2611005000NRG24061220230294026 06/12/2023 paramjit kaur 2611005WL011356 paramjit kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014070 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-032-001/64
(Nandgarh) 		2611005000NRG24061220230294028 06/12/2023 Gurnam singh 2611005WL011356 Gurnam singh 00468 UBIN0546453 606 606 Processed 01/01/2024 9017013869 GURNAM SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24061220230294029 06/12/2023 Kaka singh 2611005WL011356 Kaka singh 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013993 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24061220230294030 06/12/2023 Amandeep Kaur 2611005WL011356 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013759 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24061220230294032 06/12/2023 Karamjeet kaur 2611005WL011356 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014054 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24061220230294033 06/12/2023 Daljit kaur 2611005WL011356 Daljit kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017014068 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24061220230294034 06/12/2023 kulwinder kaur 2611005WL011356 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017013870 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-032-001/87
(Nandgarh) 		2611005000NRG24061220230294035 06/12/2023 Karamjeet kaur 2611005WL011356 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017014069 KARAMJEET KAUR WO MANGTU SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24061220230294036 06/12/2023 sukhpal kaur 2611005WL011356 sukhpal kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017014074 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24061220230294037 06/12/2023 Karam singh 2611005WL011356 Karam singh 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017014061 KARAM SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG24061220230294038 06/12/2023 sukhpal kaur 2611005WL011356 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017013871 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 154530 154530
334 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG24061220230293886 06/12/2023 Balbier Kuar 2611005WL011349 Balbier Kuar 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013825 BALVIR KAUR ICICI BANK LTD(508534)
335 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG24061220230293887 06/12/2023 Parveem 2611005WL011349 Parveem 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013733 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG24061220230293888 06/12/2023 Sunita Rani 2611005WL011349 Sunita Rani 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013752 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG24061220230293889 06/12/2023 Kaka Dinn 2611005WL011349 Kaka Dinn 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017014063 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG24061220230293890 06/12/2023 CHAGHAR SINGH 2611005WL011349 CHAGHAR SINGH 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013826 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24061220230293891 06/12/2023 Absa Begam 2611005WL011349 Absa Begam 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017014050 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24061220230293893 06/12/2023 Karnail singh 2611005WL011349 Karnail singh 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017013736 KARNAIL SINGH ICICI BANK LTD(508534)
341 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24061220230293895 06/12/2023 Veerpal Kaur 2611005WL011349 Veerpal Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013731 VEERPAL KAUR UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-009-001/152
(Dhunay Wala) 		2611005000NRG24061220230293896 06/12/2023 JASMEEN BEGUM 2611005WL011349 JASMEEN BEGUM 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017014007 JASMEEN BEGAM UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24061220230293897 06/12/2023 Simarjit Kaur 2611005WL011349 Simarjit Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013732 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24061220230293899 06/12/2023 Gagandeep Kaur 2611005WL011349 Gagandeep Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013734 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-009-001/161
(Dhunay Wala) 		2611005000NRG24061220230293902 06/12/2023 Seema Rani 2611005WL011349 Seema Rani 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013998 SEEMA RANI UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24061220230293904 06/12/2023 Manjeet Kaur 2611005WL011349 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013749 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24061220230293905 06/12/2023 balwant kaur 2611005WL011349 balwant kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013730 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24061220230293906 06/12/2023 Darshan Singh 2611005WL011349 Darshan Singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013827 DARSHAN SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24061220230293907 06/12/2023 Nachttar Singh 2611005WL011349 Nachttar Singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013828 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24061220230293908 06/12/2023 KARTAR SINGH 2611005WL011349 KARTAR SINGH 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017014026 MR KARTAR SINGH STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG24061220230293909 06/12/2023 Ruldo Khan 2611005WL011349 Ruldo Khan 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013829 RULDU KHAN SO JANI KHAN AND CDPO UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24061220230293911 06/12/2023 Sukhpreet Kaur 2611005WL011349 Sukhpreet Kaur 00468 UBIN0546461 909 909 Rejected 01/01/2024 9017013735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG24061220230293913 06/12/2023 Jasvir Kaur 2611005WL011349 Jasvir Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017014027 JASVIR KAUR ICICI BANK LTD(508534)
354 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24061220230293914 06/12/2023 Rupinder kaur 2611005WL011349 Rupinder kaur 00468 UBIN0546461 606 606 Processed 01/01/2024 9017013994 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG24061220230293916 06/12/2023 NITA RANI 2611005WL011349 NITA RANI 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013830 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-009-001/66
(Dhunay Wala) 		2611005000NRG24061220230293918 06/12/2023 SARBJIT KAUR 2611005WL011349 SARBJIT KAUR 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017013997 SARABJEET KAUR ICICI BANK LTD(508534)
357 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24061220230293919 06/12/2023 Charanjeet Kaur 2611005WL011349 Charanjeet Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017014047 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24061220230293920 06/12/2023 MITHU SINGH 2611005WL011349 MITHU SINGH 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017013831 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
359 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG24061220230293921 06/12/2023 manju devi 2611005WL011349 manju devi 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017014043 MRS MANJU DEVI STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG24061220230293922 06/12/2023 sheela devi 2611005WL011349 sheela devi 00468 UBIN0546461 303 303 Processed 01/01/2024 9017014051 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG24061220230293924 06/12/2023 PARMJIT KAUR 2611005WL011349 PARMJIT KAUR 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017014052 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG24061220230293925 06/12/2023 BALJIT KAUR 2611005WL011349 BALJIT KAUR 00468 UBIN0546461 909 909 Processed 01/01/2024 9017014049 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-009-001/78
(Dhunay Wala) 		2611005000NRG24061220230293926 06/12/2023 Simarjeet Kaur 2611005WL011349 Simarjeet Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013999 SIMARJEET KAUR UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-009-001/82
(Dhunay Wala) 		2611005000NRG24061220230293928 06/12/2023 Satnam singh 2611005WL011349 Satnam singh 00468 UBIN0546461 909 909 Processed 01/01/2024 9017013750 SATNAM SINGH U/G KARNAIL SINGH&DSSO UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24061220230293929 06/12/2023 beant kaur 2611005WL011349 beant kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017014044 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG24061220230293930 06/12/2023 murti kaur 2611005WL011349 murti kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017014036 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG24061220230293931 06/12/2023 lakhveer kaur 2611005WL011349 lakhveer kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017014042 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-009-001/91
(Dhunay Wala) 		2611005000NRG24061220230293932 06/12/2023 samali 2611005WL011349 samali 00468 UBIN0546461 606 606 Processed 01/01/2024 9017014037 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
369 SANGAT PB-11-005-009-001/92
(Dhunay Wala) 		2611005000NRG24061220230293933 06/12/2023 sarbati kaur 2611005WL011349 sarbati kaur 00468 UBIN0546461 606 606 Processed 01/01/2024 9017014031 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG24061220230293934 06/12/2023 Virpal kaur 2611005WL011349 Virpal kaur 00468 UBIN0546461 303 303 Processed 01/01/2024 9017014048 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 47268 47268
371 SANGAT PB-11-005-024-001/311
(kotli sabo) 		2611005000NRG24061220230294094 06/12/2023 Kirana Kaur 2611005WL011357 Kirana Kaur 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017013729 KIRAN KAUR UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG24061220230294027 06/12/2023 Jasmail Kaur 2611005WL011356 Jasmail Kaur 00468 UBIN0560626 1212 1212 Processed 01/01/2024 9017013868 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
373 SANGAT PB-11-005-025-001/196
(Kuti Kishan Pura) 		2611005000NRG24061220230294192 06/12/2023 Gurpreet Kaur 2611005WL011359 Gurpreet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9017014012 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SANGAT PB-11-005-025-001/235
(Kuti Kishan Pura) 		2611005000NRG24061220230294201 06/12/2023 Sarabjit Kaur 2611005WL011359 Sarabjit Kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017014023 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 SANGAT PB-11-005-025-001/286
(Kuti Kishan Pura) 		2611005000NRG24061220230294214 06/12/2023 Sikander singh 2611005WL011359 Sikander singh 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9017014017 SIKANDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
376 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24061220230294227 06/12/2023 Amandeep kaur 2611005WL011359 Amandeep kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9017013875 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 507558 507558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_061223APB_FTO_74313 Bank of India BKID0006380 MANSA 1515
2 SANGAT PB2611005_061223APB_FTO_74313 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
3 SANGAT PB2611005_061223APB_FTO_74313 HDFC HDFC0003412 Jangirana 6666
4 SANGAT PB2611005_061223APB_FTO_74313 ICICI BANK ICIC0003835 SANGAT 909
5 SANGAT PB2611005_061223APB_FTO_74313 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 71844
6 SANGAT PB2611005_061223APB_FTO_74313 Punjab & Sind Bank PSIB0000729 Lambi 909
7 SANGAT PB2611005_061223APB_FTO_74313 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3030
8 SANGAT PB2611005_061223APB_FTO_74313 Punjab National Bank PUNB0084400 PAKKA KALAN 29997
9 SANGAT PB2611005_061223APB_FTO_74313 Punjab National Bank PUNB0085200 SANGAT MANDI 2727
10 SANGAT PB2611005_061223APB_FTO_74313 Punjab National Bank PUNB0134710 Ghuda bhatinda 1515
11 SANGAT PB2611005_061223APB_FTO_74313 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 146349
12 SANGAT PB2611005_061223APB_FTO_74313 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6969
13 SANGAT PB2611005_061223APB_FTO_74313 State Bank of India SBIN0001523 GIDDERBAHA 6060
14 SANGAT PB2611005_061223APB_FTO_74313 State Bank of India SBIN0011963 SANGAT 12120
15 SANGAT PB2611005_061223APB_FTO_74313 State Bank of India SBIN0050214 GIDDERBAHA 1515
16 SANGAT PB2611005_061223APB_FTO_74313 State Bank of India SBIN0051307 Mandi Dabawali 1515
17 SANGAT PB2611005_061223APB_FTO_74313 Union Bank of India UBIN0546453 NANDGARH - BANDI 154530
18 SANGAT PB2611005_061223APB_FTO_74313 Union Bank of India UBIN0546461 BHAGWANGARH 47268
19 SANGAT PB2611005_061223APB_FTO_74313 Union Bank of India UBIN0560626 GHUDDA 3030
20 SANGAT PB2611005_061223APB_FTO_74313 India Post Payments Bank IPOS0000001 BATHINDA 6060

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