Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_160623APB_FTO_22703
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-11-005-011-001/330
(doom Wali) 		2611005000NRG24160620230091868 16/06/2023 Kirna Kaur 2611005WL002893 Kirna Kaur 00045 BARB0MANDAB 1515 1515 Processed 27/06/2023 2798374437 KIRNA KAUR WO DALJIT SINGH BANK OF BARODA(606985)
2 SANGAT PB-11-005-033-001/179
(Narsing Colony) 		2611005000NRG24160620230091885 16/06/2023 Paramjit Kaur 2611005WL002894 Paramjit Kaur 00045 BARB0MANDAB 1515 1515 Processed 27/06/2023 2798374922 PARAMJIT KAUR WO BALRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
3 SANGAT PB-11-005-033-001/198
(Narsing Colony) 		2611005000NRG24160620230091889 16/06/2023 Mehboob Khan 2611005WL002894 Mehboob Khan 00045 BARB0MANDAB 1515 1515 Processed 27/06/2023 2798374998 MAHBOOB KHAN BANK OF BARODA(606985)
4 SANGAT PB-11-005-033-001/199
(Narsing Colony) 		2611005000NRG24160620230091890 16/06/2023 Jaiten Bani 2611005WL002894 Jaiten Bani 00045 BARB0MANDAB 1515 1515 Processed 27/06/2023 2798374921 JAITUN BANO WO MUNSHI KHAN BANK OF BARODA(606985)
5 SANGAT PB-11-005-033-001/203
(Narsing Colony) 		2611005000NRG24160620230091893 16/06/2023 Shinder Kaur 2611005WL002894 Shinder Kaur 00045 BARB0MANDAB 606 606 Processed 27/06/2023 2798374925 SHINDER KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
6 SANGAT PB-11-005-033-001/215
(Narsing Colony) 		2611005000NRG24160620230091894 16/06/2023 Kamlesh Rani 2611005WL002894 Kamlesh Rani 00045 BARB0MANDAB 606 606 Processed 27/06/2023 2798374924 KAMLESH RANI WO SATPAL BANK OF BARODA(606985)
7 SANGAT PB-11-005-033-001/44
(Narsing Colony) 		2611005000NRG24160620230091916 16/06/2023 Jasvir Kaur 2611005WL002894 Jasvir Kaur 00045 BARB0MANDAB 1515 1515 Processed 27/06/2023 2798374920 JASVEER KAUR WO SARDUL SINGH BANK OF BARODA(606985)
8 SANGAT PB-11-005-033-001/74
(Narsing Colony) 		2611005000NRG24160620230091923 16/06/2023 Kale Khhan 2611005WL002894 Kale Khhan 00045 BARB0MANDAB 1212 1212 Processed 27/06/2023 2798374923 KALE KHAN ICICI BANK LTD(508534)
SubTotal 9999 9999
9 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24160620230093628 16/06/2023 Neelam Rani 2611005WL002924 Neelam Rani 00048 BKID0006380 1818 1818 Processed 27/06/2023 2798375012 NEELAM RANI D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
10 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24160620230093143 16/06/2023 Jaswinder kaur 2611005WL002919 Jaswinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374668 JASWINDER KOUR W/O TEAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 SANGAT PB-11-005-002-001/55
(Bambeha) 		2611005000NRG24160620230093228 16/06/2023 Raj kaur 2611005WL002919 Raj kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798374636 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-002-001/56
(Bambeha) 		2611005000NRG24160620230093229 16/06/2023 Charanjit kaur 2611005WL002919 Charanjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374635 CHARANJIT KOUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-002-001/78
(Bambeha) 		2611005000NRG24160620230093245 16/06/2023 Manpreet kaur 2611005WL002919 Manpreet kaur 00114 UTIB0SBCB01 303 303 Processed 27/06/2023 2798374634 Manpreet Kaur PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-011-001/219
(doom Wali) 		2611005000NRG24160620230091846 16/06/2023 Rukma devi 2611005WL002893 Rukma devi 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798374666 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-011-001/239
(doom Wali) 		2611005000NRG24160620230091848 16/06/2023 Naseeb Kaur 2611005WL002893 Naseeb Kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374641 NASAIB KAUR W/O SH.AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 SANGAT PB-11-005-011-001/294
(doom Wali) 		2611005000NRG24160620230091859 16/06/2023 Jaspal kaur 2611005WL002893 Jaspal kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374667 JASPAL KAUR W/O RANJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 SANGAT PB-11-005-011-001/320
(doom Wali) 		2611005000NRG24160620230091864 16/06/2023 Sunita Rani 2611005WL002893 Sunita Rani 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798374639 SUNITA RANI PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG24160620230091866 16/06/2023 Binder kaur 2611005WL002893 Binder kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374640 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG24160620230091870 16/06/2023 Maya 2611005WL002893 Maya 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798374638 MAYA WO RAMESAR UCO BANK(607066)
20 SANGAT PB-11-005-028-001/293
(masana) 		2611005000NRG24160620230093549 16/06/2023 Angoori Devi 2611005WL002923 Angoori Devi 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798374637 ANGURI DEVI ICICI BANK LTD(508534)
21 SANGAT PB-11-005-033-001/110
(Narsing Colony) 		2611005000NRG24160620230091873 16/06/2023 RAJ RANI. 2611005WL002894 RAJ RANI. 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798374664 RAJ RANI W/O SH.RAFIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 SANGAT PB-11-005-033-001/4
(Narsing Colony) 		2611005000NRG24160620230091915 16/06/2023 Angrej Kaur 2611005WL002894 Angrej Kaur 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798374665 ANGREJ KAUR ICICI BANK LTD(508534)
23 SANGAT PB-11-005-035-001/366
(PACKA KALAN) 		2611005000NRG24160620230093570 16/06/2023 SANTOSH RANI 2611005WL002924 SANTOSH RANI 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374723 SANTOSH RANI ICICI BANK LTD(508534)
24 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24160620230093602 16/06/2023 Lachmi 2611005WL002924 Lachmi 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374632 LACHHNI W/O HARNEK RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 SANGAT PB-11-005-035-001/593
(PACKA KALAN) 		2611005000NRG24160620230093633 16/06/2023 Veerpal kaur 2611005WL002924 Veerpal kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798374633 VEERPAL KAUR W/O BAHADAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 SANGAT PB-11-005-040-001/77
(Sekhu) 		2611005000NRG24160620230092547 16/06/2023 Shinder kaur 2611005WL002907 Shinder kaur 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798374628 MRS CHHINDER KAUR WO KALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
27 SANGAT PB-11-005-033-001/64
(Narsing Colony) 		2611005000NRG24160620230091921 16/06/2023 Krishna 2611005WL002894 Krishna 00152 HDFC0003394 1515 1515 Processed 27/06/2023 2798374997 KARISHNA KAUR WO BALKARAN SINGH UCO BANK(607066)
SubTotal 1515 1515
28 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24160620230093128 16/06/2023 SukhpalKAUR 2611005WL002919 SukhpalKAUR 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798374990 SUKHPAL KAUR HDFC BANK LTD(607152)
29 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24160620230093221 16/06/2023 Malkit kaur 2611005WL002919 Malkit kaur 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798374987 MALKIT KAUR HDFC BANK LTD(607152)
30 SANGAT PB-11-005-002-001/50
(Bambeha) 		2611005000NRG24160620230093223 16/06/2023 Jasveer kaur 2611005WL002919 Jasveer kaur 00152 HDFC0003412 909 909 Processed 27/06/2023 2798374523 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
31 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24160620230093138 16/06/2023 Sohan singh 2611005WL002919 Sohan singh 00176 IDIB000G572 1818 1818 Processed 27/06/2023 2798374766 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 1818 1818
32 SANGAT PB-11-005-035-001/527
(PACKA KALAN) 		2611005000NRG24160620230093617 16/06/2023 Rekha Rani 2611005WL002924 Rekha Rani 00349 PSIB0000269 1515 1515 Processed 27/06/2023 2798374696 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 SANGAT PB-11-005-033-001/217
(Narsing Colony) 		2611005000NRG24160620230091895 16/06/2023 Veerpal Kaur 2611005WL002894 Veerpal Kaur 00349 PSIB0000311 1212 1212 Processed 27/06/2023 2798374697 Veerpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 SANGAT PB-11-005-020-001/297
(Jungirana Panchayat) 		2611005000NRG24160620230092126 16/06/2023 Hardeep Kaur 2611005WL002904 Hardeep Kaur 00349 PSIB0000416 1515 1515 Processed 27/06/2023 2798374489 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
35 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24160620230093127 16/06/2023 Labh singh 2611005WL002919 Labh singh 00349 PSIB0000556 909 909 Processed 27/06/2023 2798374497 LABHA SINGH ICICI BANK LTD(508534)
36 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24160620230093132 16/06/2023 Kulwinder singh 2611005WL002919 Kulwinder singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374495 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-002-001/127
(Bambeha) 		2611005000NRG24160620230093139 16/06/2023 Naseeb kaur 2611005WL002919 Naseeb kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374994 NASIB KAUR PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-002-001/129
(Bambeha) 		2611005000NRG24160620230093140 16/06/2023 Jaswinder kaur 2611005WL002919 Jaswinder kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798374493 JASWINDER KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24160620230093142 16/06/2023 Tarra singh 2611005WL002919 Tarra singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374349 TAR SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24160620230093153 16/06/2023 Karmjit kaur 2611005WL002919 Karmjit kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374496 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-002-001/16
(Bambeha) 		2611005000NRG24160620230093154 16/06/2023 Pallo kaur 2611005WL002919 Pallo kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374525 PALO KAUR WO SHAM SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-002-001/213
(Bambeha) 		2611005000NRG24160620230093178 16/06/2023 Jai Ram. 2611005WL002919 Jai Ram. 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374490 JAI RAM ICICI BANK LTD(508534)
43 SANGAT PB-11-005-002-001/218
(Bambeha) 		2611005000NRG24160620230093180 16/06/2023 Neetu Singh 2611005WL002919 Neetu Singh 00349 PSIB0000556 909 909 Processed 27/06/2023 2798374660 NITU SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24160620230093181 16/06/2023 mail singh 2611005WL002919 mail singh 00349 PSIB0000556 606 606 Processed 27/06/2023 2798374498 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24160620230093185 16/06/2023 Paramjit kaur 2611005WL002919 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374491 PARMJIT KAUR ICICI BANK LTD(508534)
46 SANGAT PB-11-005-002-001/238
(Bambeha) 		2611005000NRG24160620230093187 16/06/2023 Amarjit kaur 2611005WL002919 Amarjit kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798374658 AMARJIT KAUR HDFC BANK LTD(607152)
47 SANGAT PB-11-005-002-001/239
(Bambeha) 		2611005000NRG24160620230093188 16/06/2023 Amandeep kaur 2611005WL002919 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374657 Amandeep Kaur PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-002-001/270
(Bambeha) 		2611005000NRG24160620230093197 16/06/2023 Manjit Kaur 2611005WL002919 Manjit Kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798374528 MANJEET KAUR W/O DESRAJ SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-002-001/272
(Bambeha) 		2611005000NRG24160620230093198 16/06/2023 Balkar Singh 2611005WL002919 Balkar Singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374527 BALKAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24160620230093205 16/06/2023 Gursewak singh 2611005WL002919 Gursewak singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374492 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24160620230093208 16/06/2023 Manjit Kaur 2611005WL002919 Manjit Kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798374526 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-002-001/67
(Bambeha) 		2611005000NRG24160620230093238 16/06/2023 Sukhdeep kaur 2611005WL002919 Sukhdeep kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798374494 SUKHDIP KAUR W/O MELA SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24160620230093242 16/06/2023 Tej kaur 2611005WL002919 Tej kaur 00349 PSIB0000556 1515 1515 Rejected 28/06/2023 2798374661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SANGAT PB-11-005-002-001/73
(Bambeha) 		2611005000NRG24160620230093243 16/06/2023 Baljit kaur 2611005WL002919 Baljit kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798375064 BALJIT KAUR PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24160620230093246 16/06/2023 Charnjeet kaur 2611005WL002919 Charnjeet kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798374571 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-002-001/87
(Bambeha) 		2611005000NRG24160620230093248 16/06/2023 sukhjit kaur 2611005WL002919 sukhjit kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798374659 SUKHJIT KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
57 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24160620230093254 16/06/2023 Bagg singh 2611005WL002919 Bagg singh 00349 PSIB0000556 606 606 Processed 27/06/2023 2798374989 BAGH SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24160620230093255 16/06/2023 Manjit kaur 2611005WL002919 Manjit kaur 00349 PSIB0000556 606 606 Processed 27/06/2023 2798374364 BAGH SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24160620230092230 16/06/2023 Jagmohan kaur 2611005WL002904 Jagmohan kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798374662 JAGMOHAN KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
60 SANGAT PB-11-005-002-001/108
(Bambeha) 		2611005000NRG24160620230093129 16/06/2023 kuldeep kaur 2611005WL002919 kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374363 KULDEEP KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24160620230093130 16/06/2023 Charanjit kaur 2611005WL002919 Charanjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374365 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-002-001/110
(Bambeha) 		2611005000NRG24160620230093131 16/06/2023 Aungrej kaur 2611005WL002919 Aungrej kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374348 ANGREJ KAUR ICICI BANK LTD(508534)
63 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24160620230093133 16/06/2023 Sarabjit kaur 2611005WL002919 Sarabjit kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374459 SARABJIT KAUR PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-002-001/12
(Bambeha) 		2611005000NRG24160620230093134 16/06/2023 Angrej kaur 2611005WL002919 Angrej kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374564 ANGREJ KAUR PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24160620230093136 16/06/2023 Jagdav singh 2611005WL002919 Jagdav singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374690 JAGDEV SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24160620230093135 16/06/2023 Jasveer kaur 2611005WL002919 Jasveer kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374402 JASVEER KAUR PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-002-001/130
(Bambeha) 		2611005000NRG24160620230093141 16/06/2023 Lakhveer kaur 2611005WL002919 Lakhveer kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374344 LAKHVIR KAUR & VISAKHA SINGH PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24160620230093145 16/06/2023 SUKHPREET KAUR 2611005WL002919 SUKHPREET KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374467 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-002-001/148
(Bambeha) 		2611005000NRG24160620230093147 16/06/2023 sukhpreet kaur 2611005WL002919 sukhpreet kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374353 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-002-001/149
(Bambeha) 		2611005000NRG24160620230093148 16/06/2023 Sukhdev kaur 2611005WL002919 Sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374908 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-002-001/15
(Bambeha) 		2611005000NRG24160620230093149 16/06/2023 Sukhpal kaur 2611005WL002919 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374460 SUKHPAL KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-002-001/156
(Bambeha) 		2611005000NRG24160620230093152 16/06/2023 gulab kaur 2611005WL002919 gulab kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374362 GULAB KAUR ICICI BANK LTD(508534)
73 SANGAT PB-11-005-002-001/167
(Bambeha) 		2611005000NRG24160620230093156 16/06/2023 GURMAIL SINGH 2611005WL002919 GURMAIL SINGH 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374517 GURMEL SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24160620230093158 16/06/2023 JARNAIL KAUR 2611005WL002919 JARNAIL KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374405 JAILO KAUR ICICI BANK LTD(508534)
75 SANGAT PB-11-005-002-001/173
(Bambeha) 		2611005000NRG24160620230093159 16/06/2023 Naseeb kaur 2611005WL002919 Naseeb kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374910 NASIB KAUR PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-002-001/176
(Bambeha) 		2611005000NRG24160620230093160 16/06/2023 karmjit kaur 2611005WL002919 karmjit kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374993 KARAMJIT KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24160620230093161 16/06/2023 Sukhdev kaur 2611005WL002919 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374393 SUKHDAV KAUR ICICI BANK LTD(508534)
78 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24160620230093162 16/06/2023 Jasveer kaur 2611005WL002919 Jasveer kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374568 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-002-001/182
(Bambeha) 		2611005000NRG24160620230093163 16/06/2023 TEJ KAUR 2611005WL002919 TEJ KAUR 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374516 TEJ KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-002-001/2
(Bambeha) 		2611005000NRG24160620230093167 16/06/2023 veerpal kaur 2611005WL002919 veerpal kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374562 VEERPAL KAUR HDFC BANK LTD(607152)
81 SANGAT PB-11-005-002-001/202
(Bambeha) 		2611005000NRG24160620230093168 16/06/2023 GURCHARAN SINGH 2611005WL002919 GURCHARAN SINGH 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374850 GURCHARAN SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24160620230093169 16/06/2023 KARAMJIT KAUR 2611005WL002919 KARAMJIT KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374569 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24160620230093170 16/06/2023 MANPREET KAUR 2611005WL002919 MANPREET KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374567 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24160620230093171 16/06/2023 KULDEEP KAUR 2611005WL002919 KULDEEP KAUR 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374565 KULDEEP KAUR PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24160620230093172 16/06/2023 RANGA SINGH 2611005WL002919 RANGA SINGH 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374566 RANGA SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24160620230093173 16/06/2023 vEVEERPAL KAUR 2611005WL002919 vEVEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374615 VEERPAL KAUR WO RANGA SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-002-001/209
(Bambeha) 		2611005000NRG24160620230093174 16/06/2023 JASPREET KAUR 2611005WL002919 JASPREET KAUR 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374570 JASPREET KAUR PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-002-001/21
(Bambeha) 		2611005000NRG24160620230093175 16/06/2023 veerpal kaur 2611005WL002919 veerpal kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374553 VEERPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24160620230093176 16/06/2023 Amandeep Kaur 2611005WL002919 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374616 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-002-001/220
(Bambeha) 		2611005000NRG24160620230093182 16/06/2023 rajveer kaur 2611005WL002919 rajveer kaur 00349 PSIB0021267 1515 1515 Rejected 28/06/2023 2798374572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24160620230093183 16/06/2023 Jasbeer kaur 2611005WL002919 Jasbeer kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374352 JASVEER KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-002-001/234
(Bambeha) 		2611005000NRG24160620230093186 16/06/2023 Khuspreet Kaur 2611005WL002919 Khuspreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374763 KHUSPREET KAUR PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-002-001/24
(Bambeha) 		2611005000NRG24160620230093189 16/06/2023 Pargat singh 2611005WL002919 Pargat singh 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374347 PARGAT SINGH ICICI BANK LTD(508534)
94 SANGAT PB-11-005-002-001/246
(Bambeha) 		2611005000NRG24160620230093191 16/06/2023 simerjit kaur 2611005WL002919 simerjit kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374631 Simarjeet Kaur PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-002-001/25
(Bambeha) 		2611005000NRG24160620230093192 16/06/2023 tejj kaur 2611005WL002919 tejj kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374406 TEJ KAUR ICICI BANK LTD(508534)
96 SANGAT PB-11-005-002-001/255
(Bambeha) 		2611005000NRG24160620230093193 16/06/2023 Gurpreet kaur 2611005WL002919 Gurpreet kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374909 MISS GURPREET KAUR DO BAGGAR SINGH STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-002-001/269
(Bambeha) 		2611005000NRG24160620230093195 16/06/2023 Balveer Kaur 2611005WL002919 Balveer Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374400 BALVEER KAUR PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-002-001/269
(Bambeha) 		2611005000NRG24160620230093194 16/06/2023 Dauli Ram 2611005WL002919 Dauli Ram 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374399 DOLI RAM PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-002-001/27
(Bambeha) 		2611005000NRG24160620230093196 16/06/2023 Karnail kaur 2611005WL002919 Karnail kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374358 KARNAIL KAUR ICICI BANK LTD(508534)
100 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24160620230093199 16/06/2023 Sukhpreet Kaur 2611005WL002919 Sukhpreet Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798375000 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24160620230093200 16/06/2023 Paramjit kaur 2611005WL002919 Paramjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374360 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24160620230093201 16/06/2023 Mahindet kaur 2611005WL002919 Mahindet kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374563 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-002-001/291
(Bambeha) 		2611005000NRG24160620230093202 16/06/2023 Lakhveer Kaur 2611005WL002919 Lakhveer Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374841 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-002-001/30
(Bambeha) 		2611005000NRG24160620230093203 16/06/2023 Sukhdev singh 2611005WL002919 Sukhdev singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374354 SUKHDEV SINGH ICICI BANK LTD(508534)
105 SANGAT PB-11-005-002-001/31
(Bambeha) 		2611005000NRG24160620230093204 16/06/2023 sukhjit kaur 2611005WL002919 sukhjit kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374470 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24160620230093206 16/06/2023 Sukhbir kaur 2611005WL002919 Sukhbir kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798375001 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24160620230093209 16/06/2023 Lovepreet kaur 2611005WL002919 Lovepreet kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374552 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-002-001/369
(Bambeha) 		2611005000NRG24160620230093210 16/06/2023 SUKHWINDER KAUR 2611005WL002919 SUKHWINDER KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374764 SUKHWINDER KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24160620230093211 16/06/2023 Nachhatar Singh 2611005WL002919 Nachhatar Singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374351 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 SANGAT PB-11-005-002-001/39
(Bambeha) 		2611005000NRG24160620230093212 16/06/2023 Chotto kaur 2611005WL002919 Chotto kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374401 CHOTTO KAUR ICICI BANK LTD(508534)
111 SANGAT PB-11-005-002-001/40
(Bambeha) 		2611005000NRG24160620230093213 16/06/2023 Jangir kaur 2611005WL002919 Jangir kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374361 JANGIR KAUR ICICI BANK LTD(508534)
112 SANGAT PB-11-005-002-001/407
(Bambeha) 		2611005000NRG24160620230093214 16/06/2023 Amandeep Kaur 2611005WL002919 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798375002 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-002-001/42
(Bambeha) 		2611005000NRG24160620230093216 16/06/2023 Gurjit kaur 2611005WL002919 Gurjit kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374396 GURJIT KAUR PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24160620230093217 16/06/2023 Amritpal kaur 2611005WL002919 Amritpal kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374551 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24160620230093218 16/06/2023 Manpreet Singh 2611005WL002919 Manpreet Singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374765 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-002-001/452
(Bambeha) 		2611005000NRG24160620230093219 16/06/2023 Devi Lal 2611005WL002919 Devi Lal 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374431 DEVI LAL PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-002-001/46
(Bambeha) 		2611005000NRG24160620230093220 16/06/2023 Manpreet kaur 2611005WL002919 Manpreet kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374403 MANPREET KAUR PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24160620230093222 16/06/2023 veer chand 2611005WL002919 veer chand 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374346 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24160620230093226 16/06/2023 Kuldeep kaur 2611005WL002919 Kuldeep kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374350 KULDEEP KAUR PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-002-001/53
(Bambeha) 		2611005000NRG24160620230093227 16/06/2023 sukhjit kaur 2611005WL002919 sukhjit kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374627 SUKHJIT KAUR WO MAHINGA SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-002-001/58
(Bambeha) 		2611005000NRG24160620230093230 16/06/2023 Balvinder kaur 2611005WL002919 Balvinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374524 BALWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24160620230093232 16/06/2023 Charnjeet kaur 2611005WL002919 Charnjeet kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374554 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24160620230093231 16/06/2023 Veer singh 2611005WL002919 Veer singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374394 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24160620230093233 16/06/2023 Jaspal kaur 2611005WL002919 Jaspal kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374398 HARPAL KAUR PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-002-001/63
(Bambeha) 		2611005000NRG24160620230093234 16/06/2023 Kulwinder kaur 2611005WL002919 Kulwinder kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374357 KULWINDER KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24160620230093235 16/06/2023 sukhdev kaur 2611005WL002919 sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374359 SUKHDEV KAUR ICICI BANK LTD(508534)
127 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24160620230093237 16/06/2023 Babo singh 2611005WL002919 Babo singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374395 BABU SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24160620230093236 16/06/2023 Manjit kaur 2611005WL002919 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374449 MANJIT KOUR W/O BAHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
129 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24160620230093239 16/06/2023 Harbans singh 2611005WL002919 Harbans singh 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374515 HARBANS SINGH SO GANGAN SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24160620230093240 16/06/2023 naseb kaur 2611005WL002919 naseb kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374555 NASIB KAUR PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24160620230093241 16/06/2023 Pirti singh 2611005WL002919 Pirti singh 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374407 PIRTHI SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24160620230093247 16/06/2023 Jasmail kaur 2611005WL002919 Jasmail kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374392 JASMAIL KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24160620230093249 16/06/2023 Jashandeep kaur 2611005WL002919 Jashandeep kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374355 JASHANDEEP KAUR WIFE OF BHINDER SINGH UNION BANK OF INDIA(508500)
134 SANGAT PB-11-005-002-001/92
(Bambeha) 		2611005000NRG24160620230093250 16/06/2023 Sukhdev kaur 2611005WL002919 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374345 SUKHDEV KAUR ICICI BANK LTD(508534)
135 SANGAT PB-11-005-002-001/94
(Bambeha) 		2611005000NRG24160620230093251 16/06/2023 Manjit Kaur 2611005WL002919 Manjit Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374356 MANJEET KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24160620230093252 16/06/2023 Sukhpal kaur 2611005WL002919 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374397 JOGA SINGH ICICI BANK LTD(508534)
137 SANGAT PB-11-005-020-001/1
(Jungirana Panchayat) 		2611005000NRG24160620230092045 16/06/2023 Sukhpal kaur 2611005WL002904 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374685 SUKHPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-020-001/104
(Jungirana Panchayat) 		2611005000NRG24160620230092047 16/06/2023 Veerpal Singh 2611005WL002904 Veerpal Singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798375060 VEERPAL SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG24160620230092048 16/06/2023 Jasvir kaur 2611005WL002904 Jasvir kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374832 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-020-001/114
(Jungirana Panchayat) 		2611005000NRG24160620230092049 16/06/2023 Paramjit kaur 2611005WL002904 Paramjit kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374414 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-020-001/118
(Jungirana Panchayat) 		2611005000NRG24160620230092051 16/06/2023 Harpreet Kaur 2611005WL002904 Harpreet Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374389 HARPREET KAUR PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-020-001/120
(Jungirana Panchayat) 		2611005000NRG24160620230092052 16/06/2023 Bakhshis singh 2611005WL002904 Bakhshis singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374457 BAKHSEESH SINGH ICICI BANK LTD(508534)
143 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24160620230092053 16/06/2023 Jasveer Kaur 2611005WL002904 Jasveer Kaur 00349 PSIB0021267 1818 1818 Rejected 28/06/2023 2798374680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG24160620230092054 16/06/2023 Veerpal kaur 2611005WL002904 Veerpal kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374454 VEERPAL KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-020-001/128
(Jungirana Panchayat) 		2611005000NRG24160620230092055 16/06/2023 Karandeep kaur 2611005WL002904 Karandeep kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374370 KIRANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24160620230092056 16/06/2023 Jaspal singh 2611005WL002904 Jaspal singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374342 JASPAL SINGH PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24160620230092057 16/06/2023 Karamjit kaur 2611005WL002904 Karamjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374390 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-020-001/131
(Jungirana Panchayat) 		2611005000NRG24160620230092058 16/06/2023 Recha Rani 2611005WL002904 Recha Rani 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374368 REKHA RANI WO SURESH KUMAR PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-020-001/135
(Jungirana Panchayat) 		2611005000NRG24160620230092059 16/06/2023 Shinder kaur 2611005WL002904 Shinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374376 CHHINDER KAUR PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-020-001/138
(Jungirana Panchayat) 		2611005000NRG24160620230092060 16/06/2023 jasveer kaur 2611005WL002904 jasveer kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374557 JASVIR KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-020-001/14
(Jungirana Panchayat) 		2611005000NRG24160620230092061 16/06/2023 Rani 2611005WL002904 Rani 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374604 RANI WO SUKHA SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-020-001/146
(Jungirana Panchayat) 		2611005000NRG24160620230092063 16/06/2023 Lachhmi KAUR 2611005WL002904 Lachhmi KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374836 LACHHMI KAUR PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-020-001/148
(Jungirana Panchayat) 		2611005000NRG24160620230092064 16/06/2023 Renu Kaur 2611005WL002904 Renu Kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374324 REENU KAUR HDFC BANK LTD(607152)
154 SANGAT PB-11-005-020-001/149
(Jungirana Panchayat) 		2611005000NRG24160620230092065 16/06/2023 Raj Rani 2611005WL002904 Raj Rani 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374369 RAJ RANI PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-020-001/15
(Jungirana Panchayat) 		2611005000NRG24160620230092066 16/06/2023 Hardeep Kaur 2611005WL002904 Hardeep Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374504 HARDEEP KAUR ICICI BANK LTD(508534)
156 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24160620230092067 16/06/2023 Naseeb kaur 2611005WL002904 Naseeb kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374446 NASIB KAUR ICICI BANK LTD(508534)
157 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24160620230092068 16/06/2023 Ramandeep Kaur 2611005WL002904 Ramandeep Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374837 RAMANDEEP KAUR DO MASHA SINGH PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-020-001/152
(Jungirana Panchayat) 		2611005000NRG24160620230092069 16/06/2023 Nahar singh 2611005WL002904 Nahar singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374328 NAHAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-020-001/153
(Jungirana Panchayat) 		2611005000NRG24160620230092070 16/06/2023 Manpreet Kaur 2611005WL002904 Manpreet Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374421 MANPREET KAUR PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-020-001/164
(Jungirana Panchayat) 		2611005000NRG24160620230092071 16/06/2023 Sukhmander kaur 2611005WL002904 Sukhmander kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374621 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24160620230092072 16/06/2023 Sukhveer Kaur 2611005WL002904 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Rejected 28/06/2023 2798374693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SANGAT PB-11-005-020-001/166
(Jungirana Panchayat) 		2611005000NRG24160620230092073 16/06/2023 Jarnail kaur 2611005WL002904 Jarnail kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374499 JARNAIL KAUR HDFC BANK LTD(607152)
163 SANGAT PB-11-005-020-001/174
(Jungirana Panchayat) 		2611005000NRG24160620230092074 16/06/2023 Sukhdev Kaur 2611005WL002904 Sukhdev Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374511 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG24160620230092075 16/06/2023 Harbans kaur 2611005WL002904 Harbans kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374412 HARBANS KAUR HDFC BANK LTD(607152)
165 SANGAT PB-11-005-020-001/181
(Jungirana Panchayat) 		2611005000NRG24160620230092077 16/06/2023 Chinder kaur 2611005WL002904 Chinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374510 CHHINDER KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-020-001/184
(Jungirana Panchayat) 		2611005000NRG24160620230092078 16/06/2023 Kaura singh 2611005WL002904 Kaura singh 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374956 KAUR SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-020-001/184
(Jungirana Panchayat) 		2611005000NRG24160620230092079 16/06/2023 Simranjit kaur 2611005WL002904 Simranjit kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374561 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-020-001/185
(Jungirana Panchayat) 		2611005000NRG24160620230092080 16/06/2023 Manjinder kaur 2611005WL002904 Manjinder kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374321 MANJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-020-001/186
(Jungirana Panchayat) 		2611005000NRG24160620230092081 16/06/2023 Rani kaur 2611005WL002904 Rani kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374410 RANI KAUR PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-020-001/19
(Jungirana Panchayat) 		2611005000NRG24160620230092082 16/06/2023 Harbans kaur 2611005WL002904 Harbans kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374418 HARBANS KAUR ICICI BANK LTD(508534)
171 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24160620230092083 16/06/2023 Tej Kaur 2611005WL002904 Tej Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374451 TEJ KAUR PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-020-001/205
(Jungirana Panchayat) 		2611005000NRG24160620230092084 16/06/2023 Gurvinder Singh 2611005WL002904 Gurvinder Singh 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374854 GURWINDER SINGH PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-020-001/207
(Jungirana Panchayat) 		2611005000NRG24160620230092085 16/06/2023 Charn Kaur 2611005WL002904 Charn Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374559 CHARAN KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-020-001/213
(Jungirana Panchayat) 		2611005000NRG24160620230092087 16/06/2023 Juspal Kaur 2611005WL002904 Juspal Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374450 JASPAL KAUR ICICI BANK LTD(508534)
175 SANGAT PB-11-005-020-001/214-A
(Jungirana Panchayat) 		2611005000NRG24160620230092088 16/06/2023 Kulwinder kaur 2611005WL002904 Kulwinder kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374513 KULWINDER KUR WO BABU SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG24160620230092089 16/06/2023 Jaswinder kaur 2611005WL002904 Jaswinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374447 JASWINDER KAUR PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-020-001/217
(Jungirana Panchayat) 		2611005000NRG24160620230092090 16/06/2023 MAYA 2611005WL002904 MAYA 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374674 MAYIA WO GURJANT SINGH PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-020-001/221
(Jungirana Panchayat) 		2611005000NRG24160620230092091 16/06/2023 Sukhdev Kaur 2611005WL002904 Sukhdev Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374468 SUKHDEEP KAUR HDFC BANK LTD(607152)
179 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24160620230092093 16/06/2023 Harbash Kaur 2611005WL002904 Harbash Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374416 HARBANS KAUR HDFC BANK LTD(607152)
180 SANGAT PB-11-005-020-001/224
(Jungirana Panchayat) 		2611005000NRG24160620230092094 16/06/2023 Sukhdev Kaur 2611005WL002904 Sukhdev Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374455 SUKHDEEP KAUR HDFC BANK LTD(607152)
181 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG24160620230092096 16/06/2023 Iqbal Singh 2611005WL002904 Iqbal Singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374847 IQBAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-020-001/239
(Jungirana Panchayat) 		2611005000NRG24160620230092097 16/06/2023 KULWANT KAUR 2611005WL002904 KULWANT KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374411 KULWANT KAUR ICICI BANK LTD(508534)
183 SANGAT PB-11-005-020-001/241
(Jungirana Panchayat) 		2611005000NRG24160620230092098 16/06/2023 Sukhdeep kaur 2611005WL002904 Sukhdeep kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374834 SUKHDEEP KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
184 SANGAT PB-11-005-020-001/253
(Jungirana Panchayat) 		2611005000NRG24160620230092101 16/06/2023 gurwinder kaur 2611005WL002904 gurwinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374558 GURWINDER KAUR PUNJAB & SIND BANK(607087)
185 SANGAT PB-11-005-020-001/254
(Jungirana Panchayat) 		2611005000NRG24160620230092102 16/06/2023 Amarjit kaur. 2611005WL002904 Amarjit kaur. 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374338 AMARJIT KAUR PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG24160620230092103 16/06/2023 karmjeet kaur 2611005WL002904 karmjeet kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374331 KARAMJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
187 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24160620230092104 16/06/2023 kalwet singh 2611005WL002904 kalwet singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374844 KULWANT SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
188 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24160620230092105 16/06/2023 rapinder kaur 2611005WL002904 rapinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374692 RUPINDER KAUR HDFC BANK LTD(607152)
189 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24160620230092106 16/06/2023 Manjit kaur 2611005WL002904 Manjit kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374413 MANJEET KAUR PUNJAB & SIND BANK(607087)
190 SANGAT PB-11-005-020-001/260
(Jungirana Panchayat) 		2611005000NRG24160620230092107 16/06/2023 Gurpreet Kaur 2611005WL002904 Gurpreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374429 GURPREET KAUR PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-020-001/261
(Jungirana Panchayat) 		2611005000NRG24160620230092108 16/06/2023 gurmeet kaur 2611005WL002904 gurmeet kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374462 GURMIT KAUR PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-020-001/262
(Jungirana Panchayat) 		2611005000NRG24160620230092109 16/06/2023 Malkit Kaur 2611005WL002904 Malkit Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374408 MALKIT KAUR PUNJAB & SIND BANK(607087)
193 SANGAT PB-11-005-020-001/263
(Jungirana Panchayat) 		2611005000NRG24160620230092110 16/06/2023 Amar Kaur 2611005WL002904 Amar Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374465 AMAR KAUR PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24160620230092111 16/06/2023 Kulwinder Kaur 2611005WL002904 Kulwinder Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374327 KULWINDER KAUR PUNJAB & SIND BANK(607087)
195 SANGAT PB-11-005-020-001/266
(Jungirana Panchayat) 		2611005000NRG24160620230092112 16/06/2023 Charanjeet Kaur 2611005WL002904 Charanjeet Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374341 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-020-001/268
(Jungirana Panchayat) 		2611005000NRG24160620230092113 16/06/2023 Sukhjit kaur 2611005WL002904 Sukhjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374512 SUKHJIT KAUR HDFC BANK LTD(607152)
197 SANGAT PB-11-005-020-001/27
(Jungirana Panchayat) 		2611005000NRG24160620230092114 16/06/2023 Sukhdev Kaur 2611005WL002904 Sukhdev Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374560 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-020-001/270
(Jungirana Panchayat) 		2611005000NRG24160620230092115 16/06/2023 sukhpreet kaur 2611005WL002904 sukhpreet kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374463 SUKHPREET KAUR HDFC BANK LTD(607152)
199 SANGAT PB-11-005-020-001/271
(Jungirana Panchayat) 		2611005000NRG24160620230092116 16/06/2023 Jaspreet Kaur 2611005WL002904 Jaspreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374461 JASPREET KAUR PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-020-001/272
(Jungirana Panchayat) 		2611005000NRG24160620230092117 16/06/2023 Gurpreet Kaur 2611005WL002904 Gurpreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374380 GURPREET KAUR PUNJAB & SIND BANK(607087)
201 SANGAT PB-11-005-020-001/276
(Jungirana Panchayat) 		2611005000NRG24160620230092118 16/06/2023 Lakhwinder Kaur 2611005WL002904 Lakhwinder Kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374471 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
202 SANGAT PB-11-005-020-001/278
(Jungirana Panchayat) 		2611005000NRG24160620230092119 16/06/2023 Lakhwinder kaur 2611005WL002904 Lakhwinder kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374378 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
203 SANGAT PB-11-005-020-001/28
(Jungirana Panchayat) 		2611005000NRG24160620230092120 16/06/2023 Veerpal kaur 2611005WL002904 Veerpal kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374430 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
204 SANGAT PB-11-005-020-001/283
(Jungirana Panchayat) 		2611005000NRG24160620230092121 16/06/2023 KARAMJIT KAUR 2611005WL002904 KARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374612 KARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-020-001/285
(Jungirana Panchayat) 		2611005000NRG24160620230092122 16/06/2023 Gurpreet kaur 2611005WL002904 Gurpreet kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374334 GURPREET KAUR PUNJAB & SIND BANK(607087)
206 SANGAT PB-11-005-020-001/290
(Jungirana Panchayat) 		2611005000NRG24160620230092123 16/06/2023 Paramjit Kaur 2611005WL002904 Paramjit Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374326 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
207 SANGAT PB-11-005-020-001/293
(Jungirana Panchayat) 		2611005000NRG24160620230092124 16/06/2023 gurwinder kaur 2611005WL002904 gurwinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798375063 GURWINDER KAUR PUNJAB & SIND BANK(607087)
208 SANGAT PB-11-005-020-001/294
(Jungirana Panchayat) 		2611005000NRG24160620230092125 16/06/2023 Gurdeep kaur. 2611005WL002904 Gurdeep kaur. 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374343 GURDIP KAUR PUNJAB & SIND BANK(607087)
209 SANGAT PB-11-005-020-001/299
(Jungirana Panchayat) 		2611005000NRG24160620230092127 16/06/2023 Murti Kaur 2611005WL002904 Murti Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798375061 MURTI KAUR PUNJAB & SIND BANK(607087)
210 SANGAT PB-11-005-020-001/30
(Jungirana Panchayat) 		2611005000NRG24160620230092128 16/06/2023 Kuldeep Kaur 2611005WL002904 Kuldeep Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374335 KULDEEP KAUR HDFC BANK LTD(607152)
211 SANGAT PB-11-005-020-001/301
(Jungirana Panchayat) 		2611005000NRG24160620230092129 16/06/2023 Veerpal Kaur 2611005WL002904 Veerpal Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374609 VEERPAL KAUR PUNJAB & SIND BANK(607087)
212 SANGAT PB-11-005-020-001/303
(Jungirana Panchayat) 		2611005000NRG24160620230092130 16/06/2023 Sukhveer Kaur 2611005WL002904 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374367 SUKHVIR KAUR WO GURSHAIB SINGH PUNJAB & SIND BANK(607087)
213 SANGAT PB-11-005-020-001/304
(Jungirana Panchayat) 		2611005000NRG24160620230092131 16/06/2023 Kamalpreet Kaur 2611005WL002904 Kamalpreet Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374607 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
214 SANGAT PB-11-005-020-001/309
(Jungirana Panchayat) 		2611005000NRG24160620230092132 16/06/2023 Bholi Kaur 2611005WL002904 Bholi Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374617 BHOLI KAUR PUNJAB & SIND BANK(607087)
215 SANGAT PB-11-005-020-001/312
(Jungirana Panchayat) 		2611005000NRG24160620230092133 16/06/2023 RANI KAUR 2611005WL002904 RANI KAUR 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374503 RANI KAUR HDFC BANK LTD(607152)
216 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24160620230092134 16/06/2023 SUKHDEV KAUR 2611005WL002904 SUKHDEV KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374610 SUKHDEV KAUR ICICI BANK LTD(508534)
217 SANGAT PB-11-005-020-001/315
(Jungirana Panchayat) 		2611005000NRG24160620230092135 16/06/2023 JASVEER KAUR 2611005WL002904 JASVEER KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374501 JASVIR KAUR PUNJAB & SIND BANK(607087)
218 SANGAT PB-11-005-020-001/318
(Jungirana Panchayat) 		2611005000NRG24160620230092136 16/06/2023 CHARANJIT KAUR 2611005WL002904 CHARANJIT KAUR 00349 PSIB0021267 303 303 Processed 27/06/2023 2798375059 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
219 SANGAT PB-11-005-020-001/321
(Jungirana Panchayat) 		2611005000NRG24160620230092137 16/06/2023 MANJINDER KAUR 2611005WL002904 MANJINDER KAUR 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374671 MANJINDER KAUR PUNJAB & SIND BANK(607087)
220 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG24160620230092138 16/06/2023 VEERPAL KAUR 2611005WL002904 VEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374608 VEERPAL KAUR PUNJAB & SIND BANK(607087)
221 SANGAT PB-11-005-020-001/324
(Jungirana Panchayat) 		2611005000NRG24160620230092139 16/06/2023 GURPINDER KAUR 2611005WL002904 GURPINDER KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374427 GURPINDER KAUR HDFC BANK LTD(607152)
222 SANGAT PB-11-005-020-001/325
(Jungirana Panchayat) 		2611005000NRG24160620230092140 16/06/2023 HARDEEP KAUR 2611005WL002904 HARDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374384 HARDEEP KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
223 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24160620230092141 16/06/2023 RAJVEER KAUR 2611005WL002904 RAJVEER KAUR 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374611 RAJVEER KAUR PUNJAB & SIND BANK(607087)
224 SANGAT PB-11-005-020-001/327
(Jungirana Panchayat) 		2611005000NRG24160620230092142 16/06/2023 GURMIT KAUR 2611005WL002904 GURMIT KAUR 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374687 GURMIT KAUR PUNJAB & SIND BANK(607087)
225 SANGAT PB-11-005-020-001/33
(Jungirana Panchayat) 		2611005000NRG24160620230092143 16/06/2023 Manjit Kaur 2611005WL002904 Manjit Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374829 MANJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
226 SANGAT PB-11-005-020-001/333
(Jungirana Panchayat) 		2611005000NRG24160620230092144 16/06/2023 NASIB KAUR 2611005WL002904 NASIB KAUR 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374606 NASIB KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-020-001/335
(Jungirana Panchayat) 		2611005000NRG24160620230092145 16/06/2023 RAMANDEEP KAUR 2611005WL002904 RAMANDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374851 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
228 SANGAT PB-11-005-020-001/336
(Jungirana Panchayat) 		2611005000NRG24160620230092146 16/06/2023 Kuldeep Kaur 2611005WL002904 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374469 KULDEEP KAUR PUNJAB & SIND BANK(607087)
229 SANGAT PB-11-005-020-001/338
(Jungirana Panchayat) 		2611005000NRG24160620230092147 16/06/2023 Savinder Kaur 2611005WL002904 Savinder Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374681 SAVINDER KAUR HDFC BANK LTD(607152)
230 SANGAT PB-11-005-020-001/341
(Jungirana Panchayat) 		2611005000NRG24160620230092148 16/06/2023 Mandeep Kaur 2611005WL002904 Mandeep Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374322 MANDEEP KAUR PUNJAB & SIND BANK(607087)
231 SANGAT PB-11-005-020-001/345
(Jungirana Panchayat) 		2611005000NRG24160620230092149 16/06/2023 Karamjit Kaur 2611005WL002904 Karamjit Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374382 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
232 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24160620230092151 16/06/2023 Sachiar kaur 2611005WL002904 Sachiar kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374831 SACHIAR KAUR ICICI BANK LTD(508534)
233 SANGAT PB-11-005-020-001/357
(Jungirana Panchayat) 		2611005000NRG24160620230092153 16/06/2023 Jaspreet Kaur 2611005WL002904 Jaspreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374373 JASPREET KAUR PUNJAB & SIND BANK(607087)
234 SANGAT PB-11-005-020-001/358
(Jungirana Panchayat) 		2611005000NRG24160620230092154 16/06/2023 Kulwinder Kaur 2611005WL002904 Kulwinder Kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374375 KULWINDER KAUR PUNJAB & SIND BANK(607087)
235 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24160620230092156 16/06/2023 Harbanch kaur 2611005WL002904 Harbanch kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374830 HARBANS KAUR PUNJAB & SIND BANK(607087)
236 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24160620230092155 16/06/2023 Masha singh 2611005WL002904 Masha singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374404 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
237 SANGAT PB-11-005-020-001/360
(Jungirana Panchayat) 		2611005000NRG24160620230092157 16/06/2023 Harbans Kaur 2611005WL002904 Harbans Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374464 HARBANS KAUR PUNJAB & SIND BANK(607087)
238 SANGAT PB-11-005-020-001/362
(Jungirana Panchayat) 		2611005000NRG24160620230092158 16/06/2023 Jashandeep Kaur 2611005WL002904 Jashandeep Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374387 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
239 SANGAT PB-11-005-020-001/366
(Jungirana Panchayat) 		2611005000NRG24160620230092160 16/06/2023 Paramjit Kaur 2611005WL002904 Paramjit Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374371 PARAMJIT KAUR WO JALAUR SINGH PUNJAB & SIND BANK(607087)
240 SANGAT PB-11-005-020-001/367
(Jungirana Panchayat) 		2611005000NRG24160620230092161 16/06/2023 Sukhwinder Kaur 2611005WL002904 Sukhwinder Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374372 SUKHWINDER KAUR ICICI BANK LTD(508534)
241 SANGAT PB-11-005-020-001/368
(Jungirana Panchayat) 		2611005000NRG24160620230092162 16/06/2023 Manpreet Kaur 2611005WL002904 Manpreet Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374505 MANPRIT KAUR HDFC BANK LTD(607152)
242 SANGAT PB-11-005-020-001/37
(Jungirana Panchayat) 		2611005000NRG24160620230092163 16/06/2023 Veerpal kaur 2611005WL002904 Veerpal kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374325 VIRPAL KAUR PUNJAB & SIND BANK(607087)
243 SANGAT PB-11-005-020-001/374
(Jungirana Panchayat) 		2611005000NRG24160620230092164 16/06/2023 Jaspreet Kaur 2611005WL002904 Jaspreet Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374379 JASPREET KAUR PUNJAB & SIND BANK(607087)
244 SANGAT PB-11-005-020-001/381
(Jungirana Panchayat) 		2611005000NRG24160620230092165 16/06/2023 Jaswinder Kaur 2611005WL002904 Jaswinder Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374500 JASVINDER KAUR WO LATE KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-020-001/385
(Jungirana Panchayat) 		2611005000NRG24160620230092166 16/06/2023 Manjit Kaur 2611005WL002904 Manjit Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374339 MANJIT KAUR PUNJAB & SIND BANK(607087)
246 SANGAT PB-11-005-020-001/386
(Jungirana Panchayat) 		2611005000NRG24160620230092167 16/06/2023 Lachmi kaur 2611005WL002904 Lachmi kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374838 LACHMI KAUR D/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-020-001/391
(Jungirana Panchayat) 		2611005000NRG24160620230092169 16/06/2023 Kamla Devi 2611005WL002904 Kamla Devi 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374833 KAMLA DEVI W/O SHINDERPAL SINGH UCO BANK(607066)
248 SANGAT PB-11-005-020-001/4
(Jungirana Panchayat) 		2611005000NRG24160620230092170 16/06/2023 Kulwinder Kaur 2611005WL002904 Kulwinder Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374852 KULWINDER KAUR PUNJAB & SIND BANK(607087)
249 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24160620230092171 16/06/2023 Jaspal Kaur 2611005WL002904 Jaspal Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374323 JASPAL KAUR WO BUKAN SINGH PUNJAB & SIND BANK(607087)
250 SANGAT PB-11-005-020-001/406
(Jungirana Panchayat) 		2611005000NRG24160620230092172 16/06/2023 Malkit Singh 2611005WL002904 Malkit Singh 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374848 MALKIT SINGH PUNJAB & SIND BANK(607087)
251 SANGAT PB-11-005-020-001/409
(Jungirana Panchayat) 		2611005000NRG24160620230092174 16/06/2023 Jagsir Kumar 2611005WL002904 Jagsir Kumar 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374332 JAGSIR KUMAR PUNJAB & SIND BANK(607087)
252 SANGAT PB-11-005-020-001/410
(Jungirana Panchayat) 		2611005000NRG24160620230092175 16/06/2023 Surinder Singh 2611005WL002904 Surinder Singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374330 SURINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
253 SANGAT PB-11-005-020-001/42
(Jungirana Panchayat) 		2611005000NRG24160620230092178 16/06/2023 Balwinder kaur 2611005WL002904 Balwinder kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374340 BALWINDER KAUR ICICI BANK LTD(508534)
254 SANGAT PB-11-005-020-001/427
(Jungirana Panchayat) 		2611005000NRG24160620230092179 16/06/2023 Ajaib Singh 2611005WL002904 Ajaib Singh 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374377 AJAIB SINGH PUNJAB & SIND BANK(607087)
255 SANGAT PB-11-005-020-001/44
(Jungirana Panchayat) 		2611005000NRG24160620230092181 16/06/2023 Beant kaur 2611005WL002904 Beant kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374417 BEANT KAUR PUNJAB & SIND BANK(607087)
256 SANGAT PB-11-005-020-001/449
(Jungirana Panchayat) 		2611005000NRG24160620230092182 16/06/2023 Lovedeep Kaur 2611005WL002904 Lovedeep Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374316 LAVDEEP KAUR PUNJAB & SIND BANK(607087)
257 SANGAT PB-11-005-020-001/450
(Jungirana Panchayat) 		2611005000NRG24160620230092183 16/06/2023 Rani Kaur 2611005WL002904 Rani Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374760 RANI KAURWO GURPREET SINGH PUNJAB & SIND BANK(607087)
258 SANGAT PB-11-005-020-001/46
(Jungirana Panchayat) 		2611005000NRG24160620230092184 16/06/2023 Manjit kaur 2611005WL002904 Manjit kaur 00349 PSIB0021267 1515 1515 Rejected 28/06/2023 2798374682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SANGAT PB-11-005-020-001/47
(Jungirana Panchayat) 		2611005000NRG24160620230092185 16/06/2023 Baljit kaur 2611005WL002904 Baljit kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374336 BALJIT KAUR HDFC BANK LTD(607152)
260 SANGAT PB-11-005-020-001/471
(Jungirana Panchayat) 		2611005000NRG24160620230092187 16/06/2023 Paramjit Kaur 2611005WL002904 Paramjit Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374502 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
261 SANGAT PB-11-005-020-001/480
(Jungirana Panchayat) 		2611005000NRG24160620230092189 16/06/2023 Gurpreet Kaur 2611005WL002904 Gurpreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374317 GURPREET KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
262 SANGAT PB-11-005-020-001/483
(Jungirana Panchayat) 		2611005000NRG24160620230092190 16/06/2023 Amarjit Kaur 2611005WL002904 Amarjit Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798375065 AMARJEET KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
263 SANGAT PB-11-005-020-001/5
(Jungirana Panchayat) 		2611005000NRG24160620230092192 16/06/2023 Kulwant Kaur 2611005WL002904 Kulwant Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374988 KULWANT KAUR PUNJAB & SIND BANK(607087)
264 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG24160620230092193 16/06/2023 karnail kaur 2611005WL002904 karnail kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374952 JARNAIL KAUR ICICI BANK LTD(508534)
265 SANGAT PB-11-005-020-001/51
(Jungirana Panchayat) 		2611005000NRG24160620230092194 16/06/2023 Sukhmander kaur 2611005WL002904 Sukhmander kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374383 KULWINDER KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
266 SANGAT PB-11-005-020-001/539
(Jungirana Panchayat) 		2611005000NRG24160620230092195 16/06/2023 Iqbal Kaur 2611005WL002904 Iqbal Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374391 IQBAL KAUR W/O LABH SINGH & DSSO MKT. PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-020-001/540
(Jungirana Panchayat) 		2611005000NRG24160620230092196 16/06/2023 Surjit Kaur 2611005WL002904 Surjit Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374835 SURJEET KAUR PUNJAB & SIND BANK(607087)
268 SANGAT PB-11-005-020-001/56
(Jungirana Panchayat) 		2611005000NRG24160620230092197 16/06/2023 Balwinder kaur 2611005WL002904 Balwinder kaur 00349 PSIB0021267 606 606 Processed 27/06/2023 2798374420 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-020-001/560
(Jungirana Panchayat) 		2611005000NRG24160620230092198 16/06/2023 Manpreet Kaur 2611005WL002904 Manpreet Kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374419 MANPREET KAUR PUNJAB & SIND BANK(607087)
270 SANGAT PB-11-005-020-001/579
(Jungirana Panchayat) 		2611005000NRG24160620230092199 16/06/2023 Kulvir Kaur 2611005WL002904 Kulvir Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374388 MISS KULVEER KAUR STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-020-001/58
(Jungirana Panchayat) 		2611005000NRG24160620230092200 16/06/2023 Jasveer Kaur 2611005WL002904 Jasveer Kaur 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374679 JASVIR KAUR ICICI BANK LTD(508534)
272 SANGAT PB-11-005-020-001/59
(Jungirana Panchayat) 		2611005000NRG24160620230092202 16/06/2023 Akki Kaur 2611005WL002904 Akki Kaur 00349 PSIB0021267 606 606 Rejected 28/06/2023 2798374422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SANGAT PB-11-005-020-001/59
(Jungirana Panchayat) 		2611005000NRG24160620230092201 16/06/2023 jaswinder Kaur 2611005WL002904 jaswinder Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374456 JASWINDER KAUR PUNJAB & SIND BANK(607087)
274 SANGAT PB-11-005-020-001/595
(Jungirana Panchayat) 		2611005000NRG24160620230092203 16/06/2023 Kulwinder kaur 2611005WL002904 Kulwinder kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374386 KULWINDER KAUR PUNJAB & SIND BANK(607087)
275 SANGAT PB-11-005-020-001/6
(Jungirana Panchayat) 		2611005000NRG24160620230092204 16/06/2023 Pooja Devi 2611005WL002904 Pooja Devi 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374846 POOJA DEVI WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
276 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24160620230092205 16/06/2023 Foola singh 2611005WL002904 Foola singh 00349 PSIB0021267 909 909 Processed 27/06/2023 2798374466 PHOOLA SINGH PUNJAB & SIND BANK(607087)
277 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24160620230092206 16/06/2023 kulwant kaur 2611005WL002904 kulwant kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374853 KULWANT KAUR PUNJAB & SIND BANK(607087)
278 SANGAT PB-11-005-020-001/636
(Jungirana Panchayat) 		2611005000NRG24160620230092207 16/06/2023 Murty Kaur 2611005WL002904 Murty Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374374 MURTI KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
279 SANGAT PB-11-005-020-001/654
(Jungirana Panchayat) 		2611005000NRG24160620230092208 16/06/2023 Kulwinder Kaur 2611005WL002904 Kulwinder Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374999 KULWINDER KAUR HDFC BANK LTD(607152)
280 SANGAT PB-11-005-020-001/659
(Jungirana Panchayat) 		2611005000NRG24160620230092209 16/06/2023 Beant Kaur 2611005WL002904 Beant Kaur 00349 PSIB0021267 303 303 Processed 27/06/2023 2798374385 BEANT KAUR PUNJAB & SIND BANK(607087)
281 SANGAT PB-11-005-020-001/666
(Jungirana Panchayat) 		2611005000NRG24160620230092210 16/06/2023 Naseeb Kaur 2611005WL002904 Naseeb Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374329 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
282 SANGAT PB-11-005-020-001/69
(Jungirana Panchayat) 		2611005000NRG24160620230092212 16/06/2023 Khem chand 2611005WL002904 Khem chand 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374676 KHEM CHAND ICICI BANK LTD(508534)
283 SANGAT PB-11-005-020-001/73
(Jungirana Panchayat) 		2611005000NRG24160620230092213 16/06/2023 Jarnail kaur 2611005WL002904 Jarnail kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374409 JARNAIL KAUR PUNJAB & SIND BANK(607087)
284 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24160620230092214 16/06/2023 Gurdeep singh 2611005WL002904 Gurdeep singh 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374415 GURDEEP SINGH PUNJAB & SIND BANK(607087)
285 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG24160620230092216 16/06/2023 Amarjit Kaur 2611005WL002904 Amarjit Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374337 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
286 SANGAT PB-11-005-020-001/79
(Jungirana Panchayat) 		2611005000NRG24160620230092217 16/06/2023 Manjit kaur 2611005WL002904 Manjit kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374428 MANJEET KAUR HDFC BANK LTD(607152)
287 SANGAT PB-11-005-020-001/8
(Jungirana Panchayat) 		2611005000NRG24160620230092218 16/06/2023 Parwinder Kaur 2611005WL002904 Parwinder Kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374845 PARWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
288 SANGAT PB-11-005-020-001/82
(Jungirana Panchayat) 		2611005000NRG24160620230092219 16/06/2023 Jasveer kaur 2611005WL002904 Jasveer kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374452 JASVEER KAUR PUNJAB & SIND BANK(607087)
289 SANGAT PB-11-005-020-001/83
(Jungirana Panchayat) 		2611005000NRG24160620230092220 16/06/2023 Sukhdev kaur 2611005WL002904 Sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 27/06/2023 2798374453 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
290 SANGAT PB-11-005-020-001/89
(Jungirana Panchayat) 		2611005000NRG24160620230092221 16/06/2023 Ajaib singh 2611005WL002904 Ajaib singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374849 AJAIB SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
291 SANGAT PB-11-005-020-001/91
(Jungirana Panchayat) 		2611005000NRG24160620230092222 16/06/2023 Jagdish Kaur 2611005WL002904 Jagdish Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374381 JAGDISH KAUR WO LILA SINGH PUNJAB & SIND BANK(607087)
292 SANGAT PB-11-005-020-001/92
(Jungirana Panchayat) 		2611005000NRG24160620230092224 16/06/2023 Jaspreet Kaur 2611005WL002904 Jaspreet Kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374839 JASPREET KAUR D/O SATPAL SINGH UCO BANK(607066)
293 SANGAT PB-11-005-020-001/92
(Jungirana Panchayat) 		2611005000NRG24160620230092223 16/06/2023 jaswinder kaur 2611005WL002904 jaswinder kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374366 JASWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
294 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24160620230092225 16/06/2023 Malkit singh 2611005WL002904 Malkit singh 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374448 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-020-001/94
(Jungirana Panchayat) 		2611005000NRG24160620230092227 16/06/2023 Charanjit kaur 2611005WL002904 Charanjit kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374458 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
296 SANGAT PB-11-005-020-001/96
(Jungirana Panchayat) 		2611005000NRG24160620230092228 16/06/2023 Mandeep kaur 2611005WL002904 Mandeep kaur 00349 PSIB0021267 1515 1515 Processed 27/06/2023 2798374333 MANDEEP KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
297 SANGAT PB-11-005-020-001/97
(Jungirana Panchayat) 		2611005000NRG24160620230092229 16/06/2023 Rinku Kaur 2611005WL002904 Rinku Kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798374677 RINKU KAUR HDFC BANK LTD(607152)
SubTotal 339360 339360
298 SANGAT PB-11-005-016-001/14
(Gurthari) 		2611005000NRG24160620230093346 16/06/2023 Bitu Singh 2611005WL002921 Bitu Singh 00349 PSIB0021400 1515 1515 Processed 27/06/2023 2798374771 BITTU SINGH ICICI BANK LTD(508534)
299 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG24160620230093351 16/06/2023 Sarabjit Kaur 2611005WL002921 Sarabjit Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374695 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
300 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG24160620230093360 16/06/2023 jaswinder kaur 2611005WL002921 jaswinder kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374673 Jaswinder Kaur PUNJAB & SIND BANK(607087)
301 SANGAT PB-11-005-016-001/167
(Gurthari) 		2611005000NRG24160620230093364 16/06/2023 Paramjit kaur 2611005WL002921 Paramjit kaur 00349 PSIB0021400 1212 1212 Processed 27/06/2023 2798374630 PARAMJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-016-001/173
(Gurthari) 		2611005000NRG24160620230093368 16/06/2023 Manpreet Kaur 2611005WL002921 Manpreet Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374842 MANPREET KAUR PUNJAB & SIND BANK(607087)
303 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG24160620230093371 16/06/2023 Rupinder Kaur 2611005WL002921 Rupinder Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374486 RUPINDER KAUR PUNJAB & SIND BANK(607087)
304 SANGAT PB-11-005-016-001/206
(Gurthari) 		2611005000NRG24160620230093380 16/06/2023 Karamjit Kaur 2611005WL002921 Karamjit Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374911 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG24160620230093385 16/06/2023 Reena rani 2611005WL002921 Reena rani 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374751 NEENA RANI PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG24160620230093388 16/06/2023 RAJPAL SINGH 2611005WL002921 RAJPAL SINGH 00349 PSIB0021400 909 909 Rejected 28/06/2023 2798374991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG24160620230093392 16/06/2023 gurmeet Kaur 2611005WL002921 gurmeet Kaur 00349 PSIB0021400 1515 1515 Processed 27/06/2023 2798374694 GURMIT KAUR HDFC BANK LTD(607152)
308 SANGAT PB-11-005-016-001/5
(Gurthari) 		2611005000NRG24160620230093399 16/06/2023 Karmjeet Kaur 2611005WL002921 Karmjeet Kaur 00349 PSIB0021400 909 909 Processed 27/06/2023 2798374663 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24160620230093406 16/06/2023 Husanpreet Kaur 2611005WL002921 Husanpreet Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374750 Husanpreet Kaur PUNJAB & SIND BANK(607087)
310 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24160620230093410 16/06/2023 Tej Singh 2611005WL002921 Tej Singh 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374487 Teja Singh PUNJAB & SIND BANK(607087)
311 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG24160620230093832 16/06/2023 BHOLI KAUR 2611005WL002928 BHOLI KAUR 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374672 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
312 SANGAT PB-11-005-020-001/355
(Jungirana Panchayat) 		2611005000NRG24160620230092152 16/06/2023 Jasveer Kaur 2611005WL002904 Jasveer Kaur 00349 PSIB0021400 909 909 Processed 27/06/2023 2798375062 JASVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
313 SANGAT PB-11-005-028-001/215
(masana) 		2611005000NRG24160620230093528 16/06/2023 Kulwant Kaur 2611005WL002923 Kulwant Kaur 00349 PSIB0021400 1515 1515 Processed 27/06/2023 2798374483 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-028-001/222
(masana) 		2611005000NRG24160620230093533 16/06/2023 naseeb kaur 2611005WL002923 naseeb kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374622 NASIB KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
315 SANGAT PB-11-005-028-001/286
(masana) 		2611005000NRG24160620230093544 16/06/2023 Sukhdeep kaur 2611005WL002923 Sukhdeep kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374314 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-028-001/288
(masana) 		2611005000NRG24160620230093546 16/06/2023 beero Kaur 2611005WL002923 beero Kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798375013 BEERO KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
317 SANGAT PB-11-005-028-001/316
(masana) 		2611005000NRG24160620230093554 16/06/2023 Hardip kaur 2611005WL002923 Hardip kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374315 HARDEEP KAUR PUNJAB & SIND BANK(607087)
318 SANGAT PB-11-005-035-001/645
(PACKA KALAN) 		2611005000NRG24160620230093647 16/06/2023 Raj kaur 2611005WL002924 Raj kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798374773 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
319 SANGAT PB-11-005-033-001/110
(Narsing Colony) 		2611005000NRG24160620230091874 16/06/2023 Veerpal Kaur 2611005WL002894 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798374931 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
320 SANGAT PB-11-005-033-001/132
(Narsing Colony) 		2611005000NRG24160620230091877 16/06/2023 Jeeta 2611005WL002894 Jeeta 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798375057 SUSHIL KUMAR HDFC BANK LTD(607152)
321 SANGAT PB-11-005-033-001/169
(Narsing Colony) 		2611005000NRG24160620230091884 16/06/2023 Santro Devi 2611005WL002894 Santro Devi 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798375051 SANTRO DEVI PUNJAB GRAMIN BANK(607138)
322 SANGAT PB-11-005-033-001/193
(Narsing Colony) 		2611005000NRG24160620230091887 16/06/2023 Shinderpal kaur 2611005WL002894 Shinderpal kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798375056 SHINDER KAUR ICICI BANK LTD(508534)
323 SANGAT PB-11-005-033-001/229
(Narsing Colony) 		2611005000NRG24160620230091899 16/06/2023 Karishna devi 2611005WL002894 Karishna devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798375054 KIRSHNA DEVI PUNJAB GRAMIN BANK(607138)
324 SANGAT PB-11-005-033-001/275
(Narsing Colony) 		2611005000NRG24160620230091906 16/06/2023 Suman Devi 2611005WL002894 Suman Devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798375053 SUMAN PUNJAB GRAMIN BANK(607138)
325 SANGAT PB-11-005-033-001/278
(Narsing Colony) 		2611005000NRG24160620230091907 16/06/2023 Maya Devi 2611005WL002894 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798375055 MAYA DEVI PUNJAB GRAMIN BANK(607138)
326 SANGAT PB-11-005-033-001/298
(Narsing Colony) 		2611005000NRG24160620230091914 16/06/2023 Paramjit 2611005WL002894 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798375052 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
327 SANGAT PB-11-005-033-001/49
(Narsing Colony) 		2611005000NRG24160620230091917 16/06/2023 Gurbinder Kaur 2611005WL002894 Gurbinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798375058 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
328 SANGAT PB-11-005-033-001/60
(Narsing Colony) 		2611005000NRG24160620230091919 16/06/2023 Kuldeep kaur 2611005WL002894 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798374933 Ms. KULDEEP KAUR D/O SUKHDARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
329 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24160620230091869 16/06/2023 Maina kaur 2611005WL002893 Maina kaur 00354 PUNB0000100 1818 1818 Processed 27/06/2023 2798374725 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
330 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24160620230091833 16/06/2023 Rikki Devi 2611005WL002893 Rikki Devi 00354 PUNB0077100 1515 1515 Processed 27/06/2023 2798374533 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
331 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24160620230091845 16/06/2023 Anita Rani 2611005WL002893 Anita Rani 00354 PUNB0077100 1818 1818 Processed 27/06/2023 2798374530 ANITA RANI WO RANJEET UCO BANK(607066)
332 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24160620230091847 16/06/2023 Radha rani 2611005WL002893 Radha rani 00354 PUNB0077100 1818 1818 Processed 27/06/2023 2798374532 RADHA RANI PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG24160620230091857 16/06/2023 Sunita 2611005WL002893 Sunita 00354 PUNB0077100 1818 1818 Processed 27/06/2023 2798374531 SUNITA PUNJAB NATIONAL BANK(508568)
334 SANGAT PB-11-005-033-001/283
(Narsing Colony) 		2611005000NRG24160620230091909 16/06/2023 Jaspal kaur 2611005WL002894 Jaspal kaur 00354 PUNB0077100 1212 1212 Processed 27/06/2023 2798374529 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
335 SANGAT PB-11-005-040-001/231
(Sekhu) 		2611005000NRG24160620230092482 16/06/2023 Iqbal singh 2611005WL002907 Iqbal singh 00354 PUNB0079910 1212 1212 Processed 27/06/2023 2798374656 IQBAL SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-040-001/91
(Sekhu) 		2611005000NRG24160620230092556 16/06/2023 NASEEB KAUR 2611005WL002907 NASEEB KAUR 00354 PUNB0079910 1212 1212 Processed 27/06/2023 2798374535 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-040-001/95
(Sekhu) 		2611005000NRG24160620230092559 16/06/2023 Sohan singh. 2611005WL002907 Sohan singh. 00354 PUNB0079910 1515 1515 Processed 27/06/2023 2798374534 SOHAN SINGH S/O UDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
338 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24160620230093327 16/06/2023 Jasmel Kaur 2611005WL002921 Jasmel Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374598 JASMEL KAUR DSSO. SAN.PLA.14710 PUNJAB NATIONAL BANK(508568)
339 SANGAT PB-11-005-016-001/128
(Gurthari) 		2611005000NRG24160620230093338 16/06/2023 jasveer kaur 2611005WL002921 jasveer kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374729 JASBIR KAUR ICICI BANK LTD(508534)
340 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG24160620230093339 16/06/2023 Mandeeep kaur 2611005WL002921 Mandeeep kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374970 MANDEEP KAUR CANARA BANK(508532)
341 SANGAT PB-11-005-016-001/142
(Gurthari) 		2611005000NRG24160620230093347 16/06/2023 Golo 2611005WL002921 Golo 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374738 Golo Kaur PUNJAB & SIND BANK(607087)
342 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG24160620230093348 16/06/2023 Karmjeet kaur 2611005WL002921 Karmjeet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374732 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
343 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24160620230093352 16/06/2023 Charanjit kaur 2611005WL002921 Charanjit kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374734 CHARANJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
344 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24160620230093831 16/06/2023 Vakil singh 2611005WL002928 Vakil singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374536 VAKEEL SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
345 SANGAT PB-11-005-016-001/153
(Gurthari) 		2611005000NRG24160620230093353 16/06/2023 Manpreet kau 2611005WL002921 Manpreet kau 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374735 MANPREET KAUR ICICI BANK LTD(508534)
346 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG24160620230093354 16/06/2023 Sukhdev singh 2611005WL002921 Sukhdev singh 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374596 SUKHDEV SINGH ICICI BANK LTD(508534)
347 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG24160620230093356 16/06/2023 Sukpreet kaur 2611005WL002921 Sukpreet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374737 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
348 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG24160620230093369 16/06/2023 Gurmail Kaur 2611005WL002921 Gurmail Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374590 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
349 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG24160620230093372 16/06/2023 Karamjit Kaur 2611005WL002921 Karamjit Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374586 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
350 SANGAT PB-11-005-016-001/197
(Gurthari) 		2611005000NRG24160620230093374 16/06/2023 Veerpal kaur 2611005WL002921 Veerpal kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374896 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
351 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG24160620230093378 16/06/2023 Harbans Singh 2611005WL002921 Harbans Singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374577 HARBANS SINGH ICICI BANK LTD(508534)
352 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24160620230093398 16/06/2023 Naseeb kaur 2611005WL002921 Naseeb kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374583 NASEEB KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
353 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG24160620230093404 16/06/2023 Labh singh 2611005WL002921 Labh singh 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374654 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
354 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG24160620230093413 16/06/2023 Sarbjit kaur 2611005WL002921 Sarbjit kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374739 SARABJIT KAUR HDFC BANK LTD(607152)
355 SANGAT PB-11-005-016-001/83
(Gurthari) 		2611005000NRG24160620230093424 16/06/2023 Manjit kaur 2611005WL002921 Manjit kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374539 PARAMJEET KAUR @MANJEET KAUR W/O GURMAIL PUNJAB NATIONAL BANK(508568)
356 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24160620230093430 16/06/2023 Mandeep Kaur 2611005WL002921 Mandeep Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374727 MANDEEP KAUR D/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-016-001/98
(Gurthari) 		2611005000NRG24160620230093431 16/06/2023 HARPREET KAUR 2611005WL002921 HARPREET KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374733 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
358 SANGAT PB-11-005-028-001/152
(masana) 		2611005000NRG24160620230093500 16/06/2023 palwinder kaur 2611005WL002923 palwinder kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374546 PALVINDER KAUR PUNJAB NATIONAL BANK(508568)
359 SANGAT PB-11-005-028-001/166
(masana) 		2611005000NRG24160620230093504 16/06/2023 Pooja Rani 2611005WL002923 Pooja Rani 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374967 POOJA RANI PUNJAB NATIONAL BANK(508568)
360 SANGAT PB-11-005-028-001/167
(masana) 		2611005000NRG24160620230093505 16/06/2023 rani kaur 2611005WL002923 rani kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374728 MRS RANI KAUR STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-028-001/169
(masana) 		2611005000NRG24160620230093506 16/06/2023 JASWINDER KAUR 2611005WL002923 JASWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374905 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
362 SANGAT PB-11-005-028-001/198
(masana) 		2611005000NRG24160620230093515 16/06/2023 Angoori Devi 2611005WL002923 Angoori Devi 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374642 ANGOORI DEVI W/O TARI RAM PLA 128555 & D PUNJAB NATIONAL BANK(508568)
363 SANGAT PB-11-005-028-001/201
(masana) 		2611005000NRG24160620230093517 16/06/2023 Jasvir kaur 2611005WL002923 Jasvir kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374962 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
364 SANGAT PB-11-005-028-001/207
(masana) 		2611005000NRG24160620230093520 16/06/2023 Gurdev Kaur 2611005WL002923 Gurdev Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374901 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
365 SANGAT PB-11-005-028-001/234
(masana) 		2611005000NRG24160620230093535 16/06/2023 Sarvati 2611005WL002923 Sarvati 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374599 SARVATI W/O JAGDISH RAM& DSSO.SANGAT.PL PUNJAB NATIONAL BANK(508568)
366 SANGAT PB-11-005-028-001/241
(masana) 		2611005000NRG24160620230093536 16/06/2023 Ram Bilas 2611005WL002923 Ram Bilas 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374593 RAM BILAS S/O DAYA CHAND & D.S.W.O PUNJAB NATIONAL BANK(508568)
367 SANGAT PB-11-005-028-001/244
(masana) 		2611005000NRG24160620230093537 16/06/2023 Jaswinder kaur 2611005WL002923 Jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374961 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 SANGAT PB-11-005-028-001/255
(masana) 		2611005000NRG24160620230093538 16/06/2023 Badamo Devi 2611005WL002923 Badamo Devi 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374906 BADAMO DEVI PUNJAB NATIONAL BANK(508568)
369 SANGAT PB-11-005-028-001/276
(masana) 		2611005000NRG24160620230093539 16/06/2023 Sukhpal kaur 2611005WL002923 Sukhpal kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374964 SUKHPAL KAUR ICICI BANK LTD(508534)
370 SANGAT PB-11-005-028-001/277
(masana) 		2611005000NRG24160620230093540 16/06/2023 Manisha Rani 2611005WL002923 Manisha Rani 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374904 MANISHA RANI PUNJAB NATIONAL BANK(508568)
371 SANGAT PB-11-005-028-001/281
(masana) 		2611005000NRG24160620230093541 16/06/2023 Jaswinder Kaur 2611005WL002923 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Rejected 28/06/2023 2798374902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 SANGAT PB-11-005-028-001/285
(masana) 		2611005000NRG24160620230093543 16/06/2023 Parkash kaur 2611005WL002923 Parkash kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374903 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
373 SANGAT PB-11-005-028-001/287
(masana) 		2611005000NRG24160620230093545 16/06/2023 Karamjit Kaur 2611005WL002923 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374966 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
374 SANGAT PB-11-005-028-001/291
(masana) 		2611005000NRG24160620230093547 16/06/2023 Sukhpal Kaur 2611005WL002923 Sukhpal Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374963 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
375 SANGAT PB-11-005-028-001/292
(masana) 		2611005000NRG24160620230093548 16/06/2023 Maya devi 2611005WL002923 Maya devi 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374907 MAYA DEVI &CDPO PLA,62402 PUNJAB NATIONAL BANK(508568)
376 SANGAT PB-11-005-028-001/311
(masana) 		2611005000NRG24160620230093553 16/06/2023 Rajveer kaur 2611005WL002923 Rajveer kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374965 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
377 SANGAT PB-11-005-028-001/327
(masana) 		2611005000NRG24160620230093558 16/06/2023 Reet Kaur 2611005WL002923 Reet Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374587 REET KAUR PUNJAB NATIONAL BANK(508568)
378 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24160620230093568 16/06/2023 bagga singh 2611005WL002924 bagga singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374730 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
379 SANGAT PB-11-005-035-001/358
(PACKA KALAN) 		2611005000NRG24160620230093569 16/06/2023 MALKEET KAUR 2611005WL002924 MALKEET KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374821 MALKEETKAUR BALVEERSINGH PUNJAB NATIONAL BANK(508568)
380 SANGAT PB-11-005-035-001/368
(PACKA KALAN) 		2611005000NRG24160620230093571 16/06/2023 Lakhvir kaur 2611005WL002924 Lakhvir kaur 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374648 LAKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
381 SANGAT PB-11-005-035-001/371
(PACKA KALAN) 		2611005000NRG24160620230093572 16/06/2023 malkit kaur 2611005WL002924 malkit kaur 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374731 MALKIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
382 SANGAT PB-11-005-035-001/377
(PACKA KALAN) 		2611005000NRG24160620230093573 16/06/2023 Inderjit Kaur 2611005WL002924 Inderjit Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374655 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
383 SANGAT PB-11-005-035-001/378
(PACKA KALAN) 		2611005000NRG24160620230093574 16/06/2023 jasveer kaur 2611005WL002924 jasveer kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374814 JASVEERKAUR NIKKASINGH PUNJAB NATIONAL BANK(508568)
384 SANGAT PB-11-005-035-001/382
(PACKA KALAN) 		2611005000NRG24160620230093575 16/06/2023 Gurdeep kaur 2611005WL002924 Gurdeep kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374651 GURDIP KAUR PUNJAB NATIONAL BANK(508568)
385 SANGAT PB-11-005-035-001/395
(PACKA KALAN) 		2611005000NRG24160620230093577 16/06/2023 jaswinder Kaur 2611005WL002924 jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374745 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 SANGAT PB-11-005-035-001/401
(PACKA KALAN) 		2611005000NRG24160620230093578 16/06/2023 Karamjeet Kaur 2611005WL002924 Karamjeet Kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374538 KARAMJIT KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
387 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24160620230093580 16/06/2023 PARAMJIT KAUR 2611005WL002924 PARAMJIT KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374749 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
388 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24160620230093579 16/06/2023 TOTA SINGH 2611005WL002924 TOTA SINGH 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374540 TOTA SINGH S/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-035-001/409
(PACKA KALAN) 		2611005000NRG24160620230093581 16/06/2023 MANPREET KAUR 2611005WL002924 MANPREET KAUR 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374826 MANPREETKAUR KULWINDERSINGH PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-035-001/412
(PACKA KALAN) 		2611005000NRG24160620230093582 16/06/2023 SUMANPREET KAUR 2611005WL002924 SUMANPREET KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374543 SUMANDEEP KAUR W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
391 SANGAT PB-11-005-035-001/418
(PACKA KALAN) 		2611005000NRG24160620230093583 16/06/2023 KOMAL RANI 2611005WL002924 KOMAL RANI 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374653 KOMAL RANI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
392 SANGAT PB-11-005-035-001/419
(PACKA KALAN) 		2611005000NRG24160620230093584 16/06/2023 RAJPAL KAUR 2611005WL002924 RAJPAL KAUR 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374740 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
393 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24160620230093585 16/06/2023 KARAMJIT KAUR 2611005WL002924 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Rejected 28/06/2023 2798374824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 SANGAT PB-11-005-035-001/436
(PACKA KALAN) 		2611005000NRG24160620230093586 16/06/2023 GURJIT KAUR 2611005WL002924 GURJIT KAUR 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374823 GURJITKAUR SATPALSINGH PUNJAB NATIONAL BANK(508568)
395 SANGAT PB-11-005-035-001/437
(PACKA KALAN) 		2611005000NRG24160620230093587 16/06/2023 SUKHJIT KAUR 2611005WL002924 SUKHJIT KAUR 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374825 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
396 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24160620230093588 16/06/2023 baljit kaur 2611005WL002924 baljit kaur 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374652 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SANGAT PB-11-005-035-001/445
(PACKA KALAN) 		2611005000NRG24160620230093589 16/06/2023 amarjit kaur 2611005WL002924 amarjit kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374541 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
398 SANGAT PB-11-005-035-001/450
(PACKA KALAN) 		2611005000NRG24160620230093590 16/06/2023 manjit kaur 2611005WL002924 manjit kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374578 MANJEET KAUR W/O MADER SINGH PUNJAB NATIONAL BANK(508568)
399 SANGAT PB-11-005-035-001/451
(PACKA KALAN) 		2611005000NRG24160620230093591 16/06/2023 kirno 2611005WL002924 kirno 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374748 KIRNO PUNJAB NATIONAL BANK(508568)
400 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24160620230093592 16/06/2023 lakhveer kaur 2611005WL002924 lakhveer kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374885 LAKHVIRKAUR GURTEJSINGH PUNJAB NATIONAL BANK(508568)
401 SANGAT PB-11-005-035-001/453
(PACKA KALAN) 		2611005000NRG24160620230093593 16/06/2023 veerpal Kaur 2611005WL002924 veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374827 VEERPALKUR KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
402 SANGAT PB-11-005-035-001/456
(PACKA KALAN) 		2611005000NRG24160620230093594 16/06/2023 gurmeet kaur 2611005WL002924 gurmeet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374805 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
403 SANGAT PB-11-005-035-001/457
(PACKA KALAN) 		2611005000NRG24160620230093595 16/06/2023 tej kaur 2611005WL002924 tej kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374817 TEJKAUR BAHADARSINGH PUNJAB NATIONAL BANK(508568)
404 SANGAT PB-11-005-035-001/459
(PACKA KALAN) 		2611005000NRG24160620230093597 16/06/2023 sukhpreet kaur 2611005WL002924 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374813 SUKHPREETKAUR SARWANSINGH PUNJAB NATIONAL BANK(508568)
405 SANGAT PB-11-005-035-001/468
(PACKA KALAN) 		2611005000NRG24160620230093598 16/06/2023 SHINDER KAUR 2611005WL002924 SHINDER KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374650 SINDERKAUR MAGHERSINGH PUNJAB NATIONAL BANK(508568)
406 SANGAT PB-11-005-035-001/474
(PACKA KALAN) 		2611005000NRG24160620230093599 16/06/2023 Mandeep Kaur 2611005WL002924 Mandeep Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374585 MANDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
407 SANGAT PB-11-005-035-001/481
(PACKA KALAN) 		2611005000NRG24160620230093603 16/06/2023 Kamalpreet Kaur 2611005WL002924 Kamalpreet Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374828 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
408 SANGAT PB-11-005-035-001/485
(PACKA KALAN) 		2611005000NRG24160620230093604 16/06/2023 Jarnail Kaur 2611005WL002924 Jarnail Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374726 JARNAIL KAUR ICICI BANK LTD(508534)
409 SANGAT PB-11-005-035-001/486
(PACKA KALAN) 		2611005000NRG24160620230093605 16/06/2023 Karamjit Kaur 2611005WL002924 Karamjit Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374815 KARAMJEETKAUR HARBANSSINGH PUNJAB NATIONAL BANK(508568)
410 SANGAT PB-11-005-035-001/489
(PACKA KALAN) 		2611005000NRG24160620230093606 16/06/2023 Charanjit Kaur 2611005WL002924 Charanjit Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374811 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
411 SANGAT PB-11-005-035-001/490
(PACKA KALAN) 		2611005000NRG24160620230093607 16/06/2023 Geeta Rani 2611005WL002924 Geeta Rani 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374548 GITA RANI W/O JELLA SINGH PUNJAB NATIONAL BANK(508568)
412 SANGAT PB-11-005-035-001/493
(PACKA KALAN) 		2611005000NRG24160620230093608 16/06/2023 KULWINDER KAUR 2611005WL002924 KULWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374579 KULWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
413 SANGAT PB-11-005-035-001/494
(PACKA KALAN) 		2611005000NRG24160620230093609 16/06/2023 Jagroop Singh 2611005WL002924 Jagroop Singh 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374545 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
414 SANGAT PB-11-005-035-001/495
(PACKA KALAN) 		2611005000NRG24160620230093610 16/06/2023 Surjit Kaur 2611005WL002924 Surjit Kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374580 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
415 SANGAT PB-11-005-035-001/498
(PACKA KALAN) 		2611005000NRG24160620230093611 16/06/2023 Amandeep Kaur 2611005WL002924 Amandeep Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374741 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
416 SANGAT PB-11-005-035-001/502
(PACKA KALAN) 		2611005000NRG24160620230093612 16/06/2023 Sukhjit kaur 2611005WL002924 Sukhjit kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374893 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
417 SANGAT PB-11-005-035-001/504
(PACKA KALAN) 		2611005000NRG24160620230093613 16/06/2023 Manpreet Kaur 2611005WL002924 Manpreet Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374803 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
418 SANGAT PB-11-005-035-001/512
(PACKA KALAN) 		2611005000NRG24160620230093614 16/06/2023 Charanjit Kaur 2611005WL002924 Charanjit Kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374895 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
419 SANGAT PB-11-005-035-001/514
(PACKA KALAN) 		2611005000NRG24160620230093615 16/06/2023 Jito 2611005WL002924 Jito 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374892 JITO PUNJAB NATIONAL BANK(508568)
420 SANGAT PB-11-005-035-001/515
(PACKA KALAN) 		2611005000NRG24160620230093616 16/06/2023 Seto 2611005WL002924 Seto 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374747 MEETO PUNJAB NATIONAL BANK(508568)
421 SANGAT PB-11-005-035-001/528
(PACKA KALAN) 		2611005000NRG24160620230093618 16/06/2023 Ranjit Kaur 2611005WL002924 Ranjit Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374819 RANJIT KAUR ICICI BANK LTD(508534)
422 SANGAT PB-11-005-035-001/539
(PACKA KALAN) 		2611005000NRG24160620230093620 16/06/2023 sukhjit kaur 2611005WL002924 sukhjit kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374581 SUKHJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
423 SANGAT PB-11-005-035-001/540
(PACKA KALAN) 		2611005000NRG24160620230093621 16/06/2023 Sarabjit Kaur 2611005WL002924 Sarabjit Kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374806 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
424 SANGAT PB-11-005-035-001/542
(PACKA KALAN) 		2611005000NRG24160620230093622 16/06/2023 Malkit Kaur 2611005WL002924 Malkit Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374742 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
425 SANGAT PB-11-005-035-001/550
(PACKA KALAN) 		2611005000NRG24160620230093624 16/06/2023 punam rani 2611005WL002924 punam rani 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374584 POONAM RANI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
426 SANGAT PB-11-005-035-001/552
(PACKA KALAN) 		2611005000NRG24160620230093626 16/06/2023 tej kaur 2611005WL002924 tej kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374649 TEJ KAUR ICICI BANK LTD(508534)
427 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24160620230093627 16/06/2023 Jasmel Kaur 2611005WL002924 Jasmel Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374600 JASMEL KAUR W/O NACHHATER SINGH & DSWO PUNJAB NATIONAL BANK(508568)
428 SANGAT PB-11-005-035-001/560
(PACKA KALAN) 		2611005000NRG24160620230093629 16/06/2023 Harjinder Singh 2611005WL002924 Harjinder Singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374582 HARJINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
429 SANGAT PB-11-005-035-001/560
(PACKA KALAN) 		2611005000NRG24160620230093630 16/06/2023 Jagjeet kaur 2611005WL002924 Jagjeet kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374900 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
430 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24160620230093631 16/06/2023 Avtar Singh 2611005WL002924 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374549 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
431 SANGAT PB-11-005-035-001/590
(PACKA KALAN) 		2611005000NRG24160620230093632 16/06/2023 Veerpal kaur 2611005WL002924 Veerpal kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374744 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
432 SANGAT PB-11-005-035-001/603
(PACKA KALAN) 		2611005000NRG24160620230093634 16/06/2023 Sumitra Devi 2611005WL002924 Sumitra Devi 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374588 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
433 SANGAT PB-11-005-035-001/604
(PACKA KALAN) 		2611005000NRG24160620230093635 16/06/2023 Veerpal kaur 2611005WL002924 Veerpal kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374894 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
434 SANGAT PB-11-005-035-001/605
(PACKA KALAN) 		2611005000NRG24160620230093636 16/06/2023 Kiran 2611005WL002924 Kiran 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374812 KIRNAWOGURPREET SINGH PUNJAB NATIONAL BANK(508568)
435 SANGAT PB-11-005-035-001/616
(PACKA KALAN) 		2611005000NRG24160620230093638 16/06/2023 Gurjant Singh 2611005WL002924 Gurjant Singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374542 GURJANT SINGH @ JANTA SINGH S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
436 SANGAT PB-11-005-035-001/617
(PACKA KALAN) 		2611005000NRG24160620230093834 16/06/2023 Jaswinder Kaur 2611005WL002928 Jaswinder Kaur 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374804 JASWINDER KAUR HDFC BANK LTD(607152)
437 SANGAT PB-11-005-035-001/621
(PACKA KALAN) 		2611005000NRG24160620230093639 16/06/2023 Jagmeet Kaur 2611005WL002924 Jagmeet Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374887 PARBINDERSINGH JAGMEETKAUR PUNJAB NATIONAL BANK(508568)
438 SANGAT PB-11-005-035-001/622
(PACKA KALAN) 		2611005000NRG24160620230093640 16/06/2023 Sukhjit Kaur. 2611005WL002924 Sukhjit Kaur. 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374897 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
439 SANGAT PB-11-005-035-001/627
(PACKA KALAN) 		2611005000NRG24160620230093641 16/06/2023 Jyoti 2611005WL002924 Jyoti 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374816 JYOTI SURJITRAM PUNJAB NATIONAL BANK(508568)
440 SANGAT PB-11-005-035-001/631
(PACKA KALAN) 		2611005000NRG24160620230093642 16/06/2023 Suman Rani 2611005WL002924 Suman Rani 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374898 MRS SUMAN RANI STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-035-001/633
(PACKA KALAN) 		2611005000NRG24160620230093643 16/06/2023 Karam singh 2611005WL002924 Karam singh 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374743 KARAM SINGH PUNJAB NATIONAL BANK(508568)
442 SANGAT PB-11-005-035-001/635
(PACKA KALAN) 		2611005000NRG24160620230093644 16/06/2023 sukhpreet kaur 2611005WL002924 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374550 SUKHPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
443 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24160620230093646 16/06/2023 Murti kaur 2611005WL002924 Murti kaur 00354 PUNB0084400 1818 1818 Rejected 28/06/2023 2798374643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 SANGAT PB-11-005-035-001/656
(PACKA KALAN) 		2611005000NRG24160620230093648 16/06/2023 Manpreet kaur 2611005WL002924 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374891 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
445 SANGAT PB-11-005-035-001/658
(PACKA KALAN) 		2611005000NRG24160620230093649 16/06/2023 Veerpal 2611005WL002924 Veerpal 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374589 VEERPAL KAUR WO NET RAM UCO BANK(607066)
446 SANGAT PB-11-005-035-001/662
(PACKA KALAN) 		2611005000NRG24160620230093651 16/06/2023 Sukhjit kaur 2611005WL002924 Sukhjit kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374591 SUKHJIT KAUR W/O SUKHDEV SINGH & D PUNJAB NATIONAL BANK(508568)
447 SANGAT PB-11-005-035-001/69
(PACKA KALAN) 		2611005000NRG24160620230093652 16/06/2023 KARAMJEET KAUIR 2611005WL002924 KARAMJEET KAUIR 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374822 KARAMJEETKAUR GURPREETSINGH PUNJAB NATIONAL BANK(508568)
448 SANGAT PB-11-005-040-001/101
(Sekhu) 		2611005000NRG24160620230092416 16/06/2023 Mello kaur 2611005WL002907 Mello kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374968 MELO AIRTEL PAYMENTS BANK LIMITED(990288)
449 SANGAT PB-11-005-040-001/103
(Sekhu) 		2611005000NRG24160620230092418 16/06/2023 Kalawanti 2611005WL002907 Kalawanti 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374647 MRS KALAWANTI WO HAJARI RAM STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-040-001/119
(Sekhu) 		2611005000NRG24160620230092426 16/06/2023 Sukhpal kaur 2611005WL002907 Sukhpal kaur 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374544 SUKHPAL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
451 SANGAT PB-11-005-040-001/120
(Sekhu) 		2611005000NRG24160620230092428 16/06/2023 Parampreet kaur 2611005WL002907 Parampreet kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374809 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
452 SANGAT PB-11-005-040-001/163
(Sekhu) 		2611005000NRG24160620230092451 16/06/2023 Manjeet kaur 2611005WL002907 Manjeet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374808 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
453 SANGAT PB-11-005-040-001/164
(Sekhu) 		2611005000NRG24160620230092452 16/06/2023 Simarjeet kaur 2611005WL002907 Simarjeet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374883 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
454 SANGAT PB-11-005-040-001/165
(Sekhu) 		2611005000NRG24160620230092453 16/06/2023 charnjeet kaur 2611005WL002907 charnjeet kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374884 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
455 SANGAT PB-11-005-040-001/170
(Sekhu) 		2611005000NRG24160620230092457 16/06/2023 Sukhdev singh 2611005WL002907 Sukhdev singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374645 SUKHDEV SINGH PLA 128059 & DSWO PUNJAB NATIONAL BANK(508568)
456 SANGAT PB-11-005-040-001/173
(Sekhu) 		2611005000NRG24160620230092460 16/06/2023 Chinder kaur 2611005WL002907 Chinder kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374882 SINDERPAL KUAR PUNJAB NATIONAL BANK(508568)
457 SANGAT PB-11-005-040-001/224
(Sekhu) 		2611005000NRG24160620230092480 16/06/2023 Gulab kaur 2611005WL002907 Gulab kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374646 GULAB KAUR PLA 128063 & DSWO PUNJAB NATIONAL BANK(508568)
458 SANGAT PB-11-005-040-001/228
(Sekhu) 		2611005000NRG24160620230092481 16/06/2023 veerpal kaur 2611005WL002907 veerpal kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374810 VEERPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
459 SANGAT PB-11-005-040-001/236
(Sekhu) 		2611005000NRG24160620230092484 16/06/2023 Gurnam kaur 2611005WL002907 Gurnam kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374889 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
460 SANGAT PB-11-005-040-001/243
(Sekhu) 		2611005000NRG24160620230092491 16/06/2023 Bheem singh 2611005WL002907 Bheem singh 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374888 BHEEM SINGH PUNJAB NATIONAL BANK(508568)
461 SANGAT PB-11-005-040-001/281
(Sekhu) 		2611005000NRG24160620230092504 16/06/2023 SavinderKAUR 2611005WL002907 SavinderKAUR 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374807 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
462 SANGAT PB-11-005-040-001/30
(Sekhu) 		2611005000NRG24160620230092509 16/06/2023 Mishro devi 2611005WL002907 Mishro devi 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374602 MISRO DEVI ICICI BANK LTD(508534)
463 SANGAT PB-11-005-040-001/302
(Sekhu) 		2611005000NRG24160620230092510 16/06/2023 CHARANJIT KAUR 2611005WL002907 CHARANJIT KAUR 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374899 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
464 SANGAT PB-11-005-040-001/401
(Sekhu) 		2611005000NRG24160620230092520 16/06/2023 Jarnail Kaur 2611005WL002907 Jarnail Kaur 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374594 JARNAIL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
465 SANGAT PB-11-005-040-001/443
(Sekhu) 		2611005000NRG24160620230092523 16/06/2023 Jasvir kaur 2611005WL002907 Jasvir kaur 00354 PUNB0084400 1212 1212 Rejected 28/06/2023 2798374547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 SANGAT PB-11-005-040-001/472
(Sekhu) 		2611005000NRG24160620230092525 16/06/2023 Kamla Devi 2611005WL002907 Kamla Devi 00354 PUNB0084400 909 909 Processed 27/06/2023 2798374820 KAMALA DEVI ICICI BANK LTD(508534)
467 SANGAT PB-11-005-040-001/473
(Sekhu) 		2611005000NRG24160620230092526 16/06/2023 Paramjit Kaur 2611005WL002907 Paramjit Kaur 00354 PUNB0084400 606 606 Processed 27/06/2023 2798374890 PARMEET KAUR PUNJAB NATIONAL BANK(508568)
468 SANGAT PB-11-005-040-001/536
(Sekhu) 		2611005000NRG24160620230092529 16/06/2023 Kala Singh 2611005WL002907 Kala Singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374644 KALA SINGH ICICI BANK LTD(508534)
469 SANGAT PB-11-005-040-001/541
(Sekhu) 		2611005000NRG24160620230092530 16/06/2023 Veerpal Kaur 2611005WL002907 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374746 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
470 SANGAT PB-11-005-040-001/542
(Sekhu) 		2611005000NRG24160620230092531 16/06/2023 Gurmit Kaur 2611005WL002907 Gurmit Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374969 MRS GURMEET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-040-001/63
(Sekhu) 		2611005000NRG24160620230092537 16/06/2023 Baldev kaur 2611005WL002907 Baldev kaur 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374818 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
472 SANGAT PB-11-005-040-001/662
(Sekhu) 		2611005000NRG24160620230092540 16/06/2023 Tej Kaur 2611005WL002907 Tej Kaur 00354 PUNB0084400 1515 1515 Processed 27/06/2023 2798374601 TEJ KAUR ICICI BANK LTD(508534)
473 SANGAT PB-11-005-040-001/75
(Sekhu) 		2611005000NRG24160620230092545 16/06/2023 Dharam pal 2611005WL002907 Dharam pal 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374537 DHARAM PAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
474 SANGAT PB-11-005-040-001/84
(Sekhu) 		2611005000NRG24160620230092551 16/06/2023 Mangu singh 2611005WL002907 Mangu singh 00354 PUNB0084400 1818 1818 Processed 27/06/2023 2798374595 MANGU SINGH S/O RURHA SINGH &C.D.P.O. PL PUNJAB NATIONAL BANK(508568)
475 SANGAT PB-11-005-040-001/97
(Sekhu) 		2611005000NRG24160620230092561 16/06/2023 Shanti devi 2611005WL002907 Shanti devi 00354 PUNB0084400 1212 1212 Processed 27/06/2023 2798374886 SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 215736 215736
476 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24160620230093322 16/06/2023 Veerpal Kaur 2611005WL002921 Veerpal Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375040 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
477 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24160620230093323 16/06/2023 Murti kaur 2611005WL002921 Murti kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374986 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
478 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG24160620230093325 16/06/2023 Manjeet kaur 2611005WL002921 Manjeet kaur 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798375027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24160620230093326 16/06/2023 Reaham kaur 2611005WL002921 Reaham kaur 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798375038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 SANGAT PB-11-005-016-001/11
(Gurthari) 		2611005000NRG24160620230093328 16/06/2023 lakhwinder kaur 2611005WL002921 lakhwinder kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375041 LAKHWINDERKAUR BOGHASINGH PUNJAB NATIONAL BANK(508568)
481 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG24160620230093332 16/06/2023 Rani kaur 2611005WL002921 Rani kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375036 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
482 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24160620230093333 16/06/2023 Kulwinder Kaur 2611005WL002921 Kulwinder Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375028 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
483 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG24160620230093335 16/06/2023 Malkit kaur 2611005WL002921 Malkit kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375030 MALKIAT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
484 SANGAT PB-11-005-016-001/123
(Gurthari) 		2611005000NRG24160620230093336 16/06/2023 Sarabjit kaur 2611005WL002921 Sarabjit kaur 00354 PUNB0085200 303 303 Processed 27/06/2023 2798374976 SARBJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
485 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG24160620230093340 16/06/2023 Gurmit kaur 2611005WL002921 Gurmit kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375031 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
486 SANGAT PB-11-005-016-001/13-A
(Gurthari) 		2611005000NRG24160620230093341 16/06/2023 NIRMAL KAUR 2611005WL002921 NIRMAL KAUR 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375014 NIRMAL KAUR W/O DEV SINGH PLA 128168 & PUNJAB NATIONAL BANK(508568)
487 SANGAT PB-11-005-016-001/130
(Gurthari) 		2611005000NRG24160620230093342 16/06/2023 Gurmeet kaur 2611005WL002921 Gurmeet kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375035 GURMIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
488 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG24160620230093349 16/06/2023 Kulwinder kaur 2611005WL002921 Kulwinder kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798374982 KULWINDER KAUR PUNJAB & SIND BANK(607087)
489 SANGAT PB-11-005-016-001/16
(Gurthari) 		2611005000NRG24160620230093357 16/06/2023 Pammi Kaur 2611005WL002921 Pammi Kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375020 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
490 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24160620230093358 16/06/2023 JASWINDER KAUR 2611005WL002921 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798374736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG24160620230093361 16/06/2023 kuldeep kaur 2611005WL002921 kuldeep kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375044 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
492 SANGAT PB-11-005-016-001/165
(Gurthari) 		2611005000NRG24160620230093363 16/06/2023 Karamjit kaur 2611005WL002921 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374978 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
493 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG24160620230093365 16/06/2023 Paramjit kaur 2611005WL002921 Paramjit kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375046 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
494 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG24160620230093370 16/06/2023 Amanprit kaur 2611005WL002921 Amanprit kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374981 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
495 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24160620230093382 16/06/2023 Rani Kaur 2611005WL002921 Rani Kaur 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798374980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24160620230093386 16/06/2023 Manjeet Kaur 2611005WL002921 Manjeet Kaur 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798375025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24160620230093390 16/06/2023 Angrej Kaur 2611005WL002921 Angrej Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375023 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
498 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24160620230093391 16/06/2023 Sukhpreet Kaur 2611005WL002921 Sukhpreet Kaur 00354 PUNB0085200 909 909 Processed 27/06/2023 2798375045 SUKHPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
499 SANGAT PB-11-005-016-001/4
(Gurthari) 		2611005000NRG24160620230093394 16/06/2023 Balwinder kaur 2611005WL002921 Balwinder kaur 00354 PUNB0085200 909 909 Processed 27/06/2023 2798375024 BALWINDER KAUR @ JASPAL KAUR W/O GURCHA PUNJAB NATIONAL BANK(508568)
500 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG24160620230093395 16/06/2023 Karnail Kaur 2611005WL002921 Karnail Kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375029 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
501 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24160620230093400 16/06/2023 SWARANJIT KAUR 2611005WL002921 SWARANJIT KAUR 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375017 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
502 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG24160620230093402 16/06/2023 Amarjeet Kaur 2611005WL002921 Amarjeet Kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375034 AMARJEET KAUR HDFC BANK LTD(607152)
503 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24160620230093405 16/06/2023 Jusvier Kaur 2611005WL002921 Jusvier Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375037 JASVIR KAUR ICICI BANK LTD(508534)
504 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24160620230093407 16/06/2023 Karmgeet Kaur 2611005WL002921 Karmgeet Kaur 00354 PUNB0085200 1818 1818 Rejected 28/06/2023 2798375022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG24160620230093408 16/06/2023 Sinder kaur 2611005WL002921 Sinder kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375032 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
506 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24160620230093415 16/06/2023 Balwinder kaur 2611005WL002921 Balwinder kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375026 BALJINDER KAUR W/GAURA SINGH PUNJAB NATIONAL BANK(508568)
507 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24160620230093416 16/06/2023 Gagandeep Kaur 2611005WL002921 Gagandeep Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374984 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
508 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24160620230093418 16/06/2023 GAGANDEEP KAUR 2611005WL002921 GAGANDEEP KAUR 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375042 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
509 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24160620230093417 16/06/2023 Pal kaur 2611005WL002921 Pal kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375033 PAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
510 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24160620230093419 16/06/2023 Baljeet Kaur 2611005WL002921 Baljeet Kaur 00354 PUNB0085200 303 303 Processed 27/06/2023 2798375019 BALJIT KAUR W/O BALDEV SINGH PLA 15128 PUNJAB NATIONAL BANK(508568)
511 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG24160620230093423 16/06/2023 Angrej kaur 2611005WL002921 Angrej kaur 00354 PUNB0085200 1212 1212 Processed 27/06/2023 2798375016 ANGREJ KAUR PUNJAB & SIND BANK(607087)
512 SANGAT PB-11-005-016-001/82
(Gurthari) 		2611005000NRG24160620230093422 16/06/2023 Jagdev singh 2611005WL002921 Jagdev singh 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375015 JAGDEV SINGH & ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
513 SANGAT PB-11-005-016-001/90
(Gurthari) 		2611005000NRG24160620230093425 16/06/2023 Hakam singh 2611005WL002921 Hakam singh 00354 PUNB0085200 303 303 Processed 27/06/2023 2798375043 HAKAM SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
514 SANGAT PB-11-005-016-001/92
(Gurthari) 		2611005000NRG24160620230093426 16/06/2023 haRajinder kaur 2611005WL002921 haRajinder kaur 00354 PUNB0085200 303 303 Processed 27/06/2023 2798375018 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
515 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24160620230093427 16/06/2023 LALI KAUR 2611005WL002921 LALI KAUR 00354 PUNB0085200 303 303 Rejected 28/06/2023 2798375039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24160620230093429 16/06/2023 Manpreet kaur 2611005WL002921 Manpreet kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798375021 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
517 SANGAT PB-11-005-028-001/184-A
(masana) 		2611005000NRG24160620230093510 16/06/2023 Amandeep kaur 2611005WL002923 Amandeep kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798374983 AMANDEEP KAUR ICICI BANK LTD(508534)
518 SANGAT PB-11-005-028-001/209
(masana) 		2611005000NRG24160620230093522 16/06/2023 JASWINDER KAUR 2611005WL002923 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374975 JASWINDER KAUR AND GURDEEP RAM PUNJAB NATIONAL BANK(508568)
519 SANGAT PB-11-005-028-001/210
(masana) 		2611005000NRG24160620230093523 16/06/2023 Bholla Ram 2611005WL002923 Bholla Ram 00354 PUNB0085200 1212 1212 Processed 27/06/2023 2798374971 MR BHOLA RAM STATE BANK OF INDIA(508548)
520 SANGAT PB-11-005-028-001/213
(masana) 		2611005000NRG24160620230093526 16/06/2023 Jagir Kaur 2611005WL002923 Jagir Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374973 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
521 SANGAT PB-11-005-028-001/216
(masana) 		2611005000NRG24160620230093529 16/06/2023 Veerpal Kaur 2611005WL002923 Veerpal Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374974 VEERPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
522 SANGAT PB-11-005-028-001/225
(masana) 		2611005000NRG24160620230093534 16/06/2023 Angrej kaur 2611005WL002923 Angrej kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374972 ANGREJ KAUR WO SRI RAM PUNJAB NATIONAL BANK(508568)
523 SANGAT PB-11-005-028-001/321
(masana) 		2611005000NRG24160620230093555 16/06/2023 Jyoti Kaur 2611005WL002923 Jyoti Kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798375047 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
524 SANGAT PB-11-005-028-001/322
(masana) 		2611005000NRG24160620230093556 16/06/2023 Sandeep Kaur 2611005WL002923 Sandeep Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374977 SANDEEP KAUR D/O VAKIL SINGH PUNJAB GRAMIN BANK(607138)
525 SANGAT PB-11-005-028-001/333
(masana) 		2611005000NRG24160620230093560 16/06/2023 simerjit Kaur 2611005WL002923 simerjit Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798374979 SIMARJEET KAUR AXIS BANK(607153)
526 SANGAT PB-11-005-028-001/341
(masana) 		2611005000NRG24160620230093563 16/06/2023 Sharanjit kaur 2611005WL002923 Sharanjit kaur 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2798374985 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 77568 77568
527 SANGAT PB-11-005-016-001/205
(Gurthari) 		2611005000NRG24160620230093379 16/06/2023 Veerpal Kaur 2611005WL002921 Veerpal Kaur 00354 PUNB0095510 1515 1515 Processed 27/06/2023 2798375048 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
528 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24160620230093146 16/06/2023 Rani Kaur 2611005WL002919 Rani Kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374881 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
529 SANGAT PB-11-005-002-001/170
(Bambeha) 		2611005000NRG24160620230093157 16/06/2023 SUKHPAL KAUR 2611005WL002919 SUKHPAL KAUR 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374934 SUKHPAL KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
530 SANGAT PB-11-005-020-001/115
(Jungirana Panchayat) 		2611005000NRG24160620230092050 16/06/2023 Manjit Kaur 2611005WL002904 Manjit Kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374678 MANJIT KAUR PUNJAB & SIND BANK(607087)
531 SANGAT PB-11-005-020-001/142
(Jungirana Panchayat) 		2611005000NRG24160620230092062 16/06/2023 Gurwinder kaur 2611005WL002904 Gurwinder kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374935 GURWINDER KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
532 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24160620230092092 16/06/2023 jaspal kaur 2611005WL002904 jaspal kaur 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798374936 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
533 SANGAT PB-11-005-020-001/225
(Jungirana Panchayat) 		2611005000NRG24160620230092095 16/06/2023 Tejja singh. 2611005WL002904 Tejja singh. 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374937 TEJA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
534 SANGAT PB-11-005-020-001/244
(Jungirana Panchayat) 		2611005000NRG24160620230092099 16/06/2023 manjit kaur 2611005WL002904 manjit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798374938 MANJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
535 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24160620230092100 16/06/2023 JASWINDER KAUR 2611005WL002904 JASWINDER KAUR 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798374840 JASVINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
536 SANGAT PB-11-005-020-001/39
(Jungirana Panchayat) 		2611005000NRG24160620230092168 16/06/2023 Rani Kaur 2611005WL002904 Rani Kaur 00354 PUNB0134710 303 303 Processed 27/06/2023 2798374482 RANI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 14241 14241
537 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24160620230093821 16/06/2023 Goria 2611005WL002928 Goria 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374506 GURO SINGH ICICI BANK LTD(508534)
538 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24160620230093822 16/06/2023 Gurjant singh 2611005WL002928 Gurjant singh 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798374507 GURJATN SINGH ICICI BANK LTD(508534)
539 SANGAT PB-11-005-008-001/27
(chak ruldusingwala) 		2611005000NRG24160620230093823 16/06/2023 Balwinder ram 2611005WL002928 Balwinder ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374769 BALVINDER RAM S/O PTHANA RAM PUNJAB NATIONAL BANK(508568)
540 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24160620230093825 16/06/2023 Ram singh 2611005WL002928 Ram singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374683 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
541 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24160620230093827 16/06/2023 inder ram 2611005WL002928 inder ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374775 INDER RAM S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
542 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24160620230093828 16/06/2023 Paramjit kaur 2611005WL002928 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374318 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
543 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24160620230093829 16/06/2023 Jasvir ram 2611005WL002928 Jasvir ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374762 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
544 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24160620230091832 16/06/2023 Gurvinder Singh 2611005WL002893 Gurvinder Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374774 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
545 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24160620230091834 16/06/2023 Shaminder Singh 2611005WL002893 Shaminder Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374424 SAMINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
546 SANGAT PB-11-005-011-001/160
(doom Wali) 		2611005000NRG24160620230091839 16/06/2023 Angrej Kaur 2611005WL002893 Angrej Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798374432 ANGREZ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
547 SANGAT PB-11-005-011-001/266
(doom Wali) 		2611005000NRG24160620230091854 16/06/2023 Naseeb Kaur 2611005WL002893 Naseeb Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374434 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
548 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG24160620230091855 16/06/2023 Tej Kaur 2611005WL002893 Tej Kaur 00354 PUNB0143000 303 303 Processed 27/06/2023 2798374435 TEJ KAUR ICICI BANK LTD(508534)
549 SANGAT PB-11-005-011-001/272
(doom Wali) 		2611005000NRG24160620230091856 16/06/2023 Bala Devi 2611005WL002893 Bala Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374433 BALA DEVI W/O KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
550 SANGAT PB-11-005-033-001/194
(Narsing Colony) 		2611005000NRG24160620230091888 16/06/2023 Baljit Kaur 2611005WL002894 Baljit Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798374912 BALJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
551 SANGAT PB-11-005-033-001/20
(Narsing Colony) 		2611005000NRG24160620230091891 16/06/2023 Angrej Kaur 2611005WL002894 Angrej Kaur 00354 PUNB0143000 303 303 Processed 27/06/2023 2798374960 ANGREJ KAUR W/O LT. BARU SINGH PUNJAB NATIONAL BANK(508568)
552 SANGAT PB-11-005-033-001/23
(Narsing Colony) 		2611005000NRG24160620230091900 16/06/2023 Balbir Kaur 2611005WL002894 Balbir Kaur 00354 PUNB0143000 303 303 Processed 27/06/2023 2798374701 BALVIR KAUR ICICI BANK LTD(508534)
553 SANGAT PB-11-005-033-001/239
(Narsing Colony) 		2611005000NRG24160620230091902 16/06/2023 Leela Singh 2611005WL002894 Leela Singh 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798374767 LEELA SINGH ICICI BANK LTD(508534)
554 SANGAT PB-11-005-033-001/26
(Narsing Colony) 		2611005000NRG24160620230091905 16/06/2023 Mohinder Kaur 2611005WL002894 Mohinder Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798374959 MOHINDER KAUR ICICI BANK LTD(508534)
555 SANGAT PB-11-005-033-001/7
(Narsing Colony) 		2611005000NRG24160620230091922 16/06/2023 Laxmi 2611005WL002894 Laxmi 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798374958 LACHHMI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
556 SANGAT PB-11-005-035-001/549
(PACKA KALAN) 		2611005000NRG24160620230093623 16/06/2023 Parkash kaur 2611005WL002924 Parkash kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798374603 PARKASH KAUR PLA 127997 & DSWO PUNJAB NATIONAL BANK(508568)
557 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24160620230093835 16/06/2023 CHAND SINGH... 2611005WL002928 CHAND SINGH... 00354 PUNB0143000 1515 1515 Rejected 28/06/2023 2798374686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31209 31209
558 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24160620230093324 16/06/2023 sandeep kaur 2611005WL002921 sandeep kaur 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374752 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
559 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG24160620230093345 16/06/2023 Manjit kaur 2611005WL002921 Manjit kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374509 MANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
560 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG24160620230093359 16/06/2023 parwinder kaur 2611005WL002921 parwinder kaur 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798374753 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
561 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24160620230093366 16/06/2023 Karamjit Kaur 2611005WL002921 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374488 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
562 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24160620230093375 16/06/2023 Mohinder Kaur 2611005WL002921 Mohinder Kaur 00354 PUNB0144210 1515 1515 Rejected 28/06/2023 2798374698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 SANGAT PB-11-005-016-001/207
(Gurthari) 		2611005000NRG24160620230093381 16/06/2023 Karamjit Kaur 2611005WL002921 Karamjit Kaur 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798374481 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
564 SANGAT PB-11-005-016-001/42
(Gurthari) 		2611005000NRG24160620230093396 16/06/2023 Santosh Kaur 2611005WL002921 Santosh Kaur 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798374772 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
565 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24160620230093401 16/06/2023 karmjeet kaur 2611005WL002921 karmjeet kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374843 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
566 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG24160620230093411 16/06/2023 Sukhjit Kaur 2611005WL002921 Sukhjit Kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374754 SUKHJIT KAUR HDFC BANK LTD(607152)
567 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG24160620230093421 16/06/2023 Gurjit singh 2611005WL002921 Gurjit singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374755 GURJEET SINGH HDFC BANK LTD(607152)
568 SANGAT PB-11-005-028-001/122
(masana) 		2611005000NRG24160620230093499 16/06/2023 Tej singh 2611005WL002923 Tej singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374939 MR TEJA SINGH STATE BANK OF INDIA(508548)
569 SANGAT PB-11-005-028-001/159
(masana) 		2611005000NRG24160620230093502 16/06/2023 KIRANDEEP KAUR 2611005WL002923 KIRANDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374940 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
570 SANGAT PB-11-005-028-001/160
(masana) 		2611005000NRG24160620230093503 16/06/2023 KAPOORI DEVI 2611005WL002923 KAPOORI DEVI 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374941 KAPOORI DEVI PUNJAB NATIONAL BANK(508568)
571 SANGAT PB-11-005-028-001/181
(masana) 		2611005000NRG24160620230093508 16/06/2023 KULWANT RAM 2611005WL002923 KULWANT RAM 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374592 KULWANT RAM S/O TARI RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
572 SANGAT PB-11-005-028-001/192
(masana) 		2611005000NRG24160620230093511 16/06/2023 salochana devi 2611005WL002923 salochana devi 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374573 SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE PUNJAB & SIND BANK(607087)
573 SANGAT PB-11-005-028-001/193
(masana) 		2611005000NRG24160620230093512 16/06/2023 DARO. 2611005WL002923 DARO. 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374514 DARO WO JANG SINGH PUNJAB NATIONAL BANK(508568)
574 SANGAT PB-11-005-028-001/194
(masana) 		2611005000NRG24160620230093513 16/06/2023 varkha devi 2611005WL002923 varkha devi 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374670 VARKHA DEVI WO JASWANT RAM PUNJAB NATIONAL BANK(508568)
575 SANGAT PB-11-005-028-001/199
(masana) 		2611005000NRG24160620230093516 16/06/2023 sawrnjeet kaur 2611005WL002923 sawrnjeet kaur 00354 PUNB0144210 303 303 Processed 27/06/2023 2798374620 MRS SVARANJEET KAUR STATE BANK OF INDIA(508548)
576 SANGAT PB-11-005-028-001/202
(masana) 		2611005000NRG24160620230093518 16/06/2023 parmjit kaur. 2611005WL002923 parmjit kaur. 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374575 PARAMJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
577 SANGAT PB-11-005-028-001/203
(masana) 		2611005000NRG24160620230093519 16/06/2023 jal kaur. 2611005WL002923 jal kaur. 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374576 JAL KAUR PUNJAB NATIONAL BANK(508568)
578 SANGAT PB-11-005-028-001/208
(masana) 		2611005000NRG24160620230093521 16/06/2023 basant singh 2611005WL002923 basant singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374619 BASANT SINGH SO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
579 SANGAT PB-11-005-028-001/212
(masana) 		2611005000NRG24160620230093525 16/06/2023 Miando. 2611005WL002923 Miando. 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374618 MINDO KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
580 SANGAT PB-11-005-028-001/214
(masana) 		2611005000NRG24160620230093527 16/06/2023 makhan singh. 2611005WL002923 makhan singh. 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374613 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
581 SANGAT PB-11-005-028-001/218
(masana) 		2611005000NRG24160620230093530 16/06/2023 Surjit Kaur. 2611005WL002923 Surjit Kaur. 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798374574 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
582 SANGAT PB-11-005-028-001/219
(masana) 		2611005000NRG24160620230093531 16/06/2023 Manjot kaur. 2611005WL002923 Manjot kaur. 00354 PUNB0144210 606 606 Processed 27/06/2023 2798374425 MANJOT KAUR WO JAGJOT SINGH PUNJAB NATIONAL BANK(508568)
583 SANGAT PB-11-005-028-001/220
(masana) 		2611005000NRG24160620230093532 16/06/2023 Veerpal Kaur. 2611005WL002923 Veerpal Kaur. 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798375006 VEERPAL KAUR WO PARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
584 SANGAT PB-11-005-028-001/283
(masana) 		2611005000NRG24160620230093542 16/06/2023 Charanjit kaur. 2611005WL002923 Charanjit kaur. 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798375005 CHARANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
585 SANGAT PB-11-005-028-001/303
(masana) 		2611005000NRG24160620230093552 16/06/2023 Aarti Devi. 2611005WL002923 Aarti Devi. 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798375007 ARTI DEVI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
586 SANGAT PB-11-005-028-001/339
(masana) 		2611005000NRG24160620230093561 16/06/2023 Reena 2611005WL002923 Reena 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2798375008 REENA PUNJAB NATIONAL BANK(508568)
587 SANGAT PB-11-005-040-001/21
(Sekhu) 		2611005000NRG24160620230092477 16/06/2023 CHARANJIT KAUR 2611005WL002907 CHARANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374942 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
588 SANGAT PB-11-005-040-001/264
(Sekhu) 		2611005000NRG24160620230092498 16/06/2023 RESHMA 2611005WL002907 RESHMA 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374943 RESHMA DEVI ICICI BANK LTD(508534)
589 SANGAT PB-11-005-040-001/278
(Sekhu) 		2611005000NRG24160620230092501 16/06/2023 Jaswant kaur 2611005WL002907 Jaswant kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374944 MRS JASWANT KAUR WO DHARMA RAM STATE BANK OF INDIA(508548)
590 SANGAT PB-11-005-040-001/279
(Sekhu) 		2611005000NRG24160620230092502 16/06/2023 AMARJIT KAUR 2611005WL002907 AMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374945 MRS AMARJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
591 SANGAT PB-11-005-040-001/314
(Sekhu) 		2611005000NRG24160620230092511 16/06/2023 Tej kaur 2611005WL002907 Tej kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374946 TEJ KAUR ICICI BANK LTD(508534)
592 SANGAT PB-11-005-040-001/34
(Sekhu) 		2611005000NRG24160620230092514 16/06/2023 chhinder kaur. 2611005WL002907 chhinder kaur. 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798374947 CHHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
593 SANGAT PB-11-005-040-001/396
(Sekhu) 		2611005000NRG24160620230092519 16/06/2023 NEHA DEVI 2611005WL002907 NEHA DEVI 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798374948 NEHA PUNJAB NATIONAL BANK(508568)
594 SANGAT PB-11-005-040-001/405
(Sekhu) 		2611005000NRG24160620230092521 16/06/2023 SURJIT KAUR 2611005WL002907 SURJIT KAUR 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798374949 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 58176 58176
595 SANGAT PB-11-005-040-001/151
(Sekhu) 		2611005000NRG24160620230092444 16/06/2023 Manpreet kaur 2611005WL002907 Manpreet kaur 00354 PUNB0220500 1818 1818 Processed 27/06/2023 2798374768 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
596 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24160620230093412 16/06/2023 deso kaur 2611005WL002921 deso kaur 00354 PUNB0408400 1818 1818 Processed 27/06/2023 2798374597 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
597 SANGAT PB-11-005-040-001/237
(Sekhu) 		2611005000NRG24160620230092485 16/06/2023 Gurnam kaur 2611005WL002907 Gurnam kaur 00354 PUNB0476800 1818 1818 Processed 27/06/2023 2798374614 GURNAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
598 SANGAT PB-11-005-033-001/202
(Narsing Colony) 		2611005000NRG24160620230091892 16/06/2023 Manjit Kaur 2611005WL002894 Manjit Kaur 00354 PUNB0PGB003 909 909 Processed 27/06/2023 2798374932 MANJEET KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
599 SANGAT PB-11-005-040-001/277
(Sekhu) 		2611005000NRG24160620230092500 16/06/2023 saroj rani 2611005WL002907 saroj rani 00415 SBIN0010749 909 909 Processed 27/06/2023 2798374688 SAROJ PUNJAB NATIONAL BANK(508568)
600 SANGAT PB-11-005-040-001/297
(Sekhu) 		2611005000NRG24160620230092506 16/06/2023 Sarabjit kaur 2611005WL002907 Sarabjit kaur 00415 SBIN0010749 1818 1818 Processed 27/06/2023 2798375004 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
601 SANGAT PB-11-005-040-001/76
(Sekhu) 		2611005000NRG24160620230092546 16/06/2023 Jagraj singh 2611005WL002907 Jagraj singh 00415 SBIN0010749 1818 1818 Processed 27/06/2023 2798374320 MR JAGRAJ SINGH SO KUMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
602 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG24160620230091836 16/06/2023 Kuldeep Kaur 2611005WL002893 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374443 MRS KULDIP KAUR WO RAM MATH STATE BANK OF INDIA(508548)
603 SANGAT PB-11-005-011-001/200
(doom Wali) 		2611005000NRG24160620230091844 16/06/2023 Reshma Devi 2611005WL002893 Reshma Devi 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798374485 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
604 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24160620230091849 16/06/2023 Reshma 2611005WL002893 Reshma 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374480 MRS RESHMA STATE BANK OF INDIA(508548)
605 SANGAT PB-11-005-011-001/250
(doom Wali) 		2611005000NRG24160620230091851 16/06/2023 Manpreet kaur 2611005WL002893 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374444 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
606 SANGAT PB-11-005-011-001/264
(doom Wali) 		2611005000NRG24160620230091853 16/06/2023 Santro 2611005WL002893 Santro 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798374441 MRS SANTRO WO SUKHRAM STATE BANK OF INDIA(508548)
607 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG24160620230091860 16/06/2023 Nirmala Devi 2611005WL002893 Nirmala Devi 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374477 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
608 SANGAT PB-11-005-011-001/328
(doom Wali) 		2611005000NRG24160620230091867 16/06/2023 Jasveer kaur 2611005WL002893 Jasveer kaur 00415 SBIN0011963 606 606 Processed 27/06/2023 2798374476 MRS JASBEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
609 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG24160620230091871 16/06/2023 Neeta 2611005WL002893 Neeta 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374478 MRS NEETA NEETA STATE BANK OF INDIA(508548)
610 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24160620230093344 16/06/2023 PARAMJIT KAUR 2611005WL002921 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Rejected 28/06/2023 2798374508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG24160620230093387 16/06/2023 Amandeep Kaur 2611005WL002921 Amandeep Kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798374756 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
612 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG24160620230093833 16/06/2023 Charanjeet kaur 2611005WL002928 Charanjeet kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798374761 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
613 SANGAT PB-11-005-028-001/180
(masana) 		2611005000NRG24160620230093507 16/06/2023 champa devi 2611005WL002923 champa devi 00415 SBIN0011963 909 909 Processed 27/06/2023 2798374699 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
614 SANGAT PB-11-005-028-001/211
(masana) 		2611005000NRG24160620230093524 16/06/2023 Parminder Kaur 2611005WL002923 Parminder Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798375009 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
615 SANGAT PB-11-005-028-001/301
(masana) 		2611005000NRG24160620230093550 16/06/2023 Pooja Rani 2611005WL002923 Pooja Rani 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798375010 MRS POOJA RANI STATE BANK OF INDIA(508548)
616 SANGAT PB-11-005-028-001/343
(masana) 		2611005000NRG24160620230093564 16/06/2023 Sandeep kaur 2611005WL002923 Sandeep kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798375003 SANDEEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-028-001/345
(masana) 		2611005000NRG24160620230093566 16/06/2023 Reshma kaur 2611005WL002923 Reshma kaur 00415 SBIN0011963 606 606 Processed 27/06/2023 2798374426 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
618 SANGAT PB-11-005-033-001/291
(Narsing Colony) 		2611005000NRG24160620230091911 16/06/2023 Geeta Rani 2611005WL002894 Geeta Rani 00415 SBIN0011963 909 909 Processed 27/06/2023 2798374927 MRS GEETA RANI STATE BANK OF INDIA(508548)
619 SANGAT PB-11-005-040-001/250
(Sekhu) 		2611005000NRG24160620230092492 16/06/2023 Maya 2611005WL002907 Maya 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798374319 MRS MAYA KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
620 SANGAT PB-11-005-028-001/340
(masana) 		2611005000NRG24160620230093562 16/06/2023 Veerpal Kaur 2611005WL002923 Veerpal Kaur 00415 SBIN0021473 1515 1515 Processed 27/06/2023 2798375011 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
621 SANGAT PB-11-005-040-001/154
(Sekhu) 		2611005000NRG24160620230092447 16/06/2023 Manpreet kaur 2611005WL002907 Manpreet kaur 00415 SBIN0050056 1515 1515 Processed 27/06/2023 2798374778 MRS MANPREET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
622 SANGAT PB-11-005-040-001/162
(Sekhu) 		2611005000NRG24160620230092450 16/06/2023 Veerpal Kaur 2611005WL002907 Veerpal Kaur 00415 SBIN0050056 1818 1818 Processed 27/06/2023 2798374757 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
623 SANGAT PB-11-005-040-001/20
(Sekhu) 		2611005000NRG24160620230092472 16/06/2023 sarbjeet kaur 2611005WL002907 sarbjeet kaur 00415 SBIN0050056 1515 1515 Processed 27/06/2023 2798374792 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
624 SANGAT PB-11-005-040-001/211
(Sekhu) 		2611005000NRG24160620230092478 16/06/2023 Gurmit kaur 2611005WL002907 Gurmit kaur 00415 SBIN0050056 1818 1818 Processed 27/06/2023 2798374796 GURMEET KAUR ICICI BANK LTD(508534)
625 SANGAT PB-11-005-040-001/3
(Sekhu) 		2611005000NRG24160620230092508 16/06/2023 Jasveer kaur 2611005WL002907 Jasveer kaur 00415 SBIN0050056 1818 1818 Processed 27/06/2023 2798374860 JASVIR KAUR W/O HARBANS SINGH& DSSO.SANG PUNJAB NATIONAL BANK(508568)
626 SANGAT PB-11-005-040-001/61
(Sekhu) 		2611005000NRG24160620230092535 16/06/2023 Satnam singh 2611005WL002907 Satnam singh 00415 SBIN0050056 1515 1515 Processed 27/06/2023 2798374871 MR SATNAM SINGH STATE BANK OF INDIA(508548)
627 SANGAT PB-11-005-040-001/94
(Sekhu) 		2611005000NRG24160620230092558 16/06/2023 Banta singh 2611005WL002907 Banta singh 00415 SBIN0050056 1818 1818 Processed 27/06/2023 2798374878 BANTA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
628 SANGAT PB-11-005-011-001/248
(doom Wali) 		2611005000NRG24160620230091850 16/06/2023 Amarjit kaur 2611005WL002893 Amarjit kaur 00415 SBIN0050392 1818 1818 Processed 27/06/2023 2798374439 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
629 SANGAT PB-11-005-033-001/225
(Narsing Colony) 		2611005000NRG24160620230091897 16/06/2023 Shanti Kaur 2611005WL002894 Shanti Kaur 00415 SBIN0050392 1212 1212 Processed 27/06/2023 2798374929 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
630 SANGAT PB-11-005-033-001/226
(Narsing Colony) 		2611005000NRG24160620230091898 16/06/2023 Lajwanti 2611005WL002894 Lajwanti 00415 SBIN0050392 1212 1212 Processed 27/06/2023 2798374918 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
631 SANGAT PB-11-005-040-001/10
(Sekhu) 		2611005000NRG24160620230092414 16/06/2023 Rani kaur 2611005WL002907 Rani kaur 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374703 MRS RANI KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
632 SANGAT PB-11-005-040-001/100
(Sekhu) 		2611005000NRG24160620230092415 16/06/2023 Manjit kaur 2611005WL002907 Manjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374704 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
633 SANGAT PB-11-005-040-001/102
(Sekhu) 		2611005000NRG24160620230092417 16/06/2023 Parmeshwari Devi 2611005WL002907 Parmeshwari Devi 00415 SBIN0050986 606 606 Processed 27/06/2023 2798374953 SIMRI DAVI PUNJAB NATIONAL BANK(508568)
634 SANGAT PB-11-005-040-001/105
(Sekhu) 		2611005000NRG24160620230092419 16/06/2023 Paramjit kaur 2611005WL002907 Paramjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374705 MRS PARMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
635 SANGAT PB-11-005-040-001/106
(Sekhu) 		2611005000NRG24160620230092420 16/06/2023 Madi devi 2611005WL002907 Madi devi 00415 SBIN0050986 909 909 Processed 27/06/2023 2798374706 MARI KAUR ICICI BANK LTD(508534)
636 SANGAT PB-11-005-040-001/11
(Sekhu) 		2611005000NRG24160620230092421 16/06/2023 Nar singh 2611005WL002907 Nar singh 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374707 MR NAR SINGH STATE BANK OF INDIA(508548)
637 SANGAT PB-11-005-040-001/111
(Sekhu) 		2611005000NRG24160620230092422 16/06/2023 Paramjit kaur 2611005WL002907 Paramjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374708 MRS PARMJEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
638 SANGAT PB-11-005-040-001/116
(Sekhu) 		2611005000NRG24160620230092424 16/06/2023 Babli 2611005WL002907 Babli 00415 SBIN0050986 909 909 Processed 27/06/2023 2798374709 BABLI PUNJAB NATIONAL BANK(508568)
639 SANGAT PB-11-005-040-001/117
(Sekhu) 		2611005000NRG24160620230092425 16/06/2023 Ranjeet kaur 2611005WL002907 Ranjeet kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374710 RANJIT KAUR HDFC BANK LTD(607152)
640 SANGAT PB-11-005-040-001/12
(Sekhu) 		2611005000NRG24160620230092427 16/06/2023 Rani kaur 2611005WL002907 Rani kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374711 MRS RANI WO LABH SINGH STATE BANK OF INDIA(508548)
641 SANGAT PB-11-005-040-001/124
(Sekhu) 		2611005000NRG24160620230092430 16/06/2023 Virpal kaur 2611005WL002907 Virpal kaur 00415 SBIN0050986 303 303 Processed 27/06/2023 2798374712 MRS VEERPAL KAUR W O RAMESH KUMAR STATE BANK OF INDIA(508548)
642 SANGAT PB-11-005-040-001/125
(Sekhu) 		2611005000NRG24160620230092431 16/06/2023 Kaka singh 2611005WL002907 Kaka singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374713 KAKA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
643 SANGAT PB-11-005-040-001/129
(Sekhu) 		2611005000NRG24160620230092433 16/06/2023 Karamjit kaur 2611005WL002907 Karamjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374714 MRS KARAMJEET WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
644 SANGAT PB-11-005-040-001/13
(Sekhu) 		2611005000NRG24160620230092434 16/06/2023 Nirmla devi 2611005WL002907 Nirmla devi 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374715 MRS NIRMLA DEVI WO GURMAIL RAM STATE BANK OF INDIA(508548)
645 SANGAT PB-11-005-040-001/130
(Sekhu) 		2611005000NRG24160620230092435 16/06/2023 Bina devi 2611005WL002907 Bina devi 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374716 MRS BEENA DEVI WO RANJIT KUMAR STATE BANK OF INDIA(508548)
646 SANGAT PB-11-005-040-001/131
(Sekhu) 		2611005000NRG24160620230092436 16/06/2023 Harpal kaur 2611005WL002907 Harpal kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374717 HARPAL KAUR ICICI BANK LTD(508534)
647 SANGAT PB-11-005-040-001/135
(Sekhu) 		2611005000NRG24160620230092437 16/06/2023 Kala singh 2611005WL002907 Kala singh 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374689 MR KALA SINGH STATE BANK OF INDIA(508548)
648 SANGAT PB-11-005-040-001/136
(Sekhu) 		2611005000NRG24160620230092438 16/06/2023 Jorra singh 2611005WL002907 Jorra singh 00415 SBIN0050986 909 909 Processed 27/06/2023 2798374718 JORA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
649 SANGAT PB-11-005-040-001/139
(Sekhu) 		2611005000NRG24160620230092439 16/06/2023 Veerpal kaur 2611005WL002907 Veerpal kaur 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374719 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
650 SANGAT PB-11-005-040-001/14
(Sekhu) 		2611005000NRG24160620230092440 16/06/2023 Sarabjeet Kaur 2611005WL002907 Sarabjeet Kaur 00415 SBIN0050986 606 606 Processed 27/06/2023 2798374720 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
651 SANGAT PB-11-005-040-001/144
(Sekhu) 		2611005000NRG24160620230092441 16/06/2023 Bhajan kaur 2611005WL002907 Bhajan kaur 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374721 BHAJAN KAUR ICICI BANK LTD(508534)
652 SANGAT PB-11-005-040-001/146
(Sekhu) 		2611005000NRG24160620230092442 16/06/2023 Gurcharan singh 2611005WL002907 Gurcharan singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374722 GURCHARAN SINGH S/O SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
653 SANGAT PB-11-005-040-001/15
(Sekhu) 		2611005000NRG24160620230092443 16/06/2023 Arti devi 2611005WL002907 Arti devi 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374776 MRS AARTI DEVI STATE BANK OF INDIA(508548)
654 SANGAT PB-11-005-040-001/153
(Sekhu) 		2611005000NRG24160620230092446 16/06/2023 Manjit kaur 2611005WL002907 Manjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374777 MANJEET KAUR ICICI BANK LTD(508534)
655 SANGAT PB-11-005-040-001/16
(Sekhu) 		2611005000NRG24160620230092448 16/06/2023 Sunita devi 2611005WL002907 Sunita devi 00415 SBIN0050986 606 606 Processed 27/06/2023 2798374779 MRS SUNITA RANI WO KISHNA LAL STATE BANK OF INDIA(508548)
656 SANGAT PB-11-005-040-001/161
(Sekhu) 		2611005000NRG24160620230092449 16/06/2023 AJMER KAUR 2611005WL002907 AJMER KAUR 00415 SBIN0050986 1212 1212 Rejected 28/06/2023 2798374780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 SANGAT PB-11-005-040-001/168
(Sekhu) 		2611005000NRG24160620230092455 16/06/2023 Soma Kaur 2611005WL002907 Soma Kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374781 SOMA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
658 SANGAT PB-11-005-040-001/169
(Sekhu) 		2611005000NRG24160620230092456 16/06/2023 Jarnail kaur 2611005WL002907 Jarnail kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374782 MRS JARNAIL KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
659 SANGAT PB-11-005-040-001/171
(Sekhu) 		2611005000NRG24160620230092458 16/06/2023 Jaswinder Kaur 2611005WL002907 Jaswinder Kaur 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374521 JASWINDER KAUR ICICI BANK LTD(508534)
660 SANGAT PB-11-005-040-001/178
(Sekhu) 		2611005000NRG24160620230092461 16/06/2023 Kirpal singh 2611005WL002907 Kirpal singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374783 KIRPAL SINGH ICICI BANK LTD(508534)
661 SANGAT PB-11-005-040-001/179
(Sekhu) 		2611005000NRG24160620230092462 16/06/2023 JASVIR KAUR 2611005WL002907 JASVIR KAUR 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374784 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
662 SANGAT PB-11-005-040-001/18
(Sekhu) 		2611005000NRG24160620230092463 16/06/2023 Gurpreet kaur 2611005WL002907 Gurpreet kaur 00415 SBIN0050986 606 606 Processed 27/06/2023 2798374785 GURPREET KAUR HDFC BANK LTD(607152)
663 SANGAT PB-11-005-040-001/188
(Sekhu) 		2611005000NRG24160620230092464 16/06/2023 Amarjit kaur 2611005WL002907 Amarjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374786 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
664 SANGAT PB-11-005-040-001/189
(Sekhu) 		2611005000NRG24160620230092465 16/06/2023 Maghar singh 2611005WL002907 Maghar singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374787 MR MAGHAR SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
665 SANGAT PB-11-005-040-001/19
(Sekhu) 		2611005000NRG24160620230092466 16/06/2023 Mithu singh 2611005WL002907 Mithu singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374788 MITHU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
666 SANGAT PB-11-005-040-001/190
(Sekhu) 		2611005000NRG24160620230092467 16/06/2023 Karamjit kaur 2611005WL002907 Karamjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374789 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
667 SANGAT PB-11-005-040-001/191
(Sekhu) 		2611005000NRG24160620230092468 16/06/2023 jinder kaur 2611005WL002907 jinder kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374519 MRS JINDER KAUR WO VALAYTI SINGH STATE BANK OF INDIA(508548)
668 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24160620230092469 16/06/2023 Sunita rani 2611005WL002907 Sunita rani 00415 SBIN0050986 1212 1212 Rejected 28/06/2023 2798374790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 SANGAT PB-11-005-040-001/198
(Sekhu) 		2611005000NRG24160620230092470 16/06/2023 Lachmi kaur 2611005WL002907 Lachmi kaur 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374928 MRS LACHHMI KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
670 SANGAT PB-11-005-040-001/199
(Sekhu) 		2611005000NRG24160620230092471 16/06/2023 Sheella devi 2611005WL002907 Sheella devi 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374791 MRS SHEELA DEVI WO RAMESH CHANDER STATE BANK OF INDIA(508548)
671 SANGAT PB-11-005-040-001/201
(Sekhu) 		2611005000NRG24160620230092473 16/06/2023 Sukhdeep kaur 2611005WL002907 Sukhdeep kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374793 MRS SUKHDEEP KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
672 SANGAT PB-11-005-040-001/203
(Sekhu) 		2611005000NRG24160620230092474 16/06/2023 GURPREET KAUR 2611005WL002907 GURPREET KAUR 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374794 MRS GURPREET KAUR WO KANTA SINGH STATE BANK OF INDIA(508548)
673 SANGAT PB-11-005-040-001/208
(Sekhu) 		2611005000NRG24160620230092476 16/06/2023 Veer singh 2611005WL002907 Veer singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374795 VEER SINGH ICICI BANK LTD(508534)
674 SANGAT PB-11-005-040-001/213
(Sekhu) 		2611005000NRG24160620230092479 16/06/2023 Suman 2611005WL002907 Suman 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374797 MRS SUMAN WO VINOD KUMAR STATE BANK OF INDIA(508548)
675 SANGAT PB-11-005-040-001/232
(Sekhu) 		2611005000NRG24160620230092483 16/06/2023 Gurdev singh 2611005WL002907 Gurdev singh 00415 SBIN0050986 1212 1212 Processed 27/06/2023 2798374684 GURDEV SINGH ICICI BANK LTD(508534)
676 SANGAT PB-11-005-040-001/238
(Sekhu) 		2611005000NRG24160620230092486 16/06/2023 Vimla Devi 2611005WL002907 Vimla Devi 00415 SBIN0050986 909 909 Processed 27/06/2023 2798374798 BIMLA KAUR ICICI BANK LTD(508534)
677 SANGAT PB-11-005-040-001/239
(Sekhu) 		2611005000NRG24160620230092487 16/06/2023 Kirna 2611005WL002907 Kirna 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374799 MRS KIRNA STATE BANK OF INDIA(508548)
678 SANGAT PB-11-005-040-001/24
(Sekhu) 		2611005000NRG24160620230092488 16/06/2023 Bimla devi 2611005WL002907 Bimla devi 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374800 BIMLA RANI ICICI BANK LTD(508534)
679 SANGAT PB-11-005-040-001/240
(Sekhu) 		2611005000NRG24160620230092489 16/06/2023 Baldev singh 2611005WL002907 Baldev singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374522 BALDEV SINGH ICICI BANK LTD(508534)
680 SANGAT PB-11-005-040-001/241
(Sekhu) 		2611005000NRG24160620230092490 16/06/2023 Malkit kaur 2611005WL002907 Malkit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374801 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
681 SANGAT PB-11-005-040-001/254
(Sekhu) 		2611005000NRG24160620230092493 16/06/2023 Sarbjeet kaur 2611005WL002907 Sarbjeet kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374626 MRS SARBJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
682 SANGAT PB-11-005-040-001/257
(Sekhu) 		2611005000NRG24160620230092494 16/06/2023 Kulwinder kaur 2611005WL002907 Kulwinder kaur 00415 SBIN0050986 303 303 Processed 27/06/2023 2798374802 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
683 SANGAT PB-11-005-040-001/259
(Sekhu) 		2611005000NRG24160620230092495 16/06/2023 Paramjit kaur 2611005WL002907 Paramjit kaur 00415 SBIN0050986 303 303 Rejected 28/06/2023 2798374957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 SANGAT PB-11-005-040-001/26
(Sekhu) 		2611005000NRG24160620230092496 16/06/2023 Surjit kaur 2611005WL002907 Surjit kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374855 SURJIT KAUR ICICI BANK LTD(508534)
685 SANGAT PB-11-005-040-001/260
(Sekhu) 		2611005000NRG24160620230092497 16/06/2023 Manpreet kaur 2611005WL002907 Manpreet kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374759 MRS MANPREET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
686 SANGAT PB-11-005-040-001/276
(Sekhu) 		2611005000NRG24160620230092499 16/06/2023 Jasveer kaur 2611005WL002907 Jasveer kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374856 MRS JASVEER KAUR WO KASHMIRI STATE BANK OF INDIA(508548)
687 SANGAT PB-11-005-040-001/28
(Sekhu) 		2611005000NRG24160620230092503 16/06/2023 Kamlesh devi 2611005WL002907 Kamlesh devi 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374857 KAMLASH DEVI ICICI BANK LTD(508534)
688 SANGAT PB-11-005-040-001/288
(Sekhu) 		2611005000NRG24160620230092505 16/06/2023 SEBO 2611005WL002907 SEBO 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374858 MRS SEEBO WO TARA SINGH STATE BANK OF INDIA(508548)
689 SANGAT PB-11-005-040-001/299
(Sekhu) 		2611005000NRG24160620230092507 16/06/2023 GURCHARAN KAUR 2611005WL002907 GURCHARAN KAUR 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374859 GURBACHAN KAUR ICICI BANK LTD(508534)
690 SANGAT PB-11-005-040-001/32
(Sekhu) 		2611005000NRG24160620230092512 16/06/2023 Veerpal kaur 2611005WL002907 Veerpal kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374861 MRS VIRPAL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
691 SANGAT PB-11-005-040-001/33
(Sekhu) 		2611005000NRG24160620230092513 16/06/2023 Gurwinder kaur 2611005WL002907 Gurwinder kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374862 MRS GURWINDER KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
692 SANGAT PB-11-005-040-001/368
(Sekhu) 		2611005000NRG24160620230092515 16/06/2023 KARTAR KAUR 2611005WL002907 KARTAR KAUR 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374863 KARTARO ICICI BANK LTD(508534)
693 SANGAT PB-11-005-040-001/38
(Sekhu) 		2611005000NRG24160620230092516 16/06/2023 kalawanti 2611005WL002907 kalawanti 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374864 MRS VIMLA RANI URF KALAWANTI STATE BANK OF INDIA(508548)
694 SANGAT PB-11-005-040-001/384
(Sekhu) 		2611005000NRG24160620230092517 16/06/2023 GURDEV KAUR 2611005WL002907 GURDEV KAUR 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374865 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
695 SANGAT PB-11-005-040-001/39
(Sekhu) 		2611005000NRG24160620230092518 16/06/2023 Gurmit kaur 2611005WL002907 Gurmit kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374866 GURMEET KUAR HDFC BANK LTD(607152)
696 SANGAT PB-11-005-040-001/408
(Sekhu) 		2611005000NRG24160620230092522 16/06/2023 Shalu ran 2611005WL002907 Shalu ran 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374867 SHALU RANI WO SANT RAM PUNJAB NATIONAL BANK(508568)
697 SANGAT PB-11-005-040-001/46
(Sekhu) 		2611005000NRG24160620230092524 16/06/2023 Shela Devi 2611005WL002907 Shela Devi 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374868 MRS SHEELA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
698 SANGAT PB-11-005-040-001/49
(Sekhu) 		2611005000NRG24160620230092527 16/06/2023 Sukhpal kaur 2611005WL002907 Sukhpal kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374869 SUKHPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
699 SANGAT PB-11-005-040-001/56
(Sekhu) 		2611005000NRG24160620230092533 16/06/2023 Gurpreet kaur 2611005WL002907 Gurpreet kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374870 GURPREET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
700 SANGAT PB-11-005-040-001/62
(Sekhu) 		2611005000NRG24160620230092536 16/06/2023 Mandeep kaur 2611005WL002907 Mandeep kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374950 MRS MANDEEP KAUR WO YADWINDER SINGH STATE BANK OF INDIA(508548)
701 SANGAT PB-11-005-040-001/64
(Sekhu) 		2611005000NRG24160620230092538 16/06/2023 Simarjit kaur 2611005WL002907 Simarjit kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374872 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
702 SANGAT PB-11-005-040-001/66
(Sekhu) 		2611005000NRG24160620230092539 16/06/2023 Pal kaur 2611005WL002907 Pal kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374873 PAL KAUR W/O NANAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
703 SANGAT PB-11-005-040-001/67
(Sekhu) 		2611005000NRG24160620230092541 16/06/2023 Jasveer kaur 2611005WL002907 Jasveer kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374874 JASVIR KAUR HDFC BANK LTD(607152)
704 SANGAT PB-11-005-040-001/69
(Sekhu) 		2611005000NRG24160620230092542 16/06/2023 Manpreet kaur 2611005WL002907 Manpreet kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374875 MANPREET KAUR HDFC BANK LTD(607152)
705 SANGAT PB-11-005-040-001/80
(Sekhu) 		2611005000NRG24160620230092549 16/06/2023 Darshan singh 2611005WL002907 Darshan singh 00415 SBIN0050986 909 909 Processed 27/06/2023 2798374520 MR DARSHAN SINGH S O INDER SINGH STATE BANK OF INDIA(508548)
706 SANGAT PB-11-005-040-001/82
(Sekhu) 		2611005000NRG24160620230092550 16/06/2023 Kartar kaur 2611005WL002907 Kartar kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374955 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
707 SANGAT PB-11-005-040-001/9
(Sekhu) 		2611005000NRG24160620230092554 16/06/2023 Bhuri kaur 2611005WL002907 Bhuri kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374876 MRS BHOORI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
708 SANGAT PB-11-005-040-001/90
(Sekhu) 		2611005000NRG24160620230092555 16/06/2023 Harpal kaur 2611005WL002907 Harpal kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374758 HARPAL KAUR ICICI BANK LTD(508534)
709 SANGAT PB-11-005-040-001/92
(Sekhu) 		2611005000NRG24160620230092557 16/06/2023 Pooran singh 2611005WL002907 Pooran singh 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374877 PURAN SINGH ICICI BANK LTD(508534)
710 SANGAT PB-11-005-040-001/96
(Sekhu) 		2611005000NRG24160620230092560 16/06/2023 Gurmit kaur 2611005WL002907 Gurmit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2798374879 GURMEET KAUR ICICI BANK LTD(508534)
711 SANGAT PB-11-005-040-001/98
(Sekhu) 		2611005000NRG24160620230092562 16/06/2023 Naseeb kaur 2611005WL002907 Naseeb kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2798374880 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 119685 119685
712 SANGAT PB-11-005-040-001/204
(Sekhu) 		2611005000NRG24160620230092475 16/06/2023 Rani 2611005WL002907 Rani 00415 SBIN0051284 606 606 Processed 27/06/2023 2798374954 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
713 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG24160620230091835 16/06/2023 Jaswant Kaur 2611005WL002893 Jaswant Kaur 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374472 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
714 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG24160620230091837 16/06/2023 Sona Kaur 2611005WL002893 Sona Kaur 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374440 MRS SONA KAUR STATE BANK OF INDIA(508548)
715 SANGAT PB-11-005-011-001/158
(doom Wali) 		2611005000NRG24160620230091838 16/06/2023 Harpal Kaur 2611005WL002893 Harpal Kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374474 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
716 SANGAT PB-11-005-011-001/169
(doom Wali) 		2611005000NRG24160620230091840 16/06/2023 Veerpal Kaur 2611005WL002893 Veerpal Kaur 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374442 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
717 SANGAT PB-11-005-011-001/170
(doom Wali) 		2611005000NRG24160620230091841 16/06/2023 Saroj 2611005WL002893 Saroj 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374484 MRS SAROJ WO SATPAL STATE BANK OF INDIA(508548)
718 SANGAT PB-11-005-011-001/18
(doom Wali) 		2611005000NRG24160620230091842 16/06/2023 Kashi Ram 2611005WL002893 Kashi Ram 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374556 KASHI RAM ICICI BANK LTD(508534)
719 SANGAT PB-11-005-011-001/190
(doom Wali) 		2611005000NRG24160620230091843 16/06/2023 Manpreet kaur 2611005WL002893 Manpreet kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374438 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
720 SANGAT PB-11-005-011-001/260
(doom Wali) 		2611005000NRG24160620230091852 16/06/2023 Amarjit Kaur 2611005WL002893 Amarjit Kaur 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374436 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
721 SANGAT PB-11-005-011-001/312
(doom Wali) 		2611005000NRG24160620230091861 16/06/2023 Jagtar singh 2611005WL002893 Jagtar singh 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374770 MR JAGTAR SINGH SO GINDER SINGH STATE BANK OF INDIA(508548)
722 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG24160620230091862 16/06/2023 Shallu devi 2611005WL002893 Shallu devi 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374445 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
723 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG24160620230091863 16/06/2023 Jyoti 2611005WL002893 Jyoti 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374479 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
724 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24160620230091865 16/06/2023 Maya devi 2611005WL002893 Maya devi 00415 SBIN0051434 1818 1818 Processed 27/06/2023 2798374473 MAIA DEVI ICICI BANK LTD(508534)
725 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24160620230091872 16/06/2023 Gurpreet Kaur 2611005WL002893 Gurpreet Kaur 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374475 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
726 SANGAT PB-11-005-033-001/113
(Narsing Colony) 		2611005000NRG24160620230091875 16/06/2023 santro 2611005WL002894 santro 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374992 SANTRO WO JAGDISH BANK OF BARODA(606985)
727 SANGAT PB-11-005-033-001/114
(Narsing Colony) 		2611005000NRG24160620230091876 16/06/2023 anuradha 2611005WL002894 anuradha 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374700 ANURADHA W/OM SH.BAHAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
728 SANGAT PB-11-005-033-001/134
(Narsing Colony) 		2611005000NRG24160620230091878 16/06/2023 Murti Davi 2611005WL002894 Murti Davi 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374669 MURTI DEVI WO RAJINDER KUMAR UCO BANK(607066)
729 SANGAT PB-11-005-033-001/135
(Narsing Colony) 		2611005000NRG24160620230091879 16/06/2023 Gian kaur 2611005WL002894 Gian kaur 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374675 MRS GIAN KAUR STATE BANK OF INDIA(508548)
730 SANGAT PB-11-005-033-001/137
(Narsing Colony) 		2611005000NRG24160620230091880 16/06/2023 Karahna Davi 2611005WL002894 Karahna Davi 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374625 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
731 SANGAT PB-11-005-033-001/138
(Narsing Colony) 		2611005000NRG24160620230091881 16/06/2023 Paio Davi 2611005WL002894 Paio Davi 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374624 PALO DEVI W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
732 SANGAT PB-11-005-033-001/141
(Narsing Colony) 		2611005000NRG24160620230091882 16/06/2023 Suneta Rani 2611005WL002894 Suneta Rani 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374629 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
733 SANGAT PB-11-005-033-001/161
(Narsing Colony) 		2611005000NRG24160620230091883 16/06/2023 Mandeep Kaur 2611005WL002894 Mandeep Kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374930 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
734 SANGAT PB-11-005-033-001/243
(Narsing Colony) 		2611005000NRG24160620230091903 16/06/2023 Virpal Kaur 2611005WL002894 Virpal Kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374919 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
735 SANGAT PB-11-005-033-001/253
(Narsing Colony) 		2611005000NRG24160620230091904 16/06/2023 Balvir kaur 2611005WL002894 Balvir kaur 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374996 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
736 SANGAT PB-11-005-033-001/279
(Narsing Colony) 		2611005000NRG24160620230091908 16/06/2023 Manjinder Kaur 2611005WL002894 Manjinder Kaur 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374917 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
737 SANGAT PB-11-005-033-001/6
(Narsing Colony) 		2611005000NRG24160620230091918 16/06/2023 SUKHJIT KAUR 2611005WL002894 SUKHJIT KAUR 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374702 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
738 SANGAT PB-11-005-033-001/62
(Narsing Colony) 		2611005000NRG24160620230091920 16/06/2023 Veerpal Kaur 2611005WL002894 Veerpal Kaur 00415 SBIN0051434 909 909 Processed 27/06/2023 2798374951 MRS BIRPAL KAUR WO JAGTAR STATE BANK OF INDIA(508548)
739 SANGAT PB-11-005-033-001/78
(Narsing Colony) 		2611005000NRG24160620230091924 16/06/2023 Geeta Devi 2611005WL002894 Geeta Devi 00415 SBIN0051434 1515 1515 Processed 27/06/2023 2798374926 MRS GEETA DEVI STATE BANK OF INDIA(508548)
740 SANGAT PB-11-005-033-001/80
(Narsing Colony) 		2611005000NRG24160620230091925 16/06/2023 Surjeet Kaur 2611005WL002894 Surjeet Kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798374623 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
741 SANGAT PB-11-005-002-001/161
(Bambeha) 		2611005000NRG24160620230093155 16/06/2023 Gurmit kaur 2611005WL002919 Gurmit kaur 00462 UCBA0000974 1515 1515 Processed 27/06/2023 2798375049 GURMEET KAUR PUNJAB & SIND BANK(607087)
742 SANGAT PB-11-005-002-001/244
(Bambeha) 		2611005000NRG24160620230093190 16/06/2023 Manjit Kaur 2611005WL002919 Manjit Kaur 00462 UCBA0000974 1515 1515 Processed 27/06/2023 2798375050 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
743 SANGAT PB-11-005-033-001/221
(Narsing Colony) 		2611005000NRG24160620230091896 16/06/2023 Rani 2611005WL002894 Rani 00462 UCBA0001444 1515 1515 Processed 27/06/2023 2798374913 RANI W/O KALA S/O JAGDISH RAI UCO BANK(607066)
744 SANGAT PB-11-005-033-001/290
(Narsing Colony) 		2611005000NRG24160620230091910 16/06/2023 Karishna Rani 2611005WL002894 Karishna Rani 00462 UCBA0001444 1212 1212 Processed 27/06/2023 2798374914 KRISHNA RANI WO RAM CHANDER UCO BANK(607066)
745 SANGAT PB-11-005-033-001/293
(Narsing Colony) 		2611005000NRG24160620230091912 16/06/2023 Sukhdev Kaur.. 2611005WL002894 Sukhdev Kaur.. 00462 UCBA0001444 1212 1212 Processed 27/06/2023 2798374915 SUKHDEV KAUR INDUSIND BANK(607189)
SubTotal 3939 3939
746 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24160620230093184 16/06/2023 Gurpreet Singh 2611005WL002919 Gurpreet Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798374691 MR GURPREET SINGH STATE BANK OF INDIA(508548)
747 SANGAT PB-11-005-002-001/75
(Bambeha) 		2611005000NRG24160620230093244 16/06/2023 Taheal singh 2611005WL002919 Taheal singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798374518 TEHLA SINGH ICICI BANK LTD(508534)
748 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24160620230093830 16/06/2023 Baldev singh 2611005WL002928 Baldev singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798374995 BALDEV SINGH ICICI BANK LTD(508534)
749 SANGAT PB-11-005-028-001/344
(masana) 		2611005000NRG24160620230093565 16/06/2023 Suman Rani 2611005WL002923 Suman Rani 00468 UBIN0546453 909 909 Processed 27/06/2023 2798374724 SUMAN RANI WO LAKHA RAM PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
750 SANGAT PB-11-005-020-001/210
(Jungirana Panchayat) 		2611005000NRG24160620230092086 16/06/2023 Dhun Kaur 2611005WL002904 Dhun Kaur 00468 UBIN0560626 909 909 Processed 27/06/2023 2798374423 DHAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
751 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24160620230092215 16/06/2023 Gurmit kaur 2611005WL002904 Gurmit kaur 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2798374605 GURMEET KAUR WIFE OF GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
752 SANGAT PB-11-005-033-001/188
(Narsing Colony) 		2611005000NRG24160620230091886 16/06/2023 Kamla Devi. 2611005WL002894 Kamla Devi. 00468 UBIN0563714 1515 1515 Processed 27/06/2023 2798374916 MRS KAMLA DEVI WO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 1112616 1112616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_160623APB_FTO_22703 Bank of Baroda BARB0MANDAB MANDI DABWALI 9999
2 SANGAT PB2611005_160623APB_FTO_22703 Bank of India BKID0006380 MANSA 1818
3 SANGAT PB2611005_160623APB_FTO_22703 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 24543
4 SANGAT PB2611005_160623APB_FTO_22703 HDFC HDFC0003394 KILLIANWALI 1515
5 SANGAT PB2611005_160623APB_FTO_22703 HDFC HDFC0003412 Jangirana 3939
6 SANGAT PB2611005_160623APB_FTO_22703 Indian Bank IDIB000G572 Gidderbaha 1818
7 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1515
8 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0000311 Mandi Dabwali 1212
9 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1515
10 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 34542
11 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0021267 Jangirana 339360
12 SANGAT PB2611005_160623APB_FTO_22703 Punjab & Sind Bank PSIB0021400 Sangat Mandi 33936
13 SANGAT PB2611005_160623APB_FTO_22703 Punjab Gramin Bank PUNB0PGB003 BATHINDA 9999
14 SANGAT PB2611005_160623APB_FTO_22703 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1515
15 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
16 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0077100 MANDI DABWALI 8181
17 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0079910 Rama Mandi 3939
18 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0084400 PAKKA KALAN 215736
19 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0085200 SANGAT MANDI 77568
20 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1515
21 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0134710 Ghuda bhatinda 14241
22 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 31209
23 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 58176
24 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0220500 RAMA MANDI 1818
25 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1818
26 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0476800 RAMSARA 1818
27 SANGAT PB2611005_160623APB_FTO_22703 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
28 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0010749 RAMSARA 4545
29 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0011963 SANGAT 25755
30 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0021473 BATHINDA PUNJAB 1515
31 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0050056 RAMAN MANDI 11817
32 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0050392 KILLIANWALI 4242
33 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0050986 RAMSARA 119685
34 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0051284 BALLOH 606
35 SANGAT PB2611005_160623APB_FTO_22703 State Bank of India SBIN0051434 PATHRALA 41814
36 SANGAT PB2611005_160623APB_FTO_22703 UCO Bank UCBA0000974 JHUMBA 3030
37 SANGAT PB2611005_160623APB_FTO_22703 UCO Bank UCBA0001444 MANDI DABWALI 3939
38 SANGAT PB2611005_160623APB_FTO_22703 Union Bank of India UBIN0546453 NANDGARH - BANDI 6060
39 SANGAT PB2611005_160623APB_FTO_22703 Union Bank of India UBIN0560626 GHUDDA 2121
40 SANGAT PB2611005_160623APB_FTO_22703 Union Bank of India UBIN0563714 DABWALI 1515

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