Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_030723APB_FTO_28706
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-11-005-034-001/123
(Pacca Khuard) 		2611005000NRG24030720230124400 03/07/2023 Chinder kaur 2611005WL003938 Chinder kaur 00078 CNRB0003878 1818 1818 Processed 14/07/2023 3439983207 CHHINDER PAL CANARA BANK(508532)
2 SANGAT PB-11-005-034-001/138
(Pacca Khuard) 		2611005000NRG24030720230124403 03/07/2023 Gurcharan singh 2611005WL003938 Gurcharan singh 00078 CNRB0003878 303 303 Processed 14/07/2023 3439983205 GURCHARAN SINGH CANARA BANK(508532)
3 SANGAT PB-11-005-034-001/145
(Pacca Khuard) 		2611005000NRG24030720230124405 03/07/2023 Mandeep kaur 2611005WL003938 Mandeep kaur 00078 CNRB0003878 909 909 Processed 14/07/2023 3439983203 MANDIP KAUR CANARA BANK(508532)
4 SANGAT PB-11-005-034-001/15
(Pacca Khuard) 		2611005000NRG24030720230124407 03/07/2023 charnjit kaur 2611005WL003938 charnjit kaur 00078 CNRB0003878 1515 1515 Processed 14/07/2023 3439983201 CHARANJIT KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-034-001/188
(Pacca Khuard) 		2611005000NRG24030720230124414 03/07/2023 nihal singh 2611005WL003938 nihal singh 00078 CNRB0003878 1515 1515 Processed 14/07/2023 3439983206 NIHAL SINGH PLA 128456 & DSWO PUNJAB NATIONAL BANK(508568)
6 SANGAT PB-11-005-034-001/34
(Pacca Khuard) 		2611005000NRG24030720230124424 03/07/2023 Charanjit kaur 2611005WL003938 Charanjit kaur 00078 CNRB0003878 1818 1818 Rejected 14/07/2023 3439983204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SANGAT PB-11-005-034-001/64
(Pacca Khuard) 		2611005000NRG24030720230124429 03/07/2023 Bimla rani 2611005WL003938 Bimla rani 00078 CNRB0003878 1212 1212 Processed 14/07/2023 3439983202 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
8 SANGAT PB-11-005-030-001/203
(mehta) 		2611005000NRG24030720230123683 03/07/2023 Parmjit Kaur 2611005WL003915 Parmjit Kaur 00089 CBIN0283469 1515 1515 Processed 14/07/2023 3439983193 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
9 SANGAT PB-11-005-036-001/255
(pathrala) 		2611005000NRG24030720230124302 03/07/2023 BALJIT KAUR 2611005WL003937 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3439983170 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-036-001/262
(pathrala) 		2611005000NRG24030720230124304 03/07/2023 JASWANT KAUR 2611005WL003937 JASWANT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3439983153 JASBANT KAUR W/O KAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24030720230124320 03/07/2023 Jasmel Kaur 2611005WL003937 Jasmel Kaur 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3439983171 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 SANGAT PB-11-005-036-001/389
(pathrala) 		2611005000NRG24030720230124331 03/07/2023 parveen kaur 2611005WL003937 parveen kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3439983172 PARVEEN KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-036-001/459
(pathrala) 		2611005000NRG24030720230124345 03/07/2023 Malkit kaur 2611005WL003937 Malkit kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3439983154 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
14 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24030720230123665 03/07/2023 Mandeep kaur 2611005WL003915 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983070 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
15 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG24030720230123666 03/07/2023 Balvir Kaur 2611005WL003915 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983058 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
16 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG24030720230123667 03/07/2023 Kulvinder kaur 2611005WL003915 Kulvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439983061 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
17 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24030720230123671 03/07/2023 CHARANJIT KAUR 2611005WL003915 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439983068 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
18 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24030720230123676 03/07/2023 Sukhpreet Kaur 2611005WL003915 Sukhpreet Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439983059 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
19 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG24030720230123677 03/07/2023 Angrej Kaur 2611005WL003915 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983150 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
20 SANGAT PB-11-005-030-001/177
(mehta) 		2611005000NRG24030720230123681 03/07/2023 Veerpal kaur 2611005WL003915 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983060 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
21 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG24030720230123684 03/07/2023 Ramandeep Kaur 2611005WL003915 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983067 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 SANGAT PB-11-005-030-001/362
(mehta) 		2611005000NRG24030720230123690 03/07/2023 GURDEV SINGH 2611005WL003915 GURDEV SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439983072 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
23 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG24030720230123693 03/07/2023 Khushdeep kaur 2611005WL003915 Khushdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983063 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
24 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG24030720230123696 03/07/2023 Simarjeet Kaur 2611005WL003915 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439983062 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
25 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG24030720230123698 03/07/2023 Charanjit Kaur 2611005WL003915 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983069 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
26 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG24030720230123699 03/07/2023 Jaswinder kaur 2611005WL003915 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439983071 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-030-001/443
(mehta) 		2611005000NRG24030720230123701 03/07/2023 Jaspreet Kaur 2611005WL003915 Jaspreet Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439983066 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
28 SANGAT PB-11-005-030-001/445
(mehta) 		2611005000NRG24030720230123702 03/07/2023 Gagandeep Kaur 2611005WL003915 Gagandeep Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439983065 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
29 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG24030720230123705 03/07/2023 Manjit kaur 2611005WL003915 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439983064 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 SANGAT PB-11-005-030-001/451
(mehta) 		2611005000NRG24030720230123706 03/07/2023 Balkaran Singh 2611005WL003915 Balkaran Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439983363 BALKARAN SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
31 SANGAT PB-11-005-040-001/495
(Sekhu) 		2611005000NRG24030720230123552 03/07/2023 Paramjit Kaur 2611005WL003913 Paramjit Kaur 00354 PUNB0079910 606 606 Processed 14/07/2023 3439983155 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
32 SANGAT PB-11-005-034-001/120
(Pacca Khuard) 		2611005000NRG24030720230124399 03/07/2023 Jallo kaur 2611005WL003938 Jallo kaur 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439983161 JALLO W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-034-001/124
(Pacca Khuard) 		2611005000NRG24030720230124401 03/07/2023 Mukhtiar kaur 2611005WL003938 Mukhtiar kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983164 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-034-001/125
(Pacca Khuard) 		2611005000NRG24030720230124402 03/07/2023 Manjit kaur 2611005WL003938 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983036 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-034-001/148
(Pacca Khuard) 		2611005000NRG24030720230124406 03/07/2023 Mella singh 2611005WL003938 Mella singh 00354 PUNB0084400 909 909 Processed 14/07/2023 3439983162 MELA SINGH AND CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-034-001/152
(Pacca Khuard) 		2611005000NRG24030720230124408 03/07/2023 Manjit kaur 2611005WL003938 Manjit kaur 00354 PUNB0084400 909 909 Processed 14/07/2023 3439983031 RANJIT KAUR ICICI BANK LTD(508534)
37 SANGAT PB-11-005-034-001/157
(Pacca Khuard) 		2611005000NRG24030720230124409 03/07/2023 Gurmit kaur 2611005WL003938 Gurmit kaur 00354 PUNB0084400 1212 1212 Processed 14/07/2023 3439983032 GURMEET KAUR WIFE GURMAIL SINGH URF KALA PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-034-001/168
(Pacca Khuard) 		2611005000NRG24030720230124411 03/07/2023 Jeeto bai 2611005WL003938 Jeeto bai 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983023 JEETO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-034-001/183
(Pacca Khuard) 		2611005000NRG24030720230124412 03/07/2023 gurtej singh 2611005WL003938 gurtej singh 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983027 GURTEJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-034-001/186
(Pacca Khuard) 		2611005000NRG24030720230124413 03/07/2023 gurnam kaur 2611005WL003938 gurnam kaur 00354 PUNB0084400 1212 1212 Processed 14/07/2023 3439983165 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-034-001/245
(Pacca Khuard) 		2611005000NRG24030720230124416 03/07/2023 Saroj Kaur 2611005WL003938 Saroj Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983056 SAROJI KAUR CANARA BANK(508532)
42 SANGAT PB-11-005-034-001/25
(Pacca Khuard) 		2611005000NRG24030720230124417 03/07/2023 Kartar kaur 2611005WL003938 Kartar kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983017 BUI @ KARTARO W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-034-001/251
(Pacca Khuard) 		2611005000NRG24030720230124418 03/07/2023 KIRANJEET KAUR 2611005WL003938 KIRANJEET KAUR 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983046 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-034-001/254
(Pacca Khuard) 		2611005000NRG24030720230124419 03/07/2023 KIRANPAL KAUR 2611005WL003938 KIRANPAL KAUR 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983053 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-034-001/28
(Pacca Khuard) 		2611005000NRG24030720230124421 03/07/2023 Mindo 2611005WL003938 Mindo 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439983054 MINDO PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-034-001/29
(Pacca Khuard) 		2611005000NRG24030720230124422 03/07/2023 Bogga singh 2611005WL003938 Bogga singh 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983035 BHOGA SINGH S/O KAKARH SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-034-001/32
(Pacca Khuard) 		2611005000NRG24030720230124423 03/07/2023 Jeeto 2611005WL003938 Jeeto 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983034 JEETO ICICI BANK LTD(508534)
48 SANGAT PB-11-005-034-001/42
(Pacca Khuard) 		2611005000NRG24030720230124425 03/07/2023 Iqbal kaur 2611005WL003938 Iqbal kaur 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439983167 IQBAL KAUR W/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-034-001/58
(Pacca Khuard) 		2611005000NRG24030720230124426 03/07/2023 Manjit kaur 2611005WL003938 Manjit kaur 00354 PUNB0084400 909 909 Processed 14/07/2023 3439983049 MANJIT PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-034-001/6
(Pacca Khuard) 		2611005000NRG24030720230124427 03/07/2023 Jagir kaur 2611005WL003938 Jagir kaur 00354 PUNB0084400 1212 1212 Processed 14/07/2023 3439983168 JANGIR KAUR W/O MITHU RAM &D.S.S.O. PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-034-001/62
(Pacca Khuard) 		2611005000NRG24030720230124428 03/07/2023 Kuldeep kaur 2611005WL003938 Kuldeep kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983042 KULDIPKAUR JAGROOPSINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-034-001/65
(Pacca Khuard) 		2611005000NRG24030720230124430 03/07/2023 Gurtej kaur 2611005WL003938 Gurtej kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983051 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-034-001/67
(Pacca Khuard) 		2611005000NRG24030720230124431 03/07/2023 AMRIK SINGH 2611005WL003938 AMRIK SINGH 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439983163 AMRIK SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-034-001/79
(Pacca Khuard) 		2611005000NRG24030720230124432 03/07/2023 Mahego 2611005WL003938 Mahego 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983018 MEHMO ICICI BANK LTD(508534)
55 SANGAT PB-11-005-034-001/81
(Pacca Khuard) 		2611005000NRG24030720230124433 03/07/2023 Paramjit kaur 2611005WL003938 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983029 PARAMJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-034-001/83
(Pacca Khuard) 		2611005000NRG24030720230124434 03/07/2023 Bhuro kaur 2611005WL003938 Bhuro kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983033 BHURO W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-034-001/93
(Pacca Khuard) 		2611005000NRG24030720230124435 03/07/2023 Bhano Kur 2611005WL003938 Bhano Kur 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439983028 BHANO PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-034-001/94
(Pacca Khuard) 		2611005000NRG24030720230124436 03/07/2023 Paramjit kaur 2611005WL003938 Paramjit kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439983030 PARAMJEET KAUR CANARA BANK(508532)
59 SANGAT PB-11-005-040-001/214
(Sekhu) 		2611005000NRG24030720230123499 03/07/2023 Balwinder Kaur 2611005WL003913 Balwinder Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983022 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-040-001/215
(Sekhu) 		2611005000NRG24030720230123500 03/07/2023 Sukhpal kaur 2611005WL003913 Sukhpal kaur 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983037 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-040-001/221
(Sekhu) 		2611005000NRG24030720230123501 03/07/2023 Karnail kaur 2611005WL003913 Karnail kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983043 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-040-001/249
(Sekhu) 		2611005000NRG24030720230123504 03/07/2023 Jaswinder Kaur 2611005WL003913 Jaswinder Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983047 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-040-001/30
(Sekhu) 		2611005000NRG24030720230123506 03/07/2023 Mishro devi 2611005WL003913 Mishro devi 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983166 MISRO DEVI ICICI BANK LTD(508534)
64 SANGAT PB-11-005-040-001/302
(Sekhu) 		2611005000NRG24030720230123508 03/07/2023 CHARANJIT KAUR 2611005WL003913 CHARANJIT KAUR 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983050 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-040-001/303
(Sekhu) 		2611005000NRG24030720230123509 03/07/2023 BALDEV SINGH 2611005WL003913 BALDEV SINGH 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983019 BALDEV SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-040-001/367
(Sekhu) 		2611005000NRG24030720230123520 03/07/2023 SHINDER KAUR 2611005WL003913 SHINDER KAUR 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983160 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-040-001/379
(Sekhu) 		2611005000NRG24030720230123523 03/07/2023 najma begam 2611005WL003913 najma begam 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983024 NAJMA BEGAM WO SHARIF MOHMAD PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-040-001/412
(Sekhu) 		2611005000NRG24030720230123535 03/07/2023 sarbjeej kaur 2611005WL003913 sarbjeej kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983038 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-040-001/422
(Sekhu) 		2611005000NRG24030720230123539 03/07/2023 Kulwinder kaur 2611005WL003913 Kulwinder kaur 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983048 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-040-001/433
(Sekhu) 		2611005000NRG24030720230123544 03/07/2023 Rani Kaur 2611005WL003913 Rani Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983040 RANI KAUR PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-040-001/439
(Sekhu) 		2611005000NRG24030720230123545 03/07/2023 Suman 2611005WL003913 Suman 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983045 SUMAN PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-040-001/472
(Sekhu) 		2611005000NRG24030720230123548 03/07/2023 Kamla Devi 2611005WL003913 Kamla Devi 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983041 KAMALA DEVI ICICI BANK LTD(508534)
73 SANGAT PB-11-005-040-001/482
(Sekhu) 		2611005000NRG24030720230123549 03/07/2023 Rajdeep Kaur 2611005WL003913 Rajdeep Kaur 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983052 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-040-001/504
(Sekhu) 		2611005000NRG24030720230123554 03/07/2023 Manju Begam 2611005WL003913 Manju Begam 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983020 MANJU BEGAM WIFE ADRESH MOHAMMAD PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-040-001/509
(Sekhu) 		2611005000NRG24030720230123556 03/07/2023 Anita Rani 2611005WL003913 Anita Rani 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983055 MRS ANITA RANI STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-040-001/512
(Sekhu) 		2611005000NRG24030720230123557 03/07/2023 Amandeep kaur 2611005WL003913 Amandeep kaur 00354 PUNB0084400 303 303 Processed 14/07/2023 3439983039 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-040-001/514
(Sekhu) 		2611005000NRG24030720230123558 03/07/2023 Simarjeet kaur 2611005WL003913 Simarjeet kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983021 SIMRANJEET KAUR ICICI BANK LTD(508534)
78 SANGAT PB-11-005-040-001/536
(Sekhu) 		2611005000NRG24030720230123563 03/07/2023 Kala Singh 2611005WL003913 Kala Singh 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983026 KALA SINGH ICICI BANK LTD(508534)
79 SANGAT PB-11-005-040-001/542
(Sekhu) 		2611005000NRG24030720230123564 03/07/2023 Gurmit Kaur 2611005WL003913 Gurmit Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983159 MRS GURMEET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-040-001/557
(Sekhu) 		2611005000NRG24030720230123568 03/07/2023 Gurpreet Kaur 2611005WL003913 Gurpreet Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983044 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-040-001/660
(Sekhu) 		2611005000NRG24030720230123570 03/07/2023 Manjit Kaur 2611005WL003913 Manjit Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983057 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-040-001/662
(Sekhu) 		2611005000NRG24030720230123571 03/07/2023 Tej Kaur 2611005WL003913 Tej Kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439983025 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 53328 53328
83 SANGAT PB-11-005-001-001/10
(Bajak) 		2611005000NRG24030720230122817 03/07/2023 Darshan singh 2611005WL003876 Darshan singh 00354 PUNB0134710 909 909 Processed 14/07/2023 3439983125 DARSHAN SINGH SON OF ARJUN SINGH UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-001-001/100
(Bajak) 		2611005000NRG24030720230122818 03/07/2023 Karamjit kaur 2611005WL003876 Karamjit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983124 GURMAIL SINGH SO BOGA SINGH PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24030720230122819 03/07/2023 Gurprit kaur 2611005WL003876 Gurprit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983073 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-001-001/112
(Bajak) 		2611005000NRG24030720230122820 03/07/2023 Surinder Kaur 2611005WL003876 Surinder Kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983075 SURINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
87 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24030720230122821 03/07/2023 Jagdish singh 2611005WL003876 Jagdish singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983138 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-001-001/117
(Bajak) 		2611005000NRG24030720230122822 03/07/2023 KARNAIL SINGH 2611005WL003876 KARNAIL SINGH 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983140 KARNAIL SINGH SO BHAGGA SINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG24030720230122823 03/07/2023 Toga Singh 2611005WL003876 Toga Singh 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983123 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24030720230122824 03/07/2023 Majar singh 2611005WL003876 Majar singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983137 MAJOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-001-001/127
(Bajak) 		2611005000NRG24030720230122827 03/07/2023 Paramjit kaur 2611005WL003876 Paramjit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983127 PARAMJIT KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
92 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG24030720230122829 03/07/2023 sukhdev kaur. 2611005WL003876 sukhdev kaur. 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983139 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
93 SANGAT PB-11-005-001-001/147
(Bajak) 		2611005000NRG24030720230122834 03/07/2023 Sarabjit kaur 2611005WL003876 Sarabjit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983128 SARABJEET KAURWO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
94 SANGAT PB-11-005-001-001/151
(Bajak) 		2611005000NRG24030720230122836 03/07/2023 Sona devi 2611005WL003876 Sona devi 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983146 SONA DEVI WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-001-001/155
(Bajak) 		2611005000NRG24030720230122837 03/07/2023 Shinder bai 2611005WL003876 Shinder bai 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983134 SHINDER BAI WO DHARAM PAL UNION BANK OF INDIA(508500)
96 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG24030720230122839 03/07/2023 Sukhjit kaur 2611005WL003876 Sukhjit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983131 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
97 SANGAT PB-11-005-001-001/163
(Bajak) 		2611005000NRG24030720230122841 03/07/2023 Ajmair kaur 2611005WL003876 Ajmair kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3439983145 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24030720230122842 03/07/2023 Major singh. 2611005WL003876 Major singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983076 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG24030720230122843 03/07/2023 Baljit kaur 2611005WL003876 Baljit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983136 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24030720230122844 03/07/2023 jagga singh. 2611005WL003876 jagga singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983133 JAGGA SINGH ICICI BANK LTD(508534)
101 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG24030720230122846 03/07/2023 kamlesh 2611005WL003876 kamlesh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983074 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
102 SANGAT PB-11-005-001-001/257
(Bajak) 		2611005000NRG24030720230122872 03/07/2023 Pritam Singh 2611005WL003876 Pritam Singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983077 PRITAM SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
103 SANGAT PB-11-005-001-001/288
(Bajak) 		2611005000NRG24030720230122873 03/07/2023 Karnail singh 2611005WL003876 Karnail singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983078 KARNAIL SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG24030720230122882 03/07/2023 Kamaljit Kaur 2611005WL003876 Kamaljit Kaur 00354 PUNB0134710 1818 1818 Rejected 14/07/2023 3439983079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAT PB-11-005-001-001/377
(Bajak) 		2611005000NRG24030720230122885 03/07/2023 Rani 2611005WL003876 Rani 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983129 RANI KAUR W/O PALE RAM UCO BANK(607066)
106 SANGAT PB-11-005-001-001/49
(Bajak) 		2611005000NRG24030720230122892 03/07/2023 Chinderpal kaur 2611005WL003876 Chinderpal kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983142 BALWINDER KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-001-001/6
(Bajak) 		2611005000NRG24030720230122894 03/07/2023 nihal singh 2611005WL003876 nihal singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983141 NIHAL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
108 SANGAT PB-11-005-001-001/62
(Bajak) 		2611005000NRG24030720230122896 03/07/2023 Baljit kaur 2611005WL003876 Baljit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983130 BALJIT KAUR WIFE OF KAKA SINGH UNION BANK OF INDIA(508500)
109 SANGAT PB-11-005-001-001/68
(Bajak) 		2611005000NRG24030720230122897 03/07/2023 Mishro 2611005WL003876 Mishro 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983135 MRS MISRO KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-001-001/69
(Bajak) 		2611005000NRG24030720230122898 03/07/2023 Santosh 2611005WL003876 Santosh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983144 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-001-001/73
(Bajak) 		2611005000NRG24030720230122901 03/07/2023 Sheelo Rani 2611005WL003876 Sheelo Rani 00354 PUNB0134710 909 909 Processed 14/07/2023 3439983143 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG24030720230122902 03/07/2023 Rambai 2611005WL003876 Rambai 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983126 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
113 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG24030720230122903 03/07/2023 AMARJIT KAUR 2611005WL003876 AMARJIT KAUR 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439983149 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-001-001/90
(Bajak) 		2611005000NRG24030720230122905 03/07/2023 Rani kaur 2611005WL003876 Rani kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3439983148 RANI KAUR WO JANI SINGH PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24030720230122906 03/07/2023 Charanjit kaur 2611005WL003876 Charanjit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983132 CHARANJIT KAUR WO GURJAND SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-001-001/97
(Bajak) 		2611005000NRG24030720230122907 03/07/2023 Pallo kaur 2611005WL003876 Pallo kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439983147 PALO KAUR WO MAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
117 SANGAT PB-11-005-036-001/1
(pathrala) 		2611005000NRG24030720230124266 03/07/2023 Naseeb kaur 2611005WL003937 Naseeb kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983096 NASAIB KAUR W/O SH.TAAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG24030720230124267 03/07/2023 Karnail kaur 2611005WL003937 Karnail kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983086 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-036-001/104
(pathrala) 		2611005000NRG24030720230124268 03/07/2023 Daleep kaur 2611005WL003937 Daleep kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983083 MRS DALIP KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-036-001/109
(pathrala) 		2611005000NRG24030720230124269 03/07/2023 Hukamjit kaur 2611005WL003937 Hukamjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983101 HUKAMJIT KAUR ICICI BANK LTD(508534)
121 SANGAT PB-11-005-036-001/127
(pathrala) 		2611005000NRG24030720230124272 03/07/2023 Baljit kaur 2611005WL003937 Baljit kaur 00354 PUNB0143000 303 303 Processed 14/07/2023 3439983082 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG24030720230124273 03/07/2023 Manjit kaur 2611005WL003937 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983098 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG24030720230124275 03/07/2023 Jaspal kaur 2611005WL003937 Jaspal kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983112 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
124 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG24030720230124277 03/07/2023 Rani kaur 2611005WL003937 Rani kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983102 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG24030720230124278 03/07/2023 Kulwant kaur 2611005WL003937 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983110 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-036-001/15
(pathrala) 		2611005000NRG24030720230124279 03/07/2023 baldev Kaur 2611005WL003937 baldev Kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983085 MRS BALDEV KAUR WO KAMIR SINGH STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG24030720230124282 03/07/2023 Bholi kaur 2611005WL003937 Bholi kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983117 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG24030720230124288 03/07/2023 GURPREET KAUR 2611005WL003937 GURPREET KAUR 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983111 GURPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG24030720230124287 03/07/2023 JARNAIL SINGH 2611005WL003937 JARNAIL SINGH 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983104 KARNAIL KAUR W/O SH.LELU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 SANGAT PB-11-005-036-001/178
(pathrala) 		2611005000NRG24030720230124289 03/07/2023 Lasho 2611005WL003937 Lasho 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983179 MRS LACHHO KAUR WO DAROGA SINGH STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-036-001/183
(pathrala) 		2611005000NRG24030720230124290 03/07/2023 MALKIT KAUR 2611005WL003937 MALKIT KAUR 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983090 MRS MALKIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-036-001/19
(pathrala) 		2611005000NRG24030720230124292 03/07/2023 Guljar singh 2611005WL003937 Guljar singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983093 GULJAR SINGH S/O SANDHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 SANGAT PB-11-005-036-001/203
(pathrala) 		2611005000NRG24030720230124295 03/07/2023 Baljit kaur 2611005WL003937 Baljit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983108 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-036-001/206
(pathrala) 		2611005000NRG24030720230124296 03/07/2023 Kuldeep kaur 2611005WL003937 Kuldeep kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983177 KULDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-036-001/228
(pathrala) 		2611005000NRG24030720230124298 03/07/2023 Kulwinder kaur 2611005WL003937 Kulwinder kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983091 KULWINDER KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-036-001/261
(pathrala) 		2611005000NRG24030720230124303 03/07/2023 Charanjeet Kaur 2611005WL003937 Charanjeet Kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983173 MRS CHRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-036-001/263
(pathrala) 		2611005000NRG24030720230124305 03/07/2023 JASPAL KAUR 2611005WL003937 JASPAL KAUR 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983109 JASPAL KAUR W/O SH.JAGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
138 SANGAT PB-11-005-036-001/264
(pathrala) 		2611005000NRG24030720230124306 03/07/2023 KHILLU SINGH 2611005WL003937 KHILLU SINGH 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983087 BILLU SINGH S/O SH.INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 SANGAT PB-11-005-036-001/264
(pathrala) 		2611005000NRG24030720230124307 03/07/2023 Parkash kaur 2611005WL003937 Parkash kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983116 MRS PARKASH KAUR WO KHILU SINGH STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-036-001/272
(pathrala) 		2611005000NRG24030720230124308 03/07/2023 PARKASH KAUR 2611005WL003937 PARKASH KAUR 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983095 MRS PARKASH KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-036-001/281
(pathrala) 		2611005000NRG24030720230124310 03/07/2023 Angrej Kaur 2611005WL003937 Angrej Kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983089 ANGREJ KAUR ICICI BANK LTD(508534)
142 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG24030720230124311 03/07/2023 Baljit kaur 2611005WL003937 Baljit kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983113 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-036-001/297
(pathrala) 		2611005000NRG24030720230124312 03/07/2023 Paramjit kaur 2611005WL003937 Paramjit kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983114 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG24030720230124313 03/07/2023 Jasveer kaur 2611005WL003937 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983100 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-036-001/31
(pathrala) 		2611005000NRG24030720230124315 03/07/2023 Kaur singh 2611005WL003937 Kaur singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983092 KAUR SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-036-001/311
(pathrala) 		2611005000NRG24030720230124316 03/07/2023 Amarjit kaur 2611005WL003937 Amarjit kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983122 AMRJIT KAUR ICICI BANK LTD(508534)
147 SANGAT PB-11-005-036-001/316
(pathrala) 		2611005000NRG24030720230124317 03/07/2023 Ranjit kaur 2611005WL003937 Ranjit kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983115 RANJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-036-001/320
(pathrala) 		2611005000NRG24030720230124318 03/07/2023 Lakka singh 2611005WL003937 Lakka singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983119 MR LAKA SINGH SO GONDA SINGH STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-036-001/325
(pathrala) 		2611005000NRG24030720230124321 03/07/2023 CHRANJIT KAUR 2611005WL003937 CHRANJIT KAUR 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983081 CHARNJEET KAUR W/O SH.KIRPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG24030720230124322 03/07/2023 Manjit kaur 2611005WL003937 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983097 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-036-001/349
(pathrala) 		2611005000NRG24030720230124324 03/07/2023 PARAMJIT KAUR 2611005WL003937 PARAMJIT KAUR 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983181 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-036-001/378
(pathrala) 		2611005000NRG24030720230124328 03/07/2023 Jaspal kaur 2611005WL003937 Jaspal kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983105 JASPAL KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-036-001/382
(pathrala) 		2611005000NRG24030720230124329 03/07/2023 Veerpal kaur 2611005WL003937 Veerpal kaur 00354 PUNB0143000 606 606 Processed 14/07/2023 3439983175 VEERPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-036-001/387
(pathrala) 		2611005000NRG24030720230124330 03/07/2023 Sehajdeep kaur 2611005WL003937 Sehajdeep kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983174 SAHIJDEEP KAUR WO DHARMENDER SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-036-001/4
(pathrala) 		2611005000NRG24030720230124332 03/07/2023 Jaswinde kaur 2611005WL003937 Jaswinde kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983106 JASWINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-036-001/41
(pathrala) 		2611005000NRG24030720230124334 03/07/2023 Amarjit kaur 2611005WL003937 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983094 AMARJEET KAUR ICICI BANK LTD(508534)
157 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG24030720230124337 03/07/2023 HARDEEP KAUR 2611005WL003937 HARDEEP KAUR 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983099 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-036-001/432
(pathrala) 		2611005000NRG24030720230124338 03/07/2023 Premjit kaur 2611005WL003937 Premjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983080 PREMJEET KAUR HDFC BANK LTD(607152)
159 SANGAT PB-11-005-036-001/435
(pathrala) 		2611005000NRG24030720230124339 03/07/2023 JASPAL KAUR 2611005WL003937 JASPAL KAUR 00354 PUNB0143000 909 909 Processed 14/07/2023 3439983088 JASPAL KAUR W/O SH. MOHAR SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-036-001/439
(pathrala) 		2611005000NRG24030720230124340 03/07/2023 Shinderpal kaur 2611005WL003937 Shinderpal kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983182 CHHINDERPAL KAUR HDFC BANK LTD(607152)
161 SANGAT PB-11-005-036-001/504
(pathrala) 		2611005000NRG24030720230124352 03/07/2023 Hansa singh 2611005WL003937 Hansa singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983084 HANSA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG24030720230124359 03/07/2023 Navdeep kaur 2611005WL003937 Navdeep kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983176 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG24030720230124379 03/07/2023 Gurdas singh 2611005WL003937 Gurdas singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983121 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-036-001/693
(pathrala) 		2611005000NRG24030720230124385 03/07/2023 Golo kaur 2611005WL003937 Golo kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983118 GOLO KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24030720230124387 03/07/2023 JASWINDER KAUR 2611005WL003937 JASWINDER KAUR 00354 PUNB0143000 1212 1212 Rejected 14/07/2023 3439983107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SANGAT PB-11-005-036-001/75
(pathrala) 		2611005000NRG24030720230124388 03/07/2023 Gurmeet kaur 2611005WL003937 Gurmeet kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439983180 MRS GURMEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24030720230124389 03/07/2023 Mukhtiar kaur 2611005WL003937 Mukhtiar kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983103 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-036-001/9
(pathrala) 		2611005000NRG24030720230124395 03/07/2023 Sarbjit kaur 2611005WL003937 Sarbjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439983178 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-036-001/97
(pathrala) 		2611005000NRG24030720230124396 03/07/2023 Tej kaur 2611005WL003937 Tej kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439983120 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 78477 78477
170 SANGAT PB-11-005-040-001/314
(Sekhu) 		2611005000NRG24030720230123512 03/07/2023 Tej kaur 2611005WL003913 Tej kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983185 TEJ KAUR ICICI BANK LTD(508534)
171 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24030720230123518 03/07/2023 MeeRA DEVI 2611005WL003913 MeeRA DEVI 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983191 MEERA DEVI PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-040-001/387
(Sekhu) 		2611005000NRG24030720230123526 03/07/2023 KARAMJIT KAUR 2611005WL003913 KARAMJIT KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983183 KARMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
173 SANGAT PB-11-005-040-001/396
(Sekhu) 		2611005000NRG24030720230123528 03/07/2023 NEHA DEVI 2611005WL003913 NEHA DEVI 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983187 NEHA PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-040-001/398
(Sekhu) 		2611005000NRG24030720230123529 03/07/2023 ngeta devi 2611005WL003913 ngeta devi 00354 PUNB0144210 303 303 Processed 14/07/2023 3439983188 NAGITA DEVI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-040-001/399
(Sekhu) 		2611005000NRG24030720230123530 03/07/2023 GIAN KAUR 2611005WL003913 GIAN KAUR 00354 PUNB0144210 303 303 Processed 14/07/2023 3439983186 GYAN KAUR PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-040-001/405
(Sekhu) 		2611005000NRG24030720230123532 03/07/2023 SURJIT KAUR 2611005WL003913 SURJIT KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983189 SURJEET KAUR ICICI BANK LTD(508534)
177 SANGAT PB-11-005-040-001/409
(Sekhu) 		2611005000NRG24030720230123533 03/07/2023 RANI KAUR 2611005WL003913 RANI KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983190 RANI PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-040-001/416
(Sekhu) 		2611005000NRG24030720230123537 03/07/2023 BALJIT KAUR 2611005WL003913 BALJIT KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3439983184 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
179 SANGAT PB-11-005-040-001/507
(Sekhu) 		2611005000NRG24030720230123555 03/07/2023 Rani Kaur 2611005WL003913 Rani Kaur 00354 PUNB0220500 303 303 Processed 14/07/2023 3439983278 RANI KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
180 SANGAT PB-11-005-040-001/489
(Sekhu) 		2611005000NRG24030720230123551 03/07/2023 Gurdeep Kaur 2611005WL003913 Gurdeep Kaur 00415 SBIN0010749 303 303 Processed 14/07/2023 3439983373 MRS GURDEEP KAUR WO SHIVJI STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-040-001/500
(Sekhu) 		2611005000NRG24030720230123553 03/07/2023 Sukhjit Kaur 2611005WL003913 Sukhjit Kaur 00415 SBIN0010749 606 606 Processed 14/07/2023 3439983209 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SANGAT PB-11-005-040-001/517
(Sekhu) 		2611005000NRG24030720230123559 03/07/2023 santosh 2611005WL003913 santosh 00415 SBIN0010749 606 606 Processed 14/07/2023 3439983364 MRS SANTOSH WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
183 SANGAT PB-11-005-036-001/402
(pathrala) 		2611005000NRG24030720230124333 03/07/2023 Harpreet kaur 2611005WL003937 Harpreet kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439983356 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
184 SANGAT PB-11-005-040-001/411
(Sekhu) 		2611005000NRG24030720230123534 03/07/2023 manpreet kaur 2611005WL003913 manpreet kaur 00415 SBIN0050056 606 606 Processed 14/07/2023 3439983293 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-040-001/548
(Sekhu) 		2611005000NRG24030720230123565 03/07/2023 Sukhmander Singh 2611005WL003913 Sukhmander Singh 00415 SBIN0050056 303 303 Processed 14/07/2023 3439983192 MR SUKHMANDER SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-040-001/665
(Sekhu) 		2611005000NRG24030720230123572 03/07/2023 Pinki 2611005WL003913 Pinki 00415 SBIN0050056 606 606 Processed 14/07/2023 3439983210 PINKI WO RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
187 SANGAT PB-11-005-034-001/104
(Pacca Khuard) 		2611005000NRG24030720230124398 03/07/2023 Surinder kaur 2611005WL003938 Surinder kaur 00415 SBIN0050986 1212 1212 Processed 14/07/2023 3439983282 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-040-001/106
(Sekhu) 		2611005000NRG24030720230123496 03/07/2023 Madi devi 2611005WL003913 Madi devi 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983287 MARI KAUR ICICI BANK LTD(508534)
189 SANGAT PB-11-005-040-001/160
(Sekhu) 		2611005000NRG24030720230123497 03/07/2023 Jaswinder kaur 2611005WL003913 Jaswinder kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983295 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-040-001/195
(Sekhu) 		2611005000NRG24030720230123498 03/07/2023 Malkit kaur 2611005WL003913 Malkit kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983294 MALKIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-040-001/223
(Sekhu) 		2611005000NRG24030720230123502 03/07/2023 Gurjant singh 2611005WL003913 Gurjant singh 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983330 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-040-001/234
(Sekhu) 		2611005000NRG24030720230123503 03/07/2023 Sona Rani 2611005WL003913 Sona Rani 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983285 SONA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
193 SANGAT PB-11-005-040-001/300
(Sekhu) 		2611005000NRG24030720230123507 03/07/2023 LAJWANTI 2611005WL003913 LAJWANTI 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983292 MRS LAJWANTI STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-040-001/306
(Sekhu) 		2611005000NRG24030720230123510 03/07/2023 MANJIT KAUR 2611005WL003913 MANJIT KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983288 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-040-001/313
(Sekhu) 		2611005000NRG24030720230123511 03/07/2023 JARNAIL KAUR 2611005WL003913 JARNAIL KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983332 JARNAIL KAUR ICICI BANK LTD(508534)
196 SANGAT PB-11-005-040-001/327
(Sekhu) 		2611005000NRG24030720230123513 03/07/2023 JASWINDER KAUR 2611005WL003913 JASWINDER KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983365 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-040-001/335
(Sekhu) 		2611005000NRG24030720230123514 03/07/2023 Gulab kaur 2611005WL003913 Gulab kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983298 GULAB KAUR ICICI BANK LTD(508534)
198 SANGAT PB-11-005-040-001/347
(Sekhu) 		2611005000NRG24030720230123516 03/07/2023 BALVEER KAUR 2611005WL003913 BALVEER KAUR 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983296 VEERO RANI ICICI BANK LTD(508534)
199 SANGAT PB-11-005-040-001/349
(Sekhu) 		2611005000NRG24030720230123517 03/07/2023 MALKEET KAUR 2611005WL003913 MALKEET KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983289 MALKEET KAUR ICICI BANK LTD(508534)
200 SANGAT PB-11-005-040-001/362
(Sekhu) 		2611005000NRG24030720230123519 03/07/2023 MURTI KAUR 2611005WL003913 MURTI KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983286 MURTI KAUR ICICI BANK LTD(508534)
201 SANGAT PB-11-005-040-001/368
(Sekhu) 		2611005000NRG24030720230123521 03/07/2023 KARTAR KAUR 2611005WL003913 KARTAR KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983291 KARTARO ICICI BANK LTD(508534)
202 SANGAT PB-11-005-040-001/384
(Sekhu) 		2611005000NRG24030720230123524 03/07/2023 GURDEV KAUR 2611005WL003913 GURDEV KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983299 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-040-001/386
(Sekhu) 		2611005000NRG24030720230123525 03/07/2023 MALKEET KAUR 2611005WL003913 MALKEET KAUR 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983284 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-040-001/391
(Sekhu) 		2611005000NRG24030720230123527 03/07/2023 Rani kaur 2611005WL003913 Rani kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983297 MRS RANI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-040-001/404
(Sekhu) 		2611005000NRG24030720230123531 03/07/2023 SARABJIT KAUR 2611005WL003913 SARABJIT KAUR 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983290 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-040-001/413
(Sekhu) 		2611005000NRG24030720230123536 03/07/2023 Simarjeet kaur 2611005WL003913 Simarjeet kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983302 MRS SIMARJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-040-001/421
(Sekhu) 		2611005000NRG24030720230123538 03/07/2023 chinder kaur 2611005WL003913 chinder kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983304 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-040-001/423
(Sekhu) 		2611005000NRG24030720230123540 03/07/2023 fulla singh 2611005WL003913 fulla singh 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983283 MR PHULA RAM SO BACHNA RAM STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-040-001/426
(Sekhu) 		2611005000NRG24030720230123541 03/07/2023 sukhwinder kaur 2611005WL003913 sukhwinder kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983300 MRS JASWINDER KAUR URF SUKHWINDER KAUR STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-040-001/428
(Sekhu) 		2611005000NRG24030720230123542 03/07/2023 Manjit Kaur 2611005WL003913 Manjit Kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983305 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-040-001/431
(Sekhu) 		2611005000NRG24030720230123543 03/07/2023 paramjit kaur 2611005WL003913 paramjit kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983306 MRS PARMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-040-001/441
(Sekhu) 		2611005000NRG24030720230123546 03/07/2023 Ramandeep kaur 2611005WL003913 Ramandeep kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983338 MRS RAMANDEEP KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-040-001/448
(Sekhu) 		2611005000NRG24030720230123547 03/07/2023 Shinder Kaur 2611005WL003913 Shinder Kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983331 MRS CHINDER KAUR WO TARA CHAND STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-040-001/530
(Sekhu) 		2611005000NRG24030720230123560 03/07/2023 Chint kaur 2611005WL003913 Chint kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439983320 CHINT KAUR ICICI BANK LTD(508534)
215 SANGAT PB-11-005-040-001/535
(Sekhu) 		2611005000NRG24030720230123562 03/07/2023 Harbhajan Singh 2611005WL003913 Harbhajan Singh 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983301 HARBHAJAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-040-001/555
(Sekhu) 		2611005000NRG24030720230123566 03/07/2023 Sukhpreet kaur 2611005WL003913 Sukhpreet kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983329 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-040-001/659
(Sekhu) 		2611005000NRG24030720230123569 03/07/2023 Simarjit Kaur 2611005WL003913 Simarjit Kaur 00415 SBIN0050986 606 606 Processed 14/07/2023 3439983324 SIMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 16362 16362
218 SANGAT PB-11-005-036-001/11
(pathrala) 		2611005000NRG24030720230124270 03/07/2023 Balveer kaur 2611005WL003937 Balveer kaur 00415 SBIN0051434 909 909 Processed 14/07/2023 3439983376 MRS BALVIR KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-036-001/118
(pathrala) 		2611005000NRG24030720230124271 03/07/2023 Charanjit kaur 2611005WL003937 Charanjit kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983316 MRS CHARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG24030720230124274 03/07/2023 Sukhpreet kaur 2611005WL003937 Sukhpreet kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983197 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-036-001/140
(pathrala) 		2611005000NRG24030720230124276 03/07/2023 Jasveer kaur 2611005WL003937 Jasveer kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983308 MRS JASVEER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG24030720230124280 03/07/2023 Kuldeep Kaur 2611005WL003937 Kuldeep Kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983359 MRS KULDEEP KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-036-001/154
(pathrala) 		2611005000NRG24030720230124281 03/07/2023 Mandip kaur 2611005WL003937 Mandip kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983307 RANI KAUR HDFC BANK LTD(607152)
224 SANGAT PB-11-005-036-001/166
(pathrala) 		2611005000NRG24030720230124285 03/07/2023 Jaswinder Kaur 2611005WL003937 Jaswinder Kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983198 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-036-001/166
(pathrala) 		2611005000NRG24030720230124284 03/07/2023 Lakhveer singh 2611005WL003937 Lakhveer singh 00415 SBIN0051434 303 303 Processed 14/07/2023 3439983372 MR LAKHBIR SINGH SO GAMDOOR SINGH STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG24030720230124286 03/07/2023 Jasveer kaur 2611005WL003937 Jasveer kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983328 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-036-001/184
(pathrala) 		2611005000NRG24030720230124291 03/07/2023 Gurvinder KAUR 2611005WL003937 Gurvinder KAUR 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983326 MR GURBACHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG24030720230124294 03/07/2023 Naur Singh 2611005WL003937 Naur Singh 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983319 MR NOHAR SINGH STATE BANK OF INDIA(508548)
229 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG24030720230124297 03/07/2023 Manjit kaur 2611005WL003937 Manjit kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983337 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-036-001/236
(pathrala) 		2611005000NRG24030720230124299 03/07/2023 MALKIT KAUR 2611005WL003937 MALKIT KAUR 00415 SBIN0051434 1818 1818 Rejected 14/07/2023 3439983321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SANGAT PB-11-005-036-001/254
(pathrala) 		2611005000NRG24030720230124301 03/07/2023 Harpreet kaur 2611005WL003937 Harpreet kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983357 MRS HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-036-001/276
(pathrala) 		2611005000NRG24030720230124309 03/07/2023 MANPREET KAUR 2611005WL003937 MANPREET KAUR 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983352 MRS BINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-036-001/300
(pathrala) 		2611005000NRG24030720230124314 03/07/2023 RANU BALA 2611005WL003937 RANU BALA 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983211 MRS RENU BALA STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24030720230124319 03/07/2023 Patangi singh 2611005WL003937 Patangi singh 00415 SBIN0051434 303 303 Processed 14/07/2023 3439983333 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-036-001/343
(pathrala) 		2611005000NRG24030720230124323 03/07/2023 Najamdeep Kaur 2611005WL003937 Najamdeep Kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983208 NAZAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-036-001/359
(pathrala) 		2611005000NRG24030720230124325 03/07/2023 JASVEER KAUR 2611005WL003937 JASVEER KAUR 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983325 JASVEER KAUR W/O SH.RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 SANGAT PB-11-005-036-001/364
(pathrala) 		2611005000NRG24030720230124326 03/07/2023 gurdeep kaur 2611005WL003937 gurdeep kaur 00415 SBIN0051434 1818 1818 Rejected 14/07/2023 3439983346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SANGAT PB-11-005-036-001/367
(pathrala) 		2611005000NRG24030720230124327 03/07/2023 NASEEB KAUR 2611005WL003937 NASEEB KAUR 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983318 MRS NASEEB KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-036-001/413
(pathrala) 		2611005000NRG24030720230124335 03/07/2023 gurpreet kaur 2611005WL003937 gurpreet kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983345 MRS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-036-001/421
(pathrala) 		2611005000NRG24030720230124336 03/07/2023 Param kaur 2611005WL003937 Param kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983314 MRS PARAM KAUR WO TARSEM S SINGH STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-036-001/452
(pathrala) 		2611005000NRG24030720230124341 03/07/2023 Lakhveer kaur 2611005WL003937 Lakhveer kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983303 MRS LAKHVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG24030720230124342 03/07/2023 Angrej kaur 2611005WL003937 Angrej kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983313 ANGREJ KAUR ICICI BANK LTD(508534)
243 SANGAT PB-11-005-036-001/456
(pathrala) 		2611005000NRG24030720230124343 03/07/2023 Charanjeet Kaur 2611005WL003937 Charanjeet Kaur 00415 SBIN0051434 303 303 Processed 14/07/2023 3439983322 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-036-001/458
(pathrala) 		2611005000NRG24030720230124344 03/07/2023 Jasvir Kaur 2611005WL003937 Jasvir Kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983335 MRS JASVIR KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG24030720230124346 03/07/2023 Baljit kaur 2611005WL003937 Baljit kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983327 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24030720230124348 03/07/2023 Ranjit Kaur 2611005WL003937 Ranjit Kaur 00415 SBIN0051434 909 909 Processed 14/07/2023 3439983309 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-036-001/489
(pathrala) 		2611005000NRG24030720230124349 03/07/2023 Harpal kaur 2611005WL003937 Harpal kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983310 MRS HARPAL KAURWO MOHAN SINGH STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-036-001/496
(pathrala) 		2611005000NRG24030720230124350 03/07/2023 Sarbjit kaur 2611005WL003937 Sarbjit kaur 00415 SBIN0051434 303 303 Processed 14/07/2023 3439983342 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG24030720230124351 03/07/2023 Charnjit kaur 2611005WL003937 Charnjit kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-036-001/506
(pathrala) 		2611005000NRG24030720230124353 03/07/2023 Kulwinder kaur 2611005WL003937 Kulwinder kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983340 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-036-001/507
(pathrala) 		2611005000NRG24030720230124354 03/07/2023 Beant Kaur 2611005WL003937 Beant Kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983374 MRS BEANT KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-036-001/511
(pathrala) 		2611005000NRG24030720230124355 03/07/2023 Akki kaur 2611005WL003937 Akki kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983350 MRS AKKI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-036-001/519
(pathrala) 		2611005000NRG24030720230124356 03/07/2023 Nasib kaur 2611005WL003937 Nasib kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983343 MRS NASIB KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG24030720230124357 03/07/2023 KULWINDER KAUR 2611005WL003937 KULWINDER KAUR 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983323 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-036-001/521
(pathrala) 		2611005000NRG24030720230124358 03/07/2023 NASIB KAUR 2611005WL003937 NASIB KAUR 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983317 MRS NASIB KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-036-001/531
(pathrala) 		2611005000NRG24030720230124360 03/07/2023 JASVEER KAUR 2611005WL003937 JASVEER KAUR 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983194 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-036-001/533
(pathrala) 		2611005000NRG24030720230124361 03/07/2023 PARAMJIT KAUR 2611005WL003937 PARAMJIT KAUR 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983169 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-036-001/536
(pathrala) 		2611005000NRG24030720230124362 03/07/2023 Inderjit kaur 2611005WL003937 Inderjit kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983339 MRS INDERJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-036-001/542
(pathrala) 		2611005000NRG24030720230124363 03/07/2023 Rani kaur 2611005WL003937 Rani kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983351 MRS RANI KAUR WO MALA SINGH STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG24030720230124364 03/07/2023 Jaspreet kaur 2611005WL003937 Jaspreet kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983353 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-036-001/544
(pathrala) 		2611005000NRG24030720230124365 03/07/2023 Simarjit kaur 2611005WL003937 Simarjit kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983348 MRS SIMARJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-036-001/551
(pathrala) 		2611005000NRG24030720230124366 03/07/2023 CHARANJIT KAUR 2611005WL003937 CHARANJIT KAUR 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983195 MRS CHARANJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-036-001/554
(pathrala) 		2611005000NRG24030720230124367 03/07/2023 Gurmit kaur 2611005WL003937 Gurmit kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983375 MR GURMIT KAUR WO GURDAS SIGNH STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-036-001/554
(pathrala) 		2611005000NRG24030720230124368 03/07/2023 Jaspreet kaur 2611005WL003937 Jaspreet kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983377 MR JASPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-036-001/556
(pathrala) 		2611005000NRG24030720230124369 03/07/2023 Sukhdeep kaur 2611005WL003937 Sukhdeep kaur 00415 SBIN0051434 606 606 Processed 14/07/2023 3439983360 MR SUKHDEEP KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG24030720230124370 03/07/2023 Manjit kaur 2611005WL003937 Manjit kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-036-001/566
(pathrala) 		2611005000NRG24030720230124371 03/07/2023 Sakuntla Devi 2611005WL003937 Sakuntla Devi 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983371 MRS SKUNTALA DEVI STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-036-001/571
(pathrala) 		2611005000NRG24030720230124372 03/07/2023 CHARANJIT KAUR 2611005WL003937 CHARANJIT KAUR 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983196 CHARANJIT KAUR HDFC BANK LTD(607152)
269 SANGAT PB-11-005-036-001/572
(pathrala) 		2611005000NRG24030720230124373 03/07/2023 Amandeep kaur 2611005WL003937 Amandeep kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983199 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-036-001/573
(pathrala) 		2611005000NRG24030720230124374 03/07/2023 Kamla Devi 2611005WL003937 Kamla Devi 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983368 KAMLA DEVI ICICI BANK LTD(508534)
271 SANGAT PB-11-005-036-001/58
(pathrala) 		2611005000NRG24030720230124375 03/07/2023 Surjit kaur 2611005WL003937 Surjit kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983336 MRS SURJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-036-001/595
(pathrala) 		2611005000NRG24030720230124376 03/07/2023 Sukhvir kaur 2611005WL003937 Sukhvir kaur 00415 SBIN0051434 606 606 Processed 14/07/2023 3439983349 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-036-001/598
(pathrala) 		2611005000NRG24030720230124377 03/07/2023 Sukhjeet kaur 2611005WL003937 Sukhjeet kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983347 MRS SUKHJEET KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-036-001/6
(pathrala) 		2611005000NRG24030720230124378 03/07/2023 Jaswinder kaur 2611005WL003937 Jaswinder kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3439983354 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-036-001/602
(pathrala) 		2611005000NRG24030720230124380 03/07/2023 Sarabjit kaur 2611005WL003937 Sarabjit kaur 00415 SBIN0051434 606 606 Processed 14/07/2023 3439983366 MRS SARABJEET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-036-001/606
(pathrala) 		2611005000NRG24030720230124381 03/07/2023 GUrlal singh 2611005WL003937 GUrlal singh 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983355 MR GURLAL SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-036-001/625
(pathrala) 		2611005000NRG24030720230124382 03/07/2023 Manjinder Kaur 2611005WL003937 Manjinder Kaur 00415 SBIN0051434 606 606 Processed 14/07/2023 3439983369 MRS MANJINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-036-001/631
(pathrala) 		2611005000NRG24030720230124383 03/07/2023 Paramjit Kaur 2611005WL003937 Paramjit Kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983370 MRS PARAMJEET KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG24030720230124384 03/07/2023 Harjinder Kaur 2611005WL003937 Harjinder Kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983361 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-036-001/694
(pathrala) 		2611005000NRG24030720230124386 03/07/2023 Kulwant kaur 2611005WL003937 Kulwant kaur 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3439983362 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24030720230124390 03/07/2023 Mandeep kaur 2611005WL003937 Mandeep kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983334 MANDEEP KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
282 SANGAT PB-11-005-036-001/791
(pathrala) 		2611005000NRG24030720230124391 03/07/2023 Sukhwinder kaur 2611005WL003937 Sukhwinder kaur 00415 SBIN0051434 303 303 Processed 14/07/2023 3439983311 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-036-001/803
(pathrala) 		2611005000NRG24030720230124392 03/07/2023 sukhjit kaur 2611005WL003937 sukhjit kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983367 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG24030720230124393 03/07/2023 angrej kaur 2611005WL003937 angrej kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983315 ANGREJ KAUR HDFC BANK LTD(607152)
285 SANGAT PB-11-005-036-001/817
(pathrala) 		2611005000NRG24030720230124394 03/07/2023 Shinder kaur 2611005WL003937 Shinder kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983200 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG24030720230124397 03/07/2023 Simrjit kaur 2611005WL003937 Simrjit kaur 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3439983344 MRS SIMARJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 100596 100596
287 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24030720230122857 03/07/2023 Naib singh 2611005WL003876 Naib singh 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3439983158 NAIB SINGH UCO BANK(607066)
288 SANGAT PB-11-005-001-001/230
(Bajak) 		2611005000NRG24030720230122864 03/07/2023 Gurmail Kaur 2611005WL003876 Gurmail Kaur 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3439983157 GURMEL KAUR WIFE OF JAGROOP SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-001-001/248
(Bajak) 		2611005000NRG24030720230122870 03/07/2023 Jaswinder Singh 2611005WL003876 Jaswinder Singh 00462 UCBA0000974 303 303 Processed 14/07/2023 3439983151 JASWINDER SINGH S/O JANGIR SINGH UCO BANK(607066)
290 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24030720230122877 03/07/2023 Gurjant Singh 2611005WL003876 Gurjant Singh 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3439983156 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
291 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24030720230122825 03/07/2023 BASANT KAUR 2611005WL003876 BASANT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983219 BASANT KAUR WO MAJER SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG24030720230122826 03/07/2023 CHHINDER KAUR 2611005WL003876 CHHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983232 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-001-001/133
(Bajak) 		2611005000NRG24030720230122828 03/07/2023 JASWINDER KAUR 2611005WL003876 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983226 JASWINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24030720230122830 03/07/2023 Paramjit kaur 2611005WL003876 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983228 PARAMJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-001-001/139
(Bajak) 		2611005000NRG24030720230122832 03/07/2023 Veerpal Kaur 2611005WL003876 Veerpal Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983222 VEERPAL KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-001-001/148
(Bajak) 		2611005000NRG24030720230122835 03/07/2023 Jaswinder kaur 2611005WL003876 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983213 JAGJEET SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24030720230122840 03/07/2023 Darshan singh 2611005WL003876 Darshan singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983250 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-001-001/192
(Bajak) 		2611005000NRG24030720230122845 03/07/2023 chhoto 2611005WL003876 chhoto 00468 UBIN0546453 606 606 Processed 14/07/2023 3439983248 CHOTU WO PRITAM SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-001-001/198
(Bajak) 		2611005000NRG24030720230122847 03/07/2023 Angoori 2611005WL003876 Angoori 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983215 ANGOORI W/O PAPPOO UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG24030720230122848 03/07/2023 Kuldeep Kaur 2611005WL003876 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983239 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-001-001/203
(Bajak) 		2611005000NRG24030720230122849 03/07/2023 Veerpal kaur 2611005WL003876 Veerpal kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983223 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-001-001/208
(Bajak) 		2611005000NRG24030720230122850 03/07/2023 Sukhpal Kaur 2611005WL003876 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983224 SUKHPAL KAUR WO RAM SAROOP UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-001-001/21
(Bajak) 		2611005000NRG24030720230122851 03/07/2023 Paramjit Kaur 2611005WL003876 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983214 PARAMJIT KAUR W/O SAWARAN SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-001-001/210
(Bajak) 		2611005000NRG24030720230122852 03/07/2023 NASIB KAUR 2611005WL003876 NASIB KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983220 NASIB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-001-001/211
(Bajak) 		2611005000NRG24030720230122853 03/07/2023 LAXMAN 2611005WL003876 LAXMAN 00468 UBIN0546453 606 606 Processed 14/07/2023 3439983231 LASHMI WO LAL CHAND UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-001-001/213
(Bajak) 		2611005000NRG24030720230122854 03/07/2023 Veerpal Kaur 2611005WL003876 Veerpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983218 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-001-001/214
(Bajak) 		2611005000NRG24030720230122855 03/07/2023 Jaspreet Kaur 2611005WL003876 Jaspreet Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3439983152 JASPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-001-001/218
(Bajak) 		2611005000NRG24030720230122856 03/07/2023 Seema Rani 2611005WL003876 Seema Rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983253 SEEMA RANI WO BEER CHAND UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-001-001/220
(Bajak) 		2611005000NRG24030720230122858 03/07/2023 Chhinder Kaur 2611005WL003876 Chhinder Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439983237 SINDER PAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-001-001/221
(Bajak) 		2611005000NRG24030720230122859 03/07/2023 Reena 2611005WL003876 Reena 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983233 MRS REENA REENA STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24030720230122861 03/07/2023 BIMLA DEVI 2611005WL003876 BIMLA DEVI 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983230 BIMLA DEVI WO HARCHAND SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24030720230122860 03/07/2023 Harchand Ram 2611005WL003876 Harchand Ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983235 HARCHAND RAM ICICI BANK LTD(508534)
313 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24030720230122862 03/07/2023 SUKHRAJ SINGH 2611005WL003876 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983221 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
314 SANGAT PB-11-005-001-001/228
(Bajak) 		2611005000NRG24030720230122863 03/07/2023 Jaspal Kaur 2611005WL003876 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983247 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-001-001/233
(Bajak) 		2611005000NRG24030720230122865 03/07/2023 Kartar Kaur 2611005WL003876 Kartar Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983229 KARTAR KAUR AND DSWO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-001-001/235
(Bajak) 		2611005000NRG24030720230122866 03/07/2023 JASPINDER KAUR 2611005WL003876 JASPINDER KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983234 JASPINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-001-001/239
(Bajak) 		2611005000NRG24030720230122867 03/07/2023 Vidya Devi 2611005WL003876 Vidya Devi 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983241 VIDYA WO JAGGA RAM UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-001-001/244
(Bajak) 		2611005000NRG24030720230122868 03/07/2023 Amarjit Kaur 2611005WL003876 Amarjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983246 AMARJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-001-001/245
(Bajak) 		2611005000NRG24030720230122869 03/07/2023 Gurdeep Kaur 2611005WL003876 Gurdeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983227 GURDEEP KAUR ICICI BANK LTD(508534)
320 SANGAT PB-11-005-001-001/250
(Bajak) 		2611005000NRG24030720230122871 03/07/2023 Gurnaib Singh. 2611005WL003876 Gurnaib Singh. 00468 UBIN0546453 606 606 Processed 14/07/2023 3439983212 GURNEB SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
321 SANGAT PB-11-005-001-001/292
(Bajak) 		2611005000NRG24030720230122874 03/07/2023 Ajaib Singh 2611005WL003876 Ajaib Singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983254 MR AJAIB SINGH STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-001-001/3
(Bajak) 		2611005000NRG24030720230122875 03/07/2023 Pali Kaur 2611005WL003876 Pali Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983236 PALI KAUR PUNJAB & SIND BANK(607087)
323 SANGAT PB-11-005-001-001/316
(Bajak) 		2611005000NRG24030720230122876 03/07/2023 Rajveer kaur 2611005WL003876 Rajveer kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983244 RAJVIR KAUR PUNJAB & SIND BANK(607087)
324 SANGAT PB-11-005-001-001/33
(Bajak) 		2611005000NRG24030720230122878 03/07/2023 Paramjit kaur 2611005WL003876 Paramjit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439983225 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24030720230122880 03/07/2023 Hakam singh 2611005WL003876 Hakam singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983249 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-001-001/363
(Bajak) 		2611005000NRG24030720230122881 03/07/2023 Jasveer kaur 2611005WL003876 Jasveer kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3439983245 JASBIR KAUR WO BALVIR RAM UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-001-001/376
(Bajak) 		2611005000NRG24030720230122884 03/07/2023 Mahinder Kaur 2611005WL003876 Mahinder Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983242 RAJINDER KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-001-001/408
(Bajak) 		2611005000NRG24030720230122887 03/07/2023 Sukhpreet Kaur 2611005WL003876 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983252 SUKHPREET KAUR UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-001-001/417
(Bajak) 		2611005000NRG24030720230122888 03/07/2023 Gurpreet Kaur 2611005WL003876 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983240 GURPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-001-001/420
(Bajak) 		2611005000NRG24030720230122889 03/07/2023 Gurpreet Kaur 2611005WL003876 Gurpreet Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983255 GURPREET KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG24030720230122890 03/07/2023 KULWANT KAUR 2611005WL003876 KULWANT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983217 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-001-001/47
(Bajak) 		2611005000NRG24030720230122891 03/07/2023 Paramjit Kaur 2611005WL003876 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983238 PARAMJEET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-001-001/55
(Bajak) 		2611005000NRG24030720230122893 03/07/2023 Angrej Kaur 2611005WL003876 Angrej Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439983243 ANGREJ KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24030720230122899 03/07/2023 hardeep singh 2611005WL003876 hardeep singh 00468 UBIN0546453 1515 1515 Rejected 14/07/2023 3439983216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24030720230122908 03/07/2023 GURTEJ SINGH 2611005WL003876 GURTEJ SINGH 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439983251 GURTEJ SINGH SO MAGHER SINGH UNION BANK OF INDIA(508500)
SubTotal 70902 70902
336 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG24030720230123668 03/07/2023 JASPAL KAUR 2611005WL003915 JASPAL KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983312 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG24030720230123669 03/07/2023 jasveer kaur 2611005WL003915 jasveer kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983267 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG24030720230123672 03/07/2023 Jaspal Kaur 2611005WL003915 Jaspal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983273 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG24030720230123673 03/07/2023 jarnail Kaur 2611005WL003915 jarnail Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983262 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG24030720230123674 03/07/2023 Sukhpal Kaur 2611005WL003915 Sukhpal Kaur 00468 UBIN0546461 303 303 Processed 14/07/2023 3439983275 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-030-001/143
(mehta) 		2611005000NRG24030720230123675 03/07/2023 Amarjit Kaur 2611005WL003915 Amarjit Kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439983277 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
342 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG24030720230123678 03/07/2023 Angrej Kaur 2611005WL003915 Angrej Kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439983265 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24030720230123679 03/07/2023 Sunita Rani 2611005WL003915 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439983276 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-030-001/174
(mehta) 		2611005000NRG24030720230123680 03/07/2023 Santi Devi 2611005WL003915 Santi Devi 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439983271 SANTI DEVI WO JILEDAR UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24030720230123682 03/07/2023 Manjeet Kaur 2611005WL003915 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983257 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
346 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG24030720230123685 03/07/2023 Sarbjeet Kaur 2611005WL003915 Sarbjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983258 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG24030720230123686 03/07/2023 Malkeet kaur 2611005WL003915 Malkeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983272 MALKIT KAUR W/O GURNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG24030720230123687 03/07/2023 Manpreet Singh 2611005WL003915 Manpreet Singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983263 MANPREET SINGH S/O NAIB SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-030-001/32
(mehta) 		2611005000NRG24030720230123688 03/07/2023 Bhader Singh 2611005WL003915 Bhader Singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983256 BAHADAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24030720230123689 03/07/2023 jaskaran singh 2611005WL003915 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983259 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG24030720230123691 03/07/2023 Surjit kaur 2611005WL003915 Surjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983261 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG24030720230123692 03/07/2023 Harbans Kaur 2611005WL003915 Harbans Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983268 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24030720230123694 03/07/2023 Shinderpal Kaur 2611005WL003915 Shinderpal Kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439983260 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24030720230123695 03/07/2023 Jaskaran Kaur 2611005WL003915 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983269 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
355 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG24030720230123700 03/07/2023 kuldeep kaur 2611005WL003915 kuldeep kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439983274 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
356 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG24030720230123703 03/07/2023 Gurmail Kaur 2611005WL003915 Gurmail Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983266 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
357 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24030720230123704 03/07/2023 Sandeep Kaur 2611005WL003915 Sandeep Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983264 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
358 SANGAT PB-11-005-030-001/453
(mehta) 		2611005000NRG24030720230123707 03/07/2023 Balvir Kaur 2611005WL003915 Balvir Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439983270 BALBIR KAUR W/O AJMER SINGH AND CDPO UNION BANK OF INDIA(508500)
SubTotal 37572 37572
359 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24030720230122879 03/07/2023 Manpreet kaur 2611005WL003876 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439983280 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-001-001/404
(Bajak) 		2611005000NRG24030720230122886 03/07/2023 Manjit Kaur 2611005WL003876 Manjit Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439983279 MANJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG24030720230122895 03/07/2023 Seeto Devi 2611005WL003876 Seeto Devi 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439983281 SITO DEVI WIFE OF HARI RAM UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 477831 477831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_030723APB_FTO_28706 Canara Bank CNRB0003878 RAMAN MANDI 9090
2 SANGAT PB2611005_030723APB_FTO_28706 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1515
3 SANGAT PB2611005_030723APB_FTO_28706 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7575
4 SANGAT PB2611005_030723APB_FTO_28706 Punjab Gramin Bank PUNB0PGB003 BATHINDA 20301
5 SANGAT PB2611005_030723APB_FTO_28706 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 3636
6 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0079910 Rama Mandi 606
7 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0084400 PAKKA KALAN 53328
8 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0134710 Ghuda bhatinda 56661
9 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 78477
10 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4848
11 SANGAT PB2611005_030723APB_FTO_28706 Punjab National Bank PUNB0220500 RAMA MANDI 303
12 SANGAT PB2611005_030723APB_FTO_28706 State Bank of India SBIN0010749 RAMSARA 1515
13 SANGAT PB2611005_030723APB_FTO_28706 State Bank of India SBIN0011963 SANGAT 1818
14 SANGAT PB2611005_030723APB_FTO_28706 State Bank of India SBIN0050056 RAMAN MANDI 1515
15 SANGAT PB2611005_030723APB_FTO_28706 State Bank of India SBIN0050986 RAMSARA 16362
16 SANGAT PB2611005_030723APB_FTO_28706 State Bank of India SBIN0051434 PATHRALA 100596
17 SANGAT PB2611005_030723APB_FTO_28706 UCO Bank UCBA0000974 JHUMBA 5757
18 SANGAT PB2611005_030723APB_FTO_28706 Union Bank of India UBIN0546453 NANDGARH - BANDI 70902
19 SANGAT PB2611005_030723APB_FTO_28706 Union Bank of India UBIN0546461 BHAGWANGARH 37572
20 SANGAT PB2611005_030723APB_FTO_28706 Union Bank of India UBIN0560626 GHUDDA 5454

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