Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_141223APB_FTO_76943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-035-001/558
(PACKA KALAN) 		2611005000NRG24141220230306348 14/12/2023 Neelam Rani 2611005WL011726 Neelam Rani 00048 BKID0006380 303 303 Processed 09/03/2024 1549429460 NEELAM RANI D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 SANGAT PB-11-005-041-001/76
(Shergar) 		2611005000NRG24141220230305084 14/12/2023 Veeru singh 2611005WL011698 Veeru singh 00078 CNRB0002222 909 909 Processed 09/03/2024 1549428995 VIRU SINGH CANARA BANK(508532)
SubTotal 909 909
3 SANGAT PB-11-005-034-001/102
(Pacca Khuard) 		2611005000NRG24141220230304794 14/12/2023 malkit kaur 2611005WL011694 malkit kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429229 MALKITO CANARA BANK(508532)
4 SANGAT PB-11-005-034-001/108
(Pacca Khuard) 		2611005000NRG24141220230304797 14/12/2023 Amandeep 2611005WL011694 Amandeep 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429442 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 SANGAT PB-11-005-034-001/112
(Pacca Khuard) 		2611005000NRG24141220230304798 14/12/2023 Chindo 2611005WL011694 Chindo 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429230 CHHINDO CANARA BANK(508532)
6 SANGAT PB-11-005-034-001/123
(Pacca Khuard) 		2611005000NRG24141220230304802 14/12/2023 Chinder kaur 2611005WL011694 Chinder kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429231 CHHINDER PAL CANARA BANK(508532)
7 SANGAT PB-11-005-034-001/13
(Pacca Khuard) 		2611005000NRG24141220230304805 14/12/2023 Kalo 2611005WL011694 Kalo 00078 CNRB0003878 909 909 Processed 09/03/2024 1549429443 KALO PUNJAB NATIONAL BANK(508568)
8 SANGAT PB-11-005-034-001/136
(Pacca Khuard) 		2611005000NRG24141220230304807 14/12/2023 kulwinder kaur 2611005WL011694 kulwinder kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429441 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
9 SANGAT PB-11-005-034-001/145
(Pacca Khuard) 		2611005000NRG24141220230304811 14/12/2023 Mandeep kaur 2611005WL011694 Mandeep kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429391 MANDIP KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-034-001/15
(Pacca Khuard) 		2611005000NRG24141220230304814 14/12/2023 charnjit kaur 2611005WL011694 charnjit kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429440 CHARANJIT KAUR CANARA BANK(508532)
11 SANGAT PB-11-005-034-001/166
(Pacca Khuard) 		2611005000NRG24141220230304819 14/12/2023 Murti 2611005WL011694 Murti 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429390 MURTI CANARA BANK(508532)
12 SANGAT PB-11-005-034-001/188
(Pacca Khuard) 		2611005000NRG24141220230304822 14/12/2023 nihal singh 2611005WL011694 nihal singh 00078 CNRB0003878 909 909 Processed 09/03/2024 1549429232 NIHAL SINGH PLA 128456 & DSWO PUNJAB NATIONAL BANK(508568)
13 SANGAT PB-11-005-034-001/195
(Pacca Khuard) 		2611005000NRG24141220230304824 14/12/2023 bhano 2611005WL011694 bhano 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429233 BHANO ICICI BANK LTD(508534)
14 SANGAT PB-11-005-034-001/197
(Pacca Khuard) 		2611005000NRG24141220230304825 14/12/2023 maya kaur 2611005WL011694 maya kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429343 MAYA KAUR WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-034-001/201
(Pacca Khuard) 		2611005000NRG24141220230304826 14/12/2023 surjit kaur 2611005WL011694 surjit kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429234 SUKHJIT KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-034-001/205
(Pacca Khuard) 		2611005000NRG24141220230304828 14/12/2023 karamjit kaur 2611005WL011694 karamjit kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429506 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-034-001/220
(Pacca Khuard) 		2611005000NRG24141220230304829 14/12/2023 Shinderpal kaur 2611005WL011694 Shinderpal kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429396 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-034-001/23
(Pacca Khuard) 		2611005000NRG24141220230304832 14/12/2023 PARMJIT KAUR 2611005WL011694 PARMJIT KAUR 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429444 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 SANGAT PB-11-005-034-001/238
(Pacca Khuard) 		2611005000NRG24141220230304835 14/12/2023 Jaspal kaur 2611005WL011694 Jaspal kaur 00078 CNRB0003878 1515 1515 Rejected 09/03/2024 1549429037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SANGAT PB-11-005-034-001/47
(Pacca Khuard) 		2611005000NRG24141220230304854 14/12/2023 Manjit kaur 2611005WL011694 Manjit kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429445 MANJIT KAUR CANARA BANK(508532)
21 SANGAT PB-11-005-034-001/56
(Pacca Khuard) 		2611005000NRG24141220230304856 14/12/2023 Danna Ram 2611005WL011694 Danna Ram 00078 CNRB0003878 303 303 Processed 09/03/2024 1549429393 DANA RAM CANARA BANK(508532)
22 SANGAT PB-11-005-034-001/61
(Pacca Khuard) 		2611005000NRG24141220230304862 14/12/2023 jeeto 2611005WL011694 jeeto 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429235 JITO PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-034-001/64
(Pacca Khuard) 		2611005000NRG24141220230304866 14/12/2023 Bimla rani 2611005WL011694 Bimla rani 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429236 BIMLA PUNJAB NATIONAL BANK(508568)
24 SANGAT PB-11-005-034-001/66
(Pacca Khuard) 		2611005000NRG24141220230304868 14/12/2023 Sukhpal kaur 2611005WL011694 Sukhpal kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429447 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-034-001/76
(Pacca Khuard) 		2611005000NRG24141220230304872 14/12/2023 Veerpal kaur 2611005WL011694 Veerpal kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549429237 VEERPAL PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-034-001/85
(Pacca Khuard) 		2611005000NRG24141220230304876 14/12/2023 Chinder kaur 2611005WL011694 Chinder kaur 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429238 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-034-001/87
(Pacca Khuard) 		2611005000NRG24141220230304877 14/12/2023 VEERPAL KAUR 2611005WL011694 VEERPAL KAUR 00078 CNRB0003878 1515 1515 Processed 09/03/2024 1549429239 VEERPAL KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-034-001/95
(Pacca Khuard) 		2611005000NRG24141220230304879 14/12/2023 Amarjit kaur 2611005WL011694 Amarjit kaur 00078 CNRB0003878 303 303 Processed 09/03/2024 1549429446 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-034-001/99
(Pacca Khuard) 		2611005000NRG24141220230304880 14/12/2023 Indra 2611005WL011694 Indra 00078 CNRB0003878 1212 1212 Processed 09/03/2024 1549429448 INDER PAL CANARA BANK(508532)
SubTotal 40299 40299
30 SANGAT PB-11-005-017-001/131
(Gurusir Sohne Wala) 		2611005000NRG24141220230305916 14/12/2023 Harjeet kaur 2611005WL011717 Harjeet kaur 00078 CNRB0018106 909 909 Processed 09/03/2024 1549429243 HARJIT KAUR ICICI BANK LTD(508534)
31 SANGAT PB-11-005-017-001/146
(Gurusir Sohne Wala) 		2611005000NRG24141220230305921 14/12/2023 JAGJIT SINGH. 2611005WL011717 JAGJIT SINGH. 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429293 JAGJIT SINGH ICICI BANK LTD(508534)
32 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24141220230305922 14/12/2023 SHINDERPAL KAUR 2611005WL011717 SHINDERPAL KAUR 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429294 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
33 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG24141220230305923 14/12/2023 CHET SINGH 2611005WL011717 CHET SINGH 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429346 CHET SINGH CANARA BANK(508532)
34 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24141220230305932 14/12/2023 SUNHARI 2611005WL011717 SUNHARI 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429352 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-017-001/191
(Gurusir Sohne Wala) 		2611005000NRG24141220230305933 14/12/2023 parmjit kaur 2611005WL011717 parmjit kaur 00078 CNRB0018106 909 909 Processed 09/03/2024 1549429300 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
36 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24141220230305935 14/12/2023 murti kaur 2611005WL011717 murti kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429348 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
37 SANGAT PB-11-005-017-001/204
(Gurusir Sohne Wala) 		2611005000NRG24141220230305937 14/12/2023 Jagmeet kaur. 2611005WL011717 Jagmeet kaur. 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549429299 JAGMIT KAUR HDFC BANK LTD(607152)
38 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24141220230305938 14/12/2023 Shinder kaur 2611005WL011717 Shinder kaur 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549429298 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24141220230305940 14/12/2023 Rani kaur 2611005WL011717 Rani kaur 00078 CNRB0018106 909 909 Processed 09/03/2024 1549429345 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
40 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24141220230305941 14/12/2023 Sukhwinder kaur 2611005WL011717 Sukhwinder kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429278 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-017-001/253
(Gurusir Sohne Wala) 		2611005000NRG24141220230305944 14/12/2023 sarbjeet kaur 2611005WL011717 sarbjeet kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429301 SARABJIT KAUR HDFC BANK LTD(607152)
42 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24141220230305946 14/12/2023 Shinder Kaur 2611005WL011717 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429279 SHINDER KAUR ICICI BANK LTD(508534)
43 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24141220230305948 14/12/2023 SARBJIT KAUR 2611005WL011717 SARBJIT KAUR 00078 CNRB0018106 909 909 Processed 09/03/2024 1549429240 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24141220230305949 14/12/2023 Rani Kaur 2611005WL011717 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429241 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
45 SANGAT PB-11-005-017-001/290
(Gurusir Sohne Wala) 		2611005000NRG24141220230305950 14/12/2023 veerpal kaur 2611005WL011717 veerpal kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429295 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
46 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24141220230305951 14/12/2023 SIMRI KAUR. 2611005WL011717 SIMRI KAUR. 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549429347 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
47 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24141220230305952 14/12/2023 Gurmail kaur 2611005WL011717 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429501 GARMEL KAUR UNION BANK OF INDIA(508500)
48 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24141220230305953 14/12/2023 gurmail kaur 2611005WL011717 gurmail kaur 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549428938 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
49 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24141220230305954 14/12/2023 gurpreet kaur 2611005WL011717 gurpreet kaur 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549429349 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
50 SANGAT PB-11-005-017-001/311
(Gurusir Sohne Wala) 		2611005000NRG24141220230305955 14/12/2023 mealo kaur 2611005WL011717 mealo kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549428937 MELO KAUR ICICI BANK LTD(508534)
51 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24141220230305956 14/12/2023 gurmeet kaur 2611005WL011717 gurmeet kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429342 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
52 SANGAT PB-11-005-017-001/325
(Gurusir Sohne Wala) 		2611005000NRG24141220230305957 14/12/2023 Manjit Kaur 2611005WL011717 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429518 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
53 SANGAT PB-11-005-017-001/326
(Gurusir Sohne Wala) 		2611005000NRG24141220230305958 14/12/2023 Sukhpal Kaur 2611005WL011717 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549428941 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
54 SANGAT PB-11-005-017-001/332
(Gurusir Sohne Wala) 		2611005000NRG24141220230305959 14/12/2023 amtirtpal kaur 2611005WL011717 amtirtpal kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429500 MRS AMRITPAL KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
55 SANGAT PB-11-005-017-001/357
(Gurusir Sohne Wala) 		2611005000NRG24141220230305962 14/12/2023 Veerpal Kaur. 2611005WL011717 Veerpal Kaur. 00078 CNRB0018106 1212 1212 Processed 09/03/2024 1549428955 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
56 SANGAT PB-11-005-017-001/393
(Gurusir Sohne Wala) 		2611005000NRG24141220230305970 14/12/2023 Veerpal Kaur 2611005WL011717 Veerpal Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429512 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
57 SANGAT PB-11-005-017-001/413
(Gurusir Sohne Wala) 		2611005000NRG24141220230305973 14/12/2023 Veerpal Kaur. 2611005WL011717 Veerpal Kaur. 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429502 VEERPAL KAUR ICICI BANK LTD(508534)
58 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24141220230305975 14/12/2023 malo kaur 2611005WL011717 malo kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429511 MELO KAUR ICICI BANK LTD(508534)
59 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24141220230305981 14/12/2023 Rajvir Kaur 2611005WL011717 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429242 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
60 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG24141220230305988 14/12/2023 Balbeer singh. 2611005WL011717 Balbeer singh. 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429344 BALVIR SINGH ICICI BANK LTD(508534)
61 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24141220230305989 14/12/2023 Dev Kaur 2611005WL011717 Dev Kaur 00078 CNRB0018106 1212 1212 Rejected 09/03/2024 1549428951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 SANGAT PB-11-005-017-001/90
(Gurusir Sohne Wala) 		2611005000NRG24141220230305994 14/12/2023 ranjit kaur 2611005WL011717 ranjit kaur 00078 CNRB0018106 1515 1515 Processed 09/03/2024 1549429516 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
63 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG24141220230305995 14/12/2023 Pal Kaur 2611005WL011717 Pal Kaur 00078 CNRB0018106 1818 1818 Processed 09/03/2024 1549429277 PAL KAUR ICICI BANK LTD(508534)
SubTotal 51813 51813
64 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24141220230305986 14/12/2023 Raj Kaur 2611005WL011717 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 09/03/2024 1549429028 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
65 SANGAT PB-11-005-017-001/174
(Gurusir Sohne Wala) 		2611005000NRG24141220230305930 14/12/2023 SHINDERPAL KAUR 2611005WL011717 SHINDERPAL KAUR 00089 CBIN0283469 1818 1818 Processed 09/03/2024 1549429276 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
66 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24141220230305991 14/12/2023 Dano 2611005WL011717 Dano 00089 CBIN0283469 1818 1818 Processed 09/03/2024 1549429132 DANO PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-030-001/185
(mehta) 		2611005000NRG24141220230306247 14/12/2023 Maya 2611005WL011725 Maya 00089 CBIN0283469 1515 1515 Processed 09/03/2024 1549429150 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
68 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24141220230306252 14/12/2023 Paramjit kaur 2611005WL011725 Paramjit kaur 00089 CBIN0283469 1818 1818 Processed 09/03/2024 1549429027 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
69 SANGAT PB-11-005-030-001/401
(mehta) 		2611005000NRG24141220230306271 14/12/2023 karamjit Kaur 2611005WL011725 karamjit Kaur 00089 CBIN0283469 606 606 Processed 09/03/2024 1549429026 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
70 SANGAT PB-11-005-004-001/3
(Bhadergar) 		2611005000NRG24141220230304399 14/12/2023 Baldev singh. 2611005WL011678 Baldev singh. 00114 UTIB0SBCB01 303 303 Processed 09/03/2024 1549429043 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-004-001/303
(Bhadergar) 		2611005000NRG24141220230304400 14/12/2023 Gurvinder Kaur 2611005WL011678 Gurvinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1549429042 GURWINDER KAUR WO GURDASS SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-035-001/366
(PACKA KALAN) 		2611005000NRG24141220230306289 14/12/2023 SANTOSH RANI 2611005WL011726 SANTOSH RANI 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1549429041 SANTOSH RANI ICICI BANK LTD(508534)
73 SANGAT PB-11-005-035-001/479
(PACKA KALAN) 		2611005000NRG24141220230306315 14/12/2023 Lachmi 2611005WL011726 Lachmi 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549429040 LACHHNI W/O HARNEK RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
74 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24141220230304416 14/12/2023 Veerpal kaur 2611005WL011680 Veerpal kaur 00152 HDFC0003157 1818 1818 Processed 09/03/2024 1549429285 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
75 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24141220230304422 14/12/2023 Leela Ram 2611005WL011680 Leela Ram 00152 HDFC0003412 606 606 Processed 09/03/2024 1549429288 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24141220230304424 14/12/2023 Kajal 2611005WL011680 Kajal 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549428940 KAJAL KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-003-001/51
(bandi) 		2611005000NRG24141220230303957 14/12/2023 Marro kaur 2611005WL011665 Marro kaur 00152 HDFC0003412 1515 1515 Processed 09/03/2024 1549429125 MADDO WO JOGINDER SINGH AND DSSO UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24141220230304433 14/12/2023 harjeet kaur 2611005WL011680 harjeet kaur 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549429126 BHOLA SINGH ICICI BANK LTD(508534)
79 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24141220230304434 14/12/2023 Bhaglla Ram 2611005WL011680 Bhaglla Ram 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549429244 BHAGLA RAM HDFC BANK LTD(607152)
80 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24141220230303970 14/12/2023 Sarbjit kaur 2611005WL011665 Sarbjit kaur 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549429225 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-003-001/70
(bandi) 		2611005000NRG24141220230303975 14/12/2023 Paramjit kaur 2611005WL011665 Paramjit kaur 00152 HDFC0003412 606 606 Processed 09/03/2024 1549429228 PARAMJIT KAUR HDFC BANK LTD(607152)
82 SANGAT PB-11-005-003-001/75
(bandi) 		2611005000NRG24141220230303976 14/12/2023 Prepal kaur 2611005WL011665 Prepal kaur 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549429284 PREMPAL KAUR HDFC BANK LTD(607152)
83 SANGAT PB-11-005-003-001/83
(bandi) 		2611005000NRG24141220230303979 14/12/2023 Kulwinder kaur 2611005WL011665 Kulwinder kaur 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549429458 KULWINDER KAUR HDFC BANK LTD(607152)
84 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG24141220230303981 14/12/2023 Harjinder kaur 2611005WL011665 Harjinder kaur 00152 HDFC0003412 1212 1212 Processed 09/03/2024 1549429129 RAJINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-003-001/87
(bandi) 		2611005000NRG24141220230303983 14/12/2023 manjinder Kaur 2611005WL011665 manjinder Kaur 00152 HDFC0003412 909 909 Processed 09/03/2024 1549429130 VEERPAL KAUR HDFC BANK LTD(607152)
86 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24141220230303984 14/12/2023 Ranjit kaur 2611005WL011665 Ranjit kaur 00152 HDFC0003412 1515 1515 Processed 09/03/2024 1549429131 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 17271 17271
87 SANGAT PB-11-005-041-001/34
(Shergar) 		2611005000NRG24141220230305059 14/12/2023 Binder kaur 2611005WL011698 Binder kaur 00165 IBKL0000352 1515 1515 Processed 09/03/2024 1549429045 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
88 SANGAT PB-11-005-035-001/527
(PACKA KALAN) 		2611005000NRG24141220230306332 14/12/2023 Rekha Rani 2611005WL011726 Rekha Rani 00349 PSIB0000269 1818 1818 Processed 09/03/2024 1549429044 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
89 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24141220230304356 14/12/2023 Harpal singh 2611005WL011678 Harpal singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429074 HARPAL SINGH UCO BANK(607066)
90 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24141220230304354 14/12/2023 PARMJEET SINGH 2611005WL011678 PARMJEET SINGH 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429050 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24141220230304355 14/12/2023 VEERPAL KAUR 2611005WL011678 VEERPAL KAUR 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429145 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-004-001/11
(Bhadergar) 		2611005000NRG24141220230304358 14/12/2023 Kuldeep kaur 2611005WL011678 Kuldeep kaur 00349 PSIB0000556 1818 1818 Rejected 09/03/2024 1549429055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SANGAT PB-11-005-004-001/113
(Bhadergar) 		2611005000NRG24141220230304359 14/12/2023 nirmal 2611005WL011678 nirmal 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429059 NIRMAL SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24141220230304360 14/12/2023 Gurmeet Singh 2611005WL011678 Gurmeet Singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429160 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-004-001/129
(Bhadergar) 		2611005000NRG24141220230304363 14/12/2023 Jasveer kaur. 2611005WL011678 Jasveer kaur. 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429146 JASVEER KAUR W/O HARMAIL SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-004-001/140
(Bhadergar) 		2611005000NRG24141220230304364 14/12/2023 Mandeeep Kaur 2611005WL011678 Mandeeep Kaur 00349 PSIB0000556 303 303 Processed 09/03/2024 1549429147 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-004-001/144
(Bhadergar) 		2611005000NRG24141220230304366 14/12/2023 Gurpreet Kaur 2611005WL011678 Gurpreet Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429056 GURPREET KAUR PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-004-001/153
(Bhadergar) 		2611005000NRG24141220230304367 14/12/2023 Banta Singh 2611005WL011678 Banta Singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429065 BANT SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-004-001/158
(Bhadergar) 		2611005000NRG24141220230304368 14/12/2023 Jyoti kaur 2611005WL011678 Jyoti kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429039 Jyoti Kaur PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-004-001/166
(Bhadergar) 		2611005000NRG24141220230304369 14/12/2023 SHANDER KAUR 2611005WL011678 SHANDER KAUR 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429072 CHHINDER KAUR PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-004-001/186
(Bhadergar) 		2611005000NRG24141220230304370 14/12/2023 JASPAL KAUR 2611005WL011678 JASPAL KAUR 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429054 JASPAL KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-004-001/192
(Bhadergar) 		2611005000NRG24141220230304371 14/12/2023 KALWINDER KAUR 2611005WL011678 KALWINDER KAUR 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429159 KULVINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-004-001/194
(Bhadergar) 		2611005000NRG24141220230304372 14/12/2023 SUKHPREET KAUR 2611005WL011678 SUKHPREET KAUR 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429057 BABALDEEP KAUR PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-004-001/211
(Bhadergar) 		2611005000NRG24141220230304373 14/12/2023 KANCHEN DEV 2611005WL011678 KANCHEN DEV 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429051 KANCHAN DEVI PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-004-001/214
(Bhadergar) 		2611005000NRG24141220230304374 14/12/2023 Naseeb kaur 2611005WL011678 Naseeb kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429061 NASIB KAUR ICICI BANK LTD(508534)
106 SANGAT PB-11-005-004-001/218
(Bhadergar) 		2611005000NRG24141220230304375 14/12/2023 KALA SINGH 2611005WL011678 KALA SINGH 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429068 KALA SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-004-001/231
(Bhadergar) 		2611005000NRG24141220230304376 14/12/2023 Manpreet kaur 2611005WL011678 Manpreet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429052 LOVEDEEP KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24141220230304377 14/12/2023 Charanjeet kaur 2611005WL011678 Charanjeet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429075 Charanjeet Kaur PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-004-001/233
(Bhadergar) 		2611005000NRG24141220230304378 14/12/2023 Kaka Singh 2611005WL011678 Kaka Singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429071 KAKA SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-004-001/236
(Bhadergar) 		2611005000NRG24141220230304379 14/12/2023 Skhdeep kaur 2611005WL011678 Skhdeep kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429060 SUKHDEEP KAUR W/O MANJEET SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-004-001/246
(Bhadergar) 		2611005000NRG24141220230304380 14/12/2023 Sarbjeet kaur 2611005WL011678 Sarbjeet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429081 SARABJEET KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24141220230304381 14/12/2023 Gurwinder kaur 2611005WL011678 Gurwinder kaur 00349 PSIB0000556 303 303 Processed 09/03/2024 1549429076 Gurwinder Kaur PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-004-001/249
(Bhadergar) 		2611005000NRG24141220230304383 14/12/2023 Banso kaur 2611005WL011678 Banso kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429082 BANSO KAUR PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24141220230304385 14/12/2023 Kamaldeep kaur 2611005WL011678 Kamaldeep kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429069 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24141220230304384 14/12/2023 Lachman Singh 2611005WL011678 Lachman Singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429086 LACHMAN SINGH PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-004-001/262
(Bhadergar) 		2611005000NRG24141220230304386 14/12/2023 Amandeep kaur 2611005WL011678 Amandeep kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429078 Amandeep Kaur PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24141220230304388 14/12/2023 Lakhvir Singh 2611005WL011678 Lakhvir Singh 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1549429087 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-004-001/264
(Bhadergar) 		2611005000NRG24141220230304387 14/12/2023 Neetu kaur 2611005WL011678 Neetu kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429079 Neetu PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG24141220230304390 14/12/2023 Sukhwinder Kaur 2611005WL011678 Sukhwinder Kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549429058 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-004-001/272
(Bhadergar) 		2611005000NRG24141220230304392 14/12/2023 Kajal kaur 2611005WL011678 Kajal kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429084 Kajal Kaur PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-004-001/273
(Bhadergar) 		2611005000NRG24141220230304393 14/12/2023 Kuldeep kaur 2611005WL011678 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429053 KULDEEP KAUR PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-004-001/282
(Bhadergar) 		2611005000NRG24141220230304394 14/12/2023 Lakhvir kaur 2611005WL011678 Lakhvir kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429085 Lakhveer Kaur PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-004-001/287
(Bhadergar) 		2611005000NRG24141220230304395 14/12/2023 Veerpal Kaur 2611005WL011678 Veerpal Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429067 VEERPAL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-004-001/293
(Bhadergar) 		2611005000NRG24141220230304396 14/12/2023 Lakhveer Kaur 2611005WL011678 Lakhveer Kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549429073 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-004-001/295
(Bhadergar) 		2611005000NRG24141220230304397 14/12/2023 Gurmal Kaur 2611005WL011678 Gurmal Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429062 GURMAIL KAUR WO KASMEER SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG24141220230304401 14/12/2023 Manpreet Kaur 2611005WL011678 Manpreet Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429077 Manpreet Kaur PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-004-001/306
(Bhadergar) 		2611005000NRG24141220230304402 14/12/2023 Sandeep Kaur 2611005WL011678 Sandeep Kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549429083 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-004-001/307
(Bhadergar) 		2611005000NRG24141220230304403 14/12/2023 Rajwinder Kaur 2611005WL011678 Rajwinder Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429080 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24141220230304404 14/12/2023 Gurtej singh 2611005WL011678 Gurtej singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429148 TEJ SINGH S/O BOGHA SINGH 9855870428 PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-004-001/4
(Bhadergar) 		2611005000NRG24141220230304405 14/12/2023 Gurmeet kaur 2611005WL011678 Gurmeet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429066 GURMEET KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-004-001/49
(Bhadergar) 		2611005000NRG24141220230304407 14/12/2023 Gurmail Kaur 2611005WL011678 Gurmail Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429064 GURMEL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-004-001/50
(Bhadergar) 		2611005000NRG24141220230304408 14/12/2023 Baldev singh 2611005WL011678 Baldev singh 00349 PSIB0000556 303 303 Processed 09/03/2024 1549429144 BALDEV SINGH SO LAT SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-004-001/53
(Bhadergar) 		2611005000NRG24141220230304409 14/12/2023 Baljeet kaur 2611005WL011678 Baljeet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429049 BALJIT KAUR ICICI BANK LTD(508534)
134 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG24141220230304410 14/12/2023 Manjit kaur 2611005WL011678 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429161 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-004-001/56
(Bhadergar) 		2611005000NRG24141220230304411 14/12/2023 Tej kaur 2611005WL011678 Tej kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429070 TEJ KAUR ICICI BANK LTD(508534)
136 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG24141220230304412 14/12/2023 jasveer singh 2611005WL011678 jasveer singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549429063 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 81204 81204
137 SANGAT PB-11-005-003-001/85
(bandi) 		2611005000NRG24141220230303980 14/12/2023 Sukhjit kaur 2611005WL011665 Sukhjit kaur 00349 PSIB0021400 909 909 Processed 09/03/2024 1549429370 Sukhjit Kaur PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG24141220230305110 14/12/2023 BHOLI KAUR 2611005WL011699 BHOLI KAUR 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549429487 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-019-001/407
(JASSI BAGWALI) 		2611005000NRG24141220230305111 14/12/2023 Maya Kaur.. 2611005WL011699 Maya Kaur.. 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549429368 MAIYA KAUR PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-019-001/527
(JASSI BAGWALI) 		2611005000NRG24141220230305112 14/12/2023 Rani Kaur 2611005WL011699 Rani Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549429488 RANI KAUR WO CHARNA RAM PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-025-001/287
(Kuti Kishan Pura) 		2611005000NRG24141220230304287 14/12/2023 Sukhpreet kaur 2611005WL011677 Sukhpreet kaur 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1549429485 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-035-001/645
(PACKA KALAN) 		2611005000NRG24141220230306354 14/12/2023 Raj kaur 2611005WL011726 Raj kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549429369 Raj Kaur PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-041-001/6
(Shergar) 		2611005000NRG24141220230305074 14/12/2023 Parmjit kaur 2611005WL011698 Parmjit kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549429486 BHAGWAN SINGH AND PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
144 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24141220230306229 14/12/2023 Sukhpreet Kaur 2611005WL011725 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549428910 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
145 SANGAT PB-11-005-030-001/150
(mehta) 		2611005000NRG24141220230306231 14/12/2023 Parmjit kaur 2611005WL011725 Parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429316 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
146 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24141220230306232 14/12/2023 KirandeepKaur 2611005WL011725 KirandeepKaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429322 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
147 SANGAT PB-11-005-030-001/162
(mehta) 		2611005000NRG24141220230306235 14/12/2023 Hardev kaur 2611005WL011725 Hardev kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429315 MR HARDEV SINGH STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-030-001/168
(mehta) 		2611005000NRG24141220230306237 14/12/2023 Charanjeet kaur 2611005WL011725 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429366 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
149 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24141220230306241 14/12/2023 Umti 2611005WL011725 Umti 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429363 UMTI PUNJAB GRAMIN BANK(607138)
150 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24141220230306242 14/12/2023 Sandeep kaur 2611005WL011725 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-030-001/178
(mehta) 		2611005000NRG24141220230306243 14/12/2023 Beant Kaur 2611005WL011725 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429489 BEANT KAUR WO BIRWAL SINGH UNION BANK OF INDIA(508500)
152 SANGAT PB-11-005-030-001/180
(mehta) 		2611005000NRG24141220230306244 14/12/2023 Reena kaur 2611005WL011725 Reena kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429323 REENA KAUR PUNJAB GRAMIN BANK(607138)
153 SANGAT PB-11-005-030-001/183
(mehta) 		2611005000NRG24141220230306245 14/12/2023 Surjit kaur 2611005WL011725 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549428911 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
154 SANGAT PB-11-005-030-001/184
(mehta) 		2611005000NRG24141220230306246 14/12/2023 Malkit kaur 2611005WL011725 Malkit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429321 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
155 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24141220230306250 14/12/2023 Manjeet kaur 2611005WL011725 Manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549429325 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24141220230306251 14/12/2023 Mahinder singh 2611005WL011725 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429365 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
157 SANGAT PB-11-005-030-001/200
(mehta) 		2611005000NRG24141220230306253 14/12/2023 Jaspal kaur 2611005WL011725 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429491 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
158 SANGAT PB-11-005-030-001/207
(mehta) 		2611005000NRG24141220230306254 14/12/2023 Jasvir kaur 2611005WL011725 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429317 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
159 SANGAT PB-11-005-030-001/212
(mehta) 		2611005000NRG24141220230306255 14/12/2023 Gurmeet kaur 2611005WL011725 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429329 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24141220230306260 14/12/2023 Navdeep Kaur 2611005WL011725 Navdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429359 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
161 SANGAT PB-11-005-030-001/246
(mehta) 		2611005000NRG24141220230306261 14/12/2023 Nasib kaur 2611005WL011725 Nasib kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549429361 NASIB KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
162 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24141220230306262 14/12/2023 Charanjit kaur 2611005WL011725 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429357 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
163 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24141220230306264 14/12/2023 Kiranjit kaur 2611005WL011725 Kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429364 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
164 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24141220230306265 14/12/2023 Sarbjit kaur 2611005WL011725 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429327 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
165 SANGAT PB-11-005-030-001/326
(mehta) 		2611005000NRG24141220230306267 14/12/2023 CHARANJIT KAUR 2611005WL011725 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549429318 MRS CHARANJEET SINGH STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24141220230306268 14/12/2023 Gurmeet kaur 2611005WL011725 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549429319 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
167 SANGAT PB-11-005-030-001/369
(mehta) 		2611005000NRG24141220230306269 14/12/2023 Saranjeet kaur 2611005WL011725 Saranjeet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549429360 SARANJEET KAUR PUNJAB GRAMIN BANK(607138)
168 SANGAT PB-11-005-030-001/383
(mehta) 		2611005000NRG24141220230306270 14/12/2023 Bholi kaur 2611005WL011725 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429324 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
169 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24141220230306272 14/12/2023 Rani Kaur 2611005WL011725 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549428912 RANI PUNJAB GRAMIN BANK(607138)
170 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG24141220230306275 14/12/2023 Jaswant kaur 2611005WL011725 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549429490 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
171 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24141220230306276 14/12/2023 Sandeep Kaur 2611005WL011725 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429326 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24141220230306278 14/12/2023 Seena Kaur 2611005WL011725 Seena Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429328 SEENA KAUR PUNJAB GRAMIN BANK(607138)
173 SANGAT PB-11-005-030-001/73
(mehta) 		2611005000NRG24141220230306282 14/12/2023 Beant Kaur 2611005WL011725 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429320 BEANT KAUR PUNJAB GRAMIN BANK(607138)
174 SANGAT PB-11-005-041-001/54
(Shergar) 		2611005000NRG24141220230305069 14/12/2023 Charanjeet Kaur 2611005WL011698 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549429362 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49995 49995
175 SANGAT PB-11-005-034-001/10
(Pacca Khuard) 		2611005000NRG24141220230304792 14/12/2023 kammi kaur 2611005WL011694 kammi kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429449 KAMMI PLA 127826 & DSWO PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-034-001/10
(Pacca Khuard) 		2611005000NRG24141220230304793 14/12/2023 malkit kaur 2611005WL011694 malkit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429264 MALKITKAUR HANSI PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-034-001/106
(Pacca Khuard) 		2611005000NRG24141220230304795 14/12/2023 rani kaur 2611005WL011694 rani kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429451 RANI KAUR ICICI BANK LTD(508534)
178 SANGAT PB-11-005-034-001/119
(Pacca Khuard) 		2611005000NRG24141220230304799 14/12/2023 Mukhtiar ram 2611005WL011694 Mukhtiar ram 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429270 MUKHTIAR PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-034-001/120
(Pacca Khuard) 		2611005000NRG24141220230304801 14/12/2023 Jallo kaur 2611005WL011694 Jallo kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429137 JALLO W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-034-001/124
(Pacca Khuard) 		2611005000NRG24141220230304803 14/12/2023 Mukhtiar kaur 2611005WL011694 Mukhtiar kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429138 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-034-001/128
(Pacca Khuard) 		2611005000NRG24141220230304804 14/12/2023 kulwinder kaur 2611005WL011694 kulwinder kaur 00354 PUNB0084400 606 606 Processed 09/03/2024 1549428961 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-034-001/131
(Pacca Khuard) 		2611005000NRG24141220230304806 14/12/2023 Sulakhan singh 2611005WL011694 Sulakhan singh 00354 PUNB0084400 909 909 Processed 09/03/2024 1549429091 SULAKHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-034-001/140
(Pacca Khuard) 		2611005000NRG24141220230304808 14/12/2023 Sukhwinder kaur 2611005WL011694 Sukhwinder kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429107 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-034-001/141
(Pacca Khuard) 		2611005000NRG24141220230304809 14/12/2023 beero 2611005WL011694 beero 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429139 BALVIR KAUR PLA 127822 & DSWO PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-034-001/144
(Pacca Khuard) 		2611005000NRG24141220230304810 14/12/2023 Simarjeet kaur 2611005WL011694 Simarjeet kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549429261 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-034-001/147
(Pacca Khuard) 		2611005000NRG24141220230304812 14/12/2023 Manjit kaur 2611005WL011694 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429140 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
187 SANGAT PB-11-005-034-001/148
(Pacca Khuard) 		2611005000NRG24141220230304813 14/12/2023 Mella singh 2611005WL011694 Mella singh 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429504 MELA SINGH AND CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-034-001/151
(Pacca Khuard) 		2611005000NRG24141220230304815 14/12/2023 Gurmit kaur 2611005WL011694 Gurmit kaur 00354 PUNB0084400 1818 1818 Rejected 09/03/2024 1549429263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SANGAT PB-11-005-034-001/152
(Pacca Khuard) 		2611005000NRG24141220230304816 14/12/2023 Manjit kaur 2611005WL011694 Manjit kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549429453 RANJIT KAUR ICICI BANK LTD(508534)
190 SANGAT PB-11-005-034-001/157
(Pacca Khuard) 		2611005000NRG24141220230304817 14/12/2023 Gurmit kaur 2611005WL011694 Gurmit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429454 GURMEET KAUR WIFE GURMAIL SINGH URF KALA PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-034-001/168
(Pacca Khuard) 		2611005000NRG24141220230304820 14/12/2023 Jeeto bai 2611005WL011694 Jeeto bai 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429103 JEETO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-034-001/186
(Pacca Khuard) 		2611005000NRG24141220230304821 14/12/2023 gurnam kaur 2611005WL011694 gurnam kaur 00354 PUNB0084400 606 606 Processed 09/03/2024 1549429162 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-034-001/225
(Pacca Khuard) 		2611005000NRG24141220230304830 14/12/2023 Sarbi 2611005WL011694 Sarbi 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429389 SARBI JANTARAM PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-034-001/226
(Pacca Khuard) 		2611005000NRG24141220230304831 14/12/2023 Sandeep kaur 2611005WL011694 Sandeep kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429265 SANDEEPKAUR CHARANJITSINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-034-001/236
(Pacca Khuard) 		2611005000NRG24141220230304833 14/12/2023 Sarabjit kaur 2611005WL011694 Sarabjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429267 SARBJEET KAUR W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-034-001/237
(Pacca Khuard) 		2611005000NRG24141220230304834 14/12/2023 Charanjit kaur 2611005WL011694 Charanjit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429461 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-034-001/24
(Pacca Khuard) 		2611005000NRG24141220230304836 14/12/2023 Kulwant kaur 2611005WL011694 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429163 KULWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-034-001/242
(Pacca Khuard) 		2611005000NRG24141220230304837 14/12/2023 Jasvir Kaur 2611005WL011694 Jasvir Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429111 JASVEER KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-034-001/243
(Pacca Khuard) 		2611005000NRG24141220230304838 14/12/2023 Paramjit Kaur 2611005WL011694 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429109 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-034-001/245
(Pacca Khuard) 		2611005000NRG24141220230304839 14/12/2023 Saroj Kaur 2611005WL011694 Saroj Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429310 SAROJI KAUR CANARA BANK(508532)
201 SANGAT PB-11-005-034-001/247
(Pacca Khuard) 		2611005000NRG24141220230304840 14/12/2023 Sunita 2611005WL011694 Sunita 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429271 SUNITA PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-034-001/25
(Pacca Khuard) 		2611005000NRG24141220230304841 14/12/2023 Kartar kaur 2611005WL011694 Kartar kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429092 BUI @ KARTARO W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-034-001/254
(Pacca Khuard) 		2611005000NRG24141220230304842 14/12/2023 KIRANPAL KAUR 2611005WL011694 KIRANPAL KAUR 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429308 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-034-001/258
(Pacca Khuard) 		2611005000NRG24141220230304844 14/12/2023 VEERPAL KAUR 2611005WL011694 VEERPAL KAUR 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429112 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-034-001/26
(Pacca Khuard) 		2611005000NRG24141220230304845 14/12/2023 Kulwant Kaur 2611005WL011694 Kulwant Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429450 KULWANT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-034-001/27
(Pacca Khuard) 		2611005000NRG24141220230304846 14/12/2023 Manpreet kaur 2611005WL011694 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549428913 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-034-001/28
(Pacca Khuard) 		2611005000NRG24141220230304847 14/12/2023 Mindo 2611005WL011694 Mindo 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429309 MINDO PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-034-001/3
(Pacca Khuard) 		2611005000NRG24141220230304848 14/12/2023 manjit kaur 2611005WL011694 manjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429164 MANJIT KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-034-001/32
(Pacca Khuard) 		2611005000NRG24141220230304849 14/12/2023 Jeeto 2611005WL011694 Jeeto 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429165 JEETO ICICI BANK LTD(508534)
210 SANGAT PB-11-005-034-001/33
(Pacca Khuard) 		2611005000NRG24141220230304850 14/12/2023 Nhama Ram 2611005WL011694 Nhama Ram 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549429166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SANGAT PB-11-005-034-001/39
(Pacca Khuard) 		2611005000NRG24141220230304852 14/12/2023 Aamrjit kaur 2611005WL011694 Aamrjit kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429394 AMARJEET KAUR W/O RELU SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-034-001/44
(Pacca Khuard) 		2611005000NRG24141220230304853 14/12/2023 Paramjit kaur 2611005WL011694 Paramjit kaur 00354 PUNB0084400 1818 1818 Rejected 09/03/2024 1549429167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SANGAT PB-11-005-034-001/54
(Pacca Khuard) 		2611005000NRG24141220230304855 14/12/2023 Davinder Kaur 2611005WL011694 Davinder Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429209 DAVINDER KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-034-001/57
(Pacca Khuard) 		2611005000NRG24141220230304857 14/12/2023 Mahinder ram 2611005WL011694 Mahinder ram 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429098 MOHINDER SINGH ICICI BANK LTD(508534)
215 SANGAT PB-11-005-034-001/58
(Pacca Khuard) 		2611005000NRG24141220230304858 14/12/2023 Darshan Ram 2611005WL011694 Darshan Ram 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429269 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-034-001/58
(Pacca Khuard) 		2611005000NRG24141220230304859 14/12/2023 Manjit kaur 2611005WL011694 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429303 MANJIT PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-034-001/6
(Pacca Khuard) 		2611005000NRG24141220230304860 14/12/2023 Jagir kaur 2611005WL011694 Jagir kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429503 JANGIR KAUR W/O MITHU RAM &D.S.S.O. PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-034-001/60
(Pacca Khuard) 		2611005000NRG24141220230304861 14/12/2023 Seeto Rani 2611005WL011694 Seeto Rani 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429456 SEETO W/O MAKHAN PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-034-001/62
(Pacca Khuard) 		2611005000NRG24141220230304863 14/12/2023 jagroop singh 2611005WL011694 jagroop singh 00354 PUNB0084400 606 606 Processed 09/03/2024 1549429268 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-034-001/62
(Pacca Khuard) 		2611005000NRG24141220230304864 14/12/2023 Kuldeep kaur 2611005WL011694 Kuldeep kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429260 KULDIPKAUR JAGROOPSINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-034-001/63
(Pacca Khuard) 		2611005000NRG24141220230304865 14/12/2023 Baljit kaur 2611005WL011694 Baljit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429094 BALJEET KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-034-001/65
(Pacca Khuard) 		2611005000NRG24141220230304867 14/12/2023 Gurtej kaur 2611005WL011694 Gurtej kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429307 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-034-001/67
(Pacca Khuard) 		2611005000NRG24141220230304869 14/12/2023 AMRIK SINGH 2611005WL011694 AMRIK SINGH 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429168 AMRIK SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-034-001/69
(Pacca Khuard) 		2611005000NRG24141220230304870 14/12/2023 Kirna kaur 2611005WL011694 Kirna kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429169 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-034-001/75
(Pacca Khuard) 		2611005000NRG24141220230304871 14/12/2023 Akko kaur 2611005WL011694 Akko kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429311 AKKO KAUR PUNJAB NATIONAL BANK(508568)
226 SANGAT PB-11-005-034-001/78
(Pacca Khuard) 		2611005000NRG24141220230304873 14/12/2023 Surjit kaur 2611005WL011694 Surjit kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429459 SURJIT KAUR W/O SURAINA RAM & D.S.S PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-034-001/80
(Pacca Khuard) 		2611005000NRG24141220230304874 14/12/2023 Bhajna 2611005WL011694 Bhajna 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429397 BHAJNO PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-034-001/83
(Pacca Khuard) 		2611005000NRG24141220230304875 14/12/2023 Bhuro kaur 2611005WL011694 Bhuro kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429455 BHURO W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-034-001/94
(Pacca Khuard) 		2611005000NRG24141220230304878 14/12/2023 Paramjit kaur 2611005WL011694 Paramjit kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549429452 PARAMJEET KAUR CANARA BANK(508532)
230 SANGAT PB-11-005-035-001/353
(PACKA KALAN) 		2611005000NRG24141220230306285 14/12/2023 Balveer Kaur 2611005WL011726 Balveer Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429096 BALVIR KAUR W/O KASHI RAM PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-035-001/354
(PACKA KALAN) 		2611005000NRG24141220230306286 14/12/2023 paramjit kaur 2611005WL011726 paramjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549428943 PARAMJIT KAUR WO BEERA SINGH URF BALVIR PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/358
(PACKA KALAN) 		2611005000NRG24141220230306287 14/12/2023 MALKEET KAUR 2611005WL011726 MALKEET KAUR 00354 PUNB0084400 606 606 Processed 09/03/2024 1549429257 MALKEETKAUR BALVEERSINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-035-001/365
(PACKA KALAN) 		2611005000NRG24141220230306288 14/12/2023 Seeto 2611005WL011726 Seeto 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429290 SURJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/368
(PACKA KALAN) 		2611005000NRG24141220230306290 14/12/2023 Lakhvir kaur 2611005WL011726 Lakhvir kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429246 LAKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-035-001/371
(PACKA KALAN) 		2611005000NRG24141220230306291 14/12/2023 malkit kaur 2611005WL011726 malkit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429210 MALKIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-035-001/377
(PACKA KALAN) 		2611005000NRG24141220230306292 14/12/2023 Inderjit Kaur 2611005WL011726 Inderjit Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429097 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-035-001/388
(PACKA KALAN) 		2611005000NRG24141220230306293 14/12/2023 balveer kaur 2611005WL011726 balveer kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549429331 BALVIR KAUR ICICI BANK LTD(508534)
238 SANGAT PB-11-005-035-001/395
(PACKA KALAN) 		2611005000NRG24141220230306294 14/12/2023 jaswinder Kaur 2611005WL011726 jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429215 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-035-001/398
(PACKA KALAN) 		2611005000NRG24141220230306295 14/12/2023 Guddi 2611005WL011726 Guddi 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429216 GUDI PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-035-001/401
(PACKA KALAN) 		2611005000NRG24141220230306296 14/12/2023 Karamjeet Kaur 2611005WL011726 Karamjeet Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429143 KARAMJIT KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
241 SANGAT PB-11-005-035-001/402
(PACKA KALAN) 		2611005000NRG24141220230306297 14/12/2023 SANTOSH 2611005WL011726 SANTOSH 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429256 SANTOSHRANI MEETARAM PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-035-001/406
(PACKA KALAN) 		2611005000NRG24141220230306298 14/12/2023 BALDEV KAUR 2611005WL011726 BALDEV KAUR 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429213 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24141220230306300 14/12/2023 PARAMJIT KAUR 2611005WL011726 PARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429250 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24141220230306299 14/12/2023 TOTA SINGH 2611005WL011726 TOTA SINGH 00354 PUNB0084400 1818 1818 Rejected 09/03/2024 1549429093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SANGAT PB-11-005-035-001/409
(PACKA KALAN) 		2611005000NRG24141220230306301 14/12/2023 MANPREET KAUR 2611005WL011726 MANPREET KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429259 MANPREETKAUR KULWINDERSINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-035-001/418
(PACKA KALAN) 		2611005000NRG24141220230306302 14/12/2023 KOMAL RANI 2611005WL011726 KOMAL RANI 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429099 KOMAL RANI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-035-001/419
(PACKA KALAN) 		2611005000NRG24141220230306303 14/12/2023 RAJPAL KAUR 2611005WL011726 RAJPAL KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429211 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24141220230306304 14/12/2023 KARAMJIT KAUR 2611005WL011726 KARAMJIT KAUR 00354 PUNB0084400 303 303 Rejected 09/03/2024 1549429258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SANGAT PB-11-005-035-001/431
(PACKA KALAN) 		2611005000NRG24141220230306305 14/12/2023 BALVEER KAUR 2611005WL011726 BALVEER KAUR 00354 PUNB0084400 303 303 Rejected 09/03/2024 1549429142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SANGAT PB-11-005-035-001/438
(PACKA KALAN) 		2611005000NRG24141220230306306 14/12/2023 MANPREET KAUR 2611005WL011726 MANPREET KAUR 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429141 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24141220230306308 14/12/2023 baljit kaur 2611005WL011726 baljit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429100 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SANGAT PB-11-005-035-001/441
(PACKA KALAN) 		2611005000NRG24141220230306307 14/12/2023 gurjant singh 2611005WL011726 gurjant singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429088 GURJANT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
253 SANGAT PB-11-005-035-001/445
(PACKA KALAN) 		2611005000NRG24141220230306309 14/12/2023 amarjit kaur 2611005WL011726 amarjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429095 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-035-001/449
(PACKA KALAN) 		2611005000NRG24141220230306311 14/12/2023 jagga singh 2611005WL011726 jagga singh 00354 PUNB0084400 303 303 Processed 09/03/2024 1549429158 JAGGA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-035-001/449
(PACKA KALAN) 		2611005000NRG24141220230306310 14/12/2023 manjit kaur 2611005WL011726 manjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429402 MANJEET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-035-001/450
(PACKA KALAN) 		2611005000NRG24141220230306312 14/12/2023 manjit kaur 2611005WL011726 manjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429104 MANJEET KAUR W/O MADER SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-035-001/451
(PACKA KALAN) 		2611005000NRG24141220230306313 14/12/2023 kirno 2611005WL011726 kirno 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429249 KIRNO PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-035-001/452
(PACKA KALAN) 		2611005000NRG24141220230306314 14/12/2023 lakhveer kaur 2611005WL011726 lakhveer kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429266 LAKHVIRKAUR GURTEJSINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-035-001/481
(PACKA KALAN) 		2611005000NRG24141220230306316 14/12/2023 Kamalpreet Kaur 2611005WL011726 Kamalpreet Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429262 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-035-001/482
(PACKA KALAN) 		2611005000NRG24141220230306317 14/12/2023 Balvir Kaur 2611005WL011726 Balvir Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429106 BALBEER KAUR WO JUNJ LAL PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-035-001/485
(PACKA KALAN) 		2611005000NRG24141220230306318 14/12/2023 Jarnail Kaur 2611005WL011726 Jarnail Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429505 JARNAIL KAUR ICICI BANK LTD(508534)
262 SANGAT PB-11-005-035-001/486
(PACKA KALAN) 		2611005000NRG24141220230306319 14/12/2023 Karamjit Kaur 2611005WL011726 Karamjit Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429254 KARAMJEETKAUR HARBANSSINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-035-001/487
(PACKA KALAN) 		2611005000NRG24141220230306320 14/12/2023 Veera Kaur 2611005WL011726 Veera Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429102 VEERA KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-035-001/493
(PACKA KALAN) 		2611005000NRG24141220230306321 14/12/2023 KULWINDER KAUR 2611005WL011726 KULWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429105 KULWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-035-001/498
(PACKA KALAN) 		2611005000NRG24141220230306322 14/12/2023 Amandeep Kaur 2611005WL011726 Amandeep Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429212 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-035-001/504
(PACKA KALAN) 		2611005000NRG24141220230306323 14/12/2023 Manpreet Kaur 2611005WL011726 Manpreet Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429252 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24141220230306325 14/12/2023 Karamjit kaur 2611005WL011726 Karamjit kaur 00354 PUNB0084400 1212 1212 Rejected 09/03/2024 1549429251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SANGAT PB-11-005-035-001/510
(PACKA KALAN) 		2611005000NRG24141220230306327 14/12/2023 Manreet Kaur 2611005WL011726 Manreet Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429218 MANPREET KAUR W/O NAVDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 SANGAT PB-11-005-035-001/512
(PACKA KALAN) 		2611005000NRG24141220230306328 14/12/2023 Charanjit Kaur 2611005WL011726 Charanjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429304 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-035-001/514
(PACKA KALAN) 		2611005000NRG24141220230306329 14/12/2023 Jito 2611005WL011726 Jito 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429275 JITO PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-035-001/515
(PACKA KALAN) 		2611005000NRG24141220230306330 14/12/2023 Seto 2611005WL011726 Seto 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429219 MEETO PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-035-001/521
(PACKA KALAN) 		2611005000NRG24141220230306331 14/12/2023 Mandeep kaur 2611005WL011726 Mandeep kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429306 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-035-001/528
(PACKA KALAN) 		2611005000NRG24141220230306333 14/12/2023 Ranjit Kaur 2611005WL011726 Ranjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429255 RANJIT KAUR ICICI BANK LTD(508534)
274 SANGAT PB-11-005-035-001/539
(PACKA KALAN) 		2611005000NRG24141220230306336 14/12/2023 sukhjit kaur 2611005WL011726 sukhjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429108 SUKHJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-035-001/540
(PACKA KALAN) 		2611005000NRG24141220230306337 14/12/2023 Sarabjit Kaur 2611005WL011726 Sarabjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429253 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
276 SANGAT PB-11-005-035-001/541
(PACKA KALAN) 		2611005000NRG24141220230306338 14/12/2023 Paramjit Kaur 2611005WL011726 Paramjit Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429220 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-035-001/542
(PACKA KALAN) 		2611005000NRG24141220230306339 14/12/2023 Malkit Kaur 2611005WL011726 Malkit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429214 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24141220230306340 14/12/2023 Sarabjeet Kaur 2611005WL011726 Sarabjeet Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429272 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24141220230306341 14/12/2023 Harmel Kaur 2611005WL011726 Harmel Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429401 HARMAIL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
280 SANGAT PB-11-005-035-001/550
(PACKA KALAN) 		2611005000NRG24141220230306343 14/12/2023 punam rani 2611005WL011726 punam rani 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429110 POONAM RANI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-035-001/552
(PACKA KALAN) 		2611005000NRG24141220230306346 14/12/2023 Surjit singh 2611005WL011726 Surjit singh 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429090 SURJIT SINGH S/O GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-035-001/552
(PACKA KALAN) 		2611005000NRG24141220230306345 14/12/2023 tej kaur 2611005WL011726 tej kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429400 TEJ KAUR ICICI BANK LTD(508534)
283 SANGAT PB-11-005-035-001/554
(PACKA KALAN) 		2611005000NRG24141220230306347 14/12/2023 Paramjeet kaur 2611005WL011726 Paramjeet kaur 00354 PUNB0084400 909 909 Rejected 09/03/2024 1549429101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SANGAT PB-11-005-035-001/561
(PACKA KALAN) 		2611005000NRG24141220230306349 14/12/2023 Saravjit kaur 2611005WL011726 Saravjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429313 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-035-001/563
(PACKA KALAN) 		2611005000NRG24141220230306350 14/12/2023 Sandeep Kaur 2611005WL011726 Sandeep Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429113 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24141220230306352 14/12/2023 Murti kaur 2611005WL011726 Murti kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429462 MURTI KAUR PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-035-001/644
(PACKA KALAN) 		2611005000NRG24141220230306353 14/12/2023 Pooja 2611005WL011726 Pooja 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429312 POOJA PUNJAB NATIONAL BANK(508568)
288 SANGAT PB-11-005-035-001/656
(PACKA KALAN) 		2611005000NRG24141220230306355 14/12/2023 Manpreet kaur 2611005WL011726 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429273 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
289 SANGAT PB-11-005-035-001/657
(PACKA KALAN) 		2611005000NRG24141220230306356 14/12/2023 JOdh singh 2611005WL011726 JOdh singh 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549428942 JODH SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-035-001/661
(PACKA KALAN) 		2611005000NRG24141220230306357 14/12/2023 jangeer singh 2611005WL011726 jangeer singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429089 JANGEER SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-035-001/665
(PACKA KALAN) 		2611005000NRG24141220230306359 14/12/2023 Bhagwanti 2611005WL011726 Bhagwanti 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549428939 BHAGWANTI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-035-001/670
(PACKA KALAN) 		2611005000NRG24141220230306362 14/12/2023 Jaspreet kaur 2611005WL011726 Jaspreet kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549429314 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-035-001/671
(PACKA KALAN) 		2611005000NRG24141220230306363 14/12/2023 Jagdeep Kaur 2611005WL011726 Jagdeep Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549429305 JAGDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-035-001/674
(PACKA KALAN) 		2611005000NRG24141220230306364 14/12/2023 Veerpal kaur 2611005WL011726 Veerpal kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549429274 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 176649 176649
295 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24141220230305936 14/12/2023 SUKHJIT kAUR 2611005WL011717 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549428989 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
296 SANGAT PB-11-005-025-001/194
(Kuti Kishan Pura) 		2611005000NRG24141220230304265 14/12/2023 Anju 2611005WL011677 Anju 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549428994 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 SANGAT PB-11-005-035-001/530
(PACKA KALAN) 		2611005000NRG24141220230306334 14/12/2023 Jaspreet Kaur 2611005WL011726 Jaspreet Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549429217 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-035-001/531
(PACKA KALAN) 		2611005000NRG24141220230306335 14/12/2023 Manpreet Kaur 2611005WL011726 Manpreet Kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549429221 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
299 SANGAT PB-11-005-025-001/289
(Kuti Kishan Pura) 		2611005000NRG24141220230304288 14/12/2023 Dimple kaur 2611005WL011677 Dimple kaur 00354 PUNB0134710 606 606 Processed 09/03/2024 1549429367 DIMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
300 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24141220230305101 14/12/2023 Dano bai 2611005WL011699 Dano bai 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428968 DANO BAI PUNJAB NATIONAL BANK(508568)
301 SANGAT PB-11-005-008-001/355
(chak ruldusingwala) 		2611005000NRG24141220230305102 14/12/2023 Amro kaur 2611005WL011699 Amro kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428966 AMARO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24141220230305103 14/12/2023 MAKHAN SINGH 2611005WL011699 MAKHAN SINGH 00354 PUNB0143000 606 606 Processed 09/03/2024 1549429483 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
303 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24141220230305104 14/12/2023 Paramjit kaur 2611005WL011699 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428982 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24141220230305105 14/12/2023 Manjit kaur 2611005WL011699 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429378 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG24141220230305106 14/12/2023 Veerpal kaur 2611005WL011699 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428984 VEERPAL KAUR W/O JASWANT RAM PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24141220230305107 14/12/2023 Jasvir ram 2611005WL011699 Jasvir ram 00354 PUNB0143000 606 606 Processed 09/03/2024 1549428970 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-019-001/102
(JASSI BAGWALI) 		2611005000NRG24141220230305108 14/12/2023 Surjit kaur 2611005WL011699 Surjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429431 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24141220230304235 14/12/2023 Jagseer singh 2611005WL011677 Jagseer singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428977 JAGSEER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
309 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24141220230304236 14/12/2023 Jasveer kaur 2611005WL011677 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428933 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
310 SANGAT PB-11-005-025-001/10
(Kuti Kishan Pura) 		2611005000NRG24141220230304237 14/12/2023 Kala singh 2611005WL011677 Kala singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428972 KALA SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
311 SANGAT PB-11-005-025-001/100
(Kuti Kishan Pura) 		2611005000NRG24141220230304238 14/12/2023 Balbir kaur 2611005WL011677 Balbir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429415 BALVIR KAUR W/O MONA SINGH PUNJAB NATIONAL BANK(508568)
312 SANGAT PB-11-005-025-001/102
(Kuti Kishan Pura) 		2611005000NRG24141220230304239 14/12/2023 Mandeep kaur 2611005WL011677 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429475 MANDEEP KAUR HDFC BANK LTD(607152)
313 SANGAT PB-11-005-025-001/107
(Kuti Kishan Pura) 		2611005000NRG24141220230304241 14/12/2023 BEANT SINGH 2611005WL011677 BEANT SINGH 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429371 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 SANGAT PB-11-005-025-001/108
(Kuti Kishan Pura) 		2611005000NRG24141220230304242 14/12/2023 Jasveer Kaur 2611005WL011677 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428915 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
315 SANGAT PB-11-005-025-001/109
(Kuti Kishan Pura) 		2611005000NRG24141220230304243 14/12/2023 Virpal Kaur 2611005WL011677 Virpal Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428920 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SANGAT PB-11-005-025-001/111
(Kuti Kishan Pura) 		2611005000NRG24141220230304244 14/12/2023 BALJIT KAUR 2611005WL011677 BALJIT KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428922 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
317 SANGAT PB-11-005-025-001/112
(Kuti Kishan Pura) 		2611005000NRG24141220230304245 14/12/2023 Sujan Kaur 2611005WL011677 Sujan Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429380 SUJAN KAUR ICICI BANK LTD(508534)
318 SANGAT PB-11-005-025-001/114
(Kuti Kishan Pura) 		2611005000NRG24141220230304246 14/12/2023 Jaspreet Kaur 2611005WL011677 Jaspreet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429429 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
319 SANGAT PB-11-005-025-001/115
(Kuti Kishan Pura) 		2611005000NRG24141220230304247 14/12/2023 Kuldeep Kaur 2611005WL011677 Kuldeep Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428931 KULDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
320 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24141220230304248 14/12/2023 Manjit Kaur 2611005WL011677 Manjit Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428935 MANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
321 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG24141220230304249 14/12/2023 Mahinder kaur 2611005WL011677 Mahinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429412 MOHINDER KAUR ICICI BANK LTD(508534)
322 SANGAT PB-11-005-025-001/122
(Kuti Kishan Pura) 		2611005000NRG24141220230304250 14/12/2023 RAJVIR KAUR 2611005WL011677 RAJVIR KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429425 RAJVEER KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
323 SANGAT PB-11-005-025-001/124
(Kuti Kishan Pura) 		2611005000NRG24141220230304251 14/12/2023 rupinder kaur 2611005WL011677 rupinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428979 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SANGAT PB-11-005-025-001/125
(Kuti Kishan Pura) 		2611005000NRG24141220230304252 14/12/2023 MANPREET KAUR 2611005WL011677 MANPREET KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428974 MANPREET KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-025-001/127
(Kuti Kishan Pura) 		2611005000NRG24141220230304253 14/12/2023 Sukhpreet Kaur 2611005WL011677 Sukhpreet Kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549428980 SUKHPREET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-025-001/129
(Kuti Kishan Pura) 		2611005000NRG24141220230304254 14/12/2023 Kuldeep Kaur 2611005WL011677 Kuldeep Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428965 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-025-001/13
(Kuti Kishan Pura) 		2611005000NRG24141220230304255 14/12/2023 Jangir Kaur 2611005WL011677 Jangir Kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549429379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SANGAT PB-11-005-025-001/131
(Kuti Kishan Pura) 		2611005000NRG24141220230304256 14/12/2023 Paramjit Kaur 2611005WL011677 Paramjit Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429424 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
329 SANGAT PB-11-005-025-001/14
(Kuti Kishan Pura) 		2611005000NRG24141220230304257 14/12/2023 Amarjit kaur 2611005WL011677 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429469 AMARJIT KAUR WO SANTU SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-025-001/16
(Kuti Kishan Pura) 		2611005000NRG24141220230304259 14/12/2023 Harnek singh 2611005WL011677 Harnek singh 00354 PUNB0143000 606 606 Processed 09/03/2024 1549429382 HARNEK SINGH ICICI BANK LTD(508534)
331 SANGAT PB-11-005-025-001/17
(Kuti Kishan Pura) 		2611005000NRG24141220230304260 14/12/2023 Karamjit kaur 2611005WL011677 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428918 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-025-001/18
(Kuti Kishan Pura) 		2611005000NRG24141220230304261 14/12/2023 Kulwant kaur 2611005WL011677 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429437 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-025-001/188
(Kuti Kishan Pura) 		2611005000NRG24141220230304262 14/12/2023 Harmail Singh 2611005WL011677 Harmail Singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428969 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
334 SANGAT PB-11-005-025-001/19
(Kuti Kishan Pura) 		2611005000NRG24141220230304263 14/12/2023 Naseeb kaur 2611005WL011677 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429416 NASIB KAUR ICICI BANK LTD(508534)
335 SANGAT PB-11-005-025-001/199
(Kuti Kishan Pura) 		2611005000NRG24141220230304267 14/12/2023 Sukhpal Kaur 2611005WL011677 Sukhpal Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428976 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SANGAT PB-11-005-025-001/20
(Kuti Kishan Pura) 		2611005000NRG24141220230304268 14/12/2023 Sukhdev kaur 2611005WL011677 Sukhdev kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429381 SUKHDEV KAUR ICICI BANK LTD(508534)
337 SANGAT PB-11-005-025-001/202
(Kuti Kishan Pura) 		2611005000NRG24141220230304269 14/12/2023 Manveer kaur 2611005WL011677 Manveer kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428981 MANVEER KAUR PUNJAB NATIONAL BANK(508568)
338 SANGAT PB-11-005-025-001/22
(Kuti Kishan Pura) 		2611005000NRG24141220230304270 14/12/2023 Baljit kaur 2611005WL011677 Baljit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429372 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 SANGAT PB-11-005-025-001/227
(Kuti Kishan Pura) 		2611005000NRG24141220230304271 14/12/2023 Mandeep Kaur 2611005WL011677 Mandeep Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429427 MANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
340 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24141220230304272 14/12/2023 Harvinder kaur 2611005WL011677 Harvinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428930 HARVINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
341 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24141220230304273 14/12/2023 Manjit Kaur 2611005WL011677 Manjit Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429479 MANJEET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
342 SANGAT PB-11-005-025-001/236
(Kuti Kishan Pura) 		2611005000NRG24141220230304275 14/12/2023 Mandeep Kaur 2611005WL011677 Mandeep Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428973 MANDEEP KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
343 SANGAT PB-11-005-025-001/246
(Kuti Kishan Pura) 		2611005000NRG24141220230304276 14/12/2023 Kulvir kaur 2611005WL011677 Kulvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428983 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
344 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG24141220230304277 14/12/2023 Manpreet kaur 2611005WL011677 Manpreet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428923 MANPREET KAUR W/O SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
345 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24141220230304278 14/12/2023 Harbans kaur 2611005WL011677 Harbans kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429465 HARBANS KAUR W/O POKHAR SINGH PUNJAB NATIONAL BANK(508568)
346 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24141220230304279 14/12/2023 Harman kaur 2611005WL011677 Harman kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549429480 HARMAN KAUR HDFC BANK LTD(607152)
347 SANGAT PB-11-005-025-001/264
(Kuti Kishan Pura) 		2611005000NRG24141220230304280 14/12/2023 JASPREET KAUR 2611005WL011677 JASPREET KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429428 JASPREET KAUR HDFC BANK LTD(607152)
348 SANGAT PB-11-005-025-001/27
(Kuti Kishan Pura) 		2611005000NRG24141220230304281 14/12/2023 Gurmel Kaur 2611005WL011677 Gurmel Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429474 GURMEL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
349 SANGAT PB-11-005-025-001/278
(Kuti Kishan Pura) 		2611005000NRG24141220230304282 14/12/2023 Manjit Singh 2611005WL011677 Manjit Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428985 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
350 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG24141220230304283 14/12/2023 Sukhvir Kaur 2611005WL011677 Sukhvir Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428927 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-025-001/282
(Kuti Kishan Pura) 		2611005000NRG24141220230304284 14/12/2023 Rajni Rani 2611005WL011677 Rajni Rani 00354 PUNB0143000 303 303 Processed 09/03/2024 1549429377 RAJNI RANI DO RULDU BANK OF BARODA(606985)
352 SANGAT PB-11-005-025-001/291
(Kuti Kishan Pura) 		2611005000NRG24141220230304289 14/12/2023 Sukhpreet kaur 2611005WL011677 Sukhpreet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429375 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
353 SANGAT PB-11-005-025-001/30
(Kuti Kishan Pura) 		2611005000NRG24141220230304292 14/12/2023 Bhupi kaur 2611005WL011677 Bhupi kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428924 BHAPPY KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
354 SANGAT PB-11-005-025-001/31
(Kuti Kishan Pura) 		2611005000NRG24141220230304293 14/12/2023 HARBANS KAUR 2611005WL011677 HARBANS KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428971 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
355 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24141220230304295 14/12/2023 Lakhvir kaur 2611005WL011677 Lakhvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429418 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
356 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24141220230304294 14/12/2023 Sukhjit kaur 2611005WL011677 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429472 SUKHJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24141220230304296 14/12/2023 Jagdev singh 2611005WL011677 Jagdev singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428926 JAGDEV SINGH S/O DAMAN SINGH PUNJAB NATIONAL BANK(508568)
358 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24141220230304297 14/12/2023 Rajvir kaur 2611005WL011677 Rajvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429478 RAJVEER KAUR D/O SH. JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
359 SANGAT PB-11-005-025-001/35
(Kuti Kishan Pura) 		2611005000NRG24141220230304298 14/12/2023 Kuldip kaur 2611005WL011677 Kuldip kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428934 KULDIP KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
360 SANGAT PB-11-005-025-001/36
(Kuti Kishan Pura) 		2611005000NRG24141220230304299 14/12/2023 Karamjit kaur 2611005WL011677 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428914 KARAMJIT KAUR W/O JAGG SINGH PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24141220230304300 14/12/2023 MANJIT KAUR 2611005WL011677 MANJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429411 MANJEET KAUR ICICI BANK LTD(508534)
362 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24141220230304302 14/12/2023 Bindar singh 2611005WL011677 Bindar singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429383 BINDER SINGH ICICI BANK LTD(508534)
363 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24141220230304303 14/12/2023 Gurmail kaur 2611005WL011677 Gurmail kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429432 GURMEL KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
364 SANGAT PB-11-005-025-001/4
(Kuti Kishan Pura) 		2611005000NRG24141220230304304 14/12/2023 Jaswinder kaur 2611005WL011677 Jaswinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429477 JASVINDER KAUR W/O GURJAND SINGH PUNJAB NATIONAL BANK(508568)
365 SANGAT PB-11-005-025-001/45
(Kuti Kishan Pura) 		2611005000NRG24141220230304305 14/12/2023 kelho kaur 2611005WL011677 kelho kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429484 KAALE KAUR W/O KUMBHA SINGH PUNJAB NATIONAL BANK(508568)
366 SANGAT PB-11-005-025-001/45
(Kuti Kishan Pura) 		2611005000NRG24141220230304306 14/12/2023 Mandeep kaur 2611005WL011677 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429374 MANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
367 SANGAT PB-11-005-025-001/46
(Kuti Kishan Pura) 		2611005000NRG24141220230304307 14/12/2023 JASWINDER KAUR 2611005WL011677 JASWINDER KAUR 00354 PUNB0143000 606 606 Processed 09/03/2024 1549429476 JASVINDER KAUR W/O DULA SINGH PUNJAB NATIONAL BANK(508568)
368 SANGAT PB-11-005-025-001/48
(Kuti Kishan Pura) 		2611005000NRG24141220230304308 14/12/2023 Veerpal kaur 2611005WL011677 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429426 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SANGAT PB-11-005-025-001/49
(Kuti Kishan Pura) 		2611005000NRG24141220230304309 14/12/2023 Amandeep kaur 2611005WL011677 Amandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429373 AMANDEEP KAUR W/O MANG SINGH PUNJAB NATIONAL BANK(508568)
370 SANGAT PB-11-005-025-001/5
(Kuti Kishan Pura) 		2611005000NRG24141220230304310 14/12/2023 Mander kaur 2611005WL011677 Mander kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429466 MANDER KAUR PUNJAB NATIONAL BANK(508568)
371 SANGAT PB-11-005-025-001/51
(Kuti Kishan Pura) 		2611005000NRG24141220230304311 14/12/2023 Amritpal Singh 2611005WL011677 Amritpal Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429419 AMRITPAL SINGH S/O SH. JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
372 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24141220230304312 14/12/2023 Swarnjit kaur 2611005WL011677 Swarnjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429434 SAVARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
373 SANGAT PB-11-005-025-001/54
(Kuti Kishan Pura) 		2611005000NRG24141220230304313 14/12/2023 Shimranjit kaur 2611005WL011677 Shimranjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428928 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG24141220230304314 14/12/2023 Paramjit kaur 2611005WL011677 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429467 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
375 SANGAT PB-11-005-025-001/56
(Kuti Kishan Pura) 		2611005000NRG24141220230304316 14/12/2023 Lovepreet kaur 2611005WL011677 Lovepreet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429420 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
376 SANGAT PB-11-005-025-001/56
(Kuti Kishan Pura) 		2611005000NRG24141220230304315 14/12/2023 Rajvir kaur 2611005WL011677 Rajvir kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549428932 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24141220230304317 14/12/2023 Darbara singh 2611005WL011677 Darbara singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428964 DARBARA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
378 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24141220230304318 14/12/2023 RANI KAUR 2611005WL011677 RANI KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428936 RAANI KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
379 SANGAT PB-11-005-025-001/65
(Kuti Kishan Pura) 		2611005000NRG24141220230304320 14/12/2023 Bhura singh 2611005WL011677 Bhura singh 00354 PUNB0143000 606 606 Processed 09/03/2024 1549429422 BHURA SINGH ICICI BANK LTD(508534)
380 SANGAT PB-11-005-025-001/65
(Kuti Kishan Pura) 		2611005000NRG24141220230304321 14/12/2023 Manjit Kaur 2611005WL011677 Manjit Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429481 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
381 SANGAT PB-11-005-025-001/66
(Kuti Kishan Pura) 		2611005000NRG24141220230304322 14/12/2023 Jasvir kaur 2611005WL011677 Jasvir kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428925 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
382 SANGAT PB-11-005-025-001/67
(Kuti Kishan Pura) 		2611005000NRG24141220230304323 14/12/2023 Jaspreet Kaur 2611005WL011677 Jaspreet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428975 JASPREET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
383 SANGAT PB-11-005-025-001/69
(Kuti Kishan Pura) 		2611005000NRG24141220230304325 14/12/2023 Sarbjit kaur 2611005WL011677 Sarbjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429433 SARABJIT KAUR W/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
384 SANGAT PB-11-005-025-001/7
(Kuti Kishan Pura) 		2611005000NRG24141220230304326 14/12/2023 Veerpal Kaur 2611005WL011677 Veerpal Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429417 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 SANGAT PB-11-005-025-001/70
(Kuti Kishan Pura) 		2611005000NRG24141220230304327 14/12/2023 Rani kaur 2611005WL011677 Rani kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429413 RANI KAUR ICICI BANK LTD(508534)
386 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24141220230304328 14/12/2023 Sukhjit kaur 2611005WL011677 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429430 SUKHJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
387 SANGAT PB-11-005-025-001/73
(Kuti Kishan Pura) 		2611005000NRG24141220230304330 14/12/2023 Mander kaur 2611005WL011677 Mander kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429436 MANDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
388 SANGAT PB-11-005-025-001/74
(Kuti Kishan Pura) 		2611005000NRG24141220230304331 14/12/2023 Charanjit kaur 2611005WL011677 Charanjit kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549429473 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-025-001/76
(Kuti Kishan Pura) 		2611005000NRG24141220230304332 14/12/2023 Amarjit kaur 2611005WL011677 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428921 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-025-001/77
(Kuti Kishan Pura) 		2611005000NRG24141220230304333 14/12/2023 Sukhjit kaur 2611005WL011677 Sukhjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429471 SUKHJIT KAUR W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
391 SANGAT PB-11-005-025-001/79
(Kuti Kishan Pura) 		2611005000NRG24141220230304334 14/12/2023 Gurmail singh 2611005WL011677 Gurmail singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429421 GURMAIL SINGH ICICI BANK LTD(508534)
392 SANGAT PB-11-005-025-001/8
(Kuti Kishan Pura) 		2611005000NRG24141220230304335 14/12/2023 Manprit kaur 2611005WL011677 Manprit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428978 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SANGAT PB-11-005-025-001/80
(Kuti Kishan Pura) 		2611005000NRG24141220230304336 14/12/2023 Karamjit kaur 2611005WL011677 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428919 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
394 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24141220230304337 14/12/2023 Balbir Kaur 2611005WL011677 Balbir Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429468 Balbir Kaur INDUSIND BANK(607189)
395 SANGAT PB-11-005-025-001/82
(Kuti Kishan Pura) 		2611005000NRG24141220230304339 14/12/2023 Khushpreet kaur 2611005WL011677 Khushpreet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429482 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SANGAT PB-11-005-025-001/85
(Kuti Kishan Pura) 		2611005000NRG24141220230304341 14/12/2023 Karamjit kaur 2611005WL011677 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428917 KARAMJIT KAUR W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
397 SANGAT PB-11-005-025-001/88
(Kuti Kishan Pura) 		2611005000NRG24141220230304343 14/12/2023 Paramjit kaur 2611005WL011677 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429470 PARAMJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
398 SANGAT PB-11-005-025-001/90
(Kuti Kishan Pura) 		2611005000NRG24141220230304344 14/12/2023 Veerpal kaur 2611005WL011677 Veerpal kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549429435 VEERPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
399 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24141220230304346 14/12/2023 Jasveer kaur 2611005WL011677 Jasveer kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549428929 JASVIR KAUR HDFC BANK LTD(607152)
400 SANGAT PB-11-005-025-001/92
(Kuti Kishan Pura) 		2611005000NRG24141220230304347 14/12/2023 Sandip kaur 2611005WL011677 Sandip kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549428967 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SANGAT PB-11-005-025-001/94
(Kuti Kishan Pura) 		2611005000NRG24141220230304349 14/12/2023 Jaspal kaur 2611005WL011677 Jaspal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429376 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
402 SANGAT PB-11-005-025-001/96
(Kuti Kishan Pura) 		2611005000NRG24141220230304350 14/12/2023 Charanjit kaur 2611005WL011677 Charanjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549428916 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
403 SANGAT PB-11-005-025-001/98
(Kuti Kishan Pura) 		2611005000NRG24141220230304352 14/12/2023 Jasmel Kaur 2611005WL011677 Jasmel Kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549429414 JASMAIL KAUR ICICI BANK LTD(508534)
404 SANGAT PB-11-005-025-001/99
(Kuti Kishan Pura) 		2611005000NRG24141220230304353 14/12/2023 Khushpreet Kaur 2611005WL011677 Khushpreet Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549429423 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 SANGAT PB-11-005-035-001/549
(PACKA KALAN) 		2611005000NRG24141220230306342 14/12/2023 Parkash kaur 2611005WL011726 Parkash kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549429515 PARKASH KAUR PLA 127997 & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 161499 161499
406 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24141220230304414 14/12/2023 MAKHAN SINGH 2611005WL011680 MAKHAN SINGH 00354 PUNB0144210 1818 1818 Rejected 09/03/2024 1549429157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24141220230305985 14/12/2023 gurmit kaur 2611005WL011717 gurmit kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549428987 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
408 SANGAT PB-11-005-025-001/283
(Kuti Kishan Pura) 		2611005000NRG24141220230304285 14/12/2023 Sandeep Kaur 2611005WL011677 Sandeep Kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549428993 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
409 SANGAT PB-11-005-025-001/59
(Kuti Kishan Pura) 		2611005000NRG24141220230304319 14/12/2023 Manjit kaur. 2611005WL011677 Manjit kaur. 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549428990 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SANGAT PB-11-005-025-001/93
(Kuti Kishan Pura) 		2611005000NRG24141220230304348 14/12/2023 Kubha singh 2611005WL011677 Kubha singh 00354 PUNB0144210 1818 1818 Rejected 09/03/2024 1549428988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 SANGAT PB-11-005-034-001/108
(Pacca Khuard) 		2611005000NRG24141220230304796 14/12/2023 Amrika Ram 2611005WL011694 Amrika Ram 00354 PUNB0144210 909 909 Processed 09/03/2024 1549428986 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
412 SANGAT PB-11-005-035-001/667
(PACKA KALAN) 		2611005000NRG24141220230306360 14/12/2023 Shri Ram 2611005WL011726 Shri Ram 00354 PUNB0346700 1515 1515 Processed 09/03/2024 1549429025 SHRI RAM SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
413 SANGAT PB-11-005-004-001/103
(Bhadergar) 		2611005000NRG24141220230304357 14/12/2023 RANI KAUR 2611005WL011678 RANI KAUR 00415 SBIN0001523 1818 1818 Processed 09/03/2024 1549429035 MRS RANI KAUR STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-004-001/126
(Bhadergar) 		2611005000NRG24141220230304362 14/12/2023 Mandeep Kaur 2611005WL011678 Mandeep Kaur 00415 SBIN0001523 303 303 Processed 09/03/2024 1549429498 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-004-001/265
(Bhadergar) 		2611005000NRG24141220230304389 14/12/2023 Angrej Kaur 2611005WL011678 Angrej Kaur 00415 SBIN0001523 1818 1818 Processed 09/03/2024 1549429033 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
416 SANGAT PB-11-005-004-001/270
(Bhadergar) 		2611005000NRG24141220230304391 14/12/2023 Rugjeet kaur 2611005WL011678 Rugjeet kaur 00415 SBIN0001523 1818 1818 Processed 09/03/2024 1549429034 MRS RUGJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
417 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24141220230306256 14/12/2023 Jaspal kaur 2611005WL011725 Jaspal kaur 00415 SBIN0002399 909 909 Processed 09/03/2024 1549429031 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-041-001/15
(Shergar) 		2611005000NRG24141220230305044 14/12/2023 Parmjit kaur 2611005WL011698 Parmjit kaur 00415 SBIN0002399 1515 1515 Processed 09/03/2024 1549429030 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
419 SANGAT PB-11-005-041-001/21
(Shergar) 		2611005000NRG24141220230305052 14/12/2023 Sukhjit kaur 2611005WL011698 Sukhjit kaur 00415 SBIN0002399 1515 1515 Processed 09/03/2024 1549429029 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-041-001/332
(Shergar) 		2611005000NRG24141220230305058 14/12/2023 Reena Rani 2611005WL011698 Reena Rani 00415 SBIN0002399 1818 1818 Processed 09/03/2024 1549429149 MISS REENA RANI STATE BANK OF INDIA(508548)
421 SANGAT PB-11-005-041-001/65
(Shergar) 		2611005000NRG24141220230305077 14/12/2023 Sarbjit kaur 2611005WL011698 Sarbjit kaur 00415 SBIN0002399 1818 1818 Processed 09/03/2024 1549429032 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
422 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG24141220230303959 14/12/2023 manpreet Singh 2611005WL011665 manpreet Singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429006 MR MANPREET SINGH STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24141220230305913 14/12/2023 BALKAR SINGH 2611005WL011717 BALKAR SINGH 00415 SBIN0011963 606 606 Processed 09/03/2024 1549429004 BALKAR SINGH ICICI BANK LTD(508534)
424 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24141220230305914 14/12/2023 Leelu Singh 2611005WL011717 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429024 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24141220230305915 14/12/2023 Paramjit Kaur 2611005WL011717 Paramjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549428998 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-017-001/132
(Gurusir Sohne Wala) 		2611005000NRG24141220230305917 14/12/2023 Anoop Kaur 2611005WL011717 Anoop Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549429009 MRS ANUPI KAUR WO BELA SINGH STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-017-001/136
(Gurusir Sohne Wala) 		2611005000NRG24141220230305918 14/12/2023 Gurmel singh 2611005WL011717 Gurmel singh 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549429020 GURMEL SINGH ICICI BANK LTD(508534)
428 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24141220230305920 14/12/2023 Sukhdev kaur.. 2611005WL011717 Sukhdev kaur.. 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549428999 SUKHDEV KAUR ICICI BANK LTD(508534)
429 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24141220230305924 14/12/2023 SHINDER KAUR 2611005WL011717 SHINDER KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429151 CHHINDER KAUR UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24141220230305925 14/12/2023 CHARANJEET KAUR 2611005WL011717 CHARANJEET KAUR 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549429011 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24141220230305926 14/12/2023 BALDEV SINGH 2611005WL011717 BALDEV SINGH 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549428997 BALDEV SINGH ICICI BANK LTD(508534)
432 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24141220230305927 14/12/2023 HARVANS KAUR 2611005WL011717 HARVANS KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429001 HARBANS KAUR ICICI BANK LTD(508534)
433 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24141220230305928 14/12/2023 KARNAIL KAUR 2611005WL011717 KARNAIL KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429154 KARNAIL KAUR ICICI BANK LTD(508534)
434 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24141220230305929 14/12/2023 SUKHDEV SINGH 2611005WL011717 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429013 SUKHDEV SINGH ICICI BANK LTD(508534)
435 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24141220230305931 14/12/2023 RANI KAUR 2611005WL011717 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429017 MRS RANI KAUR STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-017-001/20
(Gurusir Sohne Wala) 		2611005000NRG24141220230305934 14/12/2023 Sandeep Kaur 2611005WL011717 Sandeep Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549429008 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
437 SANGAT PB-11-005-017-001/24
(Gurusir Sohne Wala) 		2611005000NRG24141220230305942 14/12/2023 Sujaan Kaur 2611005WL011717 Sujaan Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429003 SUJAN KAUR ICICI BANK LTD(508534)
438 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24141220230305943 14/12/2023 Harbans kaur 2611005WL011717 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429153 HARBANS KAUR ICICI BANK LTD(508534)
439 SANGAT PB-11-005-017-001/255
(Gurusir Sohne Wala) 		2611005000NRG24141220230305945 14/12/2023 Tej Kaur 2611005WL011717 Tej Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549429000 TEJ KAUR CANARA BANK(508532)
440 SANGAT PB-11-005-017-001/333
(Gurusir Sohne Wala) 		2611005000NRG24141220230305960 14/12/2023 charnjit kaur 2611005WL011717 charnjit kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429019 MRS CHARNJEET KAUR WO ANMOL SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24141220230305961 14/12/2023 Sukhpal Kaur 2611005WL011717 Sukhpal Kaur 00415 SBIN0011963 1515 1515 Rejected 09/03/2024 1549429018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24141220230305963 14/12/2023 Jaswinder Kaur 2611005WL011717 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429152 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
443 SANGAT PB-11-005-017-001/376
(Gurusir Sohne Wala) 		2611005000NRG24141220230305966 14/12/2023 Surjit Kaur 2611005WL011717 Surjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429005 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
444 SANGAT PB-11-005-017-001/38
(Gurusir Sohne Wala) 		2611005000NRG24141220230305967 14/12/2023 Harnek singh 2611005WL011717 Harnek singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429014 HARNEK SINGH ICICI BANK LTD(508534)
445 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24141220230305968 14/12/2023 Amarjit Kaur 2611005WL011717 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429022 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
446 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24141220230305969 14/12/2023 Sukhpreet kaur 2611005WL011717 Sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429021 SUKHPREET KAUR HDFC BANK LTD(607152)
447 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24141220230305976 14/12/2023 Amerjeet Kaur 2611005WL011717 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429012 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
448 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24141220230305977 14/12/2023 Tej kaur 2611005WL011717 Tej kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429155 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24141220230305980 14/12/2023 Sumanpreet Kaur 2611005WL011717 Sumanpreet Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549429036 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24141220230305982 14/12/2023 Baljeet Kaur 2611005WL011717 Baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549429023 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
451 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24141220230305983 14/12/2023 baljeet Kaur 2611005WL011717 baljeet Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549429002 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
452 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24141220230305984 14/12/2023 karmjit Kaur 2611005WL011717 karmjit Kaur 00415 SBIN0011963 1818 1818 Rejected 09/03/2024 1549429016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24141220230305987 14/12/2023 Angrej Kaur 2611005WL011717 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429015 ANGREJ KAUR ICICI BANK LTD(508534)
454 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24141220230305990 14/12/2023 Kuldeep Kaur 2611005WL011717 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Rejected 09/03/2024 1549429010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24141220230305992 14/12/2023 Gurmail singh 2611005WL011717 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429007 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-025-001/150
(Kuti Kishan Pura) 		2611005000NRG24141220230304258 14/12/2023 Harpal Kaur 2611005WL011677 Harpal Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549428996 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 SANGAT PB-11-005-025-001/297
(Kuti Kishan Pura) 		2611005000NRG24141220230304291 14/12/2023 Amarjit kaur 2611005WL011677 Amarjit kaur 00415 SBIN0011963 303 303 Processed 09/03/2024 1549428948 AMARJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
458 SANGAT PB-11-005-025-001/84
(Kuti Kishan Pura) 		2611005000NRG24141220230304340 14/12/2023 Gurmail singh 2611005WL011677 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549429398 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 SANGAT PB-11-005-025-001/91
(Kuti Kishan Pura) 		2611005000NRG24141220230304345 14/12/2023 Chand singh 2611005WL011677 Chand singh 00415 SBIN0011963 909 909 Processed 09/03/2024 1549429156 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 61509 61509
460 SANGAT PB-11-005-004-001/297
(Bhadergar) 		2611005000NRG24141220230304398 14/12/2023 Gagandeep Singh 2611005WL011678 Gagandeep Singh 00415 SBIN0050214 1818 1818 Processed 09/03/2024 1549429495 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
461 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24141220230305947 14/12/2023 BINDER SINGH 2611005WL011717 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549429499 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
462 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24141220230305978 14/12/2023 Jalaur Singh 2611005WL011717 Jalaur Singh 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549429281 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
463 SANGAT PB-11-005-003-001/125
(bandi) 		2611005000NRG24141220230304415 14/12/2023 KARAMJIT KAUR 2611005WL011680 KARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429120 KARMJEET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-003-001/14
(bandi) 		2611005000NRG24141220230304417 14/12/2023 MOHNI RAM 2611005WL011680 MOHNI RAM 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429121 MOHANA RAM SO NET RAM UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG24141220230304418 14/12/2023 Gurpreet Ram 2611005WL011680 Gurpreet Ram 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429510 GURPREET RAM SO SOHANI RAM UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24141220230304419 14/12/2023 JASVEER SINGH 2611005WL011680 JASVEER SINGH 00468 UBIN0546453 606 606 Processed 09/03/2024 1549429122 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-003-001/171
(bandi) 		2611005000NRG24141220230304420 14/12/2023 BINDER SINGH 2611005WL011680 BINDER SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429403 BINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-003-001/179
(bandi) 		2611005000NRG24141220230304421 14/12/2023 Pal Singh 2611005WL011680 Pal Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549428963 MR PAL SINGH STATE BANK OF INDIA(508548)
469 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24141220230304423 14/12/2023 Pardeep singh 2611005WL011680 Pardeep singh 00468 UBIN0546453 606 606 Processed 09/03/2024 1549428946 PARDEEP SINGH UG IQBAL SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-003-001/210
(bandi) 		2611005000NRG24141220230304425 14/12/2023 SARNO KAUR 2611005WL011680 SARNO KAUR 00468 UBIN0546453 606 606 Processed 09/03/2024 1549429392 SHARANJIT KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24141220230304427 14/12/2023 JASWINDER KAUR 2611005WL011680 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429399 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24141220230304426 14/12/2023 Lashman Singh 2611005WL011680 Lashman Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429123 LACHHMAN SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24141220230304428 14/12/2023 Sukhdev kaur 2611005WL011680 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429124 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG24141220230304429 14/12/2023 Balwinder Singh 2611005WL011680 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549428952 BALVINDER SINGH SO GURBANS SINGH UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24141220230304430 14/12/2023 Amandeep kaur 2611005WL011680 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429517 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
476 SANGAT PB-11-005-003-001/533
(bandi) 		2611005000NRG24141220230303958 14/12/2023 Mandeep kaur 2611005WL011665 Mandeep kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549429507 MANDEEP KAUR UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-003-001/540
(bandi) 		2611005000NRG24141220230304431 14/12/2023 Krishan Ram 2611005WL011680 Krishan Ram 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549428956 KRISHAN RAM SO LEELA RAM UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24141220230304432 14/12/2023 Ranjeet Kaur 2611005WL011680 Ranjeet Kaur 00468 UBIN0546453 606 606 Processed 09/03/2024 1549429408 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24141220230303961 14/12/2023 Maya Kaur 2611005WL011665 Maya Kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549429407 MAYA KAUR DO DHIRA SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24141220230304435 14/12/2023 Channa Ram 2611005WL011680 Channa Ram 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429127 CHINA RAM ICICI BANK LTD(508534)
481 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24141220230303962 14/12/2023 Sandeep kaur 2611005WL011665 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429410 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24141220230304436 14/12/2023 Amandeep Singh 2611005WL011680 Amandeep Singh 00468 UBIN0546453 606 606 Processed 09/03/2024 1549428945 AMANDEEP SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-003-001/599
(bandi) 		2611005000NRG24141220230303963 14/12/2023 Rajni 2611005WL011665 Rajni 00468 UBIN0546453 606 606 Processed 09/03/2024 1549429439 RAJNI RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24141220230303964 14/12/2023 Jaspal singh 2611005WL011665 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549429404 JASPAL SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24141220230304437 14/12/2023 Rajinder singh 2611005WL011680 Rajinder singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549428991 RAJINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-003-001/619
(bandi) 		2611005000NRG24141220230303965 14/12/2023 Manpreet kaur 2611005WL011665 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429409 MANPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-003-001/62
(bandi) 		2611005000NRG24141220230303966 14/12/2023 Jaspreet kaur 2611005WL011665 Jaspreet kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549429224 JASPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-003-001/626
(bandi) 		2611005000NRG24141220230303967 14/12/2023 Manjit kaur 2611005WL011665 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549429514 MANJEET KAUR UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-003-001/631
(bandi) 		2611005000NRG24141220230304438 14/12/2023 Jarnail Singh 2611005WL011680 Jarnail Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429406 JARNAIL SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-003-001/633
(bandi) 		2611005000NRG24141220230303968 14/12/2023 Sharanjit kaur 2611005WL011665 Sharanjit kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549429438 SARANJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-003-001/638
(bandi) 		2611005000NRG24141220230303969 14/12/2023 Charanjit Kaur 2611005WL011665 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429513 CHARANJEET KAUR WO BIKKER SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-003-001/649
(bandi) 		2611005000NRG24141220230303971 14/12/2023 Briander Singh 2611005WL011665 Briander Singh 00468 UBIN0546453 909 909 Processed 09/03/2024 1549428992 MR BRINDER SINGH STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-003-001/649
(bandi) 		2611005000NRG24141220230303972 14/12/2023 Gagandeep kaur 2611005WL011665 Gagandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549428944 GAGANDEEP KAUR WO BRINDER SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-003-001/65
(bandi) 		2611005000NRG24141220230303973 14/12/2023 KARNAIL SINGH 2611005WL011665 KARNAIL SINGH 00468 UBIN0546453 909 909 Processed 09/03/2024 1549429226 KARNAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24141220230303974 14/12/2023 GURPREET KAUR 2611005WL011665 GURPREET KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429227 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-003-001/76
(bandi) 		2611005000NRG24141220230303977 14/12/2023 pooja kaur 2611005WL011665 pooja kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549428947 POOJA DO PAPPU RAM PUNJAB & SIND BANK(607087)
497 SANGAT PB-11-005-003-001/79
(bandi) 		2611005000NRG24141220230303978 14/12/2023 Kuldeep kaur 2611005WL011665 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549429128 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24141220230304440 14/12/2023 Balwinder Singh 2611005WL011680 Balwinder Singh 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549428954 BALWINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24141220230304441 14/12/2023 Sarbjeet kaur 2611005WL011680 Sarbjeet kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549428953 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 52419 52419
500 SANGAT PB-11-005-005-001/117
(Bhagwangardh) 		2611005000NRG24141220230304903 14/12/2023 Gurmail singh 2611005WL011696 Gurmail singh 00468 UBIN0546461 303 303 Processed 09/03/2024 1549429247 GURMAIL SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-005-001/137
(Bhagwangardh) 		2611005000NRG24141220230304904 14/12/2023 balwant kaur 2611005WL011696 balwant kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549429289 BALWANT KAUR ICICI BANK LTD(508534)
502 SANGAT PB-11-005-005-001/27
(Bhagwangardh) 		2611005000NRG24141220230304905 14/12/2023 Nand singh 2611005WL011696 Nand singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429330 NAND SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-005-001/33
(Bhagwangardh) 		2611005000NRG24141220230304907 14/12/2023 Kewel singh 2611005WL011696 Kewel singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429395 KEWAL SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24141220230304908 14/12/2023 RULDU SINGH 2611005WL011696 RULDU SINGH 00468 UBIN0546461 606 606 Processed 09/03/2024 1549429350 RULDU SINGH ICICI BANK LTD(508534)
505 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24141220230304413 14/12/2023 balwant kaur 2611005WL011679 balwant kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549428957 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
506 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24141220230305919 14/12/2023 Manjeet Kaur 2611005WL011717 Manjeet Kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429282 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24141220230306224 14/12/2023 Kiran 2611005WL011725 Kiran 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429296 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
508 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24141220230306225 14/12/2023 Bhuro kaur 2611005WL011725 Bhuro kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429283 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-030-001/137
(mehta) 		2611005000NRG24141220230306226 14/12/2023 Baldev Kaur 2611005WL011725 Baldev Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429332 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
510 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG24141220230306227 14/12/2023 Harpal Kaur 2611005WL011725 Harpal Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429333 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-030-001/142
(mehta) 		2611005000NRG24141220230306228 14/12/2023 BaljitKaur 2611005WL011725 BaljitKaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429388 BALJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-030-001/145
(mehta) 		2611005000NRG24141220230306230 14/12/2023 Sinderpal Kaur 2611005WL011725 Sinderpal Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429334 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
513 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24141220230306233 14/12/2023 Sarabjit kaur 2611005WL011725 Sarabjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429385 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24141220230306234 14/12/2023 Veerpal Kaur 2611005WL011725 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429280 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
515 SANGAT PB-11-005-030-001/166
(mehta) 		2611005000NRG24141220230306236 14/12/2023 Jaspreet kaur 2611005WL011725 Jaspreet kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429355 JASPREET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-030-001/169
(mehta) 		2611005000NRG24141220230306238 14/12/2023 Satpal singh 2611005WL011725 Satpal singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549428950 SATPAL SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24141220230306239 14/12/2023 Daleep kaur 2611005WL011725 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429497 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24141220230306240 14/12/2023 Sunita Rani 2611005WL011725 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429356 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24141220230306248 14/12/2023 Pal kaur 2611005WL011725 Pal kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429387 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG24141220230306249 14/12/2023 Baljinder kaur 2611005WL011725 Baljinder kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549429354 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
521 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24141220230306257 14/12/2023 Sonam 2611005WL011725 Sonam 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429496 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG24141220230306258 14/12/2023 Karamjit kaur 2611005WL011725 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429384 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG24141220230306259 14/12/2023 Jaspal kaur 2611005WL011725 Jaspal kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429386 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
524 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24141220230306263 14/12/2023 Manjeet kaur 2611005WL011725 Manjeet kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429405 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG24141220230306266 14/12/2023 Angrej Kaur 2611005WL011725 Angrej Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429133 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24141220230306273 14/12/2023 Jaskaran Kaur 2611005WL011725 Jaskaran Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429457 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
527 SANGAT PB-11-005-030-001/416
(mehta) 		2611005000NRG24141220230306274 14/12/2023 VEERPAL KAUR 2611005WL011725 VEERPAL KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429508 VEERPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG24141220230306277 14/12/2023 kuldeep kaur 2611005WL011725 kuldeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429297 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
529 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG24141220230306279 14/12/2023 GURDEV KAUR 2611005WL011725 GURDEV KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429134 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
530 SANGAT PB-11-005-030-001/65
(mehta) 		2611005000NRG24141220230306281 14/12/2023 Jaswinder Kaur 2611005WL011725 Jaswinder Kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549429135 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
531 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG24141220230306283 14/12/2023 Manpreet Kaur 2611005WL011725 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549428958 MANPREET KAUR W/O CHAMKOUR SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24141220230306284 14/12/2023 MAYA 2611005WL011725 MAYA 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429136 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-041-001/1
(Shergar) 		2611005000NRG24141220230305019 14/12/2023 Angrej kaur 2611005WL011698 Angrej kaur 00468 UBIN0546461 1818 1818 Rejected 09/03/2024 1549429170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SANGAT PB-11-005-041-001/100
(Shergar) 		2611005000NRG24141220230305020 14/12/2023 sukhveer kaur 2611005WL011698 sukhveer kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429114 SARABJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
535 SANGAT PB-11-005-041-001/101
(Shergar) 		2611005000NRG24141220230305021 14/12/2023 SUKHPREET KAUR 2611005WL011698 SUKHPREET KAUR 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429171 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
536 SANGAT PB-11-005-041-001/104
(Shergar) 		2611005000NRG24141220230305022 14/12/2023 jaspreet kaur 2611005WL011698 jaspreet kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429172 SATNAM SINGH S/O KIKAR SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-041-001/106
(Shergar) 		2611005000NRG24141220230305023 14/12/2023 KIRNA RANI 2611005WL011698 KIRNA RANI 00468 UBIN0546461 303 303 Rejected 09/03/2024 1549429173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 SANGAT PB-11-005-041-001/108
(Shergar) 		2611005000NRG24141220230305024 14/12/2023 Harpreet kaur 2611005WL011698 Harpreet kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429286 HARPREET KAUR W/O HAPPY SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-041-001/109
(Shergar) 		2611005000NRG24141220230305025 14/12/2023 Veerpal kaur 2611005WL011698 Veerpal kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549429248 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
540 SANGAT PB-11-005-041-001/11
(Shergar) 		2611005000NRG24141220230305026 14/12/2023 Gurpreet kaur 2611005WL011698 Gurpreet kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429174 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
541 SANGAT PB-11-005-041-001/110
(Shergar) 		2611005000NRG24141220230305027 14/12/2023 Jagdeep Kaur 2611005WL011698 Jagdeep Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429353 JAGDEEP KAUR ICICI BANK LTD(508534)
542 SANGAT PB-11-005-041-001/117
(Shergar) 		2611005000NRG24141220230305028 14/12/2023 Mandeep kaur 2611005WL011698 Mandeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429291 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-041-001/118
(Shergar) 		2611005000NRG24141220230305029 14/12/2023 Parkash kaur 2611005WL011698 Parkash kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429292 PARKASH KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-041-001/12
(Shergar) 		2611005000NRG24141220230305031 14/12/2023 Gurjant singh 2611005WL011698 Gurjant singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429463 GURJANT SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-041-001/120
(Shergar) 		2611005000NRG24141220230305032 14/12/2023 SUKHWINDER KAUR 2611005WL011698 SUKHWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429492 JAGSEER SINGH SO TEJA UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-041-001/121
(Shergar) 		2611005000NRG24141220230305033 14/12/2023 Jaspreet kaur 2611005WL011698 Jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429175 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
547 SANGAT PB-11-005-041-001/125
(Shergar) 		2611005000NRG24141220230305034 14/12/2023 Karamjeet Kaur 2611005WL011698 Karamjeet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549428962 KARMJEET KAUR UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-041-001/126
(Shergar) 		2611005000NRG24141220230305035 14/12/2023 Gurmeet kaur 2611005WL011698 Gurmeet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429287 GURMIT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-041-001/133
(Shergar) 		2611005000NRG24141220230305036 14/12/2023 kulvinder kaur 2611005WL011698 kulvinder kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549429341 KULWINDER KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-041-001/136
(Shergar) 		2611005000NRG24141220230305037 14/12/2023 Charanjit Kuar 2611005WL011698 Charanjit Kuar 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429339 CHARANJIT KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-041-001/138
(Shergar) 		2611005000NRG24141220230305038 14/12/2023 Parwinder Kaur 2611005WL011698 Parwinder Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429464 PARVINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-041-001/141
(Shergar) 		2611005000NRG24141220230305039 14/12/2023 Manpreet Kaur 2611005WL011698 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429336 MANPREET KAUR WO JAIB SINGH UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-041-001/146
(Shergar) 		2611005000NRG24141220230305040 14/12/2023 Jaswinder Kaur 2611005WL011698 Jaswinder Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429337 JASWINDER KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-041-001/147
(Shergar) 		2611005000NRG24141220230305041 14/12/2023 Khushdeep Kaur 2611005WL011698 Khushdeep Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429340 KHUSHDEEP KAUR WO RASHHPAL SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-041-001/148
(Shergar) 		2611005000NRG24141220230305042 14/12/2023 Kulwant Kaur 2611005WL011698 Kulwant Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429338 KULWANT KAUR WO HARMEL SINGH UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-041-001/149
(Shergar) 		2611005000NRG24141220230305043 14/12/2023 Charanjit Kaur 2611005WL011698 Charanjit Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429335 CHARANJIT KAUR W/O BOHARHI SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-041-001/155
(Shergar) 		2611005000NRG24141220230305045 14/12/2023 Charanjit kaur 2611005WL011698 Charanjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429351 CHARANJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-041-001/177
(Shergar) 		2611005000NRG24141220230305046 14/12/2023 Harbans Kaur 2611005WL011698 Harbans Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429494 HARBANS KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-041-001/18
(Shergar) 		2611005000NRG24141220230305047 14/12/2023 Gurmail kaur 2611005WL011698 Gurmail kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429176 GURMEL KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-041-001/186
(Shergar) 		2611005000NRG24141220230305048 14/12/2023 Beant kaur 2611005WL011698 Beant kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549428959 GAURA SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-041-001/19
(Shergar) 		2611005000NRG24141220230305049 14/12/2023 Baldev kaur 2611005WL011698 Baldev kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429177 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
562 SANGAT PB-11-005-041-001/198
(Shergar) 		2611005000NRG24141220230305050 14/12/2023 sukhchain Lal 2611005WL011698 sukhchain Lal 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549428960 SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-041-001/2
(Shergar) 		2611005000NRG24141220230305051 14/12/2023 Harbans kaur 2611005WL011698 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429178 HARBANS KAUR HDFC BANK LTD(607152)
564 SANGAT PB-11-005-041-001/25
(Shergar) 		2611005000NRG24141220230305053 14/12/2023 Sukhdev kaur 2611005WL011698 Sukhdev kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429179 SUKHDEV KAUR WO RAUNAQ SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-041-001/27
(Shergar) 		2611005000NRG24141220230305054 14/12/2023 Jarnail kaur 2611005WL011698 Jarnail kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429180 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
566 SANGAT PB-11-005-041-001/3
(Shergar) 		2611005000NRG24141220230305055 14/12/2023 Rani Kaur 2611005WL011698 Rani Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429115 RANI KAUR PUNJAB & SIND BANK(607087)
567 SANGAT PB-11-005-041-001/31
(Shergar) 		2611005000NRG24141220230305056 14/12/2023 Gulab kaur 2611005WL011698 Gulab kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429181 MRS GULAB KAUR STATE BANK OF INDIA(508548)
568 SANGAT PB-11-005-041-001/32
(Shergar) 		2611005000NRG24141220230305057 14/12/2023 Rani kaur 2611005WL011698 Rani kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429119 RANI WO RAMPAL SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-041-001/370
(Shergar) 		2611005000NRG24141220230305060 14/12/2023 Malkit Kaur 2611005WL011698 Malkit Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429493 MALKEET KAUR ICICI BANK LTD(508534)
570 SANGAT PB-11-005-041-001/4
(Shergar) 		2611005000NRG24141220230305061 14/12/2023 Manjit kaur 2611005WL011698 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429182 MANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-041-001/41
(Shergar) 		2611005000NRG24141220230305062 14/12/2023 Kartar singh 2611005WL011698 Kartar singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429183 KARTAR SINGH AND SUKHDEV KAUR UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-041-001/46
(Shergar) 		2611005000NRG24141220230305063 14/12/2023 Manpreet 2611005WL011698 Manpreet 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429509 MANPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-041-001/47
(Shergar) 		2611005000NRG24141220230305064 14/12/2023 Harbans kaur 2611005WL011698 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429184 HARBANS KAUR ICICI BANK LTD(508534)
574 SANGAT PB-11-005-041-001/49
(Shergar) 		2611005000NRG24141220230305065 14/12/2023 Gurmit kaur 2611005WL011698 Gurmit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429185 BALJEET KAUR WO SARANA SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-041-001/5
(Shergar) 		2611005000NRG24141220230305066 14/12/2023 Jaswinder kaur 2611005WL011698 Jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429186 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
576 SANGAT PB-11-005-041-001/50
(Shergar) 		2611005000NRG24141220230305067 14/12/2023 Kamaljit kaur 2611005WL011698 Kamaljit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429116 KAMALJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-041-001/53
(Shergar) 		2611005000NRG24141220230305068 14/12/2023 Manjit kaur 2611005WL011698 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429187 MANJIT KAUR HDFC BANK LTD(607152)
578 SANGAT PB-11-005-041-001/55
(Shergar) 		2611005000NRG24141220230305070 14/12/2023 Sukhdip kaur 2611005WL011698 Sukhdip kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549429117 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
579 SANGAT PB-11-005-041-001/56
(Shergar) 		2611005000NRG24141220230305071 14/12/2023 MANJIT KAUR 2611005WL011698 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429245 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-041-001/58
(Shergar) 		2611005000NRG24141220230305072 14/12/2023 Manjit kaur 2611005WL011698 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429188 MANJIT KAUR UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-041-001/59
(Shergar) 		2611005000NRG24141220230305073 14/12/2023 Sukhpreet kaur 2611005WL011698 Sukhpreet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429189 SUKHPREET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-041-001/62
(Shergar) 		2611005000NRG24141220230305075 14/12/2023 Sukhwinder kaur 2611005WL011698 Sukhwinder kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429190 SUKHWINDER KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-041-001/64
(Shergar) 		2611005000NRG24141220230305076 14/12/2023 Darshan kaur 2611005WL011698 Darshan kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429191 DARSHNA DEVI ICICI BANK LTD(508534)
584 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24141220230305078 14/12/2023 amarjeet kaur 2611005WL011698 amarjeet kaur 00468 UBIN0546461 1212 1212 Rejected 09/03/2024 1549429192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 SANGAT PB-11-005-041-001/67
(Shergar) 		2611005000NRG24141220230305079 14/12/2023 Daleep kaur 2611005WL011698 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429193 DALIP KAUR W/O GENDA SINGH AND CDPO UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-041-001/7
(Shergar) 		2611005000NRG24141220230305080 14/12/2023 Jasvir kaur 2611005WL011698 Jasvir kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429194 JASVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-041-001/73
(Shergar) 		2611005000NRG24141220230305081 14/12/2023 Paramjit kaur 2611005WL011698 Paramjit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429195 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
588 SANGAT PB-11-005-041-001/74
(Shergar) 		2611005000NRG24141220230305082 14/12/2023 Kuldeep kaur 2611005WL011698 Kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429196 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
589 SANGAT PB-11-005-041-001/75
(Shergar) 		2611005000NRG24141220230305083 14/12/2023 Basant kaur 2611005WL011698 Basant kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429118 BASANT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-041-001/79
(Shergar) 		2611005000NRG24141220230305085 14/12/2023 Rajdeep kaur 2611005WL011698 Rajdeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429197 RAJDEEP KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-041-001/8
(Shergar) 		2611005000NRG24141220230305086 14/12/2023 Baljit kaur 2611005WL011698 Baljit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429198 JASPAL SINGH AND BALJIT KAUR UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-041-001/82
(Shergar) 		2611005000NRG24141220230305087 14/12/2023 Kuldeep kaur 2611005WL011698 Kuldeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549428949 KULDEEP KAUR HDFC BANK LTD(607152)
593 SANGAT PB-11-005-041-001/84
(Shergar) 		2611005000NRG24141220230305088 14/12/2023 Karamjit kaur 2611005WL011698 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429199 KARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-041-001/85
(Shergar) 		2611005000NRG24141220230305089 14/12/2023 SARABJIT KAUR 2611005WL011698 SARABJIT KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429200 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-041-001/86
(Shergar) 		2611005000NRG24141220230305090 14/12/2023 Gian singh 2611005WL011698 Gian singh 00468 UBIN0546461 909 909 Processed 09/03/2024 1549429201 GYAN SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
596 SANGAT PB-11-005-041-001/87
(Shergar) 		2611005000NRG24141220230305091 14/12/2023 Sukhpal kaur 2611005WL011698 Sukhpal kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429202 SUKHPAL KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-041-001/88
(Shergar) 		2611005000NRG24141220230305092 14/12/2023 Kamaldeep kaur 2611005WL011698 Kamaldeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429203 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
598 SANGAT PB-11-005-041-001/9
(Shergar) 		2611005000NRG24141220230305093 14/12/2023 Amarjit kaur 2611005WL011698 Amarjit kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429204 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
599 SANGAT PB-11-005-041-001/90
(Shergar) 		2611005000NRG24141220230305094 14/12/2023 Baljit kaur 2611005WL011698 Baljit kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549429205 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
600 SANGAT PB-11-005-041-001/91
(Shergar) 		2611005000NRG24141220230305095 14/12/2023 Jaswant singh 2611005WL011698 Jaswant singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429206 JASWANT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-041-001/94
(Shergar) 		2611005000NRG24141220230305096 14/12/2023 jaswinder kaur 2611005WL011698 jaswinder kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549429207 JASWINDER KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-041-001/95
(Shergar) 		2611005000NRG24141220230305097 14/12/2023 mohar singh 2611005WL011698 mohar singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429302 MOHAR SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-041-001/96
(Shergar) 		2611005000NRG24141220230305098 14/12/2023 sarbjit kaur 2611005WL011698 sarbjit kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549429208 SARABJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-041-001/98
(Shergar) 		2611005000NRG24141220230305099 14/12/2023 manpreet kaur 2611005WL011698 manpreet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429222 MANPREET KAUR ICICI BANK LTD(508534)
605 SANGAT PB-11-005-041-001/99
(Shergar) 		2611005000NRG24141220230305100 14/12/2023 sukhpreet kaur 2611005WL011698 sukhpreet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549429223 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 163620 163620
606 SANGAT PB-11-005-025-001/196
(Kuti Kishan Pura) 		2611005000NRG24141220230304266 14/12/2023 Gurpreet Kaur 2611005WL011677 Gurpreet Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549429038 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 SANGAT PB-11-005-025-001/235
(Kuti Kishan Pura) 		2611005000NRG24141220230304274 14/12/2023 Sarabjit Kaur 2611005WL011677 Sarabjit Kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1549429048 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 SANGAT PB-11-005-025-001/286
(Kuti Kishan Pura) 		2611005000NRG24141220230304286 14/12/2023 Sikander singh 2611005WL011677 Sikander singh 00691 IPOS0000001 909 909 Processed 09/03/2024 1549429046 SIKANDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
609 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24141220230304301 14/12/2023 Amandeep kaur 2611005WL011677 Amandeep kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1549429047 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
Total 929604 929604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_141223APB_FTO_76943 Bank of India BKID0006380 MANSA 303
2 SANGAT PB2611005_141223APB_FTO_76943 Canara Bank CNRB0002222 KOTSHAMIR 909
3 SANGAT PB2611005_141223APB_FTO_76943 Canara Bank CNRB0003878 RAMAN MANDI 40299
4 SANGAT PB2611005_141223APB_FTO_76943 Canara Bank CNRB0018106 GEHRI BUTTER 51813
5 SANGAT PB2611005_141223APB_FTO_76943 Central Bank Of India CBIN0280325 BHATINDA 1818
6 SANGAT PB2611005_141223APB_FTO_76943 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 7575
7 SANGAT PB2611005_141223APB_FTO_76943 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
8 SANGAT PB2611005_141223APB_FTO_76943 HDFC HDFC0003157 SANGAT 1818
9 SANGAT PB2611005_141223APB_FTO_76943 HDFC HDFC0003412 Jangirana 17271
10 SANGAT PB2611005_141223APB_FTO_76943 IDBI Bank IBKL0000352 BATHINDA 1515
11 SANGAT PB2611005_141223APB_FTO_76943 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
12 SANGAT PB2611005_141223APB_FTO_76943 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 81204
13 SANGAT PB2611005_141223APB_FTO_76943 Punjab & Sind Bank PSIB0021400 Sangat Mandi 10605
14 SANGAT PB2611005_141223APB_FTO_76943 Punjab Gramin Bank PUNB0PGB003 BATHINDA 44844
15 SANGAT PB2611005_141223APB_FTO_76943 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 5151
16 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0084400 PAKKA KALAN 176649
17 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0085200 SANGAT MANDI 6363
18 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0134710 Ghuda bhatinda 606
19 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 161499
20 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 9696
21 SANGAT PB2611005_141223APB_FTO_76943 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1515
22 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0001523 GIDDERBAHA 5757
23 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0002399 KOTSHAMIR 7575
24 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0011963 SANGAT 61509
25 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0050214 GIDDERBAHA 1818
26 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0050985 GHUDDA 1818
27 SANGAT PB2611005_141223APB_FTO_76943 State Bank of India SBIN0051347 JAI SINGH WALA 1212
28 SANGAT PB2611005_141223APB_FTO_76943 Union Bank of India UBIN0546453 NANDGARH - BANDI 52419
29 SANGAT PB2611005_141223APB_FTO_76943 Union Bank of India UBIN0546461 BHAGWANGARH 163620
30 SANGAT PB2611005_141223APB_FTO_76943 India Post Payments Bank IPOS0000001 BATHINDA 5151

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