Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_071223APB_FTO_74702
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-11-005-019-001/176
(JASSI BAGWALI) 		2611005000NRG24071220230294776 07/12/2023 Chand Singh 2611005WL011388 Chand Singh 00032 UTIB0002328 1212 1212 Processed 01/01/2024 9017022544 CHAND SINGH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
2 SANGAT PB-11-005-019-001/176
(JASSI BAGWALI) 		2611005000NRG24071220230294777 07/12/2023 Manjit Kaur 2611005WL011388 Manjit Kaur 00032 UTIB0002328 1212 1212 Processed 01/01/2024 9017022730 MANJIT KAUR W/O CHAND SINGH AXIS BANK(607153)
SubTotal 2424 2424
3 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24071220230295178 07/12/2023 Beera Singh 2611005WL011393 Beera Singh 00048 BKID0006360 303 303 Processed 01/01/2024 9017022372 BEERA SINGH & RAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
4 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG24071220230295706 07/12/2023 Paramjit kaur 2611005WL011403 Paramjit kaur 00089 CBIN0280333 1212 1212 Processed 01/01/2024 9017022360 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG24071220230295749 07/12/2023 Harpreet kaur 2611005WL011403 Harpreet kaur 00089 CBIN0280333 1515 1515 Processed 01/01/2024 9017022353 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
6 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24071220230295545 07/12/2023 Charanjit Singh 2611005WL011402 Charanjit Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022419 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-021-001/378
(Kaljharani) 		2611005000NRG24071220230295724 07/12/2023 Gurpreet kaur 2611005WL011403 Gurpreet kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022418 SARDUL SINGH HDFC BANK LTD(607152)
8 SANGAT PB-11-005-021-001/379
(Kaljharani) 		2611005000NRG24071220230295725 07/12/2023 Malkeet kaur 2611005WL011403 Malkeet kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022577 MALKIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 SANGAT PB-11-005-021-001/424
(Kaljharani) 		2611005000NRG24071220230295734 07/12/2023 Ranjeet kaur 2611005WL011403 Ranjeet kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022576 RANJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
10 SANGAT PB-11-005-021-001/426
(Kaljharani) 		2611005000NRG24071220230295735 07/12/2023 Sukhpreet Kaur 2611005WL011403 Sukhpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022417 SUKHPREET KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 SANGAT PB-11-005-021-001/438
(Kaljharani) 		2611005000NRG24071220230295742 07/12/2023 Gurjant Singh 2611005WL011403 Gurjant Singh 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 9017022415 gurjant singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG24071220230295744 07/12/2023 Jaspreet kaur 2611005WL011403 Jaspreet kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9017022578 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-021-001/466
(Kaljharani) 		2611005000NRG24071220230295752 07/12/2023 Parveen 2611005WL011403 Parveen 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9017022416 PARVEEN W/O OM PRAKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-040-001/77
(Sekhu) 		2611005000NRG24071220230295306 07/12/2023 Shinder kaur 2611005WL011394 Shinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017022349 MRS CHHINDER KAUR WO KALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
15 SANGAT PB-11-005-002-001/61
(Bambeha) 		2611005000NRG24071220230295622 07/12/2023 Naib singh 2611005WL011402 Naib singh 00152 HDFC0002960 909 909 Processed 01/01/2024 9017022364 NAIB SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
16 SANGAT PB-11-005-019-001/210
(JASSI BAGWALI) 		2611005000NRG24071220230294795 07/12/2023 Paramjit Kaur 2611005WL011388 Paramjit Kaur 00152 HDFC0003157 606 606 Processed 01/01/2024 9017022731 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
17 SANGAT PB-11-005-002-001/50
(Bambeha) 		2611005000NRG24071220230295615 07/12/2023 Jasveer kaur 2611005WL011402 Jasveer kaur 00152 HDFC0003412 1515 1515 Processed 01/01/2024 9017022514 JASVIR KAUR HDFC BANK LTD(607152)
18 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24071220230294912 07/12/2023 Leela Ram 2611005WL011390 Leela Ram 00152 HDFC0003412 1818 1818 Processed 01/01/2024 9017022510 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
19 SANGAT PB-11-005-021-001/288
(Kaljharani) 		2611005000NRG24071220230295702 07/12/2023 Gurmeet kaur 2611005WL011403 Gurmeet kaur 00152 HDFC0003412 303 303 Processed 01/01/2024 9017022667 GURMEET KAUR HDFC BANK LTD(607152)
20 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG24071220230295718 07/12/2023 Manjeet kaur 2611005WL011403 Manjeet kaur 00152 HDFC0003412 1818 1818 Processed 01/01/2024 9017022668 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
21 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24071220230295520 07/12/2023 Labh singh 2611005WL011402 Labh singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022430 LABHA SINGH ICICI BANK LTD(508534)
22 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24071220230295525 07/12/2023 Kulwinder singh 2611005WL011402 Kulwinder singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022574 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-002-001/127
(Bambeha) 		2611005000NRG24071220230295531 07/12/2023 Naseeb kaur 2611005WL011402 Naseeb kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017022322 NASIB KAUR PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-002-001/129
(Bambeha) 		2611005000NRG24071220230295532 07/12/2023 Jaswinder kaur 2611005WL011402 Jaswinder kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022426 JASWINDER KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24071220230295543 07/12/2023 Karmjit kaur 2611005WL011402 Karmjit kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022428 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-002-001/195
(Bambeha) 		2611005000NRG24071220230295558 07/12/2023 MANPREET KAUR 2611005WL011402 MANPREET KAUR 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022321 MANPREET KAUR HDFC BANK LTD(607152)
27 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24071220230295579 07/12/2023 Paramjit kaur 2611005WL011402 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022421 PARMJIT KAUR ICICI BANK LTD(508534)
28 SANGAT PB-11-005-002-001/239
(Bambeha) 		2611005000NRG24071220230295583 07/12/2023 Amandeep kaur 2611005WL011402 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022464 Amandeep Kaur PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24071220230295770 07/12/2023 Gurjant Singh 2611005WL011404 Gurjant Singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022422 GURJANT SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-002-001/270
(Bambeha) 		2611005000NRG24071220230295590 07/12/2023 Manjit Kaur 2611005WL011402 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022435 MANJEET KAUR W/O DESRAJ SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-002-001/272
(Bambeha) 		2611005000NRG24071220230295591 07/12/2023 Balkar Singh 2611005WL011402 Balkar Singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022434 BALKAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24071220230295592 07/12/2023 Jagtar Singh 2611005WL011402 Jagtar Singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022431 JAGTAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-002-001/283
(Bambeha) 		2611005000NRG24071220230295596 07/12/2023 Jaspal Kaur 2611005WL011402 Jaspal Kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022423 JASPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-002-001/321
(Bambeha) 		2611005000NRG24071220230295600 07/12/2023 Harpal kaur 2611005WL011402 Harpal kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022424 HARPAL KAUR ICICI BANK LTD(508534)
35 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24071220230295602 07/12/2023 Manjit Kaur 2611005WL011402 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022433 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-002-001/384
(Bambeha) 		2611005000NRG24071220230295607 07/12/2023 Sohan singh 2611005WL011402 Sohan singh 00349 PSIB0000556 303 303 Processed 01/01/2024 9017022575 SOHAN SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-002-001/49
(Bambeha) 		2611005000NRG24071220230295773 07/12/2023 Mahindet singh 2611005WL011404 Mahindet singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022425 MOHINDER SINGH ICICI BANK LTD(508534)
38 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24071220230295630 07/12/2023 Charnjeet kaur 2611005WL011402 Charnjeet kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9017022651 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24071220230295639 07/12/2023 Sukhpal kaur 2611005WL011402 Sukhpal kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9017022329 JAGA SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24071220230295641 07/12/2023 Manjit kaur 2611005WL011402 Manjit kaur 00349 PSIB0000556 1818 1818 Rejected 01/01/2024 9017022283 Aadhaar Number not Mapped to Account Number
41 SANGAT PB-11-005-019-001/55
(JASSI BAGWALI) 		2611005000NRG24071220230294827 07/12/2023 Jashandeep kaur 2611005WL011388 Jashandeep kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017022413 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-039-001/24
(raike kalan) 		2611005000NRG24071220230295515 07/12/2023 Sukhjit kaur 2611005WL011401 Sukhjit kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9017022427 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24071220230295517 07/12/2023 Charanjit kaur 2611005WL011401 Charanjit kaur 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9017022429 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-039-001/261
(raike kalan) 		2611005000NRG24071220230295516 07/12/2023 Suba singh 2611005WL011401 Suba singh 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9017022432 SUBA SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24071220230295519 07/12/2023 Sukhvir Kaur 2611005WL011401 Sukhvir Kaur 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9017022463 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
46 SANGAT PB-11-005-002-001/101
(Bambeha) 		2611005000NRG24071220230295521 07/12/2023 Jasweinder kaur 2611005WL011402 Jasweinder kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022310 JASWINDER KAUR ICICI BANK LTD(508534)
47 SANGAT PB-11-005-002-001/108
(Bambeha) 		2611005000NRG24071220230295523 07/12/2023 kuldeep kaur 2611005WL011402 kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022282 KULDEEP KAUR PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-002-001/110
(Bambeha) 		2611005000NRG24071220230295524 07/12/2023 Aungrej kaur 2611005WL011402 Aungrej kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022266 ANGREJ KAUR ICICI BANK LTD(508534)
49 SANGAT PB-11-005-002-001/115
(Bambeha) 		2611005000NRG24071220230295526 07/12/2023 Gurdas kaur 2611005WL011402 Gurdas kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022320 GURDAS KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-002-001/119
(Bambeha) 		2611005000NRG24071220230295527 07/12/2023 Jaspreet kaur 2611005WL011402 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022331 JASPREET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-002-001/123
(Bambeha) 		2611005000NRG24071220230295530 07/12/2023 Jaspal kaur 2611005WL011402 Jaspal kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022327 JASPAL KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-002-001/130
(Bambeha) 		2611005000NRG24071220230295533 07/12/2023 Lakhveer kaur 2611005WL011402 Lakhveer kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022264 LAKHVIR KAUR & VISAKHA SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG24071220230295534 07/12/2023 Manpreet kaur 2611005WL011402 Manpreet kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022274 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-002-001/135
(Bambeha) 		2611005000NRG24071220230295535 07/12/2023 Gurpreet kaur 2611005WL011402 Gurpreet kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022280 GURPRIT KAUR HDFC BANK LTD(607152)
55 SANGAT PB-11-005-002-001/149
(Bambeha) 		2611005000NRG24071220230295538 07/12/2023 Sukhdev kaur 2611005WL011402 Sukhdev kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9017022686 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-002-001/15
(Bambeha) 		2611005000NRG24071220230295539 07/12/2023 Sukhpal kaur 2611005WL011402 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022296 SUKHPAL KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-002-001/150
(Bambeha) 		2611005000NRG24071220230295540 07/12/2023 lakhveer kaur 2611005WL011402 lakhveer kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022272 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-002-001/156
(Bambeha) 		2611005000NRG24071220230295542 07/12/2023 gulab kaur 2611005WL011402 gulab kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022281 GULAB KAUR ICICI BANK LTD(508534)
59 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24071220230295767 07/12/2023 Mander Singh 2611005WL011404 Mander Singh 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022318 MANDER SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24071220230295544 07/12/2023 SUKHJIT KAUR 2611005WL011402 SUKHJIT KAUR 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022276 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-002-001/168
(Bambeha) 		2611005000NRG24071220230295546 07/12/2023 bhola singh 2611005WL011402 bhola singh 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022273 BHOLA SINGH ICICI BANK LTD(508534)
62 SANGAT PB-11-005-002-001/169
(Bambeha) 		2611005000NRG24071220230295547 07/12/2023 Manpreet kaur 2611005WL011402 Manpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022311 MANPREET KAUR PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24071220230295549 07/12/2023 JARNAIL KAUR 2611005WL011402 JARNAIL KAUR 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022293 JAILO KAUR ICICI BANK LTD(508534)
64 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24071220230295550 07/12/2023 RAJVEER KAUR 2611005WL011402 RAJVEER KAUR 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022313 RAJVEER KAUR PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24071220230295551 07/12/2023 Sukhdev kaur 2611005WL011402 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022285 SUKHDAV KAUR ICICI BANK LTD(508534)
66 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24071220230295552 07/12/2023 Jasveer kaur 2611005WL011402 Jasveer kaur 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022319 JASVIR KAUR PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-002-001/182
(Bambeha) 		2611005000NRG24071220230295553 07/12/2023 TEJ KAUR 2611005WL011402 TEJ KAUR 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022309 TEJ KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-002-001/184
(Bambeha) 		2611005000NRG24071220230295554 07/12/2023 Charanjeet kaur 2611005WL011402 Charanjeet kaur 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022325 CHARANJIT KAUR CANARA BANK(508532)
69 SANGAT PB-11-005-002-001/185
(Bambeha) 		2611005000NRG24071220230295555 07/12/2023 Kamaljeet kaur 2611005WL011402 Kamaljeet kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022338 KAMALJIT KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-002-001/192
(Bambeha) 		2611005000NRG24071220230295556 07/12/2023 Ninderpal Kaur 2611005WL011402 Ninderpal Kaur 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022312 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-002-001/2
(Bambeha) 		2611005000NRG24071220230295560 07/12/2023 veerpal kaur 2611005WL011402 veerpal kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022306 VEERPAL KAUR HDFC BANK LTD(607152)
72 SANGAT PB-11-005-002-001/202
(Bambeha) 		2611005000NRG24071220230295768 07/12/2023 GURCHARAN SINGH 2611005WL011404 GURCHARAN SINGH 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022308 GURCHARAN SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-002-001/203
(Bambeha) 		2611005000NRG24071220230295561 07/12/2023 AMANDEEP KAUR 2611005WL011402 AMANDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022689 AMANDEEP KAUR HDFC BANK LTD(607152)
74 SANGAT PB-11-005-002-001/204
(Bambeha) 		2611005000NRG24071220230295562 07/12/2023 KARAMJIT KAUR 2611005WL011402 KARAMJIT KAUR 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022336 KARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24071220230295563 07/12/2023 MANPREET KAUR 2611005WL011402 MANPREET KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022315 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24071220230295564 07/12/2023 KULDEEP KAUR 2611005WL011402 KULDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022298 KULDEEP KAUR PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24071220230295565 07/12/2023 RANGA SINGH 2611005WL011402 RANGA SINGH 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022305 RANGA SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24071220230295566 07/12/2023 vEVEERPAL KAUR 2611005WL011402 vEVEERPAL KAUR 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022330 VEERPAL KAUR WO RANGA SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-002-001/209
(Bambeha) 		2611005000NRG24071220230295567 07/12/2023 JASPREET KAUR 2611005WL011402 JASPREET KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022324 JASPREET KAUR PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-002-001/21
(Bambeha) 		2611005000NRG24071220230295568 07/12/2023 veerpal kaur 2611005WL011402 veerpal kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9017022332 VEERPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24071220230295569 07/12/2023 Amandeep Kaur 2611005WL011402 Amandeep Kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022334 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-002-001/215
(Bambeha) 		2611005000NRG24071220230295571 07/12/2023 Sukhjit kaur 2611005WL011402 Sukhjit kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022683 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-002-001/217
(Bambeha) 		2611005000NRG24071220230295769 07/12/2023 Jeeto Kaur 2611005WL011404 Jeeto Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022297 JITO KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-002-001/226
(Bambeha) 		2611005000NRG24071220230295573 07/12/2023 Kuldeep Kaur 2611005WL011402 Kuldeep Kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022304 KULDEEP KAUR PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-002-001/227
(Bambeha) 		2611005000NRG24071220230295574 07/12/2023 MANPREET KAUR 2611005WL011402 MANPREET KAUR 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022681 MANPREET KAUR PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-002-001/228
(Bambeha) 		2611005000NRG24071220230295575 07/12/2023 Paramjot Kaur 2611005WL011402 Paramjot Kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022649 PARAMJOT KAUR PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24071220230295576 07/12/2023 Jasbeer kaur 2611005WL011402 Jasbeer kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022269 JASVEER KAUR PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24071220230295578 07/12/2023 Raj Rani 2611005WL011402 Raj Rani 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022687 Miss. RAJ RANI URF RAJO CENTRAL BANK OF INDIA(607115)
89 SANGAT PB-11-005-002-001/234
(Bambeha) 		2611005000NRG24071220230295580 07/12/2023 Khuspreet Kaur 2611005WL011402 Khuspreet Kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9017022648 KHUSPREET KAUR PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-002-001/236
(Bambeha) 		2611005000NRG24071220230295581 07/12/2023 Baljinder Singh 2611005WL011402 Baljinder Singh 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022680 BALJINDER SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-002-001/236
(Bambeha) 		2611005000NRG24071220230295582 07/12/2023 Lachmi Devi 2611005WL011402 Lachmi Devi 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022679 LAXMI DEVI AXIS BANK(607153)
92 SANGAT PB-11-005-002-001/243
(Bambeha) 		2611005000NRG24071220230295584 07/12/2023 Raja Singh 2611005WL011402 Raja Singh 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022335 RAJA SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-002-001/25
(Bambeha) 		2611005000NRG24071220230295585 07/12/2023 tejj kaur 2611005WL011402 tejj kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022294 TEJ KAUR ICICI BANK LTD(508534)
94 SANGAT PB-11-005-002-001/252
(Bambeha) 		2611005000NRG24071220230295586 07/12/2023 Manpreet kaur 2611005WL011402 Manpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022682 MANPREET KAUR PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-002-001/254
(Bambeha) 		2611005000NRG24071220230295587 07/12/2023 Kuldeep Kaur 2611005WL011402 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022333 KULDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-002-001/255
(Bambeha) 		2611005000NRG24071220230295588 07/12/2023 Gurpreet kaur 2611005WL011402 Gurpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022691 MISS GURPREET KAUR DO BAGGAR SINGH STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-002-001/27
(Bambeha) 		2611005000NRG24071220230295589 07/12/2023 Karnail kaur 2611005WL011402 Karnail kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022277 KARNAIL KAUR ICICI BANK LTD(508534)
98 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24071220230295593 07/12/2023 Sukhpreet Kaur 2611005WL011402 Sukhpreet Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022328 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24071220230295595 07/12/2023 Paramjit kaur 2611005WL011402 Paramjit kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022279 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24071220230295597 07/12/2023 Mahindet kaur 2611005WL011402 Mahindet kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9017022302 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-002-001/30
(Bambeha) 		2611005000NRG24071220230295771 07/12/2023 Sukhdev singh 2611005WL011404 Sukhdev singh 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022271 SUKHDEV SINGH ICICI BANK LTD(508534)
102 SANGAT PB-11-005-002-001/320
(Bambeha) 		2611005000NRG24071220230295599 07/12/2023 Jagsir singh 2611005WL011402 Jagsir singh 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022317 JAGSIR SINGH SO TEK SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24071220230295603 07/12/2023 Lovepreet kaur 2611005WL011402 Lovepreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022303 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-002-001/369
(Bambeha) 		2611005000NRG24071220230295605 07/12/2023 SUKHWINDER KAUR 2611005WL011402 SUKHWINDER KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022650 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24071220230295606 07/12/2023 Nachhatar Singh 2611005WL011402 Nachhatar Singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022268 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 SANGAT PB-11-005-002-001/4
(Bambeha) 		2611005000NRG24071220230295608 07/12/2023 Manjit kaur 2611005WL011402 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022316 MANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-002-001/407
(Bambeha) 		2611005000NRG24071220230295609 07/12/2023 Amandeep Kaur 2611005WL011402 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022684 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-002-001/42
(Bambeha) 		2611005000NRG24071220230295610 07/12/2023 Gurjit kaur 2611005WL011402 Gurjit kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022290 GURJIT KAUR PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-002-001/43
(Bambeha) 		2611005000NRG24071220230295611 07/12/2023 Amritpal kaur 2611005WL011402 Amritpal kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022300 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24071220230295612 07/12/2023 Manpreet Singh 2611005WL011402 Manpreet Singh 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022685 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-002-001/44
(Bambeha) 		2611005000NRG24071220230295613 07/12/2023 Amarjit kaur 2611005WL011402 Amarjit kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022286 AMARJEET KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24071220230295772 07/12/2023 veer chand 2611005WL011404 veer chand 00349 PSIB0021267 303 303 Processed 01/01/2024 9017022265 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-002-001/491
(Bambeha) 		2611005000NRG24071220230295614 07/12/2023 Karamjeet kaur 2611005WL011402 Karamjeet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022688 Karamjeet Kaur PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-002-001/508
(Bambeha) 		2611005000NRG24071220230295616 07/12/2023 Ramandeep kaur 2611005WL011402 Ramandeep kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022693 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-002-001/509
(Bambeha) 		2611005000NRG24071220230295617 07/12/2023 Jagshir singh 2611005WL011402 Jagshir singh 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022690 JAGSHIR SINGH PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24071220230295618 07/12/2023 Kuldeep kaur 2611005WL011402 Kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022267 KULDEEP KAUR PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24071220230295774 07/12/2023 Modan singh 2611005WL011404 Modan singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022692 MODAN SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 SANGAT PB-11-005-002-001/58
(Bambeha) 		2611005000NRG24071220230295619 07/12/2023 Balvinder kaur 2611005WL011402 Balvinder kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022299 BALWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24071220230295621 07/12/2023 Charnjeet kaur 2611005WL011402 Charnjeet kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022337 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24071220230295620 07/12/2023 Veer singh 2611005WL011402 Veer singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022287 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24071220230295623 07/12/2023 Jaspal kaur 2611005WL011402 Jaspal kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022292 HARPAL KAUR PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24071220230295624 07/12/2023 sukhdev kaur 2611005WL011402 sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022278 SUKHDEV KAUR ICICI BANK LTD(508534)
123 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24071220230295775 07/12/2023 Babo singh 2611005WL011404 Babo singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022289 BABU SINGH PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24071220230295625 07/12/2023 Harbans singh 2611005WL011402 Harbans singh 00349 PSIB0021267 303 303 Processed 01/01/2024 9017022307 HARBANS SINGH SO GANGAN SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24071220230295626 07/12/2023 naseb kaur 2611005WL011402 naseb kaur 00349 PSIB0021267 606 606 Processed 01/01/2024 9017022326 NASIB KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-002-001/7
(Bambeha) 		2611005000NRG24071220230295627 07/12/2023 pammi 2611005WL011402 pammi 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022288 PAMMI WO MANDER SINGH PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24071220230295628 07/12/2023 Pirti singh 2611005WL011402 Pirti singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9017022295 PIRTHI SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-002-001/81
(Bambeha) 		2611005000NRG24071220230295631 07/12/2023 sukpreet kaur 2611005WL011402 sukpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022301 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG24071220230295632 07/12/2023 Jarnail kaur 2611005WL011402 Jarnail kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9017022270 JASMAIL KAUR ICICI BANK LTD(508534)
130 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24071220230295633 07/12/2023 bhinder 2611005WL011402 bhinder 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9017022420 BHINDER SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-002-001/93
(Bambeha) 		2611005000NRG24071220230295635 07/12/2023 Gurpreet kaur 2611005WL011402 Gurpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022314 GURPRIT KAUR PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-002-001/94
(Bambeha) 		2611005000NRG24071220230295636 07/12/2023 Manjit Kaur 2611005WL011402 Manjit Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022275 MANJEET KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-002-001/95
(Bambeha) 		2611005000NRG24071220230295637 07/12/2023 Bikar singh 2611005WL011402 Bikar singh 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022284 BIKKAR SINGH PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24071220230295638 07/12/2023 Sukhpal kaur 2611005WL011402 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022291 JOGA SINGH ICICI BANK LTD(508534)
135 SANGAT PB-11-005-002-001/99
(Bambeha) 		2611005000NRG24071220230295642 07/12/2023 Jaspreet kaur 2611005WL011402 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9017022323 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 130896 130896
136 SANGAT PB-11-005-016-001/102
(Gurthari) 		2611005000NRG24071220230295130 07/12/2023 Baljeet kaur 2611005WL011393 Baljeet kaur 00349 PSIB0021400 606 606 Processed 01/01/2024 9017022751 BALJEET KAUR HDFC BANK LTD(607152)
137 SANGAT PB-11-005-016-001/14
(Gurthari) 		2611005000NRG24071220230295152 07/12/2023 Bitu Singh 2611005WL011393 Bitu Singh 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9017022746 BITTU SINGH ICICI BANK LTD(508534)
138 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG24071220230295154 07/12/2023 Sarabjit Kaur 2611005WL011393 Sarabjit Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9017022737 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG24071220230295164 07/12/2023 jaswinder kaur 2611005WL011393 jaswinder kaur 00349 PSIB0021400 1515 1515 Processed 01/01/2024 9017022747 Jaswinder Kaur PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24071220230295169 07/12/2023 Gora singh 2611005WL011393 Gora singh 00349 PSIB0021400 1515 1515 Processed 01/01/2024 9017022749 GORA SINGH PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-016-001/173
(Gurthari) 		2611005000NRG24071220230295170 07/12/2023 Manpreet Kaur 2611005WL011393 Manpreet Kaur 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022740 MANPREET KAUR PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG24071220230295174 07/12/2023 Rupinder Kaur 2611005WL011393 Rupinder Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9017022739 RUPINDER KAUR PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-016-001/206
(Gurthari) 		2611005000NRG24071220230295184 07/12/2023 Karamjit Kaur 2611005WL011393 Karamjit Kaur 00349 PSIB0021400 1515 1515 Rejected 01/01/2024 9017022742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SANGAT PB-11-005-016-001/214
(Gurthari) 		2611005000NRG24071220230295187 07/12/2023 Jaspal kaur 2611005WL011393 Jaspal kaur 00349 PSIB0021400 1515 1515 Processed 01/01/2024 9017022701 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG24071220230295188 07/12/2023 Reena rani 2611005WL011393 Reena rani 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022748 NEENA RANI PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24071220230295204 07/12/2023 Husanpreet Kaur 2611005WL011393 Husanpreet Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9017022745 Husanpreet Kaur PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24071220230295208 07/12/2023 Tej Singh 2611005WL011393 Tej Singh 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022744 Teja Singh PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-019-001/108
(JASSI BAGWALI) 		2611005000NRG24071220230294742 07/12/2023 BHOOLI KAUR 2611005WL011388 BHOOLI KAUR 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022704 BHOLI SO HANSI PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-019-001/138
(JASSI BAGWALI) 		2611005000NRG24071220230294756 07/12/2023 JASWINDER KAUR. 2611005WL011388 JASWINDER KAUR. 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022741 JASWINDER KAUR PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-019-001/173
(JASSI BAGWALI) 		2611005000NRG24071220230294773 07/12/2023 Gula Ram 2611005WL011388 Gula Ram 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022736 GULA RAM S/O MUGA RAM PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-019-001/186
(JASSI BAGWALI) 		2611005000NRG24071220230294785 07/12/2023 Gejjo Devi 2611005WL011388 Gejjo Devi 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022738 MRS GOLO DEVI STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-019-001/20
(JASSI BAGWALI) 		2611005000NRG24071220230294788 07/12/2023 SUKHPREET KAUR 2611005WL011388 SUKHPREET KAUR 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022735 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-019-001/201
(JASSI BAGWALI) 		2611005000NRG24071220230294790 07/12/2023 Rajveer Kaur 2611005WL011388 Rajveer Kaur 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022750 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-019-001/225
(JASSI BAGWALI) 		2611005000NRG24071220230294798 07/12/2023 Shanti kaur. 2611005WL011388 Shanti kaur. 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022734 CHHINDI KAUR WO SHERA SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-019-001/233
(JASSI BAGWALI) 		2611005000NRG24071220230294803 07/12/2023 Jasvinder kaur 2611005WL011388 Jasvinder kaur 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022705 JASVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-019-001/248-A
(JASSI BAGWALI) 		2611005000NRG24071220230294809 07/12/2023 Parkash kaur 2611005WL011388 Parkash kaur 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022743 Prakash Kaur PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-019-001/250
(JASSI BAGWALI) 		2611005000NRG24071220230294810 07/12/2023 Bimla devi. 2611005WL011388 Bimla devi. 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022733 BIMLA DEVI WO JAGMAL SINGH PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-019-001/278
(JASSI BAGWALI) 		2611005000NRG24071220230294813 07/12/2023 Charanjit Kaur 2611005WL011388 Charanjit Kaur 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9017022703 CHARANJIT KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG24071220230294822 07/12/2023 Amandeep kaur 2611005WL011388 Amandeep kaur 00349 PSIB0021400 909 909 Processed 01/01/2024 9017022702 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
160 SANGAT PB-11-005-021-001/92
(Kaljharani) 		2611005000NRG24071220230294678 07/12/2023 Sukhpreet Kaur 2611005WL011380 Sukhpreet Kaur 00354 PUNB0019300 1818 1818 Processed 01/01/2024 9017022414 SUKHPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
161 SANGAT PB-11-005-040-001/70
(Sekhu) 		2611005000NRG24071220230295303 07/12/2023 Hamir singh. 2611005WL011394 Hamir singh. 00354 PUNB0079910 606 606 Processed 01/01/2024 9017022465 HAMIR SINGH SO ROUNAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
162 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG24071220230295153 07/12/2023 Karmjeet kaur 2611005WL011393 Karmjeet kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022587 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24071220230295155 07/12/2023 Charanjit kaur 2611005WL011393 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022589 CHARANJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-016-001/152
(Gurthari) 		2611005000NRG24071220230295156 07/12/2023 Sukhdev singh 2611005WL011393 Sukhdev singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022646 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-016-001/153
(Gurthari) 		2611005000NRG24071220230295157 07/12/2023 Manpreet kau 2611005WL011393 Manpreet kau 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022590 MANPREET KAUR ICICI BANK LTD(508534)
166 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG24071220230295158 07/12/2023 Sukhdev singh 2611005WL011393 Sukhdev singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022488 SUKHDEV SINGH ICICI BANK LTD(508534)
167 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG24071220230295160 07/12/2023 Sukpreet kaur 2611005WL011393 Sukpreet kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022592 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG24071220230295172 07/12/2023 Gurmail Kaur 2611005WL011393 Gurmail Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022486 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG24071220230295175 07/12/2023 Karamjit Kaur 2611005WL011393 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022485 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24071220230295176 07/12/2023 Naib Singh 2611005WL011393 Naib Singh 00354 PUNB0084400 1515 1515 Rejected 01/01/2024 9017022580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24071220230295177 07/12/2023 Mohinder Kaur 2611005WL011393 Mohinder Kaur 00354 PUNB0084400 909 909 Rejected 01/01/2024 9017022517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG24071220230295181 07/12/2023 Harbans Singh 2611005WL011393 Harbans Singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022481 HARBANS SINGH ICICI BANK LTD(508534)
173 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24071220230295199 07/12/2023 Jeet singh 2611005WL011393 Jeet singh 00354 PUNB0084400 606 606 Processed 01/01/2024 9017022571 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG24071220230295203 07/12/2023 Labh singh 2611005WL011393 Labh singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022478 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24071220230295211 07/12/2023 parveen kaur 2611005WL011393 parveen kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022593 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG24071220230295212 07/12/2023 Sarbjit kaur 2611005WL011393 Sarbjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022594 SARABJIT KAUR HDFC BANK LTD(607152)
177 SANGAT PB-11-005-016-001/98
(Gurthari) 		2611005000NRG24071220230295225 07/12/2023 HARPREET KAUR 2611005WL011393 HARPREET KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022588 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-035-001/1
(PACKA KALAN) 		2611005000NRG24071220230295060 07/12/2023 KARAMJIT KAUR 2611005WL011392 KARAMJIT KAUR 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022528 KARAMJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-035-001/100
(PACKA KALAN) 		2611005000NRG24071220230295061 07/12/2023 BIMLA DEVI 2611005WL011392 BIMLA DEVI 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022540 BIMLA DEVI W/O RAM KUMAR & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-035-001/102
(PACKA KALAN) 		2611005000NRG24071220230295062 07/12/2023 Gurmit kaur 2611005WL011392 Gurmit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022634 GURMITKAUR DARSHANSINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-035-001/103
(PACKA KALAN) 		2611005000NRG24071220230295063 07/12/2023 Balwant kaur 2611005WL011392 Balwant kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022529 BALWANT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-035-001/11
(PACKA KALAN) 		2611005000NRG24071220230295065 07/12/2023 MAGGAR SINGH 2611005WL011392 MAGGAR SINGH 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022582 MAGHAR SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-035-001/116
(PACKA KALAN) 		2611005000NRG24071220230295066 07/12/2023 Harcharan singh 2611005WL011392 Harcharan singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022524 HARCHARN SINGH ICICI BANK LTD(508534)
184 SANGAT PB-11-005-035-001/130
(PACKA KALAN) 		2611005000NRG24071220230295067 07/12/2023 manjit kaur 2611005WL011392 manjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022527 MANJIT KAUR HDFC BANK LTD(607152)
185 SANGAT PB-11-005-035-001/139
(PACKA KALAN) 		2611005000NRG24071220230295068 07/12/2023 manpower kaur 2611005WL011392 manpower kaur 00354 PUNB0084400 909 909 Processed 01/01/2024 9017022581 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-035-001/145
(PACKA KALAN) 		2611005000NRG24071220230295070 07/12/2023 Manjit kaur 2611005WL011392 Manjit kaur 00354 PUNB0084400 909 909 Processed 01/01/2024 9017022525 MANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-035-001/147
(PACKA KALAN) 		2611005000NRG24071220230295071 07/12/2023 sarbjit kaur 2611005WL011392 sarbjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022480 SARBJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-035-001/158
(PACKA KALAN) 		2611005000NRG24071220230295073 07/12/2023 Kuldeep Kaur 2611005WL011392 Kuldeep Kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022641 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SANGAT PB-11-005-035-001/159
(PACKA KALAN) 		2611005000NRG24071220230295074 07/12/2023 MANJIT KAUR 2611005WL011392 MANJIT KAUR 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022530 MANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-035-001/162
(PACKA KALAN) 		2611005000NRG24071220230295075 07/12/2023 malkeet kaur 2611005WL011392 malkeet kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022519 MALKEET KAUR PLA 127998 & DSWO PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-035-001/165
(PACKA KALAN) 		2611005000NRG24071220230295076 07/12/2023 Gurdeep singh 2611005WL011392 Gurdeep singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022573 GURDEEP SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-035-001/17
(PACKA KALAN) 		2611005000NRG24071220230295077 07/12/2023 Jaspal kaur 2611005WL011392 Jaspal kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022467 JASPAL KAUR ICICI BANK LTD(508534)
193 SANGAT PB-11-005-035-001/172
(PACKA KALAN) 		2611005000NRG24071220230295078 07/12/2023 Maya 2611005WL011392 Maya 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022640 MAYA PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-035-001/173
(PACKA KALAN) 		2611005000NRG24071220230295079 07/12/2023 Chhinder pal 2611005WL011392 Chhinder pal 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022538 CHHINDERPAL CANARA BANK(508532)
195 SANGAT PB-11-005-035-001/174
(PACKA KALAN) 		2611005000NRG24071220230295080 07/12/2023 Banso 2611005WL011392 Banso 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022483 BANSO W/O JUPA SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-035-001/181
(PACKA KALAN) 		2611005000NRG24071220230295081 07/12/2023 mahindro 2611005WL011392 mahindro 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022523 MRS MAHINDERO WO BALA RAM STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-035-001/191
(PACKA KALAN) 		2611005000NRG24071220230295082 07/12/2023 Jagindero 2611005WL011392 Jagindero 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022484 JOGINDRO DEVI ICICI BANK LTD(508534)
198 SANGAT PB-11-005-035-001/194
(PACKA KALAN) 		2611005000NRG24071220230295083 07/12/2023 Malkito 2611005WL011392 Malkito 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022626 MALKITO INDIA POST PAYMENTS BANK LIMITED(508528)
199 SANGAT PB-11-005-035-001/2
(PACKA KALAN) 		2611005000NRG24071220230295084 07/12/2023 GURMAIL KAUR 2611005WL011392 GURMAIL KAUR 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022526 GURMAIL KAUR W/O BAGARH SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-035-001/204
(PACKA KALAN) 		2611005000NRG24071220230295085 07/12/2023 Naseeb kaur 2611005WL011392 Naseeb kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022531 NASIB KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
201 SANGAT PB-11-005-035-001/211
(PACKA KALAN) 		2611005000NRG24071220230295086 07/12/2023 RAJWINDER KAUR 2611005WL011392 RAJWINDER KAUR 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022471 RAJWINDER KAUR W/O HAN RAJ PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-035-001/213
(PACKA KALAN) 		2611005000NRG24071220230295087 07/12/2023 soma devi 2611005WL011392 soma devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022541 SOMA DEVI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-035-001/214
(PACKA KALAN) 		2611005000NRG24071220230295088 07/12/2023 Charanjeet Kaur 2611005WL011392 Charanjeet Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022597 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-035-001/218
(PACKA KALAN) 		2611005000NRG24071220230295089 07/12/2023 Jeavan kaur 2611005WL011392 Jeavan kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022474 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-035-001/219
(PACKA KALAN) 		2611005000NRG24071220230295090 07/12/2023 sukhpal kaur 2611005WL011392 sukhpal kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022633 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-035-001/223
(PACKA KALAN) 		2611005000NRG24071220230295091 07/12/2023 Balora singh 2611005WL011392 Balora singh 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022532 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SANGAT PB-11-005-035-001/224
(PACKA KALAN) 		2611005000NRG24071220230295092 07/12/2023 champa devi 2611005WL011392 champa devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022482 CHAMPA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-035-001/227
(PACKA KALAN) 		2611005000NRG24071220230295093 07/12/2023 Gurjit kaur 2611005WL011392 Gurjit kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022534 GURJEET KAUR HDFC BANK LTD(607152)
209 SANGAT PB-11-005-035-001/228
(PACKA KALAN) 		2611005000NRG24071220230295094 07/12/2023 bank 2611005WL011392 bank 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022533 ANGREJ KAUR ICICI BANK LTD(508534)
210 SANGAT PB-11-005-035-001/233
(PACKA KALAN) 		2611005000NRG24071220230295095 07/12/2023 Savarnjeet Kaur 2611005WL011392 Savarnjeet Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022596 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-035-001/234
(PACKA KALAN) 		2611005000NRG24071220230295096 07/12/2023 kulwant 2611005WL011392 kulwant 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022539 KULWANT KAUR URF JASWANT KAUR WO TEJ SIN PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-035-001/236
(PACKA KALAN) 		2611005000NRG24071220230295097 07/12/2023 JASWINDER KAUR 2611005WL011392 JASWINDER KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022630 SUKHWINDERKAUR AATMARAM PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-035-001/239
(PACKA KALAN) 		2611005000NRG24071220230295098 07/12/2023 jaswinder kaur 2611005WL011392 jaswinder kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022645 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-035-001/256
(PACKA KALAN) 		2611005000NRG24071220230295101 07/12/2023 BALJINDER KAUR 2611005WL011392 BALJINDER KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022542 BALJINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24071220230295102 07/12/2023 Jaspal kaur 2611005WL011392 Jaspal kaur 00354 PUNB0084400 909 909 Rejected 01/01/2024 9017022469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SANGAT PB-11-005-035-001/266
(PACKA KALAN) 		2611005000NRG24071220230295103 07/12/2023 JASWINDER KAUR 2611005WL011392 JASWINDER KAUR 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022537 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-035-001/268
(PACKA KALAN) 		2611005000NRG24071220230295104 07/12/2023 Manpreet kaur 2611005WL011392 Manpreet kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022535 MANPREET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-035-001/272
(PACKA KALAN) 		2611005000NRG24071220230295105 07/12/2023 MALKIT KAUR 2611005WL011392 MALKIT KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022536 MASSA SINGH & MALKIT KAUR PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-035-001/287
(PACKA KALAN) 		2611005000NRG24071220230295106 07/12/2023 harpal kaur 2611005WL011392 harpal kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022583 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-035-001/3
(PACKA KALAN) 		2611005000NRG24071220230295108 07/12/2023 MURTI DEVI 2611005WL011392 MURTI DEVI 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022518 MURTI DEVI ICICI BANK LTD(508534)
221 SANGAT PB-11-005-035-001/302
(PACKA KALAN) 		2611005000NRG24071220230295110 07/12/2023 kamla devi 2611005WL011392 kamla devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022631 KAMLADEVI KARAMCHAND PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-035-001/303
(PACKA KALAN) 		2611005000NRG24071220230295111 07/12/2023 manjit kaur 2611005WL011392 manjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022476 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-035-001/304
(PACKA KALAN) 		2611005000NRG24071220230295112 07/12/2023 sukhdev singh 2611005WL011392 sukhdev singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022468 SUKHDEV SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-035-001/310
(PACKA KALAN) 		2611005000NRG24071220230295113 07/12/2023 SURJIT KAUR 2611005WL011392 SURJIT KAUR 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022572 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-035-001/311
(PACKA KALAN) 		2611005000NRG24071220230295114 07/12/2023 vidia devi 2611005WL011392 vidia devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022522 VIDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SANGAT PB-11-005-035-001/312
(PACKA KALAN) 		2611005000NRG24071220230295115 07/12/2023 karishna devi 2611005WL011392 karishna devi 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022479 KRISHNA DEVI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-035-001/314
(PACKA KALAN) 		2611005000NRG24071220230295116 07/12/2023 raj rani 2611005WL011392 raj rani 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022595 RANI KAUR ICICI BANK LTD(508534)
228 SANGAT PB-11-005-035-001/315
(PACKA KALAN) 		2611005000NRG24071220230295117 07/12/2023 preeto 2611005WL011392 preeto 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022521 PREETO INDIA POST PAYMENTS BANK LIMITED(508528)
229 SANGAT PB-11-005-035-001/319
(PACKA KALAN) 		2611005000NRG24071220230295118 07/12/2023 darshana rani 2611005WL011392 darshana rani 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022472 DARSHANA RANI ICICI BANK LTD(508534)
230 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24071220230295119 07/12/2023 balveer singh 2611005WL011392 balveer singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022586 BALVEER SINGH AND JEETA BAI PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-035-001/321
(PACKA KALAN) 		2611005000NRG24071220230295120 07/12/2023 Jito 2611005WL011392 Jito 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022642 JITO PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-035-001/323
(PACKA KALAN) 		2611005000NRG24071220230295121 07/12/2023 gurcharan singh 2611005WL011392 gurcharan singh 00354 PUNB0084400 303 303 Processed 01/01/2024 9017022477 GURCHARAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-035-001/330
(PACKA KALAN) 		2611005000NRG24071220230295122 07/12/2023 bagga singh 2611005WL011392 bagga singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022585 BAGGA SINGH AND MAHINDRO PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-035-001/331
(PACKA KALAN) 		2611005000NRG24071220230295123 07/12/2023 darshan kaur 2611005WL011392 darshan kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022584 DARSHAN KAUR W/O BALKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
235 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24071220230295124 07/12/2023 pal singh 2611005WL011392 pal singh 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022466 PAL SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-035-001/338
(PACKA KALAN) 		2611005000NRG24071220230295126 07/12/2023 manpreet kaur 2611005WL011392 manpreet kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9017022475 MANPREET KAUR WIFE OF SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24071220230295127 07/12/2023 gurdev kaur 2611005WL011392 gurdev kaur 00354 PUNB0084400 909 909 Rejected 01/01/2024 9017022487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SANGAT PB-11-005-035-001/545
(PACKA KALAN) 		2611005000NRG24071220230295128 07/12/2023 Sarabjeet Kaur 2611005WL011392 Sarabjeet Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022639 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-035-001/580
(PACKA KALAN) 		2611005000NRG24071220230295129 07/12/2023 Avtar Singh 2611005WL011392 Avtar Singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022543 AVTAR SINGH S/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
240 SANGAT PB-11-005-040-001/120
(Sekhu) 		2611005000NRG24071220230295235 07/12/2023 Parampreet kaur 2611005WL011394 Parampreet kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022628 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-040-001/163
(Sekhu) 		2611005000NRG24071220230295251 07/12/2023 Manjeet kaur 2611005WL011394 Manjeet kaur 00354 PUNB0084400 606 606 Processed 01/01/2024 9017022627 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
242 SANGAT PB-11-005-040-001/164
(Sekhu) 		2611005000NRG24071220230295252 07/12/2023 Simarjeet kaur 2611005WL011394 Simarjeet kaur 00354 PUNB0084400 303 303 Processed 01/01/2024 9017022635 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-040-001/165
(Sekhu) 		2611005000NRG24071220230295253 07/12/2023 charnjeet kaur 2611005WL011394 charnjeet kaur 00354 PUNB0084400 606 606 Processed 01/01/2024 9017022636 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-040-001/170
(Sekhu) 		2611005000NRG24071220230295256 07/12/2023 Sukhdev singh 2611005WL011394 Sukhdev singh 00354 PUNB0084400 606 606 Processed 01/01/2024 9017022520 SUKHDEV SINGH PLA 128059 & DSWO PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-040-001/228
(Sekhu) 		2611005000NRG24071220230295271 07/12/2023 veerpal kaur 2611005WL011394 veerpal kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022629 VEERPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-040-001/236
(Sekhu) 		2611005000NRG24071220230295272 07/12/2023 Gurnam kaur 2611005WL011394 Gurnam kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022637 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-040-001/243
(Sekhu) 		2611005000NRG24071220230295276 07/12/2023 Paramjit Kaur 2611005WL011394 Paramjit Kaur 00354 PUNB0084400 909 909 Processed 01/01/2024 9017022638 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-040-001/283
(Sekhu) 		2611005000NRG24071220230295284 07/12/2023 ALLI KHA 2611005WL011394 ALLI KHA 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022473 ALI KHAN URF ALI MOHAMMAD SO NAJIR KHAN PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-040-001/541
(Sekhu) 		2611005000NRG24071220230295297 07/12/2023 Veerpal Kaur 2611005WL011394 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022625 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-040-001/63
(Sekhu) 		2611005000NRG24071220230295299 07/12/2023 Baldev kaur 2611005WL011394 Baldev kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022632 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-040-001/75
(Sekhu) 		2611005000NRG24071220230295304 07/12/2023 Dharam pal 2611005WL011394 Dharam pal 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9017022470 DHARAM PAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-040-001/86
(Sekhu) 		2611005000NRG24071220230295308 07/12/2023 kulwinder kaur 2611005WL011394 kulwinder kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9017022644 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 139683 139683
253 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24071220230295131 07/12/2023 Veerpal Kaur 2611005WL011393 Veerpal Kaur 00354 PUNB0085200 606 606 Processed 01/01/2024 9017022254 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24071220230295132 07/12/2023 Murti kaur 2611005WL011393 Murti kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022228 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG24071220230295134 07/12/2023 Manjeet kaur 2611005WL011393 Manjeet kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022243 MANJEET KAUR PUNJAB & SIND BANK(607087)
256 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24071220230295135 07/12/2023 Reaham kaur 2611005WL011393 Reaham kaur 00354 PUNB0085200 1818 1818 Rejected 01/01/2024 9017022252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG24071220230295139 07/12/2023 Rani kaur 2611005WL011393 Rani kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022251 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24071220230295140 07/12/2023 Kulwinder Kaur 2611005WL011393 Kulwinder Kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022244 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG24071220230295141 07/12/2023 Malkit kaur 2611005WL011393 Malkit kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022246 MALKIAT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG24071220230295144 07/12/2023 Gurmit kaur 2611005WL011393 Gurmit kaur 00354 PUNB0085200 1212 1212 Processed 01/01/2024 9017022247 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-016-001/13-A
(Gurthari) 		2611005000NRG24071220230295145 07/12/2023 NIRMAL KAUR 2611005WL011393 NIRMAL KAUR 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022229 NIRMAL KAUR W/O DEV SINGH PLA 128168 & PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-016-001/130
(Gurthari) 		2611005000NRG24071220230295146 07/12/2023 Gurmeet kaur 2611005WL011393 Gurmeet kaur 00354 PUNB0085200 1212 1212 Processed 01/01/2024 9017022250 GURMIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-016-001/16
(Gurthari) 		2611005000NRG24071220230295161 07/12/2023 Pammi Kaur 2611005WL011393 Pammi Kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022234 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24071220230295162 07/12/2023 JASWINDER KAUR 2611005WL011393 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Rejected 01/01/2024 9017022591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG24071220230295165 07/12/2023 kuldeep kaur 2611005WL011393 kuldeep kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022258 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-016-001/165
(Gurthari) 		2611005000NRG24071220230295166 07/12/2023 Karamjit kaur 2611005WL011393 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022647 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
267 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG24071220230295167 07/12/2023 Paramjit kaur 2611005WL011393 Paramjit kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022261 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
268 SANGAT PB-11-005-016-001/177
(Gurthari) 		2611005000NRG24071220230295171 07/12/2023 KULWINDER KAUR 2611005WL011393 KULWINDER KAUR 00354 PUNB0085200 303 303 Processed 01/01/2024 9017022260 KULDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG24071220230295173 07/12/2023 Amanprit kaur 2611005WL011393 Amanprit kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022227 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
270 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24071220230295185 07/12/2023 Rani Kaur 2611005WL011393 Rani Kaur 00354 PUNB0085200 1515 1515 Rejected 01/01/2024 9017022226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24071220230295189 07/12/2023 Manjeet Kaur 2611005WL011393 Manjeet Kaur 00354 PUNB0085200 1818 1818 Rejected 01/01/2024 9017022241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24071220230295192 07/12/2023 Angrej Kaur 2611005WL011393 Angrej Kaur 00354 PUNB0085200 909 909 Processed 01/01/2024 9017022239 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24071220230295193 07/12/2023 Sukhpreet Kaur 2611005WL011393 Sukhpreet Kaur 00354 PUNB0085200 606 606 Processed 01/01/2024 9017022259 SUKHPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
274 SANGAT PB-11-005-016-001/4
(Gurthari) 		2611005000NRG24071220230295194 07/12/2023 Balwinder kaur 2611005WL011393 Balwinder kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022240 BALWINDER KAUR @ JASPAL KAUR W/O GURCHA PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG24071220230295195 07/12/2023 Karnail Kaur 2611005WL011393 Karnail Kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022245 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-016-001/43
(Gurthari) 		2611005000NRG24071220230295197 07/12/2023 Baljit kaur 2611005WL011393 Baljit kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022232 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24071220230295200 07/12/2023 SWARANJIT KAUR 2611005WL011393 SWARANJIT KAUR 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022230 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24071220230295205 07/12/2023 Karmgeet Kaur 2611005WL011393 Karmgeet Kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022238 KARAMJEET KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG24071220230295206 07/12/2023 Sinder kaur 2611005WL011393 Sinder kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022248 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
280 SANGAT PB-11-005-016-001/7
(Gurthari) 		2611005000NRG24071220230295213 07/12/2023 PALO KAUR 2611005WL011393 PALO KAUR 00354 PUNB0085200 1212 1212 Processed 01/01/2024 9017022255 MRS PALO KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG24071220230295214 07/12/2023 Kuldeep kaur 2611005WL011393 Kuldeep kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022237 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24071220230295215 07/12/2023 Balwinder kaur 2611005WL011393 Balwinder kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022242 BALJINDER KAUR W/GAURA SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24071220230295217 07/12/2023 GAGANDEEP KAUR 2611005WL011393 GAGANDEEP KAUR 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022257 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24071220230295216 07/12/2023 Pal kaur 2611005WL011393 Pal kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022249 PAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24071220230295218 07/12/2023 Baljeet Kaur 2611005WL011393 Baljeet Kaur 00354 PUNB0085200 909 909 Processed 01/01/2024 9017022233 BALJIT KAUR W/O BALDEV SINGH PLA 15128 PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG24071220230295220 07/12/2023 Darshan kaur 2611005WL011393 Darshan kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022235 DARSHAN KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-016-001/92
(Gurthari) 		2611005000NRG24071220230295222 07/12/2023 haRajinder kaur 2611005WL011393 haRajinder kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9017022231 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24071220230295223 07/12/2023 LALI KAUR 2611005WL011393 LALI KAUR 00354 PUNB0085200 909 909 Rejected 01/01/2024 9017022253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24071220230295224 07/12/2023 Manpreet kaur 2611005WL011393 Manpreet kaur 00354 PUNB0085200 1515 1515 Processed 01/01/2024 9017022236 MANPREET KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24071220230294820 07/12/2023 Veerpal kaur 2611005WL011388 Veerpal kaur 00354 PUNB0085200 909 909 Processed 01/01/2024 9017022256 VEERPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
291 SANGAT PB-11-005-016-001/205
(Gurthari) 		2611005000NRG24071220230295183 07/12/2023 Veerpal Kaur 2611005WL011393 Veerpal Kaur 00354 PUNB0095510 909 909 Processed 01/01/2024 9017022262 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
292 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24071220230295537 07/12/2023 Rani Kaur 2611005WL011402 Rani Kaur 00354 PUNB0134710 303 303 Processed 01/01/2024 9017022695 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-002-001/155
(Bambeha) 		2611005000NRG24071220230295541 07/12/2023 KARAMJIT KAUR 2611005WL011402 KARAMJIT KAUR 00354 PUNB0134710 1818 1818 Processed 01/01/2024 9017022697 RAJA SINGH WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-002-001/170
(Bambeha) 		2611005000NRG24071220230295548 07/12/2023 SUKHPAL KAUR 2611005WL011402 SUKHPAL KAUR 00354 PUNB0134710 909 909 Processed 01/01/2024 9017022696 SUKHPAL KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-002-001/90
(Bambeha) 		2611005000NRG24071220230295634 07/12/2023 Harpal kaur 2611005WL011402 Harpal kaur 00354 PUNB0134710 909 909 Processed 01/01/2024 9017022699 HARPAL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-015-001/235
(ghudda) 		2611005000NRG24071220230294679 07/12/2023 Baljeet singh 2611005WL011381 Baljeet singh 00354 PUNB0134710 1818 1818 Processed 01/01/2024 9017022694 BALJIT SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-021-001/291
(Kaljharani) 		2611005000NRG24071220230295705 07/12/2023 Rani kaur 2611005WL011403 Rani kaur 00354 PUNB0134710 606 606 Processed 01/01/2024 9017022698 RANI KAUR ICICI BANK LTD(508534)
298 SANGAT PB-11-005-021-001/368
(Kaljharani) 		2611005000NRG24071220230295719 07/12/2023 Jagjeet singh 2611005WL011403 Jagjeet singh 00354 PUNB0134710 1515 1515 Processed 01/01/2024 9017022700 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
299 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG24071220230294740 07/12/2023 Hnso 2611005WL011388 Hnso 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022754 HANSO W/O HASI PUNJAB NATIONAL BANK(508568)
300 SANGAT PB-11-005-019-001/107
(JASSI BAGWALI) 		2611005000NRG24071220230294741 07/12/2023 Naseeb kaur 2611005WL011388 Naseeb kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022759 MRS NASIB KAUR STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-019-001/114
(JASSI BAGWALI) 		2611005000NRG24071220230294744 07/12/2023 Balveer singh 2611005WL011388 Balveer singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022758 BALVIR SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-019-001/117
(JASSI BAGWALI) 		2611005000NRG24071220230294745 07/12/2023 Rani Kaur 2611005WL011388 Rani Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022199 RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG24071220230294747 07/12/2023 Kulwander kaur 2611005WL011388 Kulwander kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022803 KULWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-019-001/124
(JASSI BAGWALI) 		2611005000NRG24071220230294749 07/12/2023 Mukhtiar kaur 2611005WL011388 Mukhtiar kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022790 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-019-001/13
(JASSI BAGWALI) 		2611005000NRG24071220230294752 07/12/2023 Sunita 2611005WL011388 Sunita 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022801 MRS SUNITA RANI STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-019-001/130
(JASSI BAGWALI) 		2611005000NRG24071220230294753 07/12/2023 Vimla Devi 2611005WL011388 Vimla Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022812 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-019-001/134
(JASSI BAGWALI) 		2611005000NRG24071220230294754 07/12/2023 Gollo Devi 2611005WL011388 Gollo Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022809 GOLO DEVI WO HARI RAM PUNJAB & SIND BANK(607087)
308 SANGAT PB-11-005-019-001/135
(JASSI BAGWALI) 		2611005000NRG24071220230294755 07/12/2023 Kulwonder Kaur 2611005WL011388 Kulwonder Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022804 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-019-001/14
(JASSI BAGWALI) 		2611005000NRG24071220230294758 07/12/2023 Malkeet kaur 2611005WL011388 Malkeet kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022755 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG24071220230294760 07/12/2023 prem kumar 2611005WL011388 prem kumar 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022207 MR PREM KUMAR SO BALVIR SINGH STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-019-001/145
(JASSI BAGWALI) 		2611005000NRG24071220230294762 07/12/2023 Vimla Devi 2611005WL011388 Vimla Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022198 BIMLA DEVI PUNJAB & SIND BANK(607087)
312 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24071220230294764 07/12/2023 Kartaro 2611005WL011388 Kartaro 00354 PUNB0143000 909 909 Rejected 01/01/2024 9017022209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SANGAT PB-11-005-019-001/166
(JASSI BAGWALI) 		2611005000NRG24071220230294768 07/12/2023 Niki Devi 2611005WL011388 Niki Devi 00354 PUNB0143000 606 606 Processed 01/01/2024 9017022794 NIKKI DEVI ICICI BANK LTD(508534)
314 SANGAT PB-11-005-019-001/17
(JASSI BAGWALI) 		2611005000NRG24071220230294770 07/12/2023 jasveer kaur 2611005WL011388 jasveer kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022795 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-019-001/172
(JASSI BAGWALI) 		2611005000NRG24071220230294771 07/12/2023 Matu ram 2611005WL011388 Matu ram 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022805 MR BITU RAM STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-019-001/173
(JASSI BAGWALI) 		2611005000NRG24071220230294774 07/12/2023 Bsanti Devi 2611005WL011388 Bsanti Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022793 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-019-001/174
(JASSI BAGWALI) 		2611005000NRG24071220230294775 07/12/2023 Sanju Rani 2611005WL011388 Sanju Rani 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022807 SONU PUNJAB & SIND BANK(607087)
318 SANGAT PB-11-005-019-001/178
(JASSI BAGWALI) 		2611005000NRG24071220230294778 07/12/2023 Santro Devi 2611005WL011388 Santro Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022791 SANTRO WO PRAKASH CHAND PUNJAB & SIND BANK(607087)
319 SANGAT PB-11-005-019-001/179
(JASSI BAGWALI) 		2611005000NRG24071220230294780 07/12/2023 Sunita Devi 2611005WL011388 Sunita Devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022813 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-019-001/182
(JASSI BAGWALI) 		2611005000NRG24071220230294781 07/12/2023 HIRA lAL 2611005WL011388 HIRA lAL 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022211 MR HIRA LAL STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-019-001/185
(JASSI BAGWALI) 		2611005000NRG24071220230294784 07/12/2023 Murti devi 2611005WL011388 Murti devi 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022811 MRS MURTI DEVI STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-019-001/199
(JASSI BAGWALI) 		2611005000NRG24071220230294787 07/12/2023 Sukhdev Kaur 2611005WL011388 Sukhdev Kaur 00354 PUNB0143000 909 909 Rejected 01/01/2024 9017022806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SANGAT PB-11-005-019-001/200
(JASSI BAGWALI) 		2611005000NRG24071220230294789 07/12/2023 Amarjeet Kaur 2611005WL011388 Amarjeet Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022800 AMARJIT KAUR ICICI BANK LTD(508534)
324 SANGAT PB-11-005-019-001/202
(JASSI BAGWALI) 		2611005000NRG24071220230294791 07/12/2023 Baldev kaur 2611005WL011388 Baldev kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022798 BALDEV KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-019-001/206
(JASSI BAGWALI) 		2611005000NRG24071220230294793 07/12/2023 Sarbjeet kaur 2611005WL011388 Sarbjeet kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022215 SARBJIT KAUR WO BHOPA SINGH PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-019-001/218
(JASSI BAGWALI) 		2611005000NRG24071220230294796 07/12/2023 Jaswinder kaur 2611005WL011388 Jaswinder kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022214 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-019-001/223
(JASSI BAGWALI) 		2611005000NRG24071220230294797 07/12/2023 Natha singh 2611005WL011388 Natha singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022797 MR NATHA SINGH STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-019-001/227
(JASSI BAGWALI) 		2611005000NRG24071220230294799 07/12/2023 pnb 2611005WL011388 pnb 00354 PUNB0143000 303 303 Processed 01/01/2024 9017022201 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
329 SANGAT PB-11-005-019-001/231
(JASSI BAGWALI) 		2611005000NRG24071220230294802 07/12/2023 Manjit kaur 2611005WL011388 Manjit kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022197 MANJEET KAUR W/O SH.SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
330 SANGAT PB-11-005-019-001/235
(JASSI BAGWALI) 		2611005000NRG24071220230294804 07/12/2023 Gurdev kaur 2611005WL011388 Gurdev kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022788 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
331 SANGAT PB-11-005-019-001/237
(JASSI BAGWALI) 		2611005000NRG24071220230294805 07/12/2023 Darhan singh 2611005WL011388 Darhan singh 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022203 DARSHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-019-001/237
(JASSI BAGWALI) 		2611005000NRG24071220230294806 07/12/2023 Gollo kaur 2611005WL011388 Gollo kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022802 MRS GOLO KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-019-001/243
(JASSI BAGWALI) 		2611005000NRG24071220230294807 07/12/2023 Karamjit kaur 2611005WL011388 Karamjit kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9017022756 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-019-001/255
(JASSI BAGWALI) 		2611005000NRG24071220230294811 07/12/2023 pnb 2611005WL011388 pnb 00354 PUNB0143000 606 606 Processed 01/01/2024 9017022202 KRISHNA WO GAGARD SINGH PUNJAB & SIND BANK(607087)
335 SANGAT PB-11-005-019-001/289
(JASSI BAGWALI) 		2611005000NRG24071220230294815 07/12/2023 Parmjeet kaur 2611005WL011388 Parmjeet kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022206 PARAMJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-019-001/330
(JASSI BAGWALI) 		2611005000NRG24071220230294818 07/12/2023 delip kaur 2611005WL011388 delip kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9017022787 DALIP KAUR ICICI BANK LTD(508534)
337 SANGAT PB-11-005-019-001/379
(JASSI BAGWALI) 		2611005000NRG24071220230294821 07/12/2023 Godi 2611005WL011388 Godi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022789 GUDDI & DSSO PUNJAB NATIONAL BANK(508568)
338 SANGAT PB-11-005-019-001/54
(JASSI BAGWALI) 		2611005000NRG24071220230294826 07/12/2023 Binder Kaur 2611005WL011388 Binder Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022208 MRS BINDER KAUR STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-019-001/59
(JASSI BAGWALI) 		2611005000NRG24071220230294830 07/12/2023 Baljeet Kaur 2611005WL011388 Baljeet Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022796 BALJEET KAUR ICICI BANK LTD(508534)
340 SANGAT PB-11-005-019-001/6
(JASSI BAGWALI) 		2611005000NRG24071220230294831 07/12/2023 Krnal Singh 2611005WL011388 Krnal Singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022792 KARNAIL SINGH ICICI BANK LTD(508534)
341 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24071220230294832 07/12/2023 Jusveer Kaur 2611005WL011388 Jusveer Kaur 00354 PUNB0143000 303 303 Rejected 01/01/2024 9017022752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SANGAT PB-11-005-019-001/63
(JASSI BAGWALI) 		2611005000NRG24071220230294834 07/12/2023 PARAMJIT KAUR 2611005WL011388 PARAMJIT KAUR 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022213 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-019-001/64
(JASSI BAGWALI) 		2611005000NRG24071220230294835 07/12/2023 Jasveer kaur 2611005WL011388 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022212 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
344 SANGAT PB-11-005-019-001/66
(JASSI BAGWALI) 		2611005000NRG24071220230294836 07/12/2023 Inderjit kaur 2611005WL011388 Inderjit kaur 00354 PUNB0143000 909 909 Processed 01/01/2024 9017022757 INDERJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
345 SANGAT PB-11-005-019-001/70
(JASSI BAGWALI) 		2611005000NRG24071220230294837 07/12/2023 Inder kaur 2611005WL011388 Inder kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022810 INDRA DEVI CANARA BANK(508532)
346 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24071220230294838 07/12/2023 Binder singh 2611005WL011388 Binder singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022205 BINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
347 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24071220230294839 07/12/2023 Saranjit kaur 2611005WL011388 Saranjit kaur 00354 PUNB0143000 909 909 Rejected 01/01/2024 9017022808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SANGAT PB-11-005-019-001/87
(JASSI BAGWALI) 		2611005000NRG24071220230294842 07/12/2023 Seeto 2611005WL011388 Seeto 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022753 MAL RAM S/O SULTAN PUNJAB NATIONAL BANK(508568)
349 SANGAT PB-11-005-019-001/90
(JASSI BAGWALI) 		2611005000NRG24071220230294843 07/12/2023 Angrej kaur 2611005WL011388 Angrej kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022799 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-019-001/96
(JASSI BAGWALI) 		2611005000NRG24071220230294848 07/12/2023 Pali singh 2611005WL011388 Pali singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022204 PALI SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
351 SANGAT PB-11-005-019-001/98
(JASSI BAGWALI) 		2611005000NRG24071220230294849 07/12/2023 Balveer singh 2611005WL011388 Balveer singh 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022200 BALVIR SINGH S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
352 SANGAT PB-11-005-019-001/99
(JASSI BAGWALI) 		2611005000NRG24071220230294850 07/12/2023 Nirmalla devi 2611005WL011388 Nirmalla devi 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9017022210 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 57267 57267
353 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24071220230294906 07/12/2023 MAKHAN SINGH 2611005WL011390 MAKHAN SINGH 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022217 MAKHAN SINGH ICICI BANK LTD(508534)
354 SANGAT PB-11-005-003-001/132
(bandi) 		2611005000NRG24071220230294908 07/12/2023 Mahikam singh 2611005WL011390 Mahikam singh 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9017022216 MEHKAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24071220230294916 07/12/2023 GURDASS SINGH 2611005WL011390 GURDASS SINGH 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9017022218 MR GURDAS SINGH STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24071220230295133 07/12/2023 sandeep kaur 2611005WL011393 sandeep kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022225 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG24071220230295150 07/12/2023 Manjit kaur 2611005WL011393 Manjit kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022344 MANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
358 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG24071220230295163 07/12/2023 parwinder kaur 2611005WL011393 parwinder kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022339 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
359 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24071220230295168 07/12/2023 Karamjit Kaur 2611005WL011393 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022347 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
360 SANGAT PB-11-005-016-001/42
(Gurthari) 		2611005000NRG24071220230295196 07/12/2023 Santosh Kaur 2611005WL011393 Santosh Kaur 00354 PUNB0144210 909 909 Processed 01/01/2024 9017022343 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24071220230295201 07/12/2023 karmjeet kaur 2611005WL011393 karmjeet kaur 00354 PUNB0144210 909 909 Processed 01/01/2024 9017022341 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
362 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG24071220230295209 07/12/2023 Sukhjit Kaur 2611005WL011393 Sukhjit Kaur 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9017022342 SUKHJIT KAUR HDFC BANK LTD(607152)
363 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG24071220230295221 07/12/2023 Gurjit singh 2611005WL011393 Gurjit singh 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022346 GURJEET SINGH HDFC BANK LTD(607152)
364 SANGAT PB-11-005-019-001/110
(JASSI BAGWALI) 		2611005000NRG24071220230294743 07/12/2023 Kaka singh 2611005WL011388 Kaka singh 00354 PUNB0144210 606 606 Processed 01/01/2024 9017022224 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
365 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG24071220230294746 07/12/2023 Jagjit singh 2611005WL011388 Jagjit singh 00354 PUNB0144210 606 606 Processed 01/01/2024 9017022348 JAGJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
366 SANGAT PB-11-005-019-001/145
(JASSI BAGWALI) 		2611005000NRG24071220230294761 07/12/2023 Soma Ram 2611005WL011388 Soma Ram 00354 PUNB0144210 303 303 Processed 01/01/2024 9017022340 SOMA RAM SO MARHA RAM PUNJAB NATIONAL BANK(508568)
367 SANGAT PB-11-005-019-001/246
(JASSI BAGWALI) 		2611005000NRG24071220230294808 07/12/2023 Jasveer kaur 2611005WL011388 Jasveer kaur 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9017022223 JASVIR KAUR HDFC BANK LTD(607152)
368 SANGAT PB-11-005-019-001/44
(JASSI BAGWALI) 		2611005000NRG24071220230294824 07/12/2023 Jaloor Singh 2611005WL011388 Jaloor Singh 00354 PUNB0144210 1212 1212 Rejected 01/01/2024 9017022345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 SANGAT PB-11-005-040-001/21
(Sekhu) 		2611005000NRG24071220230295268 07/12/2023 CHARANJIT KAUR 2611005WL011394 CHARANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9017022221 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
370 SANGAT PB-11-005-040-001/278
(Sekhu) 		2611005000NRG24071220230295282 07/12/2023 Jaswant kaur 2611005WL011394 Jaswant kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022219 MRS JASWANT KAUR WO DHARMA RAM STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-040-001/279
(Sekhu) 		2611005000NRG24071220230295283 07/12/2023 AMARJIT KAUR 2611005WL011394 AMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022220 MRS AMARJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-040-001/406
(Sekhu) 		2611005000NRG24071220230295295 07/12/2023 VEERPAL KAUR 2611005WL011394 VEERPAL KAUR 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9017022222 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
373 SANGAT PB-11-005-040-001/151
(Sekhu) 		2611005000NRG24071220230295246 07/12/2023 Manpreet kaur 2611005WL011394 Manpreet kaur 00354 PUNB0220500 1212 1212 Processed 01/01/2024 9017022783 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
374 SANGAT PB-11-005-016-001/204
(Gurthari) 		2611005000NRG24071220230295182 07/12/2023 Tej Kaur 2611005WL011393 Tej Kaur 00354 PUNB0408400 606 606 Processed 01/01/2024 9017022643 TEJ KAUR PUNJAB NATIONAL BANK(508568)
375 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24071220230295210 07/12/2023 deso kaur 2611005WL011393 deso kaur 00354 PUNB0408400 606 606 Processed 01/01/2024 9017022489 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
376 SANGAT PB-11-005-040-001/237
(Sekhu) 		2611005000NRG24071220230295273 07/12/2023 Gurnam kaur 2611005WL011394 Gurnam kaur 00354 PUNB0476800 1212 1212 Processed 01/01/2024 9017022662 GURNAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
377 SANGAT PB-11-005-002-001/366
(Bambeha) 		2611005000NRG24071220230295604 07/12/2023 Gogarh singh 2611005WL011402 Gogarh singh 00415 SBIN0001523 1818 1818 Processed 01/01/2024 9017022355 MR GOGARH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
378 SANGAT PB-11-005-040-001/297
(Sekhu) 		2611005000NRG24071220230295287 07/12/2023 Sarabjit kaur 2611005WL011394 Sarabjit kaur 00415 SBIN0010749 1818 1818 Processed 01/01/2024 9017022720 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
379 SANGAT PB-11-005-040-001/76
(Sekhu) 		2611005000NRG24071220230295305 07/12/2023 Jagraj singh 2611005WL011394 Jagraj singh 00415 SBIN0010749 1818 1818 Processed 01/01/2024 9017022729 MR JAGRAJ SINGH SO KUMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
380 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24071220230295149 07/12/2023 PARAMJIT KAUR 2611005WL011393 PARAMJIT KAUR 00415 SBIN0011963 606 606 Rejected 01/01/2024 9017022352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG24071220230295190 07/12/2023 Amandeep Kaur 2611005WL011393 Amandeep Kaur 00415 SBIN0011963 1515 1515 Processed 01/01/2024 9017022356 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-019-001/128
(JASSI BAGWALI) 		2611005000NRG24071220230294751 07/12/2023 mamta davi 2611005WL011388 mamta davi 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017022361 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-019-001/158
(JASSI BAGWALI) 		2611005000NRG24071220230294763 07/12/2023 Veerpal kaur 2611005WL011388 Veerpal kaur 00415 SBIN0011963 909 909 Processed 01/01/2024 9017022375 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-019-001/164
(JASSI BAGWALI) 		2611005000NRG24071220230294767 07/12/2023 Rani deevi 2611005WL011388 Rani deevi 00415 SBIN0011963 909 909 Processed 01/01/2024 9017022376 MRS RANI DEVI STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-019-001/168
(JASSI BAGWALI) 		2611005000NRG24071220230294769 07/12/2023 karsena davi 2611005WL011388 karsena davi 00415 SBIN0011963 909 909 Processed 01/01/2024 9017022357 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
386 SANGAT PB-11-005-019-001/172
(JASSI BAGWALI) 		2611005000NRG24071220230294772 07/12/2023 mamta rani 2611005WL011388 mamta rani 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017022377 MRS MAMTA RANI STATE BANK OF INDIA(508548)
387 SANGAT PB-11-005-019-001/179
(JASSI BAGWALI) 		2611005000NRG24071220230294779 07/12/2023 Sadhu Ram 2611005WL011388 Sadhu Ram 00415 SBIN0011963 909 909 Processed 01/01/2024 9017022350 MR SADHU RAM SO RAM KUMAR STATE BANK OF INDIA(508548)
388 SANGAT PB-11-005-019-001/198
(JASSI BAGWALI) 		2611005000NRG24071220230294786 07/12/2023 Malkit Kaur 2611005WL011388 Malkit Kaur 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017022358 MALKIT KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-019-001/29
(JASSI BAGWALI) 		2611005000NRG24071220230294816 07/12/2023 manjeet kaur 2611005WL011388 manjeet kaur 00415 SBIN0011963 606 606 Processed 01/01/2024 9017022549 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
390 SANGAT PB-11-005-019-001/501
(JASSI BAGWALI) 		2611005000NRG24071220230294825 07/12/2023 Rajpreet kaur 2611005WL011388 Rajpreet kaur 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017022727 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-019-001/94
(JASSI BAGWALI) 		2611005000NRG24071220230294846 07/12/2023 Seema rani 2611005WL011388 Seema rani 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9017022354 MS SEEMA RANI STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-021-001/117
(Kaljharani) 		2611005000NRG24071220230295651 07/12/2023 Mandeep Kaur 2611005WL011403 Mandeep Kaur 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017022351 MISS MANDEEP KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG24071220230295727 07/12/2023 Paramjit Kaur 2611005WL011403 Paramjit Kaur 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9017022567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
394 SANGAT PB-11-005-035-001/293
(PACKA KALAN) 		2611005000NRG24071220230295107 07/12/2023 Amarjit Kaur 2611005WL011392 Amarjit Kaur 00415 SBIN0050056 1818 1818 Processed 01/01/2024 9017022721 AMARJIT KAUR HDFC BANK LTD(607152)
395 SANGAT PB-11-005-040-001/107
(Sekhu) 		2611005000NRG24071220230295230 07/12/2023 Sureash devi 2611005WL011394 Sureash devi 00415 SBIN0050056 1818 1818 Processed 01/01/2024 9017022404 SURESH DEVI PUNJAB NATIONAL BANK(508568)
396 SANGAT PB-11-005-040-001/154
(Sekhu) 		2611005000NRG24071220230295248 07/12/2023 Manpreet kaur 2611005WL011394 Manpreet kaur 00415 SBIN0050056 1818 1818 Processed 01/01/2024 9017022442 MRS MANPREET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-040-001/162
(Sekhu) 		2611005000NRG24071220230295250 07/12/2023 Veerpal Kaur 2611005WL011394 Veerpal Kaur 00415 SBIN0050056 1212 1212 Processed 01/01/2024 9017022675 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
398 SANGAT PB-11-005-040-001/20
(Sekhu) 		2611005000NRG24071220230295264 07/12/2023 sarbjeet kaur 2611005WL011394 sarbjeet kaur 00415 SBIN0050056 303 303 Processed 01/01/2024 9017022450 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
399 SANGAT PB-11-005-002-001/112
(Bambeha) 		2611005000NRG24071220230295766 07/12/2023 Darshan singh 2611005WL011404 Darshan singh 00415 SBIN0050985 1515 1515 Processed 01/01/2024 9017022507 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-021-001/480
(Kaljharani) 		2611005000NRG24071220230295757 07/12/2023 Veerpal kaur 2611005WL011403 Veerpal kaur 00415 SBIN0050985 1515 1515 Processed 01/01/2024 9017022784 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
401 SANGAT PB-11-005-040-001/10
(Sekhu) 		2611005000NRG24071220230295228 07/12/2023 Rani kaur 2611005WL011394 Rani kaur 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022403 MRS RANI KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-040-001/102
(Sekhu) 		2611005000NRG24071220230295229 07/12/2023 Parmeshwari Devi 2611005WL011394 Parmeshwari Devi 00415 SBIN0050986 303 303 Processed 01/01/2024 9017022502 SIMRI DAVI PUNJAB NATIONAL BANK(508568)
403 SANGAT PB-11-005-040-001/11
(Sekhu) 		2611005000NRG24071220230295231 07/12/2023 Manjit kaur 2611005WL011394 Manjit kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022405 MRS MANJIT KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-040-001/116
(Sekhu) 		2611005000NRG24071220230295232 07/12/2023 Babli 2611005WL011394 Babli 00415 SBIN0050986 606 606 Processed 01/01/2024 9017022406 BABLI PUNJAB NATIONAL BANK(508568)
405 SANGAT PB-11-005-040-001/117
(Sekhu) 		2611005000NRG24071220230295233 07/12/2023 Ranjeet kaur 2611005WL011394 Ranjeet kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022407 RANJIT KAUR HDFC BANK LTD(607152)
406 SANGAT PB-11-005-040-001/12
(Sekhu) 		2611005000NRG24071220230295234 07/12/2023 Rani kaur 2611005WL011394 Rani kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022408 MRS RANI WO LABH SINGH STATE BANK OF INDIA(508548)
407 SANGAT PB-11-005-040-001/129
(Sekhu) 		2611005000NRG24071220230295237 07/12/2023 Karamjit kaur 2611005WL011394 Karamjit kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022409 MRS KARAMJEET WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-040-001/13
(Sekhu) 		2611005000NRG24071220230295238 07/12/2023 Nirmla devi 2611005WL011394 Nirmla devi 00415 SBIN0050986 606 606 Processed 01/01/2024 9017022410 MRS NIRMLA DEVI WO GURMAIL RAM STATE BANK OF INDIA(508548)
409 SANGAT PB-11-005-040-001/130
(Sekhu) 		2611005000NRG24071220230295239 07/12/2023 Bina devi 2611005WL011394 Bina devi 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022411 MRS BEENA DEVI WO RANJIT KUMAR STATE BANK OF INDIA(508548)
410 SANGAT PB-11-005-040-001/133
(Sekhu) 		2611005000NRG24071220230295240 07/12/2023 Sukhpal kaur 2611005WL011394 Sukhpal kaur 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022412 MRS SUKHPAL KAUR WO FOOLA SINGH STATE BANK OF INDIA(508548)
411 SANGAT PB-11-005-040-001/135
(Sekhu) 		2611005000NRG24071220230295241 07/12/2023 Manjit kaur 2611005WL011394 Manjit kaur 00415 SBIN0050986 303 303 Processed 01/01/2024 9017022436 MRS MANJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-040-001/136
(Sekhu) 		2611005000NRG24071220230295242 07/12/2023 Jorra singh 2611005WL011394 Jorra singh 00415 SBIN0050986 1515 1515 Rejected 01/01/2024 9017022437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 SANGAT PB-11-005-040-001/139
(Sekhu) 		2611005000NRG24071220230295243 07/12/2023 Veerpal kaur 2611005WL011394 Veerpal kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022438 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-040-001/143
(Sekhu) 		2611005000NRG24071220230295244 07/12/2023 Gurpreet kaur 2611005WL011394 Gurpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022439 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-040-001/15
(Sekhu) 		2611005000NRG24071220230295245 07/12/2023 Arti devi 2611005WL011394 Arti devi 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022440 MRS AARTI DEVI STATE BANK OF INDIA(508548)
416 SANGAT PB-11-005-040-001/153
(Sekhu) 		2611005000NRG24071220230295247 07/12/2023 Manjit kaur 2611005WL011394 Manjit kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022441 MANJEET KAUR ICICI BANK LTD(508534)
417 SANGAT PB-11-005-040-001/16
(Sekhu) 		2611005000NRG24071220230295249 07/12/2023 Sunita devi 2611005WL011394 Sunita devi 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022443 MRS SUNITA RANI WO KISHNA LAL STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-040-001/168
(Sekhu) 		2611005000NRG24071220230295255 07/12/2023 Soma Kaur 2611005WL011394 Soma Kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022444 SOMA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
419 SANGAT PB-11-005-040-001/18
(Sekhu) 		2611005000NRG24071220230295257 07/12/2023 Gurpreet kaur 2611005WL011394 Gurpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022445 GURPREET KAUR HDFC BANK LTD(607152)
420 SANGAT PB-11-005-040-001/184
(Sekhu) 		2611005000NRG24071220230295258 07/12/2023 Sukhpreet kaur 2611005WL011394 Sukhpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022446 MRS SUKHPREET KAUR WO KANTHA SINGH STATE BANK OF INDIA(508548)
421 SANGAT PB-11-005-040-001/188
(Sekhu) 		2611005000NRG24071220230295259 07/12/2023 Amarjit kaur 2611005WL011394 Amarjit kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022447 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
422 SANGAT PB-11-005-040-001/190
(Sekhu) 		2611005000NRG24071220230295260 07/12/2023 Karamjit kaur 2611005WL011394 Karamjit kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022448 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-040-001/191
(Sekhu) 		2611005000NRG24071220230295261 07/12/2023 jinder kaur 2611005WL011394 jinder kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022512 MRS JINDER KAUR WO VALAYTI SINGH STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-040-001/195
(Sekhu) 		2611005000NRG24071220230295262 07/12/2023 Malkit kaur 2611005WL011394 Malkit kaur 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022449 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
425 SANGAT PB-11-005-040-001/198
(Sekhu) 		2611005000NRG24071220230295263 07/12/2023 Lachmi kaur 2611005WL011394 Lachmi kaur 00415 SBIN0050986 303 303 Processed 01/01/2024 9017022818 MRS LACHHMI KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-040-001/201
(Sekhu) 		2611005000NRG24071220230295265 07/12/2023 Sukhdeep kaur 2611005WL011394 Sukhdeep kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022451 MRS SUKHDEEP KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-040-001/203
(Sekhu) 		2611005000NRG24071220230295266 07/12/2023 GURPREET KAUR 2611005WL011394 GURPREET KAUR 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022452 MRS GURPREET KAUR WO KANTA SINGH STATE BANK OF INDIA(508548)
428 SANGAT PB-11-005-040-001/213
(Sekhu) 		2611005000NRG24071220230295269 07/12/2023 Suman 2611005WL011394 Suman 00415 SBIN0050986 606 606 Processed 01/01/2024 9017022453 MRS SUMAN WO VINOD KUMAR STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-040-001/219
(Sekhu) 		2611005000NRG24071220230295270 07/12/2023 Basant singh 2611005WL011394 Basant singh 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022556 MR BASANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-040-001/239
(Sekhu) 		2611005000NRG24071220230295274 07/12/2023 Kirna 2611005WL011394 Kirna 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022454 MRS KIRNA STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-040-001/24
(Sekhu) 		2611005000NRG24071220230295275 07/12/2023 Bimla devi 2611005WL011394 Bimla devi 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022455 BIMLA RANI ICICI BANK LTD(508534)
432 SANGAT PB-11-005-040-001/248
(Sekhu) 		2611005000NRG24071220230295277 07/12/2023 Pritam singh 2611005WL011394 Pritam singh 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022456 MR PRITAM SINGH SO THAKAR SINGH STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-040-001/254
(Sekhu) 		2611005000NRG24071220230295278 07/12/2023 Sarbjeet kaur 2611005WL011394 Sarbjeet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022661 MRS SARBJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-040-001/257
(Sekhu) 		2611005000NRG24071220230295279 07/12/2023 Kulwinder kaur 2611005WL011394 Kulwinder kaur 00415 SBIN0050986 1818 1818 Rejected 01/01/2024 9017022457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 SANGAT PB-11-005-040-001/260
(Sekhu) 		2611005000NRG24071220230295280 07/12/2023 Manpreet kaur 2611005WL011394 Manpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022676 MRS MANPREET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-040-001/276
(Sekhu) 		2611005000NRG24071220230295281 07/12/2023 Jasveer kaur 2611005WL011394 Jasveer kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022458 MRS JASVEER KAUR WO KASHMIRI STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-040-001/284
(Sekhu) 		2611005000NRG24071220230295285 07/12/2023 INDERPAL 2611005WL011394 INDERPAL 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022513 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
438 SANGAT PB-11-005-040-001/295
(Sekhu) 		2611005000NRG24071220230295286 07/12/2023 SIMARJIT KAUR 2611005WL011394 SIMARJIT KAUR 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022655 Mrs. SIMARJEET KAUR W/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
439 SANGAT PB-11-005-040-001/299
(Sekhu) 		2611005000NRG24071220230295288 07/12/2023 GURCHARAN KAUR 2611005WL011394 GURCHARAN KAUR 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022459 GURBACHAN KAUR ICICI BANK LTD(508534)
440 SANGAT PB-11-005-040-001/30
(Sekhu) 		2611005000NRG24071220230295289 07/12/2023 pakka 2611005WL011394 pakka 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022552 MR MAKHAN SINGH SO NARAIN SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-040-001/300
(Sekhu) 		2611005000NRG24071220230295290 07/12/2023 LAJWANTI 2611005WL011394 LAJWANTI 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022460 MRS LAJWANTI STATE BANK OF INDIA(508548)
442 SANGAT PB-11-005-040-001/32
(Sekhu) 		2611005000NRG24071220230295291 07/12/2023 Veerpal kaur 2611005WL011394 Veerpal kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022461 MRS VIRPAL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-040-001/33
(Sekhu) 		2611005000NRG24071220230295292 07/12/2023 Gurwinder kaur 2611005WL011394 Gurwinder kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022462 MRS GURWINDER KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
444 SANGAT PB-11-005-040-001/35
(Sekhu) 		2611005000NRG24071220230295293 07/12/2023 Sukhpreet kaur 2611005WL011394 Sukhpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022490 MRS SUKHPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-040-001/37
(Sekhu) 		2611005000NRG24071220230295294 07/12/2023 Charanjit kaur 2611005WL011394 Charanjit kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022491 MRS CHARANJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-040-001/49
(Sekhu) 		2611005000NRG24071220230295296 07/12/2023 Sukhpal kaur 2611005WL011394 Sukhpal kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022492 SUKHPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
447 SANGAT PB-11-005-040-001/62
(Sekhu) 		2611005000NRG24071220230295298 07/12/2023 Mandeep kaur 2611005WL011394 Mandeep kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022500 MRS MANDEEP KAUR WO YADWINDER SINGH STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-040-001/64
(Sekhu) 		2611005000NRG24071220230295300 07/12/2023 Simarjit kaur 2611005WL011394 Simarjit kaur 00415 SBIN0050986 909 909 Processed 01/01/2024 9017022493 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-040-001/67
(Sekhu) 		2611005000NRG24071220230295301 07/12/2023 Jasveer kaur 2611005WL011394 Jasveer kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022494 JASVIR KAUR HDFC BANK LTD(607152)
450 SANGAT PB-11-005-040-001/69
(Sekhu) 		2611005000NRG24071220230295302 07/12/2023 Manpreet kaur 2611005WL011394 Manpreet kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022495 MANPREET KAUR HDFC BANK LTD(607152)
451 SANGAT PB-11-005-040-001/9
(Sekhu) 		2611005000NRG24071220230295310 07/12/2023 Bhuri kaur 2611005WL011394 Bhuri kaur 00415 SBIN0050986 303 303 Processed 01/01/2024 9017022496 MRS BHOORI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-040-001/95
(Sekhu) 		2611005000NRG24071220230295311 07/12/2023 Shila devi 2611005WL011394 Shila devi 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9017022497 MRS SHEELA RANI WO SOHAN SINGH STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-040-001/96
(Sekhu) 		2611005000NRG24071220230295312 07/12/2023 Gurmit kaur 2611005WL011394 Gurmit kaur 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022498 GURMEET KAUR ICICI BANK LTD(508534)
454 SANGAT PB-11-005-040-001/99
(Sekhu) 		2611005000NRG24071220230295313 07/12/2023 Santosh rani 2611005WL011394 Santosh rani 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9017022499 SANTOSH RANI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
455 SANGAT PB-11-005-040-001/204
(Sekhu) 		2611005000NRG24071220230295267 07/12/2023 Rani 2611005WL011394 Rani 00415 SBIN0051284 606 606 Processed 01/01/2024 9017022503 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
456 SANGAT PB-11-005-018-001/120
(jai singh wala) 		2611005000NRG24071220230294680 07/12/2023 Gurdeep Singh 2611005WL011381 Gurdeep Singh 00415 SBIN0051347 1515 1515 Processed 01/01/2024 9017022508 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24071220230294669 07/12/2023 Gulab singh 2611005WL011379 Gulab singh 00415 SBIN0051347 1818 1818 Processed 01/01/2024 9017022554 MR GULAB SINGH STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-018-001/184
(jai singh wala) 		2611005000NRG24071220230294681 07/12/2023 Kartar kaur 2611005WL011381 Kartar kaur 00415 SBIN0051347 1818 1818 Processed 01/01/2024 9017022373 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
459 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG24071220230294682 07/12/2023 Amandeep Kaur 2611005WL011381 Amandeep Kaur 00415 SBIN0051347 1515 1515 Processed 01/01/2024 9017022359 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
460 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24071220230294670 07/12/2023 Karnail singh 2611005WL011379 Karnail singh 00415 SBIN0051347 1818 1818 Processed 01/01/2024 9017022374 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
461 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24071220230294683 07/12/2023 chayar kaur 2611005WL011381 chayar kaur 00415 SBIN0051347 1212 1212 Processed 01/01/2024 9017022553 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
462 SANGAT PB-11-005-035-001/255
(PACKA KALAN) 		2611005000NRG24071220230295100 07/12/2023 Ninderpal kaur 2611005WL011392 Ninderpal kaur 00415 SBIN0051434 1515 1515 Processed 01/01/2024 9017022836 MS NINDERPAL KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
463 SANGAT PB-11-005-002-001/279
(Bambeha) 		2611005000NRG24071220230295594 07/12/2023 Manjit Kaur 2611005WL011402 Manjit Kaur 00462 UCBA0000974 1818 1818 Processed 01/01/2024 9017022263 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
464 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24071220230295577 07/12/2023 Gurpreet Singh 2611005WL011402 Gurpreet Singh 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022565 MR GURPREET SINGH STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24071220230294905 07/12/2023 Ajaib singh 2611005WL011390 Ajaib singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022365 AJAIB SINGH ICICI BANK LTD(508534)
466 SANGAT PB-11-005-003-001/125
(bandi) 		2611005000NRG24071220230294907 07/12/2023 KARAMJIT KAUR 2611005WL011390 KARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022366 KARMJEET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-003-001/14
(bandi) 		2611005000NRG24071220230294909 07/12/2023 MOHNI RAM 2611005WL011390 MOHNI RAM 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022367 MOHANA RAM SO NET RAM UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-003-001/171
(bandi) 		2611005000NRG24071220230294910 07/12/2023 BINDER SINGH 2611005WL011390 BINDER SINGH 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022677 BINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-003-001/179
(bandi) 		2611005000NRG24071220230294911 07/12/2023 Pal Singh 2611005WL011390 Pal Singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022665 MR PAL SINGH STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24071220230294913 07/12/2023 Pardeep singh 2611005WL011390 Pardeep singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022822 PARDEEP SINGH UG IQBAL SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24071220230294914 07/12/2023 JASWINDER KAUR 2611005WL011390 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022653 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24071220230294915 07/12/2023 Lashman Singh 2611005WL011390 Lashman Singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022368 LACHHMAN SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24071220230294917 07/12/2023 Amarjeet kuar 2611005WL011390 Amarjeet kuar 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022710 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24071220230294918 07/12/2023 Sunita davi 2611005WL011390 Sunita davi 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022722 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24071220230294919 07/12/2023 Sukhdev kaur 2611005WL011390 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022369 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24071220230294920 07/12/2023 Geta Rani 2611005WL011390 Geta Rani 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022708 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24071220230294921 07/12/2023 Amandeep kaur 2611005WL011390 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022817 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
478 SANGAT PB-11-005-003-001/540
(bandi) 		2611005000NRG24071220230294922 07/12/2023 Krishan Ram 2611005WL011390 Krishan Ram 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022723 KRISHAN RAM SO LEELA RAM UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24071220230294923 07/12/2023 Ranjeet Kaur 2611005WL011390 Ranjeet Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022709 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24071220230294924 07/12/2023 Channa Ram 2611005WL011390 Channa Ram 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022370 CHINA RAM ICICI BANK LTD(508534)
481 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24071220230294925 07/12/2023 Amandeep Singh 2611005WL011390 Amandeep Singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022821 AMANDEEP SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-003-001/631
(bandi) 		2611005000NRG24071220230294926 07/12/2023 Jarnail Singh 2611005WL011390 Jarnail Singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022707 JARNAIL SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-003-001/96
(bandi) 		2611005000NRG24071220230294928 07/12/2023 Dharshan singh 2611005WL011390 Dharshan singh 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022678 DARSHAN SINGH ICICI BANK LTD(508534)
484 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24071220230295644 07/12/2023 Baljit kaur 2611005WL011403 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022604 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24071220230295643 07/12/2023 Kulwant singh 2611005WL011403 Kulwant singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022601 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG24071220230295645 07/12/2023 jasvir kaur 2611005WL011403 jasvir kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022378 JASVIR KAUR ICICI BANK LTD(508534)
487 SANGAT PB-11-005-021-001/11
(Kaljharani) 		2611005000NRG24071220230295646 07/12/2023 Banarasi devi 2611005WL011403 Banarasi devi 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022825 BANARASI DEVI WO PAPPU RAM UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG24071220230295647 07/12/2023 Manjeet Kaur 2611005WL011403 Manjeet Kaur 00468 UBIN0546453 1818 1818 Rejected 01/01/2024 9017022664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG24071220230295648 07/12/2023 Sukhjit kaur 2611005WL011403 Sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022379 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG24071220230295649 07/12/2023 Karmjit Kaur 2611005WL011403 Karmjit Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022380 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
491 SANGAT PB-11-005-021-001/117
(Kaljharani) 		2611005000NRG24071220230295650 07/12/2023 Gurmeet Kaur 2611005WL011403 Gurmeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022381 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
492 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG24071220230295652 07/12/2023 NASIB KAUR 2611005WL011403 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022382 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-021-001/125
(Kaljharani) 		2611005000NRG24071220230295653 07/12/2023 Amandeep Kaur 2611005WL011403 Amandeep Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022826 AMANDEEP KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-021-001/126
(Kaljharani) 		2611005000NRG24071220230295654 07/12/2023 charanjeet kaur 2611005WL011403 charanjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022603 CHARANJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG24071220230295655 07/12/2023 Mukand Kaur 2611005WL011403 Mukand Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022383 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG24071220230295656 07/12/2023 Bhinder Kaur 2611005WL011403 Bhinder Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022384 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
497 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24071220230295657 07/12/2023 Sukhdev Kaur 2611005WL011403 Sukhdev Kaur 00468 UBIN0546453 1818 1818 Rejected 01/01/2024 9017022566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 SANGAT PB-11-005-021-001/141
(Kaljharani) 		2611005000NRG24071220230295658 07/12/2023 Gurwinder Kaur 2611005WL011403 Gurwinder Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022385 GURWINDER KAUR ICICI BANK LTD(508534)
499 SANGAT PB-11-005-021-001/145
(Kaljharani) 		2611005000NRG24071220230295660 07/12/2023 manjeet kaur 2611005WL011403 manjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022559 MANJEET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24071220230294673 07/12/2023 Harpal Kaur 2611005WL011380 Harpal Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022386 HARPAL KAUR ICICI BANK LTD(508534)
501 SANGAT PB-11-005-021-001/148
(Kaljharani) 		2611005000NRG24071220230295661 07/12/2023 Kulwinder Kaur 2611005WL011403 Kulwinder Kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022654 KULWINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG24071220230295662 07/12/2023 veerpal kaur 2611005WL011403 veerpal kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022599 VEERPAL KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
503 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG24071220230295663 07/12/2023 Joginder singh 2611005WL011403 Joginder singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022387 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
504 SANGAT PB-11-005-021-001/162
(Kaljharani) 		2611005000NRG24071220230295664 07/12/2023 Bhinder Kaur 2611005WL011403 Bhinder Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022724 BHINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24071220230295665 07/12/2023 HARPAL KAUR 2611005WL011403 HARPAL KAUR 00468 UBIN0546453 1515 1515 Rejected 01/01/2024 9017022652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG24071220230295666 07/12/2023 Kuldeep Kaur 2611005WL011403 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022388 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG24071220230295667 07/12/2023 Charanjit Kaur 2611005WL011403 Charanjit Kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022389 CHARANJIT KAUR ICICI BANK LTD(508534)
508 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG24071220230295668 07/12/2023 Sukhpal Kaur 2611005WL011403 Sukhpal Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022390 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-021-001/188
(Kaljharani) 		2611005000NRG24071220230295669 07/12/2023 Nasib Kaur 2611005WL011403 Nasib Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022391 NASIB KAUR ICICI BANK LTD(508534)
510 SANGAT PB-11-005-021-001/190
(Kaljharani) 		2611005000NRG24071220230295670 07/12/2023 JASWINDER KAUR 2611005WL011403 JASWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022362 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-021-001/192
(Kaljharani) 		2611005000NRG24071220230295671 07/12/2023 MANJEET KAUR 2611005WL011403 MANJEET KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022392 MANJEET KAUR UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG24071220230295672 07/12/2023 SUKHDEV KAUR 2611005WL011403 SUKHDEV KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022393 SUKHDAV KAUR ICICI BANK LTD(508534)
513 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG24071220230295673 07/12/2023 Husanpreet Kaur 2611005WL011403 Husanpreet Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022394 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
514 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG24071220230295674 07/12/2023 Sukhpal Kaur 2611005WL011403 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022598 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-021-001/2
(Kaljharani) 		2611005000NRG24071220230294674 07/12/2023 SUKHJIT KAUR 2611005WL011380 SUKHJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022395 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
516 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG24071220230295675 07/12/2023 SUKHJIT KAUR 2611005WL011403 SUKHJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022501 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
517 SANGAT PB-11-005-021-001/209
(Kaljharani) 		2611005000NRG24071220230295677 07/12/2023 Harwinder kaur 2611005WL011403 Harwinder kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022511 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
518 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG24071220230295678 07/12/2023 baldev kaur 2611005WL011403 baldev kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022509 BALDEV KAUR ICICI BANK LTD(508534)
519 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG24071220230295679 07/12/2023 gurwinder kaur 2611005WL011403 gurwinder kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022558 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24071220230294675 07/12/2023 paramjit kaur 2611005WL011380 paramjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022569 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
521 SANGAT PB-11-005-021-001/223
(Kaljharani) 		2611005000NRG24071220230295680 07/12/2023 MURTI DEVI 2611005WL011403 MURTI DEVI 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022548 MURTI DEVI WO PIRTHI RAM UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG24071220230295681 07/12/2023 Kulwinder Kaur 2611005WL011403 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022396 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG24071220230295682 07/12/2023 Sukhdev Singh 2611005WL011403 Sukhdev Singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022824 SUKHDEV SINGH HDFC BANK LTD(607152)
524 SANGAT PB-11-005-021-001/230
(Kaljharani) 		2611005000NRG24071220230295683 07/12/2023 SUKHPREET KAUR 2611005WL011403 SUKHPREET KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022711 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
525 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG24071220230295684 07/12/2023 SUKHDEEP KAUR 2611005WL011403 SUKHDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022605 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG24071220230295685 07/12/2023 KARNAIL KAUR 2611005WL011403 KARNAIL KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022546 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-021-001/236
(Kaljharani) 		2611005000NRG24071220230295686 07/12/2023 MANJIT KAUR 2611005WL011403 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022666 MANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24071220230295687 07/12/2023 Harpal Kaur 2611005WL011403 Harpal Kaur 00468 UBIN0546453 1818 1818 Rejected 01/01/2024 9017022568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG24071220230295688 07/12/2023 VEERPAL KAUR 2611005WL011403 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022547 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG24071220230295689 07/12/2023 Murti Kaur 2611005WL011403 Murti Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022397 MRS MURTI KAUR STATE BANK OF INDIA(508548)
531 SANGAT PB-11-005-021-001/253
(Kaljharani) 		2611005000NRG24071220230295690 07/12/2023 HARJIT KAUR 2611005WL011403 HARJIT KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022550 HARJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG24071220230295691 07/12/2023 KULWINDER KAUR 2611005WL011403 KULWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022551 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG24071220230295692 07/12/2023 KARAMJIT KAUR 2611005WL011403 KARAMJIT KAUR 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022555 KARAMJIT KAUR ICICI BANK LTD(508534)
534 SANGAT PB-11-005-021-001/26
(Kaljharani) 		2611005000NRG24071220230295693 07/12/2023 Binder Kaur 2611005WL011403 Binder Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022398 BINDER KAUR ICICI BANK LTD(508534)
535 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG24071220230295694 07/12/2023 GYANO 2611005WL011403 GYANO 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022657 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-021-001/266
(Kaljharani) 		2611005000NRG24071220230295695 07/12/2023 SANT KAUR 2611005WL011403 SANT KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022658 SANT KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-021-001/27
(Kaljharani) 		2611005000NRG24071220230295697 07/12/2023 Baljeet Kaur 2611005WL011403 Baljeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022363 BALJEET KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24071220230295698 07/12/2023 Amarjit kaur 2611005WL011403 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022610 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG24071220230295701 07/12/2023 Lovepreet kaur 2611005WL011403 Lovepreet kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022618 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24071220230295703 07/12/2023 Balkarn Singh 2611005WL011403 Balkarn Singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022399 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24071220230295704 07/12/2023 Rita 2611005WL011403 Rita 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022400 RITA WO BALKARAN SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG24071220230295707 07/12/2023 sukhpreet kaur 2611005WL011403 sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022714 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
543 SANGAT PB-11-005-021-001/305
(Kaljharani) 		2611005000NRG24071220230295708 07/12/2023 Kulwinder kaur 2611005WL011403 Kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022612 KULWINDER KAUR W/O RAM KARAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
544 SANGAT PB-11-005-021-001/306
(Kaljharani) 		2611005000NRG24071220230295709 07/12/2023 Pali kaur 2611005WL011403 Pali kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022619 PALI KAUR HDFC BANK LTD(607152)
545 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG24071220230295712 07/12/2023 Gurdip kaur 2611005WL011403 Gurdip kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022609 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG24071220230295713 07/12/2023 Raman Kaur 2611005WL011403 Raman Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022570 RAMAN KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-021-001/329
(Kaljharani) 		2611005000NRG24071220230295714 07/12/2023 Shinder Pal 2611005WL011403 Shinder Pal 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022785 SHINDER PAL WO RAM SAROOP PAL UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG24071220230295715 07/12/2023 Maya Davi 2611005WL011403 Maya Davi 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022617 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
549 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG24071220230295717 07/12/2023 Lovejot Kaur 2611005WL011403 Lovejot Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022622 LOVEJOT KAUR UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG24071220230295726 07/12/2023 Mahinder Kaur 2611005WL011403 Mahinder Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022607 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-021-001/393
(Kaljharani) 		2611005000NRG24071220230295728 07/12/2023 Harvinder Kaur 2611005WL011403 Harvinder Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022613 HARWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
552 SANGAT PB-11-005-021-001/395
(Kaljharani) 		2611005000NRG24071220230295729 07/12/2023 Ranjeet kaur 2611005WL011403 Ranjeet kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022725 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
553 SANGAT PB-11-005-021-001/401
(Kaljharani) 		2611005000NRG24071220230295731 07/12/2023 Chhinder kaur 2611005WL011403 Chhinder kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022579 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
554 SANGAT PB-11-005-021-001/42
(Kaljharani) 		2611005000NRG24071220230295732 07/12/2023 Amardeep 2611005WL011403 Amardeep 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022715 AMARDEEP W/O JOGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
555 SANGAT PB-11-005-021-001/421
(Kaljharani) 		2611005000NRG24071220230295733 07/12/2023 Charanjeet Kaur 2611005WL011403 Charanjeet Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022621 CHARANJEET KAUR UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-021-001/43
(Kaljharani) 		2611005000NRG24071220230295736 07/12/2023 Binder Kaur 2611005WL011403 Binder Kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022827 BINDER KAUR WO GEJA SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-021-001/433
(Kaljharani) 		2611005000NRG24071220230295738 07/12/2023 Sukhjinder Kaur 2611005WL011403 Sukhjinder Kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022786 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG24071220230295740 07/12/2023 Jeeto kaur 2611005WL011403 Jeeto kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022615 JEETO KAUR WO PURKASH SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG24071220230295741 07/12/2023 Kulwinder kaur 2611005WL011403 Kulwinder kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022616 KULWINDER KAUR UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-021-001/443
(Kaljharani) 		2611005000NRG24071220230295743 07/12/2023 Sarabjeet Kaur 2611005WL011403 Sarabjeet Kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022728 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG24071220230295745 07/12/2023 Harjinder kaur 2611005WL011403 Harjinder kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022602 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
562 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24071220230295747 07/12/2023 ramandeep kaur 2611005WL011403 ramandeep kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022606 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG24071220230295748 07/12/2023 Kirna Kaur 2611005WL011403 Kirna Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022614 KIRNA KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-021-001/462
(Kaljharani) 		2611005000NRG24071220230295750 07/12/2023 Vidhya Rani 2611005WL011403 Vidhya Rani 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022814 VIDIYA RANI WO RAJ KUMAR UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-021-001/464
(Kaljharani) 		2611005000NRG24071220230295751 07/12/2023 Paramjit kaur 2611005WL011403 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022608 PARAMJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG24071220230295753 07/12/2023 Akveer kaur 2611005WL011403 Akveer kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022716 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG24071220230295754 07/12/2023 Angoori Devi 2611005WL011403 Angoori Devi 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022623 ANGURI DEVI UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-021-001/476
(Kaljharani) 		2611005000NRG24071220230295755 07/12/2023 Palwinder kaur 2611005WL011403 Palwinder kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9017022712 PALWINDER KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-021-001/480
(Kaljharani) 		2611005000NRG24071220230295756 07/12/2023 Jaswinder Kaur 2611005WL011403 Jaswinder Kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9017022823 JASWINDER KAUR WO SIRA SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-021-001/483
(Kaljharani) 		2611005000NRG24071220230295758 07/12/2023 Reena kaur 2611005WL011403 Reena kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9017022624 REENA KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-021-001/484
(Kaljharani) 		2611005000NRG24071220230295759 07/12/2023 Veerpal kaur 2611005WL011403 Veerpal kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9017022815 VEERPAL KAUR WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-021-001/5
(Kaljharani) 		2611005000NRG24071220230295761 07/12/2023 Sharda Rani 2611005WL011403 Sharda Rani 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022713 SHARDA RANI WO RACHPAL UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24071220230295762 07/12/2023 tej devi 2611005WL011403 tej devi 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022560 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-021-001/72
(Kaljharani) 		2611005000NRG24071220230295763 07/12/2023 kuldeep kaur 2611005WL011403 kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022611 KULDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG24071220230295764 07/12/2023 Malkeet Kaur 2611005WL011403 Malkeet Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022600 MALKEET KAUR ICICI BANK LTD(508534)
576 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24071220230294929 07/12/2023 Balwinder Singh 2611005WL011390 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022732 BALWINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24071220230294930 07/12/2023 Sarbjeet kaur 2611005WL011390 Sarbjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9017022760 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 172407 172407
578 SANGAT PB-11-005-005-001/101
(Bhagwangardh) 		2611005000NRG24071220230294851 07/12/2023 Sarbjit singh 2611005WL011389 Sarbjit singh 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022562 SARAVJIT SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24071220230294852 07/12/2023 Major singh 2611005WL011389 Major singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022371 MAJOR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-005-001/113
(Bhagwangardh) 		2611005000NRG24071220230294853 07/12/2023 Baldev singh 2611005WL011389 Baldev singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022506 BALDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-005-001/114
(Bhagwangardh) 		2611005000NRG24071220230294854 07/12/2023 Butta singh 2611005WL011389 Butta singh 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022659 BUTA SINGH SO JEETA SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-005-001/117
(Bhagwangardh) 		2611005000NRG24071220230294855 07/12/2023 Gurmail singh 2611005WL011389 Gurmail singh 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022504 GURMAIL SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-005-001/133
(Bhagwangardh) 		2611005000NRG24071220230294856 07/12/2023 BINDER SINGH 2611005WL011389 BINDER SINGH 00468 UBIN0546461 303 303 Processed 01/01/2024 9017022505 MR BINDER SINGH STATE BANK OF INDIA(508548)
584 SANGAT PB-11-005-005-001/138
(Bhagwangardh) 		2611005000NRG24071220230294857 07/12/2023 GURLAJ SINGH 2611005WL011389 GURLAJ SINGH 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022564 MR GURLAJ SINGH STATE BANK OF INDIA(508548)
585 SANGAT PB-11-005-005-001/156
(Bhagwangardh) 		2611005000NRG24071220230294858 07/12/2023 amandeep kaur 2611005WL011389 amandeep kaur 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022515 AMANDEEP KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-005-001/158
(Bhagwangardh) 		2611005000NRG24071220230294859 07/12/2023 amarjit kaur 2611005WL011389 amarjit kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022763 AMARJEET KAUR ICICI BANK LTD(508534)
587 SANGAT PB-11-005-005-001/160
(Bhagwangardh) 		2611005000NRG24071220230294860 07/12/2023 sukhpreet kaur 2611005WL011389 sukhpreet kaur 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022516 SUKHPREET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-005-001/161
(Bhagwangardh) 		2611005000NRG24071220230294861 07/12/2023 gurdeep kaur 2611005WL011389 gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022663 GURDEEP KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
589 SANGAT PB-11-005-005-001/166
(Bhagwangardh) 		2611005000NRG24071220230294862 07/12/2023 Gurpreet kaur 2611005WL011389 Gurpreet kaur 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022561 GURPREET KAUR WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-005-001/167
(Bhagwangardh) 		2611005000NRG24071220230294863 07/12/2023 KULWINDER KAUR 2611005WL011389 KULWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022563 KULWINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-005-001/168
(Bhagwangardh) 		2611005000NRG24071220230294864 07/12/2023 naseeb kaur 2611005WL011389 naseeb kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022660 NASIB KAUR HDFC BANK LTD(607152)
592 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG24071220230294865 07/12/2023 jagga singh 2611005WL011389 jagga singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022832 JAGGA SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24071220230294866 07/12/2023 balwinder kaur 2611005WL011389 balwinder kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022782 BALWINDER KAUR W//O MEGH SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-005-001/187
(Bhagwangardh) 		2611005000NRG24071220230294867 07/12/2023 Veerpal Kaur 2611005WL011389 Veerpal Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022766 VEERPAL KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-005-001/194
(Bhagwangardh) 		2611005000NRG24071220230294868 07/12/2023 Charanjit Kaur 2611005WL011389 Charanjit Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022775 CHARANJEET KAUR WO CHARAT SINGH UNION BANK OF INDIA(508500)
596 SANGAT PB-11-005-005-001/199
(Bhagwangardh) 		2611005000NRG24071220230294869 07/12/2023 sukhveer kaur 2611005WL011389 sukhveer kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022772 SUKHVEER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-005-001/200
(Bhagwangardh) 		2611005000NRG24071220230294870 07/12/2023 jasmel kaur 2611005WL011389 jasmel kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022765 JASMEL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-005-001/202
(Bhagwangardh) 		2611005000NRG24071220230294871 07/12/2023 Ginder Singh 2611005WL011389 Ginder Singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022828 GINDER SINGFH SO HARNEK SINGH&DSSO UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-005-001/206
(Bhagwangardh) 		2611005000NRG24071220230294872 07/12/2023 Dalvir Kaur 2611005WL011389 Dalvir Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022781 DALVIR KAUR W/O JAGGAR SINGH UNION BANK OF INDIA(508500)
600 SANGAT PB-11-005-005-001/208
(Bhagwangardh) 		2611005000NRG24071220230294873 07/12/2023 BALVEER KAUR 2611005WL011389 BALVEER KAUR 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022769 BALVEER KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-005-001/212
(Bhagwangardh) 		2611005000NRG24071220230294874 07/12/2023 Karamjit Kaur 2611005WL011389 Karamjit Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022776 KARAMJIT KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-005-001/215
(Bhagwangardh) 		2611005000NRG24071220230294875 07/12/2023 Sukhwinder Kaur 2611005WL011389 Sukhwinder Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022830 SUKHWINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-005-001/229
(Bhagwangardh) 		2611005000NRG24071220230294876 07/12/2023 Kiranpal Kaur 2611005WL011389 Kiranpal Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022778 KIRANPAL KAUR WO SUKHPREM SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-005-001/230
(Bhagwangardh) 		2611005000NRG24071220230294877 07/12/2023 Gurmeet Kaur 2611005WL011389 Gurmeet Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022816 GURMIT KAUR WO DARSHAN SINGH AND CDPO UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-005-001/240
(Bhagwangardh) 		2611005000NRG24071220230294878 07/12/2023 Kiranjit Kaur 2611005WL011389 Kiranjit Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022819 KIRANJEET KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
606 SANGAT PB-11-005-005-001/245
(Bhagwangardh) 		2611005000NRG24071220230294879 07/12/2023 Nirmal Kaur 2611005WL011389 Nirmal Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022557 NIRMAL KAUR HDFC BANK LTD(607152)
607 SANGAT PB-11-005-005-001/251
(Bhagwangardh) 		2611005000NRG24071220230294880 07/12/2023 Iqbal Kaur 2611005WL011389 Iqbal Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022762 IQBAL KAUR HDFC BANK LTD(607152)
608 SANGAT PB-11-005-005-001/259
(Bhagwangardh) 		2611005000NRG24071220230294881 07/12/2023 charanjit kaur 2611005WL011389 charanjit kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022773 CHARANJIT KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG24071220230294882 07/12/2023 baldev singh 2611005WL011389 baldev singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022761 BALDEV SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-005-001/261
(Bhagwangardh) 		2611005000NRG24071220230294883 07/12/2023 simarjit kaur 2611005WL011389 simarjit kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022779 SIMARJEET KAUR W/O GURPREM SINGH UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24071220230294884 07/12/2023 baru singh 2611005WL011389 baru singh 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022780 BARU SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24071220230294885 07/12/2023 Manjit Kaur 2611005WL011389 Manjit Kaur 00468 UBIN0546461 303 303 Processed 01/01/2024 9017022771 MANJIT KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-005-001/264
(Bhagwangardh) 		2611005000NRG24071220230294886 07/12/2023 jaspreet kaur 2611005WL011389 jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022764 JASPREET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-005-001/266
(Bhagwangardh) 		2611005000NRG24071220230294888 07/12/2023 gurtej singh 2611005WL011389 gurtej singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022835 GURTEJ SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-005-001/266
(Bhagwangardh) 		2611005000NRG24071220230294887 07/12/2023 parmjit kaur 2611005WL011389 parmjit kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022768 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
616 SANGAT PB-11-005-005-001/267
(Bhagwangardh) 		2611005000NRG24071220230294890 07/12/2023 jaswinder kaur 2611005WL011389 jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9017022777 JASWINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-005-001/267
(Bhagwangardh) 		2611005000NRG24071220230294889 07/12/2023 kulwinder kaur 2611005WL011389 kulwinder kaur 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022834 KULWINDER KAUR DO GURJANT SINGH UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-005-001/271
(Bhagwangardh) 		2611005000NRG24071220230294894 07/12/2023 bogha singh 2611005WL011389 bogha singh 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022831 BOGHA SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
619 SANGAT PB-11-005-005-001/271
(Bhagwangardh) 		2611005000NRG24071220230294895 07/12/2023 Manjit Kaur 2611005WL011389 Manjit Kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022829 MANJIT KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-005-001/275
(Bhagwangardh) 		2611005000NRG24071220230294896 07/12/2023 MANPREET KAUR 2611005WL011389 MANPREET KAUR 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022774 MANPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-005-001/276
(Bhagwangardh) 		2611005000NRG24071220230294897 07/12/2023 Nirmal kaur 2611005WL011389 Nirmal kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022820 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 SANGAT PB-11-005-005-001/280
(Bhagwangardh) 		2611005000NRG24071220230294898 07/12/2023 Sukhpal kaur 2611005WL011389 Sukhpal kaur 00468 UBIN0546461 1212 1212 Processed 01/01/2024 9017022767 SUKHPAL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-005-001/284
(Bhagwangardh) 		2611005000NRG24071220230294900 07/12/2023 Gurpreet Kaur 2611005WL011389 Gurpreet Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022833 GURPREET KAUR WO NARINDER SINGH UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-005-001/286
(Bhagwangardh) 		2611005000NRG24071220230294901 07/12/2023 Harashpreet Kaur 2611005WL011389 Harashpreet Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022770 HARSHPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24071220230294904 07/12/2023 Baldev singh 2611005WL011389 Baldev singh 00468 UBIN0546461 909 909 Processed 01/01/2024 9017022656 BALDEV SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-021-001/392
(Kaljharani) 		2611005000NRG24071220230294677 07/12/2023 Ranjit Kaur 2611005WL011380 Ranjit Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022706 RANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
627 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24071220230294672 07/12/2023 jaskaran singh 2611005WL011379 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9017022402 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 72114 72114
628 SANGAT PB-11-005-002-001/218
(Bambeha) 		2611005000NRG24071220230295572 07/12/2023 Amandeep Kaur 2611005WL011402 Amandeep Kaur 00468 UBIN0560626 1212 1212 Processed 01/01/2024 9017022545 VEERPAL KAUR WIFE OF NITU SINGH UNION BANK OF INDIA(508500)
629 SANGAT PB-11-005-021-001/268
(Kaljharani) 		2611005000NRG24071220230295696 07/12/2023 Varinder kaur 2611005WL011403 Varinder kaur 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017022717 VARINDER KAUR WIFE OF SHINDER SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG24071220230295699 07/12/2023 Hardeep kaur 2611005WL011403 Hardeep kaur 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017022674 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG24071220230295710 07/12/2023 Seeta rani 2611005WL011403 Seeta rani 00468 UBIN0560626 303 303 Processed 01/01/2024 9017022671 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG24071220230295711 07/12/2023 Manjit kaur 2611005WL011403 Manjit kaur 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017022669 MANJIT KAUR HDFC BANK LTD(607152)
633 SANGAT PB-11-005-021-001/356
(Kaljharani) 		2611005000NRG24071220230295716 07/12/2023 Manpreet Kaur 2611005WL011403 Manpreet Kaur 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017022718 MANPREET KAUR WIFE OF RESHAM SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-021-001/370
(Kaljharani) 		2611005000NRG24071220230295720 07/12/2023 Baker Singh 2611005WL011403 Baker Singh 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9017022620 BIKAR SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG24071220230295721 07/12/2023 Suman Rani 2611005WL011403 Suman Rani 00468 UBIN0560626 1515 1515 Processed 01/01/2024 9017022670 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-021-001/400
(Kaljharani) 		2611005000NRG24071220230295730 07/12/2023 Sukantala Davi 2611005WL011403 Sukantala Davi 00468 UBIN0560626 1212 1212 Processed 01/01/2024 9017022726 SHAKUNTLA D/O SATPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
637 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG24071220230295737 07/12/2023 Shinder kaur 2611005WL011403 Shinder kaur 00468 UBIN0560626 1212 1212 Processed 01/01/2024 9017022719 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG24071220230295739 07/12/2023 Manpreet kaur 2611005WL011403 Manpreet kaur 00468 UBIN0560626 1515 1515 Processed 01/01/2024 9017022673 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24071220230295746 07/12/2023 Gurnam kaur 2611005WL011403 Gurnam kaur 00468 UBIN0560626 1515 1515 Processed 01/01/2024 9017022672 GURNAM KAUR WO BALDEV SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
640 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24071220230295765 07/12/2023 Jaswinder Kaur 2611005WL011403 Jaswinder Kaur 00468 UBIN0560626 1818 1818 Rejected 01/01/2024 9017022401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19392 19392
Total 909000 909000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_071223APB_FTO_74702 AXIS BANK UTIB0002328 Jassi Baghwali 2424
2 SANGAT PB2611005_071223APB_FTO_74702 Bank of India BKID0006360 BHATINDA 303
3 SANGAT PB2611005_071223APB_FTO_74702 Central Bank Of India CBIN0280333 BADAL 2727
4 SANGAT PB2611005_071223APB_FTO_74702 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 14847
5 SANGAT PB2611005_071223APB_FTO_74702 HDFC HDFC0002960 HDFC, Badal 909
6 SANGAT PB2611005_071223APB_FTO_74702 HDFC HDFC0003157 SANGAT 606
7 SANGAT PB2611005_071223APB_FTO_74702 HDFC HDFC0003412 Jangirana 5454
8 SANGAT PB2611005_071223APB_FTO_74702 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 36663
9 SANGAT PB2611005_071223APB_FTO_74702 Punjab & Sind Bank PSIB0021267 Jangirana 130896
10 SANGAT PB2611005_071223APB_FTO_74702 Punjab & Sind Bank PSIB0021400 Sangat Mandi 29997
11 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0019300 GIDDERBAHA 1818
12 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0079910 Rama Mandi 606
13 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0084400 PAKKA KALAN 139683
14 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0085200 SANGAT MANDI 57267
15 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0095510 Bhatinda Court Complex 909
16 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0134710 Ghuda bhatinda 7878
17 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 57267
18 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 27573
19 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0220500 RAMA MANDI 1212
20 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1212
21 SANGAT PB2611005_071223APB_FTO_74702 Punjab National Bank PUNB0476800 RAMSARA 1212
22 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0001523 GIDDERBAHA 1818
23 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0010749 RAMSARA 3636
24 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0011963 SANGAT 16059
25 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0050056 RAMAN MANDI 6969
26 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0050985 GHUDDA 3030
27 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0050986 RAMSARA 78477
28 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0051284 BALLOH 606
29 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0051347 JAI SINGH WALA 9696
30 SANGAT PB2611005_071223APB_FTO_74702 State Bank of India SBIN0051434 PATHRALA 1515
31 SANGAT PB2611005_071223APB_FTO_74702 UCO Bank UCBA0000974 JHUMBA 1818
32 SANGAT PB2611005_071223APB_FTO_74702 Union Bank of India UBIN0546453 NANDGARH - BANDI 172407
33 SANGAT PB2611005_071223APB_FTO_74702 Union Bank of India UBIN0546461 BHAGWANGARH 72114
34 SANGAT PB2611005_071223APB_FTO_74702 Union Bank of India UBIN0560626 GHUDDA 19392

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