Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_191223APB_FTO_78391
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-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG24191220230313886 19/12/2023 Papi kaur 2611005WL011941 Papi kaur 00032 UTIB0002328 1515 1515 Processed 09/03/2024 1549523154 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG24191220230313904 19/12/2023 Paramjit Kaur 2611005WL011941 Paramjit Kaur 00032 UTIB0002328 1515 1515 Processed 09/03/2024 1549523155 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
3 SANGAT PB-11-005-019-001/518
(JASSI BAGWALI) 		2611005000NRG24191220230313910 19/12/2023 Sukhpreet Kaur 2611005WL011941 Sukhpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1549523157 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-036-001/255
(pathrala) 		2611005000NRG24191220230312850 19/12/2023 BALJIT KAUR 2611005WL011916 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1549523161 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-036-001/269
(pathrala) 		2611005000NRG24191220230312853 19/12/2023 SURJIT KAUR 2611005WL011916 SURJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549523159 SURJEET KAUR W/O SH.CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24191220230312863 19/12/2023 Jasmel Kaur 2611005WL011916 Jasmel Kaur 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549523160 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 SANGAT PB-11-005-036-001/933
(pathrala) 		2611005000NRG24191220230312922 19/12/2023 Kanta Rani 2611005WL011916 Kanta Rani 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1549523158 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
8 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24191220230313857 19/12/2023 Karamjit kaur 2611005WL011941 Karamjit kaur 00152 HDFC0003157 1515 1515 Processed 09/03/2024 1549523262 KARAMJIT KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 SANGAT PB-11-005-015-001/288
(ghudda) 		2611005000NRG24191220230313729 19/12/2023 Harpreet Kaur 2611005WL011939 Harpreet Kaur 00152 HDFC0003412 1515 1515 Processed 09/03/2024 1549523263 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
10 SANGAT PB-11-005-015-001/558
(ghudda) 		2611005000NRG24191220230313751 19/12/2023 Kuldeep Singh 2611005WL011939 Kuldeep Singh 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523315 KULDEEP SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-019-001/167
(JASSI BAGWALI) 		2611005000NRG24191220230313804 19/12/2023 Parmjeet kaur 2611005WL011941 Parmjeet kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523223 PARAMJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24191220230313819 19/12/2023 Seeto devi 2611005WL011941 Seeto devi 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523213 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
13 SANGAT PB-11-005-019-001/305
(JASSI BAGWALI) 		2611005000NRG24191220230313834 19/12/2023 Mai 2611005WL011941 Mai 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523224 MAI WO BANT RAM PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG24191220230313841 19/12/2023 Karmjeet kaur 2611005WL011941 Karmjeet kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523227 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-019-001/337
(JASSI BAGWALI) 		2611005000NRG24191220230313848 19/12/2023 Pal singh 2611005WL011941 Pal singh 00349 PSIB0021400 606 606 Processed 09/03/2024 1549523314 PAL SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24191220230313852 19/12/2023 Indera dave 2611005WL011941 Indera dave 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523209 MRS INDRA DEVI STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24191220230313856 19/12/2023 Tota singh 2611005WL011941 Tota singh 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1549523316 TOTA SINGH PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG24191220230313858 19/12/2023 Darshan kaur 2611005WL011941 Darshan kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523208 DARSHAN KAUR HDFC BANK LTD(607152)
19 SANGAT PB-11-005-019-001/366
(JASSI BAGWALI) 		2611005000NRG24191220230313863 19/12/2023 Maan singh 2611005WL011941 Maan singh 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523219 MAAN SINGH SO GULLA RAM PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-019-001/368
(JASSI BAGWALI) 		2611005000NRG24191220230313864 19/12/2023 Ananti 2611005WL011941 Ananti 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523232 ANTI PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24191220230313865 19/12/2023 JASPREET KAUR 2611005WL011941 JASPREET KAUR 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523214 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG24191220230313867 19/12/2023 Rani 2611005WL011941 Rani 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523207 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG24191220230313868 19/12/2023 sukantla davi 2611005WL011941 sukantla davi 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523215 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-019-001/401
(JASSI BAGWALI) 		2611005000NRG24191220230313872 19/12/2023 Seema 2611005WL011941 Seema 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523308 Seema PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG24191220230313873 19/12/2023 RAM PIYARY 2611005WL011941 RAM PIYARY 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523218 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-019-001/411
(JASSI BAGWALI) 		2611005000NRG24191220230313876 19/12/2023 VEERPAL KAUR 2611005WL011941 VEERPAL KAUR 00349 PSIB0021400 606 606 Processed 09/03/2024 1549523233 Veerpal Kaur PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24191220230313877 19/12/2023 NASIB KAUR 2611005WL011941 NASIB KAUR 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523217 MRS NASIB KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24191220230313880 19/12/2023 RANI 2611005WL011941 RANI 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523216 RANI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24191220230313879 19/12/2023 SHANKER LAL 2611005WL011941 SHANKER LAL 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523231 SHANKAR LAL PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-019-001/419
(JASSI BAGWALI) 		2611005000NRG24191220230313883 19/12/2023 Jaswinder kaur 2611005WL011941 Jaswinder kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523225 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-019-001/427
(JASSI BAGWALI) 		2611005000NRG24191220230313887 19/12/2023 priti kaur 2611005WL011941 priti kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523211 PRITI KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-019-001/438
(JASSI BAGWALI) 		2611005000NRG24191220230313893 19/12/2023 Jan Mohamand 2611005WL011941 Jan Mohamand 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523220 JAN MAHANMAD SO BASIR MAHANMAD PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG24191220230313894 19/12/2023 Vidya Devi 2611005WL011941 Vidya Devi 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523229 VIDIYA DEVI PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-019-001/440
(JASSI BAGWALI) 		2611005000NRG24191220230313895 19/12/2023 Harpreet kaur 2611005WL011941 Harpreet kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523210 HARPREET KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG24191220230313899 19/12/2023 Gurmeet kaur 2611005WL011941 Gurmeet kaur 00349 PSIB0021400 909 909 Processed 09/03/2024 1549523230 GURMEET AKUR PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG24191220230313902 19/12/2023 Ghoti 2611005WL011941 Ghoti 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523222 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24191220230313906 19/12/2023 Kali 2611005WL011941 Kali 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523221 MRS KALI STATE BANK OF INDIA(508548)
38 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG24191220230313907 19/12/2023 Sukhjit kaur 2611005WL011941 Sukhjit kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523228 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG24191220230313909 19/12/2023 shenaj 2611005WL011941 shenaj 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523311 Shehnaj Kaur PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-019-001/519
(JASSI BAGWALI) 		2611005000NRG24191220230313911 19/12/2023 Kiran Kaur 2611005WL011941 Kiran Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523313 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG24191220230313912 19/12/2023 Krishna 2611005WL011941 Krishna 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549523226 KRISHNA DEVI PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-019-001/526
(JASSI BAGWALI) 		2611005000NRG24191220230313913 19/12/2023 Veerpal Kaur 2611005WL011941 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523310 Veerpal Kaur PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-019-001/577
(JASSI BAGWALI) 		2611005000NRG24191220230313920 19/12/2023 Kulwinder kaur 2611005WL011941 Kulwinder kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549523312 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG24191220230313769 19/12/2023 Sarbjit bai 2611005WL011940 Sarbjit bai 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1549523212 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24191220230313777 19/12/2023 Manju rani 2611005WL011940 Manju rani 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1549523309 MANJU RANI PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG24191220230313795 19/12/2023 Sukhpreet Kaur 2611005WL011940 Sukhpreet Kaur 00349 PSIB0021400 909 909 Processed 09/03/2024 1549523235 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 59085 59085
47 SANGAT PB-11-005-036-001/191
(pathrala) 		2611005000NRG24191220230312835 19/12/2023 Jaswinder Kaur 2611005WL011916 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549523206 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
48 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24191220230313784 19/12/2023 Sumandeep kaur 2611005WL011940 Sumandeep kaur 00354 PUNB0075500 1515 1515 Processed 09/03/2024 1549523171 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
49 SANGAT PB-11-005-019-001/257
(JASSI BAGWALI) 		2611005000NRG24191220230313815 19/12/2023 Kala singh 2611005WL011941 Kala singh 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523177 KALA SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-019-001/474
(JASSI BAGWALI) 		2611005000NRG24191220230313903 19/12/2023 Sukhvinder kaur 2611005WL011941 Sukhvinder kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523099 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24191220230313771 19/12/2023 Mindo bai 2611005WL011940 Mindo bai 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523182 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG24191220230313773 19/12/2023 Sukhjit kaur 2611005WL011940 Sukhjit kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523180 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG24191220230313774 19/12/2023 MANJIT KAUR 2611005WL011940 MANJIT KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523175 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 SANGAT PB-11-005-023-001/24
(kothe sangat kalan) 		2611005000NRG24191220230313775 19/12/2023 MINDO BAI 2611005WL011940 MINDO BAI 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549523185 MINDO BAI WO DAS RAM PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG24191220230313776 19/12/2023 Mohinder kaur 2611005WL011940 Mohinder kaur 00354 PUNB0085200 606 606 Processed 09/03/2024 1549523173 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24191220230313779 19/12/2023 Satpal Kaur 2611005WL011940 Satpal Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523178 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG24191220230313781 19/12/2023 Gurmit Kaur 2611005WL011940 Gurmit Kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523179 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG24191220230313782 19/12/2023 Murti Kaur 2611005WL011940 Murti Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523172 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-023-001/51
(kothe sangat kalan) 		2611005000NRG24191220230313783 19/12/2023 Karamjit kaur 2611005WL011940 Karamjit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549523186 KARAMJEET KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG24191220230313785 19/12/2023 Karamjit Kaur 2611005WL011940 Karamjit Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549523174 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG24191220230313786 19/12/2023 Mukhtiar kaur 2611005WL011940 Mukhtiar kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523187 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24191220230313787 19/12/2023 Chand singh 2611005WL011940 Chand singh 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523188 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG24191220230313788 19/12/2023 Laddo 2611005WL011940 Laddo 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549523189 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG24191220230313789 19/12/2023 Manjit kaur 2611005WL011940 Manjit kaur 00354 PUNB0085200 303 303 Processed 09/03/2024 1549523190 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
65 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG24191220230313790 19/12/2023 Gurdeep kaur 2611005WL011940 Gurdeep kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549523176 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
66 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24191220230313792 19/12/2023 Darshan ram 2611005WL011940 Darshan ram 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523184 MR DARSHAN RAM STATE BANK OF INDIA(508548)
67 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG24191220230313794 19/12/2023 Piare bai 2611005WL011940 Piare bai 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549523183 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-023-001/9
(kothe sangat kalan) 		2611005000NRG24191220230313797 19/12/2023 Manpreet bai 2611005WL011940 Manpreet bai 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549523181 MANPREET BAI WO RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
69 SANGAT PB-11-005-015-001/111
(ghudda) 		2611005000NRG24191220230313700 19/12/2023 Gurbhakash Singh 2611005WL011939 Gurbhakash Singh 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549523193 GURBAKHASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANGAT PB-11-005-015-001/133
(ghudda) 		2611005000NRG24191220230313701 19/12/2023 Inderpal kaur 2611005WL011939 Inderpal kaur 00354 PUNB0134710 1212 1212 Processed 09/03/2024 1549523195 INDERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-015-001/227
(ghudda) 		2611005000NRG24191220230313719 19/12/2023 Randhir Singh 2611005WL011939 Randhir Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523196 RANDHIR SINGH SO MARA SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-015-001/274
(ghudda) 		2611005000NRG24191220230313726 19/12/2023 sukhdev kaur 2611005WL011939 sukhdev kaur 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549523192 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
73 SANGAT PB-11-005-015-001/301
(ghudda) 		2611005000NRG24191220230313730 19/12/2023 Kuldeep Kaur 2611005WL011939 Kuldeep Kaur 00354 PUNB0134710 1212 1212 Processed 09/03/2024 1549523202 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-015-001/346
(ghudda) 		2611005000NRG24191220230313738 19/12/2023 Reshman Devi 2611005WL011939 Reshman Devi 00354 PUNB0134710 1212 1212 Processed 09/03/2024 1549523203 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-015-001/406
(ghudda) 		2611005000NRG24191220230313741 19/12/2023 Tota 2611005WL011939 Tota 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549523204 TOTA WO SINDA RAM PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-015-001/468
(ghudda) 		2611005000NRG24191220230313746 19/12/2023 Gurtej Singh 2611005WL011939 Gurtej Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523199 GURTEJ SINGH S O BALDEO SINGH UNION BANK OF INDIA(508500)
77 SANGAT PB-11-005-015-001/528
(ghudda) 		2611005000NRG24191220230313749 19/12/2023 kulwant singh 2611005WL011939 kulwant singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523191 KULWANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24191220230313753 19/12/2023 Simerjit kaur 2611005WL011939 Simerjit kaur 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523205 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANGAT PB-11-005-015-001/651
(ghudda) 		2611005000NRG24191220230313757 19/12/2023 Amrik Singh 2611005WL011939 Amrik Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523201 AMRIK SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24191220230313759 19/12/2023 Gursewak singh 2611005WL011939 Gursewak singh 00354 PUNB0134710 1818 1818 Rejected 09/03/2024 1549523194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24191220230313761 19/12/2023 kuldeep singh 2611005WL011939 kuldeep singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523234 KULDEEP SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-015-001/671
(ghudda) 		2611005000NRG24191220230313762 19/12/2023 Harbhagwan singh 2611005WL011939 Harbhagwan singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549523200 HARBHAGWAN SINGH SO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-015-001/81
(ghudda) 		2611005000NRG24191220230313766 19/12/2023 Gurmail Singh 2611005WL011939 Gurmail Singh 00354 PUNB0134710 1212 1212 Processed 09/03/2024 1549523197 GURMAIL SINGH ICICI BANK LTD(508534)
84 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG24191220230313767 19/12/2023 Jagg Singh 2611005WL011939 Jagg Singh 00354 PUNB0134710 1818 1818 Rejected 09/03/2024 1549523198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25755 25755
85 SANGAT PB-11-005-019-001/128
(JASSI BAGWALI) 		2611005000NRG24191220230313799 19/12/2023 Babloo Ram 2611005WL011941 Babloo Ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523087 Bablu Ram PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-019-001/133
(JASSI BAGWALI) 		2611005000NRG24191220230313800 19/12/2023 santi Devi 2611005WL011941 santi Devi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523059 MRS SANTI DEVI STATE BANK OF INDIA(508548)
87 SANGAT PB-11-005-019-001/151
(JASSI BAGWALI) 		2611005000NRG24191220230313801 19/12/2023 Parmjeet Kaur 2611005WL011941 Parmjeet Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523049 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-019-001/181
(JASSI BAGWALI) 		2611005000NRG24191220230313806 19/12/2023 Sitla Devi 2611005WL011941 Sitla Devi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523030 MRS GEETA DEVI STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-019-001/232
(JASSI BAGWALI) 		2611005000NRG24191220230313810 19/12/2023 Paramjit kaur Paramjit kaur 2611005WL011941 Paramjit kaur Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523089 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-019-001/234
(JASSI BAGWALI) 		2611005000NRG24191220230313811 19/12/2023 Kiranjit kaur 2611005WL011941 Kiranjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523066 KIRANJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-019-001/239
(JASSI BAGWALI) 		2611005000NRG24191220230313812 19/12/2023 manjit kaur 2611005WL011941 manjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523064 MANJIT KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24191220230313813 19/12/2023 Rinku rani 2611005WL011941 Rinku rani 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523065 MRS RINKU RANI STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG24191220230313816 19/12/2023 JASPREET KAUR 2611005WL011941 JASPREET KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523062 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG24191220230313817 19/12/2023 Shinder kaur 2611005WL011941 Shinder kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549523017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SANGAT PB-11-005-019-001/264
(JASSI BAGWALI) 		2611005000NRG24191220230313820 19/12/2023 Charanjit kaur 2611005WL011941 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523014 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG24191220230313821 19/12/2023 jang singh 2611005WL011941 jang singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523018 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG24191220230313822 19/12/2023 RANI DEVI 2611005WL011941 RANI DEVI 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523063 MRS RANI DEVI STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG24191220230313823 19/12/2023 manpreet kaur 2611005WL011941 manpreet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523070 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG24191220230313824 19/12/2023 malkit kaur 2611005WL011941 malkit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523028 MANJEET KAUR ICICI BANK LTD(508534)
100 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG24191220230313825 19/12/2023 rani dvi 2611005WL011941 rani dvi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523067 MRS RANI DEVI STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24191220230313828 19/12/2023 Bito ram. 2611005WL011941 Bito ram. 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523060 BITTU RAM SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24191220230313827 19/12/2023 Nelem rani 2611005WL011941 Nelem rani 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523057 MRS NEELAM RANI STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24191220230313829 19/12/2023 Saroj devi 2611005WL011941 Saroj devi 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549523058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24191220230313831 19/12/2023 narmala dvi 2611005WL011941 narmala dvi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523083 NIRMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24191220230313830 19/12/2023 Vinod Kumar 2611005WL011941 Vinod Kumar 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523082 VINOD KUMART S/O NAGAR RAM PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG24191220230313832 19/12/2023 Amarjit kaur 2611005WL011941 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523324 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-019-001/300
(JASSI BAGWALI) 		2611005000NRG24191220230313833 19/12/2023 Noor saan 2611005WL011941 Noor saan 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523085 NOORSAIN PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-019-001/307
(JASSI BAGWALI) 		2611005000NRG24191220230313835 19/12/2023 Mukhtiar kaur 2611005WL011941 Mukhtiar kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523086 MUKHTIAR KAUR W/O JEETA RAM PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24191220230313836 19/12/2023 harbans kaur 2611005WL011941 harbans kaur 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549523016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG24191220230313837 19/12/2023 Amrjit kaur 2611005WL011941 Amrjit kaur 00354 PUNB0143000 1515 1515 Rejected 09/03/2024 1549523019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG24191220230313840 19/12/2023 krishna kaur 2611005WL011941 krishna kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523326 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-019-001/324
(JASSI BAGWALI) 		2611005000NRG24191220230313843 19/12/2023 harbance kau 2611005WL011941 harbance kau 00354 PUNB0143000 909 909 Processed 09/03/2024 1549523027 HARBANS KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG24191220230313844 19/12/2023 Charanjeet kaur 2611005WL011941 Charanjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523091 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG24191220230313845 19/12/2023 manju rani 2611005WL011941 manju rani 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523069 MRS MANJU RANI STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-019-001/334
(JASSI BAGWALI) 		2611005000NRG24191220230313847 19/12/2023 Verpal kaur 2611005WL011941 Verpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523068 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG24191220230313849 19/12/2023 Parmjeet kaur 2611005WL011941 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523071 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-019-001/350
(JASSI BAGWALI) 		2611005000NRG24191220230313851 19/12/2023 nider kaur 2611005WL011941 nider kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523054 MRS NINDER KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-019-001/352
(JASSI BAGWALI) 		2611005000NRG24191220230313854 19/12/2023 sandora Singh. 2611005WL011941 sandora Singh. 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523318 SANDURA SINGH S/O DHARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG24191220230313859 19/12/2023 raj kaur 2611005WL011941 raj kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523013 MRS RAJ KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG24191220230313862 19/12/2023 Baggo 2611005WL011941 Baggo 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523319 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
121 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24191220230313869 19/12/2023 Maya devi 2611005WL011941 Maya devi 00354 PUNB0143000 1515 1515 Rejected 09/03/2024 1549523032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24191220230313870 19/12/2023 Thaker Ram 2611005WL011941 Thaker Ram 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523031 THAKUR RAM PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-019-001/400
(JASSI BAGWALI) 		2611005000NRG24191220230313871 19/12/2023 Soma 2611005WL011941 Soma 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523320 SOMA PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24191220230313889 19/12/2023 Gurjit Singh 2611005WL011941 Gurjit Singh 00354 PUNB0143000 1818 1818 Rejected 09/03/2024 1549523015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SANGAT PB-11-005-019-001/435
(JASSI BAGWALI) 		2611005000NRG24191220230313892 19/12/2023 Veerpal kaur 2611005WL011941 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523325 VEERPAL KAUR W/O LALLY RAM & DSSO B PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG24191220230313905 19/12/2023 Malkit kaur 2611005WL011941 Malkit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523323 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
127 SANGAT PB-11-005-019-001/62
(JASSI BAGWALI) 		2611005000NRG24191220230313923 19/12/2023 gulab kaur 2611005WL011941 gulab kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523061 MRS GULAB KAUR STATE BANK OF INDIA(508548)
128 SANGAT PB-11-005-019-001/65
(JASSI BAGWALI) 		2611005000NRG24191220230313924 19/12/2023 Sukhdev kaur 2611005WL011941 Sukhdev kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523053 SUKHDEV KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-019-001/78
(JASSI BAGWALI) 		2611005000NRG24191220230313925 19/12/2023 Rajinder singh 2611005WL011941 Rajinder singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523317 RAJINDER KUMAR S/O SH.PARBHATI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG24191220230312811 19/12/2023 Karnail kaur 2611005WL011916 Karnail kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523021 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-036-001/104
(pathrala) 		2611005000NRG24191220230312812 19/12/2023 Daleep kaur 2611005WL011916 Daleep kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523321 MRS DALIP KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-036-001/109
(pathrala) 		2611005000NRG24191220230312814 19/12/2023 Hukamjit kaur 2611005WL011916 Hukamjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523040 HUKAMJIT KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-036-001/119
(pathrala) 		2611005000NRG24191220230312815 19/12/2023 Kulwinder kaur 2611005WL011916 Kulwinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523033 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-036-001/120
(pathrala) 		2611005000NRG24191220230312816 19/12/2023 Banso 2611005WL011916 Banso 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523080 MRS BANSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24191220230312817 19/12/2023 Beera Bai 2611005WL011916 Beera Bai 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523079 MRS VEERA BAI STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG24191220230312819 19/12/2023 Atvar singh 2611005WL011916 Atvar singh 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523078 AVTAR SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG24191220230312820 19/12/2023 Manjit kaur 2611005WL011916 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523038 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG24191220230312825 19/12/2023 Rani kaur 2611005WL011916 Rani kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549523042 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG24191220230312826 19/12/2023 Kulwant kaur 2611005WL011916 Kulwant kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523047 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG24191220230312829 19/12/2023 Jagdeep kaur 2611005WL011916 Jagdeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523073 JAGDEP KAUR HDFC BANK LTD(607152)
141 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG24191220230312831 19/12/2023 Bholi kaur 2611005WL011916 Bholi kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523074 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-036-001/167
(pathrala) 		2611005000NRG24191220230312833 19/12/2023 Sukhjit kaur 2611005WL011916 Sukhjit kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549523045 SUKHJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-036-001/179
(pathrala) 		2611005000NRG24191220230312834 19/12/2023 CHARANJIT KAUR 2611005WL011916 CHARANJIT KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523037 MISS CHARANJIT KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-036-001/192
(pathrala) 		2611005000NRG24191220230312836 19/12/2023 Kuljeet Kaur 2611005WL011916 Kuljeet Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523051 MRS KULDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-036-001/194
(pathrala) 		2611005000NRG24191220230312837 19/12/2023 Pirtpal Kaur 2611005WL011916 Pirtpal Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523072 PRITPAL KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-036-001/195
(pathrala) 		2611005000NRG24191220230312838 19/12/2023 Charanjit Kaur 2611005WL011916 Charanjit Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-036-001/2
(pathrala) 		2611005000NRG24191220230312839 19/12/2023 Kulwant kaur 2611005WL011916 Kulwant kaur 00354 PUNB0143000 303 303 Processed 09/03/2024 1549523034 MRS KULWANT KAUR WO JEBANT SINGH STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24191220230312840 19/12/2023 Paramjit kaur 2611005WL011916 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523084 PARAMJIT KAUR W/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-036-001/221
(pathrala) 		2611005000NRG24191220230312845 19/12/2023 KARAMJIT KAUR 2611005WL011916 KARAMJIT KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523077 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-036-001/248
(pathrala) 		2611005000NRG24191220230312848 19/12/2023 GIANO 2611005WL011916 GIANO 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523076 MRS GIANO WO HANSA RAM STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-036-001/250
(pathrala) 		2611005000NRG24191220230312849 19/12/2023 KULVIR KAUR.. 2611005WL011916 KULVIR KAUR.. 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523090 KULVIR KAUR ICICI BANK LTD(508534)
152 SANGAT PB-11-005-036-001/256
(pathrala) 		2611005000NRG24191220230312851 19/12/2023 BEANT KAUR 2611005WL011916 BEANT KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523023 BEANT KAUR PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-036-001/264
(pathrala) 		2611005000NRG24191220230312852 19/12/2023 KHILLU SINGH 2611005WL011916 KHILLU SINGH 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523022 BILLU SINGH S/O SH.INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
154 SANGAT PB-11-005-036-001/278
(pathrala) 		2611005000NRG24191220230312855 19/12/2023 AMARJIT KAUR 2611005WL011916 AMARJIT KAUR 00354 PUNB0143000 909 909 Processed 09/03/2024 1549523048 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-036-001/293
(pathrala) 		2611005000NRG24191220230312857 19/12/2023 Ramandeep kaur 2611005WL011916 Ramandeep kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523075 RAMANDEEP KAUR W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-036-001/296
(pathrala) 		2611005000NRG24191220230312858 19/12/2023 LAKHWINDER KAUR 2611005WL011916 LAKHWINDER KAUR 00354 PUNB0143000 606 606 Processed 09/03/2024 1549523041 LAKHVINDER KAUR HDFC BANK LTD(607152)
157 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG24191220230312859 19/12/2023 Jasveer kaur 2611005WL011916 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523039 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-036-001/340
(pathrala) 		2611005000NRG24191220230312865 19/12/2023 JASPREET KAUR 2611005WL011916 JASPREET KAUR 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523050 JASPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-036-001/348
(pathrala) 		2611005000NRG24191220230312866 19/12/2023 Sukhveer Kaur 2611005WL011916 Sukhveer Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523055 SUKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-036-001/349
(pathrala) 		2611005000NRG24191220230312867 19/12/2023 PARAMJIT KAUR 2611005WL011916 PARAMJIT KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523088 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SANGAT PB-11-005-036-001/377
(pathrala) 		2611005000NRG24191220230312868 19/12/2023 Sukhjeet kaur 2611005WL011916 Sukhjeet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523081 SUKHJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-036-001/378
(pathrala) 		2611005000NRG24191220230312869 19/12/2023 Jaspal kaur 2611005WL011916 Jaspal kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523044 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-036-001/393
(pathrala) 		2611005000NRG24191220230312870 19/12/2023 Nasib kaur 2611005WL011916 Nasib kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523026 NASIB KAUR W/O SH.NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
164 SANGAT PB-11-005-036-001/409
(pathrala) 		2611005000NRG24191220230312872 19/12/2023 Simarjeet kaur 2611005WL011916 Simarjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523056 MRS SEEMARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG24191220230312874 19/12/2023 Shinder kaur 2611005WL011916 Shinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523020 SHINDER KAUR ICICI BANK LTD(508534)
166 SANGAT PB-11-005-036-001/435
(pathrala) 		2611005000NRG24191220230312877 19/12/2023 JASPAL KAUR 2611005WL011916 JASPAL KAUR 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523024 JASPAL KAUR W/O SH. MOHAR SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-036-001/56
(pathrala) 		2611005000NRG24191220230312904 19/12/2023 Premjit kaur 2611005WL011916 Premjit kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523035 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG24191220230312910 19/12/2023 Jaswant Ram 2611005WL011916 Jaswant Ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523029 JASWANT RAM S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG24191220230312914 19/12/2023 Jaspal kaur 2611005WL011916 Jaspal kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549523025 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24191220230312916 19/12/2023 JASWINDER KAUR 2611005WL011916 JASWINDER KAUR 00354 PUNB0143000 1212 1212 Rejected 09/03/2024 1549523046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24191220230312917 19/12/2023 Mukhtiar kaur 2611005WL011916 Mukhtiar kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523043 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-036-001/96
(pathrala) 		2611005000NRG24191220230312924 19/12/2023 Charanjit kaur 2611005WL011916 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549523052 CHARANJIT KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-036-001/97
(pathrala) 		2611005000NRG24191220230312925 19/12/2023 Tej kaur 2611005WL011916 Tej kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549523322 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 139683 139683
174 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG24191220230313855 19/12/2023 Manpreet kaur 2611005WL011941 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549523097 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24191220230313860 19/12/2023 Gurbachan Singh 2611005WL011941 Gurbachan Singh 00354 PUNB0144210 1515 1515 Rejected 09/03/2024 1549523093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG24191220230313875 19/12/2023 Darsan Singh 2611005WL011941 Darsan Singh 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549523100 DARSHAN SINGH PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG24191220230313884 19/12/2023 Pal kaur 2611005WL011941 Pal kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549523096 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
178 SANGAT PB-11-005-019-001/423
(JASSI BAGWALI) 		2611005000NRG24191220230313885 19/12/2023 Sukhjit kaur 2611005WL011941 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549523095 SUKHJIT KAUR HDFC BANK LTD(607152)
179 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24191220230313900 19/12/2023 Sarabjeet kaur 2611005WL011941 Sarabjeet kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549523094 SARABJEET KAUR HDFC BANK LTD(607152)
180 SANGAT PB-11-005-019-001/561
(JASSI BAGWALI) 		2611005000NRG24191220230313917 19/12/2023 Simerjit kaur 2611005WL011941 Simerjit kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549523092 SIMARJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG24191220230313770 19/12/2023 Shingara Ram 2611005WL011940 Shingara Ram 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549523101 SINGARA RAM PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-023-001/87
(kothe sangat kalan) 		2611005000NRG24191220230313796 19/12/2023 Jaspreet kaur. 2611005WL011940 Jaspreet kaur. 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549523098 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
183 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24191220230313882 19/12/2023 Gagandeep kaur 2611005WL011941 Gagandeep kaur 00354 PUNB0487700 1818 1818 Processed 09/03/2024 1549523261 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
184 SANGAT PB-11-005-041-001/39
(Shergar) 		2611005000NRG24191220230313534 19/12/2023 Karamjit kaur 2611005WL011934 Karamjit kaur 00415 SBIN0002399 1212 1212 Processed 09/03/2024 1549523106 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
185 SANGAT PB-11-005-015-001/462
(ghudda) 		2611005000NRG24191220230313745 19/12/2023 Mandeep Kaur 2611005WL011939 Mandeep Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523246 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-019-001/168
(JASSI BAGWALI) 		2611005000NRG24191220230313805 19/12/2023 Kirpal singh 2611005WL011941 Kirpal singh 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549523103 KIRPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-019-001/197
(JASSI BAGWALI) 		2611005000NRG24191220230313807 19/12/2023 Jassa singh 2611005WL011941 Jassa singh 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549523102 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SANGAT PB-11-005-019-001/219
(JASSI BAGWALI) 		2611005000NRG24191220230313808 19/12/2023 Surjeet kaur 2611005WL011941 Surjeet kaur 00415 SBIN0011963 909 909 Processed 09/03/2024 1549523243 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24191220230313826 19/12/2023 REKHA DEVI 2611005WL011941 REKHA DEVI 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523247 MRS REKHA REKHA STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG24191220230313842 19/12/2023 jalor singh 2611005WL011941 jalor singh 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523104 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24191220230313878 19/12/2023 Gurjeet kaur 2611005WL011941 Gurjeet kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523242 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-019-001/432
(JASSI BAGWALI) 		2611005000NRG24191220230313890 19/12/2023 Lalita Rani 2611005WL011941 Lalita Rani 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523244 MRS LALITA RANI STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG24191220230313908 19/12/2023 Charanjeet kaur 2611005WL011941 Charanjeet kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549523239 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-019-001/86
(JASSI BAGWALI) 		2611005000NRG24191220230313926 19/12/2023 Madden Lal 2611005WL011941 Madden Lal 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549523237 MADAN LAL S/O PARBHATI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
195 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG24191220230313772 19/12/2023 Satpal Kaur 2611005WL011940 Satpal Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549523241 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG24191220230313780 19/12/2023 JASWINDER KAUR 2611005WL011940 JASWINDER KAUR 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549523238 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG24191220230313791 19/12/2023 Laali 2611005WL011940 Laali 00415 SBIN0011963 303 303 Processed 09/03/2024 1549523236 LALI BAI PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG24191220230313798 19/12/2023 Shinder Kaur 2611005WL011940 Shinder Kaur 00415 SBIN0011963 909 909 Processed 09/03/2024 1549523105 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
199 SANGAT PB-11-005-015-001/11
(ghudda) 		2611005000NRG24191220230313699 19/12/2023 Mandar Singh 2611005WL011939 Mandar Singh 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523284 SUKHMENDER SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-015-001/148
(ghudda) 		2611005000NRG24191220230313704 19/12/2023 Harjinder kaur 2611005WL011939 Harjinder kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523288 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-015-001/149
(ghudda) 		2611005000NRG24191220230313705 19/12/2023 Jaspreet kaur 2611005WL011939 Jaspreet kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523131 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-015-001/151
(ghudda) 		2611005000NRG24191220230313706 19/12/2023 Charanjit kaur 2611005WL011939 Charanjit kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523135 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-015-001/154
(ghudda) 		2611005000NRG24191220230313708 19/12/2023 Sukhprit kaur 2611005WL011939 Sukhprit kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523136 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-015-001/169
(ghudda) 		2611005000NRG24191220230313710 19/12/2023 Sarbjit kaur 2611005WL011939 Sarbjit kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523137 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG24191220230313711 19/12/2023 JASVEER KAUR 2611005WL011939 JASVEER KAUR 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523289 JASVIR KAUR HDFC BANK LTD(607152)
206 SANGAT PB-11-005-015-001/202
(ghudda) 		2611005000NRG24191220230313714 19/12/2023 Sukhwinder kaur 2611005WL011939 Sukhwinder kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523149 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-015-001/218
(ghudda) 		2611005000NRG24191220230313716 19/12/2023 Baltej Singh 2611005WL011939 Baltej Singh 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523291 BALTEJ SINGH SON OF SAROOP SINGH UNION BANK OF INDIA(508500)
208 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG24191220230313717 19/12/2023 Jaspal kaur 2611005WL011939 Jaspal kaur 00415 SBIN0050985 909 909 Processed 09/03/2024 1549523280 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-015-001/229
(ghudda) 		2611005000NRG24191220230313720 19/12/2023 Jagseer kaur 2611005WL011939 Jagseer kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523294 MRS JAGSIR KAUR STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-015-001/232
(ghudda) 		2611005000NRG24191220230313721 19/12/2023 Banto 2611005WL011939 Banto 00415 SBIN0050985 1212 1212 Processed 09/03/2024 1549523120 MRS BANTO KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-015-001/240
(ghudda) 		2611005000NRG24191220230313722 19/12/2023 RANI 2611005WL011939 RANI 00415 SBIN0050985 1212 1212 Processed 09/03/2024 1549523293 MRS RANI KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-015-001/253
(ghudda) 		2611005000NRG24191220230313724 19/12/2023 Maya Devi 2611005WL011939 Maya Devi 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523282 MAYA DEVI ICICI BANK LTD(508534)
213 SANGAT PB-11-005-015-001/267
(ghudda) 		2611005000NRG24191220230313725 19/12/2023 Sukhdep Kaur 2611005WL011939 Sukhdep Kaur 00415 SBIN0050985 1818 1818 Rejected 09/03/2024 1549523297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SANGAT PB-11-005-015-001/279
(ghudda) 		2611005000NRG24191220230313727 19/12/2023 Rani kaur 2611005WL011939 Rani kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523283 RANI KAUR W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-015-001/286
(ghudda) 		2611005000NRG24191220230313728 19/12/2023 Santosh Devi 2611005WL011939 Santosh Devi 00415 SBIN0050985 909 909 Processed 09/03/2024 1549523285 SANTOSH DEVI ICICI BANK LTD(508534)
216 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG24191220230313731 19/12/2023 ANGOORI DEVI 2611005WL011939 ANGOORI DEVI 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523144 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-015-001/316
(ghudda) 		2611005000NRG24191220230313732 19/12/2023 KHUSHDEEP KAUR 2611005WL011939 KHUSHDEEP KAUR 00415 SBIN0050985 909 909 Processed 09/03/2024 1549523123 MRS KHUSDEEP KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-015-001/32
(ghudda) 		2611005000NRG24191220230313733 19/12/2023 Gurcharn Singh 2611005WL011939 Gurcharn Singh 00415 SBIN0050985 909 909 Processed 09/03/2024 1549523286 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-015-001/323
(ghudda) 		2611005000NRG24191220230313734 19/12/2023 SHINDER PAL KAU 2611005WL011939 SHINDER PAL KAU 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523240 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-015-001/50
(ghudda) 		2611005000NRG24191220230313748 19/12/2023 Surinder Singh 2611005WL011939 Surinder Singh 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523281 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SANGAT PB-11-005-015-001/543
(ghudda) 		2611005000NRG24191220230313750 19/12/2023 Bikker Singh 2611005WL011939 Bikker Singh 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523287 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SANGAT PB-11-005-015-001/56
(ghudda) 		2611005000NRG24191220230313752 19/12/2023 Malkit kaur 2611005WL011939 Malkit kaur 00415 SBIN0050985 1818 1818 Rejected 09/03/2024 1549523292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SANGAT PB-11-005-015-001/651
(ghudda) 		2611005000NRG24191220230313758 19/12/2023 Amandeep Kaur 2611005WL011939 Amandeep Kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549523250 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
224 SANGAT PB-11-005-015-001/99
(ghudda) 		2611005000NRG24191220230313768 19/12/2023 Paramjit kaur 2611005WL011939 Paramjit kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549523290 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
225 SANGAT PB-11-005-015-001/104
(ghudda) 		2611005000NRG24191220230313697 19/12/2023 Veerpal Kaur 2611005WL011939 Veerpal Kaur 00415 SBIN0050986 909 909 Processed 09/03/2024 1549523145 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
226 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24191220230313522 19/12/2023 Gulab singh 2611005WL011934 Gulab singh 00415 SBIN0051347 1818 1818 Processed 09/03/2024 1549523296 MR GULAB SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24191220230313523 19/12/2023 GURDEEP SINGH 2611005WL011934 GURDEEP SINGH 00415 SBIN0051347 1212 1212 Processed 09/03/2024 1549523295 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-018-001/651
(jai singh wala) 		2611005000NRG24191220230313524 19/12/2023 Gurdeep Singh 2611005WL011934 Gurdeep Singh 00415 SBIN0051347 1515 1515 Processed 09/03/2024 1549523114 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
229 SANGAT PB-11-005-036-001/105
(pathrala) 		2611005000NRG24191220230312813 19/12/2023 Mahindro 2611005WL011916 Mahindro 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523122 MRS CHHINDRO WO LADU RAM STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG24191220230312821 19/12/2023 Gurlal Singh 2611005WL011916 Gurlal Singh 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523302 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG24191220230312822 19/12/2023 MANPREET KAUR 2611005WL011916 MANPREET KAUR 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523139 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-036-001/137
(pathrala) 		2611005000NRG24191220230312823 19/12/2023 Beera Singh 2611005WL011916 Beera Singh 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523146 MR BEERA SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-036-001/140
(pathrala) 		2611005000NRG24191220230312824 19/12/2023 Jasveer kaur 2611005WL011916 Jasveer kaur 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523300 MRS JASVEER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-036-001/145
(pathrala) 		2611005000NRG24191220230312827 19/12/2023 Manjit Kaur 2611005WL011916 Manjit Kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523110 MRS MANDEEP KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-036-001/148
(pathrala) 		2611005000NRG24191220230312828 19/12/2023 JASWINDER KAUR 2611005WL011916 JASWINDER KAUR 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523305 MRS JASBINDER KAUR WO BALI SINGH STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-036-001/152
(pathrala) 		2611005000NRG24191220230312830 19/12/2023 Paramjit kaur 2611005WL011916 Paramjit kaur 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523301 MRS PARMJEET KAUR WO ANGREJ RAM 98726020 STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG24191220230312832 19/12/2023 Jeeto Rani 2611005WL011916 Jeeto Rani 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523121 MRS JEETO RANI WO TEJ RAM STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-036-001/21
(pathrala) 		2611005000NRG24191220230312842 19/12/2023 Mandeep Kaur 2611005WL011916 Mandeep Kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523118 MANDEEP KAUR W/O SH.KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
239 SANGAT PB-11-005-036-001/211
(pathrala) 		2611005000NRG24191220230312843 19/12/2023 Veero 2611005WL011916 Veero 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523116 MRS VEERO WO HANSA RAM STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG24191220230312844 19/12/2023 Manjit kaur 2611005WL011916 Manjit kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523140 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-036-001/223
(pathrala) 		2611005000NRG24191220230312846 19/12/2023 PARRI KAUR 2611005WL011916 PARRI KAUR 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523117 MRS PARI WO FOJI SINGH STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-036-001/244
(pathrala) 		2611005000NRG24191220230312847 19/12/2023 Paramjit kaur 2611005WL011916 Paramjit kaur 00415 SBIN0051434 1212 1212 Rejected 09/03/2024 1549523111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SANGAT PB-11-005-036-001/273
(pathrala) 		2611005000NRG24191220230312854 19/12/2023 SHINDER KAUR 2611005WL011916 SHINDER KAUR 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523169 CHINDER KAUR HDFC BANK LTD(607152)
244 SANGAT PB-11-005-036-001/290
(pathrala) 		2611005000NRG24191220230312856 19/12/2023 BALOUR SINGH 2611005WL011916 BALOUR SINGH 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523298 MR BALOR SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-036-001/300
(pathrala) 		2611005000NRG24191220230312860 19/12/2023 RANU BALA 2611005WL011916 RANU BALA 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523251 MRS RENU BALA STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-036-001/319
(pathrala) 		2611005000NRG24191220230312861 19/12/2023 virpal kaur 2611005WL011916 virpal kaur 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523142 MRS BEERPAL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24191220230312862 19/12/2023 Patangi singh 2611005WL011916 Patangi singh 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523165 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-036-001/332
(pathrala) 		2611005000NRG24191220230312864 19/12/2023 Manjeet kaur 2611005WL011916 Manjeet kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523113 MRS MANJEET KAUR WO BABAR SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-036-001/408
(pathrala) 		2611005000NRG24191220230312871 19/12/2023 Gurinder kaur 2611005WL011916 Gurinder kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523119 MRS GURINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-036-001/413
(pathrala) 		2611005000NRG24191220230312873 19/12/2023 gurpreet kaur 2611005WL011916 gurpreet kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523130 MRS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-036-001/421
(pathrala) 		2611005000NRG24191220230312875 19/12/2023 Param kaur 2611005WL011916 Param kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523307 MRS PARAM KAUR WO TARSEM S SINGH STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG24191220230312876 19/12/2023 Manpreet Kaur 2611005WL011916 Manpreet Kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523129 MRS MANPREET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-036-001/440
(pathrala) 		2611005000NRG24191220230312878 19/12/2023 Paramjit kaur 2611005WL011916 Paramjit kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523166 MRS PARAMJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-036-001/441
(pathrala) 		2611005000NRG24191220230312879 19/12/2023 Paramjeet Kaur 2611005WL011916 Paramjeet Kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523299 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG24191220230312880 19/12/2023 Harpal kaur 2611005WL011916 Harpal kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523303 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-036-001/45
(pathrala) 		2611005000NRG24191220230312881 19/12/2023 KULWINDER KAUR 2611005WL011916 KULWINDER KAUR 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523168 MRS KULWINDER KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG24191220230312882 19/12/2023 Angrej kaur 2611005WL011916 Angrej kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523304 ANGREJ KAUR ICICI BANK LTD(508534)
258 SANGAT PB-11-005-036-001/456
(pathrala) 		2611005000NRG24191220230312883 19/12/2023 Charanjeet Kaur 2611005WL011916 Charanjeet Kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523112 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-036-001/460
(pathrala) 		2611005000NRG24191220230312884 19/12/2023 Paramjit kaur 2611005WL011916 Paramjit kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523127 MRS PARMJEET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG24191220230312885 19/12/2023 Baljit kaur 2611005WL011916 Baljit kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523115 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-036-001/467
(pathrala) 		2611005000NRG24191220230312886 19/12/2023 Balbir kaur 2611005WL011916 Balbir kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523306 MRS BALVEERO KAUR WO GURJEET RAM STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-036-001/468
(pathrala) 		2611005000NRG24191220230312887 19/12/2023 Amandeep kaur 2611005WL011916 Amandeep kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523108 MRS AMANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-036-001/471
(pathrala) 		2611005000NRG24191220230312888 19/12/2023 Kirandeep kaur 2611005WL011916 Kirandeep kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523164 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-036-001/476
(pathrala) 		2611005000NRG24191220230312889 19/12/2023 Malkit kaur 2611005WL011916 Malkit kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523126 MRS MALKIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-036-001/496
(pathrala) 		2611005000NRG24191220230312891 19/12/2023 Sarbjit kaur 2611005WL011916 Sarbjit kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523132 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-036-001/499
(pathrala) 		2611005000NRG24191220230312892 19/12/2023 Beera kaur 2611005WL011916 Beera kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523109 MRS BIRA KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-036-001/514
(pathrala) 		2611005000NRG24191220230312893 19/12/2023 SUkhpreet kaur 2611005WL011916 SUkhpreet kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523133 MR SUKHPREET KAUR WO SOMAN SINGH STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-036-001/516
(pathrala) 		2611005000NRG24191220230312894 19/12/2023 Jasvir kaur 2611005WL011916 Jasvir kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523152 JASVIR KAUR HDFC BANK LTD(607152)
269 SANGAT PB-11-005-036-001/52
(pathrala) 		2611005000NRG24191220230312895 19/12/2023 Sarabjit 2611005WL011916 Sarabjit 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523153 SARABJEET KAUR W/O BHINDER RAM PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-036-001/535
(pathrala) 		2611005000NRG24191220230312896 19/12/2023 SURJIT KAUR 2611005WL011916 SURJIT KAUR 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523167 SURJIT KAUR ICICI BANK LTD(508534)
271 SANGAT PB-11-005-036-001/536
(pathrala) 		2611005000NRG24191220230312897 19/12/2023 Inderjit kaur 2611005WL011916 Inderjit kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523124 MRS INDERJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-036-001/541
(pathrala) 		2611005000NRG24191220230312898 19/12/2023 Jaspreet kaur 2611005WL011916 Jaspreet kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523141 MRS JASPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-036-001/542
(pathrala) 		2611005000NRG24191220230312899 19/12/2023 Rani kaur 2611005WL011916 Rani kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523128 MRS RANI KAUR WO MALA SINGH STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG24191220230312900 19/12/2023 Jaspreet kaur 2611005WL011916 Jaspreet kaur 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523138 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-036-001/546
(pathrala) 		2611005000NRG24191220230312901 19/12/2023 Manpreet kaur 2611005WL011916 Manpreet kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523163 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-036-001/549
(pathrala) 		2611005000NRG24191220230312902 19/12/2023 PARAMJIT KAUR 2611005WL011916 PARAMJIT KAUR 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523156 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-036-001/557
(pathrala) 		2611005000NRG24191220230312903 19/12/2023 Mandeep kaur 2611005WL011916 Mandeep kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549523151 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG24191220230312905 19/12/2023 Manjit kaur 2611005WL011916 Manjit kaur 00415 SBIN0051434 303 303 Processed 09/03/2024 1549523125 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-036-001/578
(pathrala) 		2611005000NRG24191220230312906 19/12/2023 Sukhjit kaur 2611005WL011916 Sukhjit kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523148 MRS SUKHJIT KAUR WO JEBANT SINGH STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-036-001/621
(pathrala) 		2611005000NRG24191220230312907 19/12/2023 Amritpal kaur 2611005WL011916 Amritpal kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523245 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-036-001/65
(pathrala) 		2611005000NRG24191220230312908 19/12/2023 Shinderpal kaur 2611005WL011916 Shinderpal kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523162 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-036-001/650
(pathrala) 		2611005000NRG24191220230312909 19/12/2023 Rajpreet kaur 2611005WL011916 Rajpreet kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523147 MRS RAJPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG24191220230312911 19/12/2023 Sarabjit Kaur 2611005WL011916 Sarabjit Kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523150 MRS SARBJEET KAUR WO JASWANT RAM STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-036-001/662
(pathrala) 		2611005000NRG24191220230312912 19/12/2023 Malkit kaur 2611005WL011916 Malkit kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549523134 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SANGAT PB-11-005-036-001/736
(pathrala) 		2611005000NRG24191220230312915 19/12/2023 Kartar kaur 2611005WL011916 Kartar kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523107 MRS KARTAR KAUR WO KORA SINGH STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24191220230312918 19/12/2023 Mandeep kaur 2611005WL011916 Mandeep kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549523143 MANDEEP KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
287 SANGAT PB-11-005-036-001/807
(pathrala) 		2611005000NRG24191220230312919 19/12/2023 Sukhwinder kaur 2611005WL011916 Sukhwinder kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549523249 SUKHWINDER KAURW/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
288 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG24191220230312920 19/12/2023 angrej kaur 2611005WL011916 angrej kaur 00415 SBIN0051434 606 606 Processed 09/03/2024 1549523170 ANGREJ KAUR HDFC BANK LTD(607152)
289 SANGAT PB-11-005-036-001/817
(pathrala) 		2611005000NRG24191220230312921 19/12/2023 Shinder kaur 2611005WL011916 Shinder kaur 00415 SBIN0051434 303 303 Processed 09/03/2024 1549523248 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 76356 76356
290 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG24191220230313896 19/12/2023 Gurmeet Kaur 2611005WL011941 Gurmeet Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549523252 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
291 SANGAT PB-11-005-015-001/80
(ghudda) 		2611005000NRG24191220230313765 19/12/2023 HARPAL KAUR 2611005WL011939 HARPAL KAUR 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549523274 HARPAL KAUR WIFE OF BALWINDER SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24191220230313526 19/12/2023 jaskaran singh 2611005WL011934 jaskaran singh 00468 UBIN0546461 606 606 Processed 09/03/2024 1549523254 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-041-001/112
(Shergar) 		2611005000NRG24191220230313527 19/12/2023 Amarjit Kaur 2611005WL011934 Amarjit Kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549523257 AMARJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24191220230313528 19/12/2023 Jasvir kaur 2611005WL011934 Jasvir kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549523256 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-041-001/128
(Shergar) 		2611005000NRG24191220230313529 19/12/2023 manjit kaur 2611005WL011934 manjit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549523255 KASHMIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-041-001/140
(Shergar) 		2611005000NRG24191220230313530 19/12/2023 Hardeep Kaur 2611005WL011934 Hardeep Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549523258 HARDEEP KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24191220230313531 19/12/2023 Kushpreet Kaur 2611005WL011934 Kushpreet Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549523260 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24191220230313532 19/12/2023 Harbans kaur 2611005WL011934 Harbans kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549523253 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
299 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24191220230313533 19/12/2023 Sukhjit kaurr 2611005WL011934 Sukhjit kaurr 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549523259 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
300 SANGAT PB-11-005-015-001/106
(ghudda) 		2611005000NRG24191220230313698 19/12/2023 Sukhjinder kaur 2611005WL011939 Sukhjinder kaur 00468 UBIN0560626 606 606 Processed 09/03/2024 1549523276 SUKHJINDER KAUR WIFE OF JAGTARSINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-015-001/144
(ghudda) 		2611005000NRG24191220230313702 19/12/2023 Jaswinder kaur 2611005WL011939 Jaswinder kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549523270 JASWINDER KAUR WIFE OF LACHHMAN SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-015-001/152
(ghudda) 		2611005000NRG24191220230313707 19/12/2023 Naseeb Kaur 2611005WL011939 Naseeb Kaur 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1549523268 NASIB KAUR WIFE OF KALA SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-015-001/176
(ghudda) 		2611005000NRG24191220230313712 19/12/2023 Sukhpal kaur 2611005WL011939 Sukhpal kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523264 SUKHPAL KAUR HDFC BANK LTD(607152)
304 SANGAT PB-11-005-015-001/213
(ghudda) 		2611005000NRG24191220230313715 19/12/2023 Raj kaur 2611005WL011939 Raj kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523275 RAJ KAUR WIFE OF PRITPAL SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-015-001/223
(ghudda) 		2611005000NRG24191220230313718 19/12/2023 Guddi 2611005WL011939 Guddi 00468 UBIN0560626 606 606 Processed 09/03/2024 1549523278 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG24191220230313723 19/12/2023 KIRNA RANI 2611005WL011939 KIRNA RANI 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523269 KIRNA RANI WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-015-001/324
(ghudda) 		2611005000NRG24191220230313735 19/12/2023 RANI KAUR 2611005WL011939 RANI KAUR 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549523277 RANI KAUR WIFE OF JEET RAM UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-015-001/331
(ghudda) 		2611005000NRG24191220230313736 19/12/2023 Bimla Devi 2611005WL011939 Bimla Devi 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523267 BIMLA DEVI WIFE OF MITHU RAM UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-015-001/373
(ghudda) 		2611005000NRG24191220230313739 19/12/2023 Sukhpreet Kaur 2611005WL011939 Sukhpreet Kaur 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523272 SUKHPREET KAUR WIFE OF GURSEWAK SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-015-001/399
(ghudda) 		2611005000NRG24191220230313740 19/12/2023 Baljit Kaur 2611005WL011939 Baljit Kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549523265 BALJEET KAUR WIFE OF DHANA RAM UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-015-001/413
(ghudda) 		2611005000NRG24191220230313742 19/12/2023 Maya devi 2611005WL011939 Maya devi 00468 UBIN0560626 1515 1515 Processed 09/03/2024 1549523266 MAYA DEVI WIFE OF LAL CHAND UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-015-001/436
(ghudda) 		2611005000NRG24191220230313744 19/12/2023 Preeto 2611005WL011939 Preeto 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549523279 MRS PRITO PRITO STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-015-001/480
(ghudda) 		2611005000NRG24191220230313747 19/12/2023 Sarabit kaur 2611005WL011939 Sarabit kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549523271 SARABJEET KAUR WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG24191220230313754 19/12/2023 Ramandeep Kaur 2611005WL011939 Ramandeep Kaur 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1549523273 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
Total 465408 465408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_191223APB_FTO_78391 AXIS BANK UTIB0002328 Jassi Baghwali 3030
2 SANGAT PB2611005_191223APB_FTO_78391 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8484
3 SANGAT PB2611005_191223APB_FTO_78391 HDFC HDFC0003157 SANGAT 1515
4 SANGAT PB2611005_191223APB_FTO_78391 HDFC HDFC0003412 Jangirana 1515
5 SANGAT PB2611005_191223APB_FTO_78391 Punjab & Sind Bank PSIB0021400 Sangat Mandi 59085
6 SANGAT PB2611005_191223APB_FTO_78391 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
7 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0075500 LAMBI 1515
8 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0085200 SANGAT MANDI 28482
9 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0134710 Ghuda bhatinda 25755
10 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 139683
11 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 14544
12 SANGAT PB2611005_191223APB_FTO_78391 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1818
13 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0002399 KOTSHAMIR 1212
14 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0011963 SANGAT 20301
15 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0050985 GHUDDA 40299
16 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0050986 RAMSARA 909
17 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0051347 JAI SINGH WALA 4545
18 SANGAT PB2611005_191223APB_FTO_78391 State Bank of India SBIN0051434 PATHRALA 76356
19 SANGAT PB2611005_191223APB_FTO_78391 Union Bank of India UBIN0546453 NANDGARH - BANDI 1818
20 SANGAT PB2611005_191223APB_FTO_78391 Union Bank of India UBIN0546461 BHAGWANGARH 11514
21 SANGAT PB2611005_191223APB_FTO_78391 Union Bank of India UBIN0560626 GHUDDA 21816

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