Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_041023APB_FTO_58121
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-11-005-008-001/534
(chak ruldusingwala) 		2611005000NRG24041020230231093 04/10/2023 Jaswant kaur 2611005WL008491 Jaswant kaur 00032 UTIB0000242 1515 1515 Processed 11/11/2023 7377558809 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24041020230231703 04/10/2023 Amarjeet kaur 2611005WL008506 Amarjeet kaur 00078 CNRB0006734 1212 1212 Rejected 10/11/2023 7377558692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
3 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24041020230231630 04/10/2023 Choti Kaur 2611005WL008506 Choti Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559246 CHOTI KAUR ICICI BANK LTD(508534)
4 SANGAT PB-11-005-014-001/10
(Ghari Bhutter) 		2611005000NRG24041020230231631 04/10/2023 Harjeet Kaur 2611005WL008506 Harjeet Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559249 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-014-001/107
(Ghari Bhutter) 		2611005000NRG24041020230231635 04/10/2023 Veerpal kaur 2611005WL008506 Veerpal kaur 00078 CNRB0018106 909 909 Processed 11/11/2023 7377558814 VEERPAL KAUR CANARA BANK(508532)
6 SANGAT PB-11-005-014-001/13
(Ghari Bhutter) 		2611005000NRG24041020230231647 04/10/2023 Kulwinder Kaur 2611005WL008506 Kulwinder Kaur 00078 CNRB0018106 909 909 Processed 11/11/2023 7377558682 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-014-001/147
(Ghari Bhutter) 		2611005000NRG24041020230231654 04/10/2023 paramjit kaur 2611005WL008506 paramjit kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559139 PARAMJEET KAUR CANARA BANK(508532)
8 SANGAT PB-11-005-014-001/16
(Ghari Bhutter) 		2611005000NRG24041020230231660 04/10/2023 Gurmeet Kaur 2611005WL008506 Gurmeet Kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377558813 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-014-001/2
(Ghari Bhutter) 		2611005000NRG24041020230231682 04/10/2023 Jagseer Singh 2611005WL008506 Jagseer Singh 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558693 JAGSIR SINGH CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/219
(Ghari Bhutter) 		2611005000NRG24041020230231684 04/10/2023 kuldeep kaur 2611005WL008506 kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559256 KULDIP KAUR CANARA BANK(508532)
11 SANGAT PB-11-005-014-001/261
(Ghari Bhutter) 		2611005000NRG24041020230231691 04/10/2023 JASVEER KAUR 2611005WL008506 JASVEER KAUR 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377559255 JASVEER KAUR ICICI BANK LTD(508534)
12 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24041020230231698 04/10/2023 Lachhmi kaur 2611005WL008506 Lachhmi kaur 00078 CNRB0018106 1515 1515 Rejected 10/11/2023 7377558811 Aadhaar Number not Mapped to Account Number
13 SANGAT PB-11-005-014-001/332
(Ghari Bhutter) 		2611005000NRG24041020230231700 04/10/2023 Gurpreet kaur 2611005WL008506 Gurpreet kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377558815 GURPREET KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24041020230231702 04/10/2023 Teja Singh 2611005WL008506 Teja Singh 00078 CNRB0018106 1212 1212 Rejected 10/11/2023 7377558959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SANGAT PB-11-005-014-001/39
(Ghari Bhutter) 		2611005000NRG24041020230231704 04/10/2023 Sukhjeet Kaur 2611005WL008506 Sukhjeet Kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377559237 RANI KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/4
(Ghari Bhutter) 		2611005000NRG24041020230231705 04/10/2023 Teek Chand 2611005WL008506 Teek Chand 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377558812 TEEK SINGH CANARA BANK(508532)
17 SANGAT PB-11-005-014-001/54
(Ghari Bhutter) 		2611005000NRG24041020230231710 04/10/2023 Balwant Kaur 2611005WL008506 Balwant Kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559241 BALWANT KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24041020230231712 04/10/2023 Sukhpal Kaur 2611005WL008506 Sukhpal Kaur 00078 CNRB0018106 606 606 Rejected 10/11/2023 7377558903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SANGAT PB-11-005-014-001/66
(Ghari Bhutter) 		2611005000NRG24041020230231713 04/10/2023 Baljit kaur 2611005WL008506 Baljit kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377558689 BALJIT KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-014-001/68
(Ghari Bhutter) 		2611005000NRG24041020230231714 04/10/2023 Binder Singh 2611005WL008506 Binder Singh 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377558862 MR BINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
21 SANGAT PB-11-005-014-001/79
(Ghari Bhutter) 		2611005000NRG24041020230231719 04/10/2023 Parmjeet Kaur 2611005WL008506 Parmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558702 PARAMJIT KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-014-001/9
(Ghari Bhutter) 		2611005000NRG24041020230231723 04/10/2023 Muraty kaur 2611005WL008506 Muraty kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377558858 MURTI KAUR ICICI BANK LTD(508534)
23 SANGAT PB-11-005-014-001/90
(Ghari Bhutter) 		2611005000NRG24041020230231724 04/10/2023 Sukhdeep Kaur 2611005WL008506 Sukhdeep Kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377558922 SUKHDEEP KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-017-001/131
(Gurusir Sohne Wala) 		2611005000NRG24041020230231789 04/10/2023 Harjeet kaur 2611005WL008509 Harjeet kaur 00078 CNRB0018106 606 606 Processed 11/11/2023 7377559199 HARJIT KAUR ICICI BANK LTD(508534)
25 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG24041020230231792 04/10/2023 CHET SINGH 2611005WL008509 CHET SINGH 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559258 CHET SINGH ICICI BANK LTD(508534)
26 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24041020230231793 04/10/2023 VEERA KAUR 2611005WL008509 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559195 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
27 SANGAT PB-11-005-017-001/160
(Gurusir Sohne Wala) 		2611005000NRG24041020230231794 04/10/2023 MURTI KAUR 2611005WL008509 MURTI KAUR 00078 CNRB0018106 606 606 Processed 11/11/2023 7377559261 MURTI KAUR ICICI BANK LTD(508534)
28 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24041020230231798 04/10/2023 SUNHARI 2611005WL008509 SUNHARI 00078 CNRB0018106 1515 1515 Rejected 10/11/2023 7377558683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24041020230231800 04/10/2023 Pal Kaur. 2611005WL008509 Pal Kaur. 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559248 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24041020230231801 04/10/2023 Sukhwinder kaur 2611005WL008509 Sukhwinder kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559238 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24041020230231804 04/10/2023 DARSHANA KAUR 2611005WL008509 DARSHANA KAUR 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377559260 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
32 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24041020230231805 04/10/2023 Shinder Kaur 2611005WL008509 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558789 SHINDER KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24041020230231807 04/10/2023 SARBJIT KAUR 2611005WL008509 SARBJIT KAUR 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377559196 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24041020230231808 04/10/2023 Rani Kaur 2611005WL008509 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559197 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24041020230231809 04/10/2023 Gurmail kaur 2611005WL008509 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558861 GARMEL KAUR UNION BANK OF INDIA(508500)
36 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24041020230231810 04/10/2023 gurmail kaur 2611005WL008509 gurmail kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558921 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
37 SANGAT PB-11-005-017-001/316
(Gurusir Sohne Wala) 		2611005000NRG24041020230231811 04/10/2023 Kulwinder kaur 2611005WL008509 Kulwinder kaur 00078 CNRB0018106 909 909 Rejected 10/11/2023 7377559259 Aadhaar Number not Mapped to Account Number
38 SANGAT PB-11-005-017-001/326
(Gurusir Sohne Wala) 		2611005000NRG24041020230231812 04/10/2023 Sukhpal Kaur 2611005WL008509 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377558951 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
39 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24041020230231814 04/10/2023 karmjit kaur 2611005WL008509 karmjit kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7377558923 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
40 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24041020230231826 04/10/2023 Rajvir Kaur 2611005WL008509 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7377559198 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
41 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG24041020230231830 04/10/2023 Balbeer singh. 2611005WL008509 Balbeer singh. 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7377559257 BALVIR SINGH ICICI BANK LTD(508534)
42 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24041020230231832 04/10/2023 Dev Kaur 2611005WL008509 Dev Kaur 00078 CNRB0018106 1212 1212 Rejected 10/11/2023 7377558956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 56661 56661
43 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24041020230231829 04/10/2023 Raj Kaur 2611005WL008509 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 11/11/2023 7377558782 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
44 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG24041020230231295 04/10/2023 Paramjit kaur 2611005WL008495 Paramjit kaur 00089 CBIN0280333 909 909 Processed 11/11/2023 7377558817 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
45 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG24041020230231322 04/10/2023 Harpreet kaur 2611005WL008495 Harpreet kaur 00089 CBIN0280333 909 909 Processed 11/11/2023 7377558780 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
46 SANGAT PB-11-005-021-001/475
(Kaljharani) 		2611005000NRG24041020230231326 04/10/2023 Manju 2611005WL008495 Manju 00089 CBIN0280333 1212 1212 Processed 11/11/2023 7377558783 Mr. MANJU W/O SHINDER PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
47 SANGAT PB-11-005-021-001/466
(Kaljharani) 		2611005000NRG24041020230231324 04/10/2023 Parveen 2611005WL008495 Parveen 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7377559026 PARVEEN W/O OM PRAKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 SANGAT PB-11-005-036-001/255
(pathrala) 		2611005000NRG24031020230230095 04/10/2023 BALJIT KAUR 2611005WL008454 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377559033 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24031020230230103 04/10/2023 Jasmel Kaur 2611005WL008454 Jasmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7377559032 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 SANGAT PB-11-005-036-001/389
(pathrala) 		2611005000NRG24031020230230108 04/10/2023 parveen kaur 2611005WL008454 parveen kaur 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377559030 PARVEEN KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 SANGAT PB-11-005-036-001/76
(pathrala) 		2611005000NRG24031020230230130 04/10/2023 kASHMIR SINGH 2611005WL008454 kASHMIR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377559173 KASHMIR SINGH S/O SH.SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 SANGAT PB-11-005-036-001/933
(pathrala) 		2611005000NRG24031020230230134 04/10/2023 Kanta Rani 2611005WL008454 Kanta Rani 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377559031 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 7878 7878
53 SANGAT PB-11-005-033-001/228
(Narsing Colony) 		2611005000NRG24031020230229038 04/10/2023 Seema Devi 2611005WL008407 Seema Devi 00152 HDFC0003394 303 303 Processed 11/11/2023 7377558907 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
54 SANGAT PB-11-005-002-001/187
(Bambeha) 		2611005000NRG24041020230231143 04/10/2023 Rani kaur 2611005WL008493 Rani kaur 00349 PSIB0000556 606 606 Processed 11/11/2023 7377559034 RANI KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-008-001/193
(chak ruldusingwala) 		2611005000NRG24041020230231009 04/10/2023 Sukhdev Singh 2611005WL008491 Sukhdev Singh 00349 PSIB0000556 303 303 Processed 11/11/2023 7377559028 SUKHDEV SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
56 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24041020230231198 04/10/2023 Harpal Singh 2611005WL008494 Harpal Singh 00349 PSIB0000729 1515 1515 Processed 11/11/2023 7377559029 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
57 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24041020230231140 04/10/2023 JaswinderSINGH 2611005WL008493 JaswinderSINGH 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7377559048 JASWINDER SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG24041020230231141 04/10/2023 AMARJIT KAUR 2611005WL008493 AMARJIT KAUR 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7377559049 AMARJIT KAUR PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24041020230231142 04/10/2023 Parwinder kaur 2611005WL008493 Parwinder kaur 00349 PSIB0021267 606 606 Processed 11/11/2023 7377559051 PARWINDER KAUR PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24041020230231144 04/10/2023 KARAMJIT KAUR 2611005WL008493 KARAMJIT KAUR 00349 PSIB0021267 909 909 Processed 11/11/2023 7377559166 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-002-001/32
(Bambeha) 		2611005000NRG24041020230231145 04/10/2023 Tar singh 2611005WL008493 Tar singh 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7377559167 TAR SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-020-001/160
(Jungirana Panchayat) 		2611005000NRG24041020230230891 04/10/2023 Karnail singh 2611005WL008489 Karnail singh 00349 PSIB0021267 909 909 Processed 11/11/2023 7377559047 KARNAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-020-001/298
(Jungirana Panchayat) 		2611005000NRG24041020230231150 04/10/2023 Jaswinder Kaur 2611005WL008493 Jaswinder Kaur 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7377559168 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-020-001/665
(Jungirana Panchayat) 		2611005000NRG24041020230231151 04/10/2023 Gurvinder Singh 2611005WL008493 Gurvinder Singh 00349 PSIB0021267 1212 1212 Processed 11/11/2023 7377559050 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
65 SANGAT PB-11-005-022-001/128
(kotguru) 		2611005000NRG24041020230230892 04/10/2023 Gurmeet kaur 2611005WL008490 Gurmeet kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559164 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24041020230230894 04/10/2023 Chinder kaur 2611005WL008490 Chinder kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559066 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24041020230230893 04/10/2023 Chinder kaur 2611005WL008490 Chinder kaur 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7377559065 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24041020230230939 04/10/2023 Dhag singh 2611005WL008490 Dhag singh 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559057 DARA SINGH ICICI BANK LTD(508534)
69 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24041020230230937 04/10/2023 Dhag singh 2611005WL008490 Dhag singh 00349 PSIB0021400 1515 1515 Processed 11/11/2023 7377559058 DARA SINGH ICICI BANK LTD(508534)
70 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24041020230230978 04/10/2023 Amritpal kaur 2611005WL008490 Amritpal kaur 00349 PSIB0021400 1212 1212 Processed 11/11/2023 7377559064 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24041020230230977 04/10/2023 Amritpal kaur 2611005WL008490 Amritpal kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559063 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-022-001/514
(kotguru) 		2611005000NRG24041020230230982 04/10/2023 Chand Singh 2611005WL008490 Chand Singh 00349 PSIB0021400 1818 1818 Processed 11/11/2023 7377559060 CHAND SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-022-001/514
(kotguru) 		2611005000NRG24041020230230981 04/10/2023 Chand Singh 2611005WL008490 Chand Singh 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559059 CHAND SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24041020230230990 04/10/2023 Rani kaur 2611005WL008490 Rani kaur 00349 PSIB0021400 1515 1515 Processed 11/11/2023 7377559062 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24041020230230989 04/10/2023 Rani kaur 2611005WL008490 Rani kaur 00349 PSIB0021400 909 909 Processed 11/11/2023 7377559061 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
76 SANGAT PB-11-005-033-001/148
(Narsing Colony) 		2611005000NRG24031020230229027 04/10/2023 Tej Kaur 2611005WL008407 Tej Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559046 TEJ KAUR ICICI BANK LTD(508534)
77 SANGAT PB-11-005-033-001/149
(Narsing Colony) 		2611005000NRG24031020230229028 04/10/2023 Jaswinder Kaur 2611005WL008407 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559045 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
78 SANGAT PB-11-005-033-001/155
(Narsing Colony) 		2611005000NRG24031020230229030 04/10/2023 Manjit kaur 2611005WL008407 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559056 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
79 SANGAT PB-11-005-033-001/261
(Narsing Colony) 		2611005000NRG24031020230229041 04/10/2023 Amarjit Kaur 2611005WL008407 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377558955 AMARJIT KAUR W/O JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
80 SANGAT PB-11-005-033-001/120
(Narsing Colony) 		2611005000NRG24031020230229024 04/10/2023 Inderjit kaur 2611005WL008407 Inderjit kaur 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7377559035 INDERJIT KOUR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-033-001/256
(Narsing Colony) 		2611005000NRG24031020230229040 04/10/2023 Paramjit Kaur 2611005WL008407 Paramjit Kaur 00354 PUNB0077100 1212 1212 Processed 11/11/2023 7377559172 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
82 SANGAT PB-11-005-008-001/530
(chak ruldusingwala) 		2611005000NRG24041020230231092 04/10/2023 Gurpreet kaur 2611005WL008491 Gurpreet kaur 00354 PUNB0085200 606 606 Processed 11/11/2023 7377559044 GURPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-014-001/102
(Ghari Bhutter) 		2611005000NRG24041020230231633 04/10/2023 Gurcharan singh 2611005WL008506 Gurcharan singh 00354 PUNB0085200 1818 1818 Processed 11/11/2023 7377559043 GURCHARAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-014-001/238
(Ghari Bhutter) 		2611005000NRG24041020230231686 04/10/2023 Gurdev Kaur 2611005WL008506 Gurdev Kaur 00354 PUNB0085200 1818 1818 Processed 11/11/2023 7377559041 GURDEV KAUR ICICI BANK LTD(508534)
85 SANGAT PB-11-005-014-001/59
(Ghari Bhutter) 		2611005000NRG24041020230231711 04/10/2023 Malkeet Kaur 2611005WL008506 Malkeet Kaur 00354 PUNB0085200 1818 1818 Processed 11/11/2023 7377559042 MALKIT KAUR WO TILLA SINGH PUNJAB NATIONAL BANK(508568)
86 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24041020230231799 04/10/2023 SUKHJIT kAUR 2611005WL008509 SUKHJIT kAUR 00354 PUNB0085200 1515 1515 Processed 11/11/2023 7377558681 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
87 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24041020230231803 04/10/2023 Jasveer Kaur 2611005WL008509 Jasveer Kaur 00354 PUNB0085200 606 606 Processed 11/11/2023 7377559170 JASVIR KAUR WO RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-018-001/166
(jai singh wala) 		2611005000NRG24041020230230885 04/10/2023 Gurmail singh 2611005WL008488 Gurmail singh 00354 PUNB0085200 1212 1212 Processed 11/11/2023 7377559171 GURMEL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24041020230230943 04/10/2023 Nachtar Singh 2611005WL008490 Nachtar Singh 00354 PUNB0085200 909 909 Processed 11/11/2023 7377559039 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24041020230230942 04/10/2023 Nachtar Singh 2611005WL008490 Nachtar Singh 00354 PUNB0085200 909 909 Processed 11/11/2023 7377559038 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-022-001/441
(kotguru) 		2611005000NRG24041020230230976 04/10/2023 Manpreet Kaur 2611005WL008490 Manpreet Kaur 00354 PUNB0085200 606 606 Processed 11/11/2023 7377559040 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24041020230230986 04/10/2023 Taj singh 2611005WL008490 Taj singh 00354 PUNB0085200 1212 1212 Processed 11/11/2023 7377559037 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24041020230230985 04/10/2023 Taj singh 2611005WL008490 Taj singh 00354 PUNB0085200 606 606 Processed 11/11/2023 7377559036 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
94 SANGAT PB-11-005-020-001/111
(Jungirana Panchayat) 		2611005000NRG24041020230231148 04/10/2023 Sunheri devi 2611005WL008493 Sunheri devi 00354 PUNB0134710 909 909 Processed 11/11/2023 7377559053 SANAHIRI DEVI WO JAGGA RAM PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24041020230231149 04/10/2023 jaspal kaur 2611005WL008493 jaspal kaur 00354 PUNB0134710 1212 1212 Processed 11/11/2023 7377559052 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-021-001/291
(Kaljharani) 		2611005000NRG24041020230231294 04/10/2023 Rani kaur 2611005WL008495 Rani kaur 00354 PUNB0134710 909 909 Processed 11/11/2023 7377559055 RANI KAUR ICICI BANK LTD(508534)
97 SANGAT PB-11-005-021-001/368
(Kaljharani) 		2611005000NRG24041020230231308 04/10/2023 Jagjeet singh 2611005WL008495 Jagjeet singh 00354 PUNB0134710 606 606 Processed 11/11/2023 7377559165 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG24041020230231193 04/10/2023 jagjet singh 2611005WL008494 jagjet singh 00354 PUNB0134710 1515 1515 Processed 11/11/2023 7377559054 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
99 SANGAT PB-11-005-008-001/123
(chak ruldusingwala) 		2611005000NRG24041020230230997 04/10/2023 Sarabjit kaur 2611005WL008491 Sarabjit kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559116 SARABJIT KAUR W/O KAKKU SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-008-001/125
(chak ruldusingwala) 		2611005000NRG24041020230230998 04/10/2023 Gurmail kaur 2611005WL008491 Gurmail kaur 00354 PUNB0143000 1515 1515 Rejected 10/11/2023 7377559205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SANGAT PB-11-005-008-001/129
(chak ruldusingwala) 		2611005000NRG24041020230230999 04/10/2023 Rani kaur 2611005WL008491 Rani kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559121 RANI KAUR ICICI BANK LTD(508534)
102 SANGAT PB-11-005-008-001/13
(chak ruldusingwala) 		2611005000NRG24041020230231000 04/10/2023 Gurwinder kaur 2611005WL008491 Gurwinder kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559244 GURBINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-008-001/137
(chak ruldusingwala) 		2611005000NRG24041020230231001 04/10/2023 Jaswinder kaur 2611005WL008491 Jaswinder kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559123 JASWINDER KAUR ICICI BANK LTD(508534)
104 SANGAT PB-11-005-008-001/146
(chak ruldusingwala) 		2611005000NRG24041020230231002 04/10/2023 Karamjit kaur 2611005WL008491 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558690 KARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-008-001/157
(chak ruldusingwala) 		2611005000NRG24041020230231003 04/10/2023 Charnjit Singh 2611005WL008491 Charnjit Singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558900 CHARANJIT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-008-001/175
(chak ruldusingwala) 		2611005000NRG24041020230231006 04/10/2023 Murti 2611005WL008491 Murti 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559124 MURTI KAUR ICICI BANK LTD(508534)
107 SANGAT PB-11-005-008-001/182
(chak ruldusingwala) 		2611005000NRG24041020230231007 04/10/2023 Shinder kaur 2611005WL008491 Shinder kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559239 CHHINDERPAL KAUR W/O SURJA RAM PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-008-001/188
(chak ruldusingwala) 		2611005000NRG24041020230231008 04/10/2023 Harpreet kaur 2611005WL008491 Harpreet kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559076 HARPREET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-008-001/195
(chak ruldusingwala) 		2611005000NRG24041020230231010 04/10/2023 Binder kaur 2611005WL008491 Binder kaur 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377559240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SANGAT PB-11-005-008-001/2
(chak ruldusingwala) 		2611005000NRG24041020230231012 04/10/2023 MODAN SINGH 2611005WL008491 MODAN SINGH 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559105 MODAN SINGH ICICI BANK LTD(508534)
111 SANGAT PB-11-005-008-001/20
(chak ruldusingwala) 		2611005000NRG24041020230231013 04/10/2023 Paro kaur 2611005WL008491 Paro kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7377558800 PARO KAUR W/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-008-001/200
(chak ruldusingwala) 		2611005000NRG24041020230231014 04/10/2023 VIMLA DEVI. 2611005WL008491 VIMLA DEVI. 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559113 BIMLA KAUR W/O BARE LAL PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-008-001/202
(chak ruldusingwala) 		2611005000NRG24041020230231015 04/10/2023 manjeet kaur 2611005WL008491 manjeet kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558899 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-008-001/204
(chak ruldusingwala) 		2611005000NRG24041020230231016 04/10/2023 Kulwinder kaur 2611005WL008491 Kulwinder kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559250 KULWINDER KAUR ALIAS JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-008-001/21
(chak ruldusingwala) 		2611005000NRG24041020230231017 04/10/2023 PALO 2611005WL008491 PALO 00354 PUNB0143000 303 303 Processed 11/11/2023 7377558803 PALO W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-008-001/210
(chak ruldusingwala) 		2611005000NRG24041020230231018 04/10/2023 BALJEET KAUR 2611005WL008491 BALJEET KAUR 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559204 BALJIT KAUR ICICI BANK LTD(508534)
117 SANGAT PB-11-005-008-001/213
(chak ruldusingwala) 		2611005000NRG24041020230231019 04/10/2023 HARBANSH KAUR 2611005WL008491 HARBANSH KAUR 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559102 HARBANS KAUR ICICI BANK LTD(508534)
118 SANGAT PB-11-005-008-001/220
(chak ruldusingwala) 		2611005000NRG24041020230231020 04/10/2023 PARMJEET KAUR 2611005WL008491 PARMJEET KAUR 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377558802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SANGAT PB-11-005-008-001/221
(chak ruldusingwala) 		2611005000NRG24041020230231021 04/10/2023 JAGGA SINGH 2611005WL008491 JAGGA SINGH 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559068 JOGA SINGH ICICI BANK LTD(508534)
120 SANGAT PB-11-005-008-001/224
(chak ruldusingwala) 		2611005000NRG24041020230231022 04/10/2023 AMARJEET KAUR 2611005WL008491 AMARJEET KAUR 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559111 AMARJEET KAUR ICICI BANK LTD(508534)
121 SANGAT PB-11-005-008-001/233
(chak ruldusingwala) 		2611005000NRG24041020230231023 04/10/2023 HANSO KAUR 2611005WL008491 HANSO KAUR 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558807 HANSO W/O MANJIT RAM PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-008-001/240
(chak ruldusingwala) 		2611005000NRG24041020230231024 04/10/2023 soma kaur 2611005WL008491 soma kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559114 SOMA ICICI BANK LTD(508534)
123 SANGAT PB-11-005-008-001/245
(chak ruldusingwala) 		2611005000NRG24041020230231025 04/10/2023 MAKAN SINGH 2611005WL008491 MAKAN SINGH 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559069 MAKHAN SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-008-001/247
(chak ruldusingwala) 		2611005000NRG24041020230231026 04/10/2023 MANJEET KAUR 2611005WL008491 MANJEET KAUR 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559126 MANJIT KAUR ICICI BANK LTD(508534)
125 SANGAT PB-11-005-008-001/253
(chak ruldusingwala) 		2611005000NRG24041020230231027 04/10/2023 Sarbjeet kaur 2611005WL008491 Sarbjeet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558695 SARABJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-008-001/260
(chak ruldusingwala) 		2611005000NRG24041020230231028 04/10/2023 Kuljeet kaur 2611005WL008491 Kuljeet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558799 KULJEET KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-008-001/264
(chak ruldusingwala) 		2611005000NRG24041020230231029 04/10/2023 Gurmito Bai 2611005WL008491 Gurmito Bai 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559098 GURMITO BAI UNION BANK OF INDIA(508500)
128 SANGAT PB-11-005-008-001/265
(chak ruldusingwala) 		2611005000NRG24041020230231030 04/10/2023 Butta Ram 2611005WL008491 Butta Ram 00354 PUNB0143000 1212 1212 Rejected 10/11/2023 7377559118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SANGAT PB-11-005-008-001/266
(chak ruldusingwala) 		2611005000NRG24041020230231031 04/10/2023 Mela Singh 2611005WL008491 Mela Singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559074 MELA SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-008-001/267
(chak ruldusingwala) 		2611005000NRG24041020230231032 04/10/2023 Paramjeet kaur 2611005WL008491 Paramjeet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559103 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-008-001/275
(chak ruldusingwala) 		2611005000NRG24041020230231033 04/10/2023 GURDEV KAUR 2611005WL008491 GURDEV KAUR 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559101 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-008-001/277
(chak ruldusingwala) 		2611005000NRG24041020230231034 04/10/2023 Darshan Singh 2611005WL008491 Darshan Singh 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559155 DARSHAN SINGH S/O CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-008-001/278
(chak ruldusingwala) 		2611005000NRG24041020230231035 04/10/2023 Paramsila 2611005WL008491 Paramsila 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559127 PARAM SHEELA W/O SATU RAM PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-008-001/286
(chak ruldusingwala) 		2611005000NRG24041020230231037 04/10/2023 binder kaur 2611005WL008491 binder kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7377558915 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-008-001/289
(chak ruldusingwala) 		2611005000NRG24041020230231038 04/10/2023 Santosh devi 2611005WL008491 Santosh devi 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559075 SANTOSH DEVI W/O DEENA NATH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-008-001/297
(chak ruldusingwala) 		2611005000NRG24041020230231039 04/10/2023 gorakh ram 2611005WL008491 gorakh ram 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377558795 Account closed
137 SANGAT PB-11-005-008-001/298
(chak ruldusingwala) 		2611005000NRG24041020230231040 04/10/2023 Rajdeep Kaur 2611005WL008491 Rajdeep Kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7377558804 RAJVEER KAURW/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-008-001/299
(chak ruldusingwala) 		2611005000NRG24041020230231041 04/10/2023 Seema Rani 2611005WL008491 Seema Rani 00354 PUNB0143000 909 909 Processed 11/11/2023 7377558697 SEEMA RANI W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-008-001/300
(chak ruldusingwala) 		2611005000NRG24041020230231042 04/10/2023 Veerpal Kaur 2611005WL008491 Veerpal Kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377558794 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-008-001/301
(chak ruldusingwala) 		2611005000NRG24041020230231043 04/10/2023 Lela Ram 2611005WL008491 Lela Ram 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559128 LEELA RAM ICICI BANK LTD(508534)
141 SANGAT PB-11-005-008-001/305
(chak ruldusingwala) 		2611005000NRG24041020230231044 04/10/2023 Jasmel Kaur 2611005WL008491 Jasmel Kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559129 JASMEL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-008-001/309
(chak ruldusingwala) 		2611005000NRG24041020230231045 04/10/2023 Kulwinder Kaur 2611005WL008491 Kulwinder Kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559130 KULWINDER KAUR SW/O KHURSHAD PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24041020230231046 04/10/2023 Paramjeet Kaur 2611005WL008491 Paramjeet Kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559125 PARAMJIT KOUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24041020230231047 04/10/2023 Varinder kaur 2611005WL008491 Varinder kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559163 VARINDER KAUR D/O BOGAR SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-008-001/316
(chak ruldusingwala) 		2611005000NRG24041020230231048 04/10/2023 KOURI KAUR 2611005WL008491 KOURI KAUR 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377559115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SANGAT PB-11-005-008-001/323
(chak ruldusingwala) 		2611005000NRG24041020230231049 04/10/2023 kiran bala 2611005WL008491 kiran bala 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559099 KIRAN BALA PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-008-001/330
(chak ruldusingwala) 		2611005000NRG24041020230231050 04/10/2023 SARBJEET 2611005WL008491 SARBJEET 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559131 SARABJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-008-001/332
(chak ruldusingwala) 		2611005000NRG24041020230231051 04/10/2023 RANJIT KAUR 2611005WL008491 RANJIT KAUR 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559161 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-008-001/34
(chak ruldusingwala) 		2611005000NRG24041020230231052 04/10/2023 MANJIT KAUR 2611005WL008491 MANJIT KAUR 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558796 MANJIT KAUR W/O MINA SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-008-001/340
(chak ruldusingwala) 		2611005000NRG24041020230231053 04/10/2023 MALKIT KAUR 2611005WL008491 MALKIT KAUR 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559073 MALKEET KAUR ICICI BANK LTD(508534)
151 SANGAT PB-11-005-008-001/346
(chak ruldusingwala) 		2611005000NRG24041020230231054 04/10/2023 Ranjeet kaur 2611005WL008491 Ranjeet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559243 RANJEET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-008-001/347
(chak ruldusingwala) 		2611005000NRG24041020230231055 04/10/2023 simarjit kaur 2611005WL008491 simarjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559082 SIMARJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-008-001/366
(chak ruldusingwala) 		2611005000NRG24041020230231056 04/10/2023 Sukhpal Kaur 2611005WL008491 Sukhpal Kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559132 SUKHPAL KAUR W/O BOHARH SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-008-001/368
(chak ruldusingwala) 		2611005000NRG24041020230231057 04/10/2023 Virpal Kaur 2611005WL008491 Virpal Kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377558694 VEERPAL KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-008-001/370
(chak ruldusingwala) 		2611005000NRG24041020230231058 04/10/2023 manpreet kaur 2611005WL008491 manpreet kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559134 MANPREET KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-008-001/378
(chak ruldusingwala) 		2611005000NRG24041020230231059 04/10/2023 Reshma 2611005WL008491 Reshma 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559251 RESHAMA W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-008-001/385
(chak ruldusingwala) 		2611005000NRG24041020230231060 04/10/2023 Rubby devi 2611005WL008491 Rubby devi 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558685 RUBI DEVI W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-008-001/386
(chak ruldusingwala) 		2611005000NRG24041020230231061 04/10/2023 Amarjit kaur 2611005WL008491 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559159 AMARJIT KAUR ICICI BANK LTD(508534)
159 SANGAT PB-11-005-008-001/39
(chak ruldusingwala) 		2611005000NRG24041020230231062 04/10/2023 Charanjit kaur 2611005WL008491 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558687 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-008-001/4
(chak ruldusingwala) 		2611005000NRG24041020230231063 04/10/2023 jaswinder kaur 2611005WL008491 jaswinder kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559135 JASWINDER KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-008-001/410
(chak ruldusingwala) 		2611005000NRG24041020230231064 04/10/2023 Jagseer Singh 2611005WL008491 Jagseer Singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559245 JAGSIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-008-001/418
(chak ruldusingwala) 		2611005000NRG24041020230231065 04/10/2023 PIRTHI SINGH 2611005WL008491 PIRTHI SINGH 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559079 PRITHI SINGH ICICI BANK LTD(508534)
163 SANGAT PB-11-005-008-001/421
(chak ruldusingwala) 		2611005000NRG24041020230231066 04/10/2023 Parmjeet kaur 2611005WL008491 Parmjeet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558688 PARAMJEET KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-008-001/437
(chak ruldusingwala) 		2611005000NRG24041020230231068 04/10/2023 seema KAUR 2611005WL008491 seema KAUR 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559100 SEEMA KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-008-001/447
(chak ruldusingwala) 		2611005000NRG24041020230231069 04/10/2023 Paramjit Kaur 2611005WL008491 Paramjit Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558897 PARAMJEET KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-008-001/455
(chak ruldusingwala) 		2611005000NRG24041020230231070 04/10/2023 VEERPAL KAUR 2611005WL008491 VEERPAL KAUR 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558808 VEERPAL KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-008-001/46
(chak ruldusingwala) 		2611005000NRG24041020230231071 04/10/2023 DARSHNA RANI 2611005WL008491 DARSHNA RANI 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559081 DARSHAN KAUR W/O JAODH SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-008-001/467
(chak ruldusingwala) 		2611005000NRG24041020230231072 04/10/2023 SITO 2611005WL008491 SITO 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559095 SITO PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-008-001/47
(chak ruldusingwala) 		2611005000NRG24041020230231074 04/10/2023 Amarjit Kaur 2611005WL008491 Amarjit Kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559158 AMARJIT KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-008-001/470
(chak ruldusingwala) 		2611005000NRG24041020230231075 04/10/2023 Pal Kaur 2611005WL008491 Pal Kaur 00354 PUNB0143000 303 303 Processed 11/11/2023 7377558805 PAL KAUR W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-008-001/472
(chak ruldusingwala) 		2611005000NRG24041020230231076 04/10/2023 Balocha 2611005WL008491 Balocha 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559083 BALOCHA WO PAYARA PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-008-001/473
(chak ruldusingwala) 		2611005000NRG24041020230231077 04/10/2023 Binder Kaur 2611005WL008491 Binder Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559084 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-008-001/474
(chak ruldusingwala) 		2611005000NRG24041020230231078 04/10/2023 Bhano 2611005WL008491 Bhano 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558901 BHANO W/O SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-008-001/475
(chak ruldusingwala) 		2611005000NRG24041020230231079 04/10/2023 Kulwinder Kaur 2611005WL008491 Kulwinder Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559097 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-008-001/476
(chak ruldusingwala) 		2611005000NRG24041020230231080 04/10/2023 Jasveer Kaur 2611005WL008491 Jasveer Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559085 JASVIR KAUR WO RAJVIDER SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-008-001/477
(chak ruldusingwala) 		2611005000NRG24041020230231081 04/10/2023 Ravneet Kaur 2611005WL008491 Ravneet Kaur 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377559090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SANGAT PB-11-005-008-001/478
(chak ruldusingwala) 		2611005000NRG24041020230231082 04/10/2023 Deepika Rani 2611005WL008491 Deepika Rani 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559089 DEEPIKA RANI PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-008-001/486
(chak ruldusingwala) 		2611005000NRG24041020230231083 04/10/2023 Jaspal Kaur 2611005WL008491 Jaspal Kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559077 JASPAL KAUR W/O SH. KULDIP SINGH PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-008-001/489
(chak ruldusingwala) 		2611005000NRG24041020230231084 04/10/2023 Sukhjit kaur 2611005WL008491 Sukhjit kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558753 SUKHJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-008-001/490
(chak ruldusingwala) 		2611005000NRG24041020230231085 04/10/2023 Ginder Singh 2611005WL008491 Ginder Singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558806 GINDER SINGH S/O NAGHTER SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-008-001/496
(chak ruldusingwala) 		2611005000NRG24041020230231086 04/10/2023 Rani kaur 2611005WL008491 Rani kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559072 RANI W/O RAJU PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-008-001/500
(chak ruldusingwala) 		2611005000NRG24041020230231087 04/10/2023 Karamjit kaur 2611005WL008491 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559160 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-008-001/507
(chak ruldusingwala) 		2611005000NRG24041020230231088 04/10/2023 Manpreet kaur 2611005WL008491 Manpreet kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559093 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-008-001/509
(chak ruldusingwala) 		2611005000NRG24041020230231089 04/10/2023 Charanjit kaur 2611005WL008491 Charanjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558754 CHARANJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-008-001/52
(chak ruldusingwala) 		2611005000NRG24041020230231091 04/10/2023 Hansa Ram 2611005WL008491 Hansa Ram 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559117 HANSA SINGH S/O MALLA RAM PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-008-001/545
(chak ruldusingwala) 		2611005000NRG24041020230231094 04/10/2023 sohan singh 2611005WL008491 sohan singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559096 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-008-001/55
(chak ruldusingwala) 		2611005000NRG24041020230231095 04/10/2023 Bhatti 2611005WL008491 Bhatti 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559136 BHATI SINGH ICICI BANK LTD(508534)
188 SANGAT PB-11-005-008-001/557
(chak ruldusingwala) 		2611005000NRG24041020230231096 04/10/2023 Bitu kaur 2611005WL008491 Bitu kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559091 BITTU KAUR PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-008-001/559
(chak ruldusingwala) 		2611005000NRG24041020230231097 04/10/2023 Lachhmi 2611005WL008491 Lachhmi 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558801 LASHMI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-008-001/567
(chak ruldusingwala) 		2611005000NRG24041020230231098 04/10/2023 Jaspreet Kaur 2611005WL008491 Jaspreet Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558798 JASPREET KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-008-001/580
(chak ruldusingwala) 		2611005000NRG24041020230231099 04/10/2023 Jasveer kaur 2611005WL008491 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559087 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-008-001/582
(chak ruldusingwala) 		2611005000NRG24041020230231100 04/10/2023 Gurjeet kaur 2611005WL008491 Gurjeet kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559092 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-008-001/588
(chak ruldusingwala) 		2611005000NRG24041020230231101 04/10/2023 Sukhpal kaur 2611005WL008491 Sukhpal kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559086 SUKHPAL KAUR WO MALKET SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-008-001/6
(chak ruldusingwala) 		2611005000NRG24041020230231102 04/10/2023 Jagga singh 2611005WL008491 Jagga singh 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559067 JAGGA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-008-001/66
(chak ruldusingwala) 		2611005000NRG24041020230231103 04/10/2023 Amarjeet kaur 2611005WL008491 Amarjeet kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559094 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-008-001/68
(chak ruldusingwala) 		2611005000NRG24041020230231104 04/10/2023 gurmail kaur 2611005WL008491 gurmail kaur 00354 PUNB0143000 1818 1818 Rejected 10/11/2023 7377559109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SANGAT PB-11-005-008-001/70
(chak ruldusingwala) 		2611005000NRG24041020230231105 04/10/2023 Paramjit kaur 2611005WL008491 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559133 PARAMJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-008-001/71
(chak ruldusingwala) 		2611005000NRG24041020230231106 04/10/2023 Naseeb kaur 2611005WL008491 Naseeb kaur 00354 PUNB0143000 1212 1212 Rejected 10/11/2023 7377559119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SANGAT PB-11-005-008-001/72
(chak ruldusingwala) 		2611005000NRG24041020230231107 04/10/2023 Balveer kaur 2611005WL008491 Balveer kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559120 BALVEER KAUR ICICI BANK LTD(508534)
200 SANGAT PB-11-005-008-001/74
(chak ruldusingwala) 		2611005000NRG24041020230231108 04/10/2023 Rani kaur 2611005WL008491 Rani kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559137 RANI W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-008-001/76
(chak ruldusingwala) 		2611005000NRG24041020230231109 04/10/2023 Paramjit kaur 2611005WL008491 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559088 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-008-001/77
(chak ruldusingwala) 		2611005000NRG24041020230231110 04/10/2023 Mukhtiari 2611005WL008491 Mukhtiari 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558797 MUKHTIAR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-008-001/83
(chak ruldusingwala) 		2611005000NRG24041020230231111 04/10/2023 jeeto 2611005WL008491 jeeto 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559071 JEETO PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-008-001/88
(chak ruldusingwala) 		2611005000NRG24041020230231112 04/10/2023 Kulwant kaur 2611005WL008491 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559107 KULWANT KAUR W/O JAGRRAJ SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-008-001/9
(chak ruldusingwala) 		2611005000NRG24041020230231113 04/10/2023 Surjit singh 2611005WL008491 Surjit singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559108 SURJIT SINGH ICICI BANK LTD(508534)
206 SANGAT PB-11-005-008-001/90
(chak ruldusingwala) 		2611005000NRG24041020230231114 04/10/2023 Jarnail kaur 2611005WL008491 Jarnail kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559206 JARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-008-001/92
(chak ruldusingwala) 		2611005000NRG24041020230231115 04/10/2023 Paramjit kaur 2611005WL008491 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559162 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-008-001/93
(chak ruldusingwala) 		2611005000NRG24041020230231116 04/10/2023 Dara singh 2611005WL008491 Dara singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559070 DARA SINGH ICICI BANK LTD(508534)
209 SANGAT PB-11-005-008-001/95
(chak ruldusingwala) 		2611005000NRG24041020230231117 04/10/2023 Harbans kaur 2611005WL008491 Harbans kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559138 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
210 SANGAT PB-11-005-008-001/96
(chak ruldusingwala) 		2611005000NRG24041020230231118 04/10/2023 Kaur singh 2611005WL008491 Kaur singh 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559104 KAUR SINGH AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-008-001/97
(chak ruldusingwala) 		2611005000NRG24041020230231119 04/10/2023 Kuldeep kaur 2611005WL008491 Kuldeep kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559122 KULDEEP KAUR ICICI BANK LTD(508534)
212 SANGAT PB-11-005-008-001/98
(chak ruldusingwala) 		2611005000NRG24041020230231120 04/10/2023 Banso 2611005WL008491 Banso 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377559154 BANSO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-008-001/99
(chak ruldusingwala) 		2611005000NRG24041020230231121 04/10/2023 Naseeb kaur 2611005WL008491 Naseeb kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558755 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-033-001/233
(Narsing Colony) 		2611005000NRG24031020230229039 04/10/2023 Palwinder Kaur 2611005WL008407 Palwinder Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558906 PALVINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-033-001/315
(Narsing Colony) 		2611005000NRG24031020230229043 04/10/2023 Paramjit Kaur 2611005WL008407 Paramjit Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558968 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-033-001/34
(Narsing Colony) 		2611005000NRG24031020230229044 04/10/2023 Balbir Singh 2611005WL008407 Balbir Singh 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559157 MR BALVIR SINGH STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-033-001/40
(Narsing Colony) 		2611005000NRG24031020230229045 04/10/2023 Angrej Kaur 2611005WL008407 Angrej Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558756 ANGREJ KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-033-001/65
(Narsing Colony) 		2611005000NRG24031020230229047 04/10/2023 Kulwinder Kaur 2611005WL008407 Kulwinder Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559212 KULWINDER KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-033-001/92
(Narsing Colony) 		2611005000NRG24031020230229049 04/10/2023 Jasmail Kaur 2611005WL008407 Jasmail Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559156 JASMAIL KAUR ICICI BANK LTD(508534)
220 SANGAT PB-11-005-033-001/96
(Narsing Colony) 		2611005000NRG24031020230229050 04/10/2023 Charanjit Kaur 2611005WL008407 Charanjit Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559143 CHARANJIT KUAR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-036-001/120
(pathrala) 		2611005000NRG24031020230230077 04/10/2023 Banso 2611005WL008454 Banso 00354 PUNB0143000 909 909 Processed 11/11/2023 7377559194 MRS BANSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG24031020230230079 04/10/2023 Jaspal kaur 2611005WL008454 Jaspal kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559144 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
223 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG24031020230230080 04/10/2023 Kulwant kaur 2611005WL008454 Kulwant kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559145 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG24031020230230082 04/10/2023 Bholi kaur 2611005WL008454 Bholi kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559146 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-036-001/173
(pathrala) 		2611005000NRG24031020230230084 04/10/2023 Karamjit kaur 2611005WL008454 Karamjit kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559147 MRS KARAMJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-036-001/179
(pathrala) 		2611005000NRG24031020230230085 04/10/2023 CHARANJIT KAUR 2611005WL008454 CHARANJIT KAUR 00354 PUNB0143000 303 303 Processed 11/11/2023 7377559148 MISS CHARANJIT KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-036-001/206
(pathrala) 		2611005000NRG24031020230230087 04/10/2023 Kuldeep kaur 2611005WL008454 Kuldeep kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559201 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24031020230230088 04/10/2023 Paramjit kaur 2611005WL008454 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559210 PARAMJIT KAUR W/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-036-001/208
(pathrala) 		2611005000NRG24031020230230091 04/10/2023 Harpreet kaur 2611005WL008454 Harpreet kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559209 HARPREET KAUR W/O HARJIT RAM PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-036-001/208
(pathrala) 		2611005000NRG24031020230230090 04/10/2023 Jeeto bai 2611005WL008454 Jeeto bai 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558793 JEETO W/O BANTA RAM PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-036-001/216
(pathrala) 		2611005000NRG24031020230230092 04/10/2023 SHINDO KAUR 2611005WL008454 SHINDO KAUR 00354 PUNB0143000 303 303 Processed 11/11/2023 7377558761 CHHINDO W/O BANSI RAM PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG24031020230230093 04/10/2023 SEETO DEVI 2611005WL008454 SEETO DEVI 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558748 SITO DEVI HDFC BANK LTD(607152)
233 SANGAT PB-11-005-036-001/297
(pathrala) 		2611005000NRG24031020230230098 04/10/2023 Paramjit kaur 2611005WL008454 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7377558746 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-036-001/299
(pathrala) 		2611005000NRG24031020230230099 04/10/2023 Mukhtiaro 2611005WL008454 Mukhtiaro 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558747 MUKHTIAR KAUR ICICI BANK LTD(508534)
235 SANGAT PB-11-005-036-001/314
(pathrala) 		2611005000NRG24031020230230101 04/10/2023 chranjit kaur 2611005WL008454 chranjit kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559149 CHARANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-036-001/325
(pathrala) 		2611005000NRG24031020230230104 04/10/2023 CHRANJIT KAUR 2611005WL008454 CHRANJIT KAUR 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559080 CHARNJEET KAUR W/O SH.KIRPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG24031020230230105 04/10/2023 Manjit kaur 2611005WL008454 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559150 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-036-001/358
(pathrala) 		2611005000NRG24031020230230106 04/10/2023 INDERJIT KAUR 2611005WL008454 INDERJIT KAUR 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377558810 INDERJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-036-001/378
(pathrala) 		2611005000NRG24031020230230107 04/10/2023 Jaspal kaur 2611005WL008454 Jaspal kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559151 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG24031020230230111 04/10/2023 Shinder kaur 2611005WL008454 Shinder kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559106 SHINDER KAUR ICICI BANK LTD(508534)
241 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG24031020230230120 04/10/2023 Gurdas singh 2611005WL008454 Gurdas singh 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559078 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
242 SANGAT PB-11-005-036-001/660
(pathrala) 		2611005000NRG24031020230230123 04/10/2023 Jaswant Ram 2611005WL008454 Jaswant Ram 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377559112 JASWANT RAM S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG24031020230230128 04/10/2023 Jaspal kaur 2611005WL008454 Jaspal kaur 00354 PUNB0143000 606 606 Processed 11/11/2023 7377559110 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
244 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24031020230230129 04/10/2023 JASWINDER KAUR 2611005WL008454 JASWINDER KAUR 00354 PUNB0143000 1212 1212 Rejected 10/11/2023 7377559152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SANGAT PB-11-005-036-001/86
(pathrala) 		2611005000NRG24031020230230132 04/10/2023 Bajno Devi 2611005WL008454 Bajno Devi 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7377558914 BHAJNO DEVI W/O HARBANS RAM PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-036-001/88
(pathrala) 		2611005000NRG24031020230230133 04/10/2023 Bholo 2611005WL008454 Bholo 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7377559208 BHOLO BALVIR HDFC BANK LTD(607152)
SubTotal 207858 207858
247 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24041020230231828 04/10/2023 gurmit kaur 2611005WL008509 gurmit kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7377558757 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24041020230230896 04/10/2023 Surjit kaur 2611005WL008490 Surjit kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377558853 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24041020230230895 04/10/2023 Surjit kaur 2611005WL008490 Surjit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558852 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG24041020230230904 04/10/2023 Naseeb kaur 2611005WL008490 Naseeb kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7377559177 MRS NASIB KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG24041020230230903 04/10/2023 Naseeb kaur 2611005WL008490 Naseeb kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559153 MRS NASIB KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-022-001/198
(kotguru) 		2611005000NRG24041020230230905 04/10/2023 VEERPAL KAUR 2611005WL008490 VEERPAL KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559178 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24041020230230907 04/10/2023 Jaspal kaur 2611005WL008490 Jaspal kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559180 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24041020230230906 04/10/2023 Jaspal kaur 2611005WL008490 Jaspal kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559179 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24041020230230910 04/10/2023 Chand singh 2611005WL008490 Chand singh 00354 PUNB0144210 303 303 Processed 11/11/2023 7377559182 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24041020230230908 04/10/2023 Chand singh 2611005WL008490 Chand singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559181 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24041020230230911 04/10/2023 Harmel Kaur 2611005WL008490 Harmel Kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7377558676 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24041020230230909 04/10/2023 Harmel Kaur 2611005WL008490 Harmel Kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7377558675 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24041020230230915 04/10/2023 MANJIT KAUR 2611005WL008490 MANJIT KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559184 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24041020230230914 04/10/2023 MANJIT KAUR 2611005WL008490 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24041020230230921 04/10/2023 Hardeep Kaur 2611005WL008490 Hardeep Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558674 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24041020230230919 04/10/2023 Hardeep Kaur 2611005WL008490 Hardeep Kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377558673 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24041020230230920 04/10/2023 KARNAIL SINGH 2611005WL008490 KARNAIL SINGH 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558677 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24041020230230918 04/10/2023 KARNAIL SINGH 2611005WL008490 KARNAIL SINGH 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377558859 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24041020230230923 04/10/2023 Karamjit kaur 2611005WL008490 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7377559216 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24041020230230922 04/10/2023 Karamjit kaur 2611005WL008490 Karamjit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559215 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-022-001/235
(kotguru) 		2611005000NRG24041020230230924 04/10/2023 Rajwinder Kaur 2611005WL008490 Rajwinder Kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7377559217 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24041020230230926 04/10/2023 Shanti kaur 2611005WL008490 Shanti kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558851 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24041020230230925 04/10/2023 Shanti kaur 2611005WL008490 Shanti kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558850 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24041020230230928 04/10/2023 Baljit kaur 2611005WL008490 Baljit kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377559189 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24041020230230927 04/10/2023 Baljit kaur 2611005WL008490 Baljit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559188 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SANGAT PB-11-005-022-001/267
(kotguru) 		2611005000NRG24041020230230930 04/10/2023 Sukhdeep kaur 2611005WL008490 Sukhdeep kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7377558847 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-022-001/267
(kotguru) 		2611005000NRG24041020230230929 04/10/2023 Sukhdeep kaur 2611005WL008490 Sukhdeep kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7377558843 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-022-001/270
(kotguru) 		2611005000NRG24041020230230932 04/10/2023 Sukheet Kaur 2611005WL008490 Sukheet Kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377559254 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-022-001/286-A
(kotguru) 		2611005000NRG24041020230230935 04/10/2023 KAMALPREET KAUR 2611005WL008490 KAMALPREET KAUR 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377559190 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24041020230230936 04/10/2023 MANJIT KAUR 2611005WL008490 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377558845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24041020230230938 04/10/2023 MANJIT KAUR 2611005WL008490 MANJIT KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24041020230230941 04/10/2023 KULWINDER KAUR. 2611005WL008490 KULWINDER KAUR. 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558917 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24041020230230940 04/10/2023 KULWINDER KAUR. 2611005WL008490 KULWINDER KAUR. 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558916 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-022-001/307
(kotguru) 		2611005000NRG24041020230230944 04/10/2023 Kaka Singh 2611005WL008490 Kaka Singh 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559187 MR KAKA SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-022-001/319
(kotguru) 		2611005000NRG24041020230230945 04/10/2023 sukhpreet kaur 2611005WL008490 sukhpreet kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558918 SUKHPREET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24041020230230949 04/10/2023 Malkit Kaur 2611005WL008490 Malkit Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558670 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24041020230230948 04/10/2023 Malkit Kaur 2611005WL008490 Malkit Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558671 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24041020230230956 04/10/2023 Kaka SINGH 2611005WL008490 Kaka SINGH 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558961 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
285 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24041020230230954 04/10/2023 Kaka SINGH 2611005WL008490 Kaka SINGH 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558960 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
286 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24041020230230958 04/10/2023 JASWINDE KAUR 2611005WL008490 JASWINDE KAUR 00354 PUNB0144210 303 303 Processed 11/11/2023 7377559218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24041020230230957 04/10/2023 JASWINDE KAUR 2611005WL008490 JASWINDE KAUR 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24041020230230959 04/10/2023 Kala singh 2611005WL008490 Kala singh 00354 PUNB0144210 606 606 Processed 11/11/2023 7377558672 KALA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
289 SANGAT PB-11-005-022-001/39
(kotguru) 		2611005000NRG24041020230230961 04/10/2023 sandeep kaur. 2611005WL008490 sandeep kaur. 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558969 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG24041020230230966 04/10/2023 veerpal kaur 2611005WL008490 veerpal kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559191 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24041020230230970 04/10/2023 Baljinder kaur 2611005WL008490 Baljinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558849 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24041020230230969 04/10/2023 Baljinder kaur 2611005WL008490 Baljinder kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377558848 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24041020230230973 04/10/2023 Sukhjit kaur 2611005WL008490 Sukhjit kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558855 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24041020230230971 04/10/2023 Sukhjit kaur 2611005WL008490 Sukhjit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377558854 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24041020230230980 04/10/2023 cHINDER KAUR 2611005WL008490 cHINDER KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559193 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24041020230230979 04/10/2023 cHINDER KAUR 2611005WL008490 cHINDER KAUR 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7377559192 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-022-001/529
(kotguru) 		2611005000NRG24041020230230988 04/10/2023 Bakir Singh 2611005WL008490 Bakir Singh 00354 PUNB0144210 303 303 Processed 11/11/2023 7377558958 BIKKER SINGH ICICI BANK LTD(508534)
298 SANGAT PB-11-005-022-001/529
(kotguru) 		2611005000NRG24041020230230987 04/10/2023 Bakir Singh 2611005WL008490 Bakir Singh 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7377558957 BIKKER SINGH ICICI BANK LTD(508534)
299 SANGAT PB-11-005-022-001/84
(kotguru) 		2611005000NRG24041020230230994 04/10/2023 Manjit kaur 2611005WL008490 Manjit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7377559220 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
300 SANGAT PB-11-005-022-001/84
(kotguru) 		2611005000NRG24041020230230993 04/10/2023 Manjit kaur 2611005WL008490 Manjit kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7377559219 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
301 SANGAT PB-11-005-033-001/192
(Narsing Colony) 		2611005000NRG24031020230229033 04/10/2023 Karamjit Kaur 2611005WL008407 Karamjit Kaur 00415 SBIN0000677 1515 1515 Processed 11/11/2023 7377558784 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
302 SANGAT PB-11-005-033-001/129
(Narsing Colony) 		2611005000NRG24031020230229026 04/10/2023 campa davi 2611005WL008407 campa davi 00415 SBIN0001434 303 303 Processed 11/11/2023 7377558686 MRS CHAMPA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 303 303
303 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24041020230230972 04/10/2023 Kirna rani 2611005WL008490 Kirna rani 00415 SBIN0001523 303 303 Processed 11/11/2023 7377558775 KIRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24041020230230974 04/10/2023 Kirna rani 2611005WL008490 Kirna rani 00415 SBIN0001523 1515 1515 Processed 11/11/2023 7377558774 KIRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
305 SANGAT PB-11-005-014-001/101
(Ghari Bhutter) 		2611005000NRG24041020230231632 04/10/2023 Karamjit Kaur 2611005WL008506 Karamjit Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558763 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-014-001/105
(Ghari Bhutter) 		2611005000NRG24041020230231634 04/10/2023 Hamir singh 2611005WL008506 Hamir singh 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558710 HAMIR SINGH ICICI BANK LTD(508534)
307 SANGAT PB-11-005-014-001/111
(Ghari Bhutter) 		2611005000NRG24041020230231636 04/10/2023 gurjivan singh 2611005WL008506 gurjivan singh 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558657 MR GURJIWAN SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-014-001/112
(Ghari Bhutter) 		2611005000NRG24041020230231637 04/10/2023 Malkit Kaur 2611005WL008506 Malkit Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377559227 MALKEET KAUR ICICI BANK LTD(508534)
309 SANGAT PB-11-005-014-001/113
(Ghari Bhutter) 		2611005000NRG24041020230231638 04/10/2023 Karamjeet kaur 2611005WL008506 Karamjeet kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558730 MRS KARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-014-001/114
(Ghari Bhutter) 		2611005000NRG24041020230231639 04/10/2023 CHARANJIT KAUR 2611005WL008506 CHARANJIT KAUR 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558668 MRS CHARANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-014-001/117
(Ghari Bhutter) 		2611005000NRG24041020230231640 04/10/2023 Baljeet Kaur 2611005WL008506 Baljeet Kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7377558717 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-014-001/118
(Ghari Bhutter) 		2611005000NRG24041020230231641 04/10/2023 Geja Sing 2611005WL008506 Geja Sing 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558716 MR GEJA SINGH STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-014-001/123
(Ghari Bhutter) 		2611005000NRG24041020230231642 04/10/2023 Sharanjeet Kaur 2611005WL008506 Sharanjeet Kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7377558720 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-014-001/124
(Ghari Bhutter) 		2611005000NRG24041020230231643 04/10/2023 Kiranjeet Kaur 2611005WL008506 Kiranjeet Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558776 MRS KIRANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-014-001/125
(Ghari Bhutter) 		2611005000NRG24041020230231644 04/10/2023 SARABJIT KAUR 2611005WL008506 SARABJIT KAUR 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558722 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-014-001/127
(Ghari Bhutter) 		2611005000NRG24041020230231645 04/10/2023 MANJEET KAUR 2611005WL008506 MANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558725 MANJEET KAUR CANARA BANK(508532)
317 SANGAT PB-11-005-014-001/129
(Ghari Bhutter) 		2611005000NRG24041020230231646 04/10/2023 MUKHTIAR KAUR 2611005WL008506 MUKHTIAR KAUR 00415 SBIN0011963 303 303 Processed 11/11/2023 7377558724 MUKHTIAR KAUR ICICI BANK LTD(508534)
318 SANGAT PB-11-005-014-001/131
(Ghari Bhutter) 		2611005000NRG24041020230231648 04/10/2023 Baljit kaur 2611005WL008506 Baljit kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7377559222 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-014-001/134
(Ghari Bhutter) 		2611005000NRG24041020230231649 04/10/2023 Binder Kaur 2611005WL008506 Binder Kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7377558721 MRS BINDER KAUR STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-014-001/135
(Ghari Bhutter) 		2611005000NRG24041020230231650 04/10/2023 Charanjit Kaur 2611005WL008506 Charanjit Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558723 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-014-001/138
(Ghari Bhutter) 		2611005000NRG24041020230231652 04/10/2023 khushdeep kaur 2611005WL008506 khushdeep kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558765 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-014-001/140
(Ghari Bhutter) 		2611005000NRG24041020230231653 04/10/2023 Gurmit kaur 2611005WL008506 Gurmit kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558654 GURMEET KAUR ICICI BANK LTD(508534)
323 SANGAT PB-11-005-014-001/148
(Ghari Bhutter) 		2611005000NRG24041020230231655 04/10/2023 Karmjit kaur 2611005WL008506 Karmjit kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558728 KARAMJEET KAUR CANARA BANK(508532)
324 SANGAT PB-11-005-014-001/149
(Ghari Bhutter) 		2611005000NRG24041020230231656 04/10/2023 Karamjeet kaur 2611005WL008506 Karamjeet kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558669 KARAMJEET KAUR CANARA BANK(508532)
325 SANGAT PB-11-005-014-001/151
(Ghari Bhutter) 		2611005000NRG24041020230231657 04/10/2023 Rajpal kaur 2611005WL008506 Rajpal kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558732 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-014-001/155
(Ghari Bhutter) 		2611005000NRG24041020230231658 04/10/2023 Sukhdev Singh 2611005WL008506 Sukhdev Singh 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558658 MR SUKHDEV SINGH SO BOOTA SINGH STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-014-001/156
(Ghari Bhutter) 		2611005000NRG24041020230231659 04/10/2023 Gurpreet Kaur 2611005WL008506 Gurpreet Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558733 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-014-001/161
(Ghari Bhutter) 		2611005000NRG24041020230231661 04/10/2023 Sachair Kaur 2611005WL008506 Sachair Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377559223 SACHIAR KAUR ICICI BANK LTD(508534)
329 SANGAT PB-11-005-014-001/162
(Ghari Bhutter) 		2611005000NRG24041020230231662 04/10/2023 Pali Kaur 2611005WL008506 Pali Kaur 00415 SBIN0011963 303 303 Processed 11/11/2023 7377558726 MRS PALI WO GELA SINGH STATE BANK OF INDIA(508548)
330 SANGAT PB-11-005-014-001/163
(Ghari Bhutter) 		2611005000NRG24041020230231663 04/10/2023 Malkeet Kaur 2611005WL008506 Malkeet Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558771 MALKIAT KAUR CANARA BANK(508532)
331 SANGAT PB-11-005-014-001/164
(Ghari Bhutter) 		2611005000NRG24041020230231664 04/10/2023 Sukhdev Kaur 2611005WL008506 Sukhdev Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558770 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-014-001/165
(Ghari Bhutter) 		2611005000NRG24041020230231665 04/10/2023 Charanjit Kaur 2611005WL008506 Charanjit Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558731 MRS CHARANJIT KAUR WO GURPIYAR SINGH STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-014-001/166
(Ghari Bhutter) 		2611005000NRG24041020230231666 04/10/2023 Karamjit Kaur 2611005WL008506 Karamjit Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377559229 MRS KARAMJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-014-001/169
(Ghari Bhutter) 		2611005000NRG24041020230231667 04/10/2023 Tej Kaur 2611005WL008506 Tej Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377559225 MRS TEJ KAUR STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-014-001/170
(Ghari Bhutter) 		2611005000NRG24041020230231668 04/10/2023 Amar Kaur 2611005WL008506 Amar Kaur 00415 SBIN0011963 606 606 Processed 11/11/2023 7377558678 MRS AMAR KAUR WO GURCHARN SINGH STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-014-001/171
(Ghari Bhutter) 		2611005000NRG24041020230231669 04/10/2023 Palo Kaur 2611005WL008506 Palo Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558734 MRS PALO WO ATMA SINGH STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-014-001/175
(Ghari Bhutter) 		2611005000NRG24041020230231671 04/10/2023 Balveer Kaur 2611005WL008506 Balveer Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558655 MRS BALVIR KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-014-001/178
(Ghari Bhutter) 		2611005000NRG24041020230231672 04/10/2023 Charanjit Kaur 2611005WL008506 Charanjit Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558729 MRS CHARANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-014-001/182
(Ghari Bhutter) 		2611005000NRG24041020230231673 04/10/2023 Jasveer Kaur 2611005WL008506 Jasveer Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558772 JASVIR KAUR CANARA BANK(508532)
340 SANGAT PB-11-005-014-001/19
(Ghari Bhutter) 		2611005000NRG24041020230231674 04/10/2023 Manpreet Kaur 2611005WL008506 Manpreet Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558660 MRS MANPREET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-014-001/190
(Ghari Bhutter) 		2611005000NRG24041020230231675 04/10/2023 Gurmeet Kaur 2611005WL008506 Gurmeet Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558666 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-014-001/192
(Ghari Bhutter) 		2611005000NRG24041020230231676 04/10/2023 kuldeep kaur 2611005WL008506 kuldeep kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558667 MRS KULDIP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-014-001/194
(Ghari Bhutter) 		2611005000NRG24041020230231678 04/10/2023 Pritpal Singh 2611005WL008506 Pritpal Singh 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558769 PRITPAL SINGH ICICI BANK LTD(508534)
344 SANGAT PB-11-005-014-001/195
(Ghari Bhutter) 		2611005000NRG24041020230231679 04/10/2023 Jagroop Singh 2611005WL008506 Jagroop Singh 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558766 JAGROOP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
345 SANGAT PB-11-005-014-001/198
(Ghari Bhutter) 		2611005000NRG24041020230231680 04/10/2023 surjit kaur 2611005WL008506 surjit kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377559224 SUKHJIT KAUR CANARA BANK(508532)
346 SANGAT PB-11-005-014-001/199
(Ghari Bhutter) 		2611005000NRG24041020230231681 04/10/2023 Gurmeet Kaur 2611005WL008506 Gurmeet Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558727 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-014-001/200
(Ghari Bhutter) 		2611005000NRG24041020230231683 04/10/2023 Jaswinder Kaur 2611005WL008506 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558773 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-014-001/22
(Ghari Bhutter) 		2611005000NRG24041020230231685 04/10/2023 gurmit kaur 2611005WL008506 gurmit kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558768 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-014-001/24
(Ghari Bhutter) 		2611005000NRG24041020230231688 04/10/2023 ranjit kaur 2611005WL008506 ranjit kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558714 RANJIT KAUR WO JAGRROP SINGH PUNJAB NATIONAL BANK(508568)
350 SANGAT PB-11-005-014-001/26
(Ghari Bhutter) 		2611005000NRG24041020230231690 04/10/2023 balbir kaur 2611005WL008506 balbir kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558659 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-014-001/29
(Ghari Bhutter) 		2611005000NRG24041020230231694 04/10/2023 Sukhdev Singh 2611005WL008506 Sukhdev Singh 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558764 SUKHDEV SINGH ICICI BANK LTD(508534)
352 SANGAT PB-11-005-014-001/292
(Ghari Bhutter) 		2611005000NRG24041020230231695 04/10/2023 Jora Singh 2611005WL008506 Jora Singh 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558656 MR JORA SINGH SO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-014-001/49
(Ghari Bhutter) 		2611005000NRG24041020230231706 04/10/2023 manjit kaur 2611005WL008506 manjit kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377559221 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-014-001/51
(Ghari Bhutter) 		2611005000NRG24041020230231708 04/10/2023 Jaspal Kaur 2611005WL008506 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558708 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-014-001/53
(Ghari Bhutter) 		2611005000NRG24041020230231709 04/10/2023 tar Kaur 2611005WL008506 tar Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558713 MRS TAR KAUR STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-014-001/69
(Ghari Bhutter) 		2611005000NRG24041020230231715 04/10/2023 Palo Kaur 2611005WL008506 Palo Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377559228 MRS PALO STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-014-001/7
(Ghari Bhutter) 		2611005000NRG24041020230231716 04/10/2023 Gurjeet KAUR 2611005WL008506 Gurjeet KAUR 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558661 MRS GURJEET KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-014-001/73
(Ghari Bhutter) 		2611005000NRG24041020230231717 04/10/2023 Amarjeet Kaur 2611005WL008506 Amarjeet Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558662 MRS AMARJIT KAUR WO NIKKARHA SINGH STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-014-001/81
(Ghari Bhutter) 		2611005000NRG24041020230231721 04/10/2023 Janta Singh 2611005WL008506 Janta Singh 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558767 JATA SINGH ICICI BANK LTD(508534)
360 SANGAT PB-11-005-014-001/82
(Ghari Bhutter) 		2611005000NRG24041020230231722 04/10/2023 Parmjeet Kaur 2611005WL008506 Parmjeet Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558719 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-014-001/91
(Ghari Bhutter) 		2611005000NRG24041020230231725 04/10/2023 Manjit kaur 2611005WL008506 Manjit kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-014-001/98
(Ghari Bhutter) 		2611005000NRG24041020230231727 04/10/2023 kashmir kaur 2611005WL008506 kashmir kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377559226 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-017-001/106
(Gurusir Sohne Wala) 		2611005000NRG24041020230231786 04/10/2023 Sukhpreet Kaur 2611005WL008509 Sukhpreet Kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558709 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
364 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24041020230231787 04/10/2023 Leelu Singh 2611005WL008509 Leelu Singh 00415 SBIN0011963 606 606 Processed 11/11/2023 7377558781 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24041020230231788 04/10/2023 Paramjit Kaur 2611005WL008509 Paramjit Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377559234 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-017-001/136
(Gurusir Sohne Wala) 		2611005000NRG24041020230231790 04/10/2023 Gurmel singh 2611005WL008509 Gurmel singh 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558777 GURMEL SINGH ICICI BANK LTD(508534)
367 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24041020230231791 04/10/2023 Paramjit kaur 2611005WL008509 Paramjit kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558665 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
368 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24041020230231795 04/10/2023 BALDEV SINGH 2611005WL008509 BALDEV SINGH 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377559233 BALDEV SINGH ICICI BANK LTD(508534)
369 SANGAT PB-11-005-017-001/178
(Gurusir Sohne Wala) 		2611005000NRG24041020230231796 04/10/2023 JASVEER KAUR 2611005WL008509 JASVEER KAUR 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377559235 JASVIR KAUR ICICI BANK LTD(508534)
370 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24041020230231797 04/10/2023 RANI KAUR 2611005WL008509 RANI KAUR 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558712 MRS RANI KAUR STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-017-001/24
(Gurusir Sohne Wala) 		2611005000NRG24041020230231802 04/10/2023 Sujaan Kaur 2611005WL008509 Sujaan Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377559236 SUJAN KAUR ICICI BANK LTD(508534)
372 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24041020230231813 04/10/2023 Sukhpal Kaur 2611005WL008509 Sukhpal Kaur 00415 SBIN0011963 909 909 Rejected 10/11/2023 7377558715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24041020230231815 04/10/2023 Jaswinder Kaur 2611005WL008509 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 11/11/2023 7377558680 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
374 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24041020230231817 04/10/2023 Amarjit Kaur 2611005WL008509 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558779 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
375 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24041020230231818 04/10/2023 Sukhpreet kaur 2611005WL008509 Sukhpreet kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558778 SUKHPREET KAUR HDFC BANK LTD(607152)
376 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24041020230231819 04/10/2023 Amerjeet Kaur 2611005WL008509 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558664 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
377 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24041020230231820 04/10/2023 Tej kaur 2611005WL008509 Tej kaur 00415 SBIN0011963 303 303 Processed 11/11/2023 7377559231 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24041020230231822 04/10/2023 Gurdeep kaur 2611005WL008509 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 10/11/2023 7377558718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24041020230231824 04/10/2023 Sumanpreet Kaur 2611005WL008509 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558819 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24041020230231825 04/10/2023 Banta Singh 2611005WL008509 Banta Singh 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377559232 BANTA SINGH ICICI BANK LTD(508534)
381 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24041020230231827 04/10/2023 karmjit Kaur 2611005WL008509 karmjit Kaur 00415 SBIN0011963 1212 1212 Rejected 10/11/2023 7377558711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 SANGAT PB-11-005-017-001/70
(Gurusir Sohne Wala) 		2611005000NRG24041020230231831 04/10/2023 Baljeet Kaur 2611005WL008509 Baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377558679 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
383 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24041020230231833 04/10/2023 Gurjant Kaur 2611005WL008509 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7377559230 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24041020230231834 04/10/2023 Kuldeep Kaur 2611005WL008509 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Rejected 10/11/2023 7377558663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24041020230230947 04/10/2023 Roshanjeet kaur 2611005WL008490 Roshanjeet kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7377558786 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
386 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24041020230230946 04/10/2023 Roshanjeet kaur 2611005WL008490 Roshanjeet kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558785 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
387 SANGAT PB-11-005-022-001/432
(kotguru) 		2611005000NRG24041020230230975 04/10/2023 Sunita Kaur 2611005WL008490 Sunita Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7377558787 MRS SUNEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 112413 112413
388 SANGAT PB-11-005-033-001/178
(Narsing Colony) 		2611005000NRG24031020230229031 04/10/2023 Karamjit Kaur 2611005WL008407 Karamjit Kaur 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377558910 MRS KARMJEET KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG24031020230229034 04/10/2023 Major Singh 2611005WL008407 Major Singh 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377558909 MR MAJOR SINGH SO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
390 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG24031020230229035 04/10/2023 Sandeep kaur 2611005WL008407 Sandeep kaur 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377558908 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-033-001/216
(Narsing Colony) 		2611005000NRG24031020230229037 04/10/2023 manjit Kaur 2611005WL008407 manjit Kaur 00415 SBIN0050392 909 909 Processed 11/11/2023 7377558954 MR MANJIT KAUR WO PREAM SINGH STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-033-001/216
(Narsing Colony) 		2611005000NRG24031020230229036 04/10/2023 Prem Singh 2611005WL008407 Prem Singh 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377558952 MR PREM SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-033-001/296
(Narsing Colony) 		2611005000NRG24031020230229042 04/10/2023 Pooja Rani 2611005WL008407 Pooja Rani 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377558953 MRS POOJA RANI STATE BANK OF INDIA(508548)
394 SANGAT PB-11-005-033-001/68
(Narsing Colony) 		2611005000NRG24031020230229048 04/10/2023 Simarnjit Kaur 2611005WL008407 Simarnjit Kaur 00415 SBIN0050392 1515 1515 Processed 11/11/2023 7377559213 MRS SIMARJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
395 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24041020230231806 04/10/2023 BINDER SINGH 2611005WL008509 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7377558860 MR BINDER SINGH STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-022-001/516
(kotguru) 		2611005000NRG24041020230230984 04/10/2023 Hame Singh 2611005WL008490 Hame Singh 00415 SBIN0050985 606 606 Processed 11/11/2023 7377558964 MR HEM SINGH SO NARIJAN SINGH STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-022-001/516
(kotguru) 		2611005000NRG24041020230230983 04/10/2023 Hame Singh 2611005WL008490 Hame Singh 00415 SBIN0050985 1212 1212 Processed 11/11/2023 7377558963 MR HEM SINGH SO NARIJAN SINGH STATE BANK OF INDIA(508548)
398 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24041020230230996 04/10/2023 Malkit singh 2611005WL008490 Malkit singh 00415 SBIN0050985 909 909 Processed 11/11/2023 7377558920 MR MALKIT SINGH STATE BANK OF INDIA(508548)
399 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24041020230230995 04/10/2023 Malkit singh 2611005WL008490 Malkit singh 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7377558919 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
400 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24041020230231821 04/10/2023 Jalaur Singh 2611005WL008509 Jalaur Singh 00415 SBIN0051347 1515 1515 Processed 11/11/2023 7377559242 MR JALOUR SINGH STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-018-001/237
(jai singh wala) 		2611005000NRG24041020230230886 04/10/2023 HARBANS KAUR 2611005WL008488 HARBANS KAUR 00415 SBIN0051347 1818 1818 Processed 11/11/2023 7377558965 HARBANS KAURSURJIT KAUR ICICI BANK LTD(508534)
402 SANGAT PB-11-005-018-001/24
(jai singh wala) 		2611005000NRG24041020230230887 04/10/2023 Gurjant singh 2611005WL008488 Gurjant singh 00415 SBIN0051347 1818 1818 Processed 11/11/2023 7377559140 GURJANT SINGH ICICI BANK LTD(508534)
403 SANGAT PB-11-005-018-001/57
(jai singh wala) 		2611005000NRG24041020230230888 04/10/2023 Karamjit kaur 2611005WL008488 Karamjit kaur 00415 SBIN0051347 1212 1212 Processed 11/11/2023 7377558904 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-018-001/82
(jai singh wala) 		2611005000NRG24041020230230889 04/10/2023 des singh 2611005WL008488 des singh 00415 SBIN0051347 1818 1818 Processed 11/11/2023 7377559141 MR DESH SINGH STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24041020230230890 04/10/2023 chayar kaur 2611005WL008488 chayar kaur 00415 SBIN0051347 1212 1212 Processed 11/11/2023 7377559263 SACHAIR KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
406 SANGAT PB-11-005-033-001/115
(Narsing Colony) 		2611005000NRG24031020230229022 04/10/2023 Karamjit kaur 2611005WL008407 Karamjit kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377559203 MRS KARAMJIT KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
407 SANGAT PB-11-005-033-001/117
(Narsing Colony) 		2611005000NRG24031020230229023 04/10/2023 harbans kaur 2611005WL008407 harbans kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377559262 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
408 SANGAT PB-11-005-033-001/126
(Narsing Colony) 		2611005000NRG24031020230229025 04/10/2023 Baljit kaur 2611005WL008407 Baljit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558698 MR BALJIT KAUR STATE BANK OF INDIA(508548)
409 SANGAT PB-11-005-033-001/154
(Narsing Colony) 		2611005000NRG24031020230229029 04/10/2023 Gurmeet kaur 2611005WL008407 Gurmeet kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558972 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
410 SANGAT PB-11-005-033-001/184
(Narsing Colony) 		2611005000NRG24031020230229032 04/10/2023 Jaspreet Kaur 2611005WL008407 Jaspreet Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558911 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
411 SANGAT PB-11-005-036-001/118
(pathrala) 		2611005000NRG24031020230230076 04/10/2023 Charanjit kaur 2611005WL008454 Charanjit kaur 00415 SBIN0051434 303 303 Processed 11/11/2023 7377558699 MRS CHARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-036-001/152
(pathrala) 		2611005000NRG24031020230230081 04/10/2023 Paramjit kaur 2611005WL008454 Paramjit kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377559200 MRS PARMJEET KAUR WO ANGREJ RAM 98726020 STATE BANK OF INDIA(508548)
413 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG24031020230230083 04/10/2023 Manjit kaur 2611005WL008454 Manjit kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558791 MRS MANJIT KAUR WO KASHMIR RAM STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG24031020230230094 04/10/2023 Shinderpal kaur 2611005WL008454 Shinderpal kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558700 MRS SHINDERPAL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-036-001/273
(pathrala) 		2611005000NRG24031020230230096 04/10/2023 BINDER SINGH 2611005WL008454 BINDER SINGH 00415 SBIN0051434 1818 1818 Processed 11/11/2023 7377558971 BINDER SINGH PUNJAB NATIONAL BANK(508568)
416 SANGAT PB-11-005-036-001/288
(pathrala) 		2611005000NRG24031020230230097 04/10/2023 Gurpreet kaur 2611005WL008454 Gurpreet kaur 00415 SBIN0051434 1818 1818 Processed 11/11/2023 7377559202 MRS GURPREET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
417 SANGAT PB-11-005-036-001/308
(pathrala) 		2611005000NRG24031020230230100 04/10/2023 JARNAIL SINGH 2611005WL008454 JARNAIL SINGH 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558792 MR JARNAIL SINGH SO RAMDIYAL SINGH STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24031020230230102 04/10/2023 Patangi singh 2611005WL008454 Patangi singh 00415 SBIN0051434 1818 1818 Processed 11/11/2023 7377559253 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
419 SANGAT PB-11-005-036-001/404
(pathrala) 		2611005000NRG24031020230230109 04/10/2023 Binder kaur 2611005WL008454 Binder kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558684 MRS BINDER KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-036-001/408
(pathrala) 		2611005000NRG24031020230230110 04/10/2023 Gurinder kaur 2611005WL008454 Gurinder kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377559247 MRS GURINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
421 SANGAT PB-11-005-036-001/460
(pathrala) 		2611005000NRG24031020230230112 04/10/2023 Paramjit kaur 2611005WL008454 Paramjit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558691 MRS PARMJEET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
422 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG24031020230230113 04/10/2023 Baljit kaur 2611005WL008454 Baljit kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558743 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-036-001/468
(pathrala) 		2611005000NRG24031020230230114 04/10/2023 Amandeep kaur 2611005WL008454 Amandeep kaur 00415 SBIN0051434 909 909 Processed 11/11/2023 7377558758 MRS AMANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-036-001/480
(pathrala) 		2611005000NRG24031020230230115 04/10/2023 Virpal kaur 2611005WL008454 Virpal kaur 00415 SBIN0051434 303 303 Processed 11/11/2023 7377558759 MRS VEERPAL KAUR WO MALKIT RAM STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-036-001/516
(pathrala) 		2611005000NRG24031020230230116 04/10/2023 Jasvir kaur 2611005WL008454 Jasvir kaur 00415 SBIN0051434 909 909 Processed 11/11/2023 7377558790 JASVIR KAUR HDFC BANK LTD(607152)
426 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG24031020230230117 04/10/2023 KULWINDER KAUR 2611005WL008454 KULWINDER KAUR 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-036-001/551
(pathrala) 		2611005000NRG24031020230230118 04/10/2023 CHARANJIT KAUR 2611005WL008454 CHARANJIT KAUR 00415 SBIN0051434 303 303 Processed 11/11/2023 7377558788 MRS CHARANJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
428 SANGAT PB-11-005-036-001/579
(pathrala) 		2611005000NRG24031020230230119 04/10/2023 Virpal kaur 2611005WL008454 Virpal kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558816 MRS VEERPAL KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-036-001/621
(pathrala) 		2611005000NRG24031020230230121 04/10/2023 Amritpal kaur 2611005WL008454 Amritpal kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558818 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-036-001/625
(pathrala) 		2611005000NRG24031020230230122 04/10/2023 Manjinder Kaur 2611005WL008454 Manjinder Kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558844 MRS MANJINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG24031020230230125 04/10/2023 Harjinder Kaur 2611005WL008454 Harjinder Kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558744 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-036-001/677
(pathrala) 		2611005000NRG24031020230230126 04/10/2023 Soma Rani 2611005WL008454 Soma Rani 00415 SBIN0051434 909 909 Processed 11/11/2023 7377558745 MRS SOMA RANI WO HARVEER SINGH STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-036-001/71
(pathrala) 		2611005000NRG24031020230230127 04/10/2023 Charanjit kaur 2611005WL008454 Charanjit kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377559211 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG24031020230230131 04/10/2023 angrej kaur 2611005WL008454 angrej kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7377558742 ANGREJ KAUR HDFC BANK LTD(607152)
435 SANGAT PB-11-005-036-001/934
(pathrala) 		2611005000NRG24031020230230135 04/10/2023 Navdeep Kaur 2611005WL008454 Navdeep Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7377558902 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-036-001/942
(pathrala) 		2611005000NRG24031020230230137 04/10/2023 Kuljeet kaur 2611005WL008454 Kuljeet kaur 00415 SBIN0051434 909 909 Processed 11/11/2023 7377558820 SAROJ KUMARI DO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
437 SANGAT PB-11-005-002-001/403
(Bambeha) 		2611005000NRG24041020230231146 04/10/2023 Paramjit Kaur 2611005WL008493 Paramjit Kaur 00462 UCBA0000974 1212 1212 Processed 11/11/2023 7377559169 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
438 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24041020230231257 04/10/2023 Baljit kaur 2611005WL008495 Baljit kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558994 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24041020230231256 04/10/2023 Kulwant singh 2611005WL008495 Kulwant singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558937 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG24041020230231258 04/10/2023 jasvir kaur 2611005WL008495 jasvir kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558876 JASVIR KAUR ICICI BANK LTD(508534)
441 SANGAT PB-11-005-021-001/11
(Kaljharani) 		2611005000NRG24041020230231259 04/10/2023 Banarasi devi 2611005WL008495 Banarasi devi 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558967 BANARASI DEVI WO PAPPU RAM UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG24041020230231260 04/10/2023 Manjeet Kaur 2611005WL008495 Manjeet Kaur 00468 UBIN0546453 606 606 Rejected 10/11/2023 7377558696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG24041020230231261 04/10/2023 Sukhjit kaur 2611005WL008495 Sukhjit kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558888 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG24041020230231262 04/10/2023 Karmjit Kaur 2611005WL008495 Karmjit Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558881 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
445 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG24041020230231263 04/10/2023 NASIB KAUR 2611005WL008495 NASIB KAUR 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558877 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG24041020230231264 04/10/2023 Mukand Kaur 2611005WL008495 Mukand Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558871 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG24041020230231265 04/10/2023 Bhinder Kaur 2611005WL008495 Bhinder Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558870 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-021-001/139
(Kaljharani) 		2611005000NRG24041020230231266 04/10/2023 Paramjeet Kaur 2611005WL008495 Paramjeet Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558842 PARAMJIT KAUR W/O NIKKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
449 SANGAT PB-11-005-021-001/145
(Kaljharani) 		2611005000NRG24041020230231267 04/10/2023 manjeet kaur 2611005WL008495 manjeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558947 MANJEET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24041020230231268 04/10/2023 Harpal Kaur 2611005WL008495 Harpal Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558875 HARPAL KAUR ICICI BANK LTD(508534)
451 SANGAT PB-11-005-021-001/148
(Kaljharani) 		2611005000NRG24041020230231269 04/10/2023 Kulwinder Kaur 2611005WL008495 Kulwinder Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558998 KULWINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG24041020230231270 04/10/2023 veerpal kaur 2611005WL008495 veerpal kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558884 VEERPAL KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
453 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG24041020230231271 04/10/2023 Joginder singh 2611005WL008495 Joginder singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558883 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
454 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG24041020230231272 04/10/2023 Kuldeep Kaur 2611005WL008495 Kuldeep Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558878 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG24041020230231273 04/10/2023 Charanjit Kaur 2611005WL008495 Charanjit Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558894 CHARANJIT KAUR ICICI BANK LTD(508534)
456 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG24041020230231274 04/10/2023 SUKHDEV KAUR 2611005WL008495 SUKHDEV KAUR 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558890 SUKHDAV KAUR ICICI BANK LTD(508534)
457 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG24041020230231275 04/10/2023 Husanpreet Kaur 2611005WL008495 Husanpreet Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558879 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG24041020230231276 04/10/2023 Sukhpal Kaur 2611005WL008495 Sukhpal Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558882 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-021-001/209
(Kaljharani) 		2611005000NRG24041020230231278 04/10/2023 Harwinder kaur 2611005WL008495 Harwinder kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558880 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
460 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG24041020230231279 04/10/2023 baldev kaur 2611005WL008495 baldev kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558895 BALDEV KAUR ICICI BANK LTD(508534)
461 SANGAT PB-11-005-021-001/212
(Kaljharani) 		2611005000NRG24041020230231280 04/10/2023 paramjit kaur 2611005WL008495 paramjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558935 PARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-021-001/223
(Kaljharani) 		2611005000NRG24041020230231281 04/10/2023 MURTI DEVI 2611005WL008495 MURTI DEVI 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558991 MURTI DEVI WO PIRTHI RAM UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG24041020230231282 04/10/2023 KARNAIL KAUR 2611005WL008495 KARNAIL KAUR 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558986 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24041020230231283 04/10/2023 Harpal Kaur 2611005WL008495 Harpal Kaur 00468 UBIN0546453 1212 1212 Rejected 10/11/2023 7377558872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG24041020230231284 04/10/2023 KULWINDER KAUR 2611005WL008495 KULWINDER KAUR 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558936 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-021-001/258
(Kaljharani) 		2611005000NRG24041020230231285 04/10/2023 Inderjit Kaur 2611005WL008495 Inderjit Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558945 INDERJIT KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-021-001/26
(Kaljharani) 		2611005000NRG24041020230231286 04/10/2023 Binder Kaur 2611005WL008495 Binder Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558873 BINDER KAUR ICICI BANK LTD(508534)
468 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG24041020230231287 04/10/2023 GYANO 2611005WL008495 GYANO 00468 UBIN0546453 303 303 Processed 11/11/2023 7377559175 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-021-001/266
(Kaljharani) 		2611005000NRG24041020230231288 04/10/2023 SANT KAUR 2611005WL008495 SANT KAUR 00468 UBIN0546453 909 909 Processed 11/11/2023 7377559176 SANT KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG24041020230231291 04/10/2023 Lovepreet kaur 2611005WL008495 Lovepreet kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558707 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-021-001/284
(Kaljharani) 		2611005000NRG24041020230231292 04/10/2023 Gurmit kaur 2611005WL008495 Gurmit kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558703 Mrs. GURMIT KAUR W/O DULA RAM CENTRAL BANK OF INDIA(607115)
472 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24041020230231293 04/10/2023 Rita 2611005WL008495 Rita 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558892 RITA WO BALKARAN SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG24041020230231297 04/10/2023 sukhpreet kaur 2611005WL008495 sukhpreet kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558749 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
474 SANGAT PB-11-005-021-001/306
(Kaljharani) 		2611005000NRG24041020230231298 04/10/2023 Pali kaur 2611005WL008495 Pali kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558736 PALI KAUR HDFC BANK LTD(607152)
475 SANGAT PB-11-005-021-001/329
(Kaljharani) 		2611005000NRG24041020230231301 04/10/2023 Shinder Pal 2611005WL008495 Shinder Pal 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558905 SHINDER PAL WO RAM SAROOP PAL UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-021-001/348
(Kaljharani) 		2611005000NRG24041020230231302 04/10/2023 Charanjit Kaur 2611005WL008495 Charanjit Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377559014 CHARANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG24041020230231304 04/10/2023 Maya Davi 2611005WL008495 Maya Davi 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558706 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
478 SANGAT PB-11-005-021-001/359
(Kaljharani) 		2611005000NRG24041020230231305 04/10/2023 Beant Kaur 2611005WL008495 Beant Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377559013 BEANT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG24041020230231306 04/10/2023 Lovejot Kaur 2611005WL008495 Lovejot Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558737 LOVEJOT KAUR UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-021-001/362
(Kaljharani) 		2611005000NRG24041020230231307 04/10/2023 Manpreet Kaur 2611005WL008495 Manpreet Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377559023 MANPREET KAUR WO INDERJEET SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG24041020230231310 04/10/2023 Mahinder Kaur 2611005WL008495 Mahinder Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377559024 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24041020230231311 04/10/2023 Labh Singh 2611005WL008495 Labh Singh 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558985 LABH SINGH ICICI BANK LTD(508534)
483 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24041020230231312 04/10/2023 tej kaur 2611005WL008495 tej kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558988 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-021-001/393
(Kaljharani) 		2611005000NRG24041020230231313 04/10/2023 Harvinder Kaur 2611005WL008495 Harvinder Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558704 HARWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
485 SANGAT PB-11-005-021-001/395
(Kaljharani) 		2611005000NRG24041020230231314 04/10/2023 Ranjeet kaur 2611005WL008495 Ranjeet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377559025 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
486 SANGAT PB-11-005-021-001/435
(Kaljharani) 		2611005000NRG24041020230231317 04/10/2023 Gurjit kaur 2611005WL008495 Gurjit kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558934 GURJEET KAUR DARSHAN SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG24041020230231318 04/10/2023 Kulwinder kaur 2611005WL008495 Kulwinder kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558705 KULWINDER KAUR UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG24041020230231319 04/10/2023 Harjinder kaur 2611005WL008495 Harjinder kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558944 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
489 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24041020230231321 04/10/2023 ramandeep kaur 2611005WL008495 ramandeep kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559021 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG24041020230231325 04/10/2023 Akveer kaur 2611005WL008495 Akveer kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558750 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-021-001/476
(Kaljharani) 		2611005000NRG24041020230231327 04/10/2023 Palwinder kaur 2611005WL008495 Palwinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377559020 PALWINDER KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-021-001/480
(Kaljharani) 		2611005000NRG24041020230231328 04/10/2023 Jaswinder Kaur 2611005WL008495 Jaswinder Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377559010 JASWINDER KAUR WO SIRA SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-021-001/496
(Kaljharani) 		2611005000NRG24041020230231330 04/10/2023 Krishna kaur 2611005WL008495 Krishna kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377559027 KRISHNA KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG24041020230231331 04/10/2023 Paramjeet Kaur 2611005WL008495 Paramjeet Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558874 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24041020230231332 04/10/2023 tej devi 2611005WL008495 tej devi 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558993 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-021-001/69
(Kaljharani) 		2611005000NRG24041020230231333 04/10/2023 Kuldeep Kaur 2611005WL008495 Kuldeep Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558887 KULDEEP KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG24041020230231334 04/10/2023 Malkeet Kaur 2611005WL008495 Malkeet Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558885 MALKEET KAUR ICICI BANK LTD(508534)
498 SANGAT PB-11-005-021-001/98
(Kaljharani) 		2611005000NRG24041020230231335 04/10/2023 Parmjit kaur 2611005WL008495 Parmjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558987 PARAMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24041020230230965 04/10/2023 Murti 2611005WL008490 Murti 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558840 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24041020230230964 04/10/2023 Murti 2611005WL008490 Murti 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558839 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24041020230231152 04/10/2023 karnail kaur 2611005WL008494 karnail kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558997 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
502 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24041020230231154 04/10/2023 Charanjeet Kaur 2611005WL008494 Charanjeet Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558999 CHARANJEET KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24041020230231153 04/10/2023 Hakam singh 2611005WL008494 Hakam singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558835 HAKAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24041020230231155 04/10/2023 Mukhtair Kaur 2611005WL008494 Mukhtair Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559003 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
505 SANGAT PB-11-005-032-001/107
(Nandgarh) 		2611005000NRG24041020230231156 04/10/2023 Lakhi singh 2611005WL008494 Lakhi singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558913 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-032-001/108
(Nandgarh) 		2611005000NRG24041020230231157 04/10/2023 POORAN SINGH 2611005WL008494 POORAN SINGH 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558930 PURAN SINGH ICICI BANK LTD(508534)
507 SANGAT PB-11-005-032-001/11
(Nandgarh) 		2611005000NRG24041020230231158 04/10/2023 Bimla Kaur 2611005WL008494 Bimla Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558830 BIMLA W/O BALRAJ SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG24041020230231159 04/10/2023 JASVEER KAUR 2611005WL008494 JASVEER KAUR 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558927 JASVIR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24041020230231160 04/10/2023 GURDEEP KAUR 2611005WL008494 GURDEEP KAUR 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558896 GURDEEP KAUR ICICI BANK LTD(508534)
510 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG24041020230231161 04/10/2023 sukhpreet kaur 2611005WL008494 sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558886 SUKHPREET KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-032-001/118
(Nandgarh) 		2611005000NRG24041020230231162 04/10/2023 PARKASH KAUR 2611005WL008494 PARKASH KAUR 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558833 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
512 SANGAT PB-11-005-032-001/12
(Nandgarh) 		2611005000NRG24041020230231163 04/10/2023 Jasvir kaur 2611005WL008494 Jasvir kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558932 JASVIR KAUR WO GURDIT SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-032-001/121
(Nandgarh) 		2611005000NRG24041020230231164 04/10/2023 MALKIT SINGH 2611005WL008494 MALKIT SINGH 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558948 MALKIT SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24041020230231165 04/10/2023 Amarjit kaur 2611005WL008494 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558981 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-032-001/124
(Nandgarh) 		2611005000NRG24041020230231166 04/10/2023 Sukhpal Kaur 2611005WL008494 Sukhpal Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377559002 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
516 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24041020230231167 04/10/2023 OM PARKASH 2611005WL008494 OM PARKASH 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558898 OMPRAKASH SO SADU RAM UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24041020230231168 04/10/2023 Rani Kaur 2611005WL008494 Rani Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558973 RANI WO OM PRAKASH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24041020230231170 04/10/2023 Jaspreet kaur 2611005WL008494 Jaspreet kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559009 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24041020230231169 04/10/2023 surjeet kaur 2611005WL008494 surjeet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558950 SURJIT KAUR WIFE OF JOGINDER SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-032-001/132
(Nandgarh) 		2611005000NRG24041020230231171 04/10/2023 jasveer kaur 2611005WL008494 jasveer kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558942 JASVEER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
521 SANGAT PB-11-005-032-001/138
(Nandgarh) 		2611005000NRG24041020230231172 04/10/2023 babu Singh 2611005WL008494 babu Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559000 BABU SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG24041020230231173 04/10/2023 baljit kaur 2611005WL008494 baljit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559001 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24041020230231175 04/10/2023 Jaswinder kaur 2611005WL008494 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558933 JASVINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
524 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24041020230231174 04/10/2023 Pala singh 2611005WL008494 Pala singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558831 PALA SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-032-001/148
(Nandgarh) 		2611005000NRG24041020230231176 04/10/2023 Nishan Singh 2611005WL008494 Nishan Singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558829 NISHAN SINGH S/O JARNAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
526 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG24041020230231177 04/10/2023 Ajaib Singh 2611005WL008494 Ajaib Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558826 AJAIB SINGH ICICI BANK LTD(508534)
527 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24041020230231178 04/10/2023 Manjit Kaur 2611005WL008494 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558841 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-032-001/155
(Nandgarh) 		2611005000NRG24041020230231179 04/10/2023 Paramjeet kaur 2611005WL008494 Paramjeet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559012 PARAMJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG24041020230231180 04/10/2023 Seema Rani 2611005WL008494 Seema Rani 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558868 SEEMA RANI WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-032-001/16
(Nandgarh) 		2611005000NRG24041020230231181 04/10/2023 gurjeet kaur 2611005WL008494 gurjeet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558701 GURMEET KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-032-001/165
(Nandgarh) 		2611005000NRG24041020230231182 04/10/2023 Ram piyari 2611005WL008494 Ram piyari 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558823 RAM PYARI WO BHAGWAN DASS UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG24041020230231183 04/10/2023 Bhinder kaur 2611005WL008494 Bhinder kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559015 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-032-001/18
(Nandgarh) 		2611005000NRG24041020230231184 04/10/2023 Mithu singh 2611005WL008494 Mithu singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559252 MITHU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-032-001/183
(Nandgarh) 		2611005000NRG24041020230231185 04/10/2023 jaswinder kaur 2611005WL008494 jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559011 JASWINDER KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24041020230231187 04/10/2023 Lakhveer kaur 2611005WL008494 Lakhveer kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558978 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24041020230231188 04/10/2023 Manpreet kaur 2611005WL008494 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558863 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24041020230231189 04/10/2023 Mohinder Kaur 2611005WL008494 Mohinder Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558975 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG24041020230231190 04/10/2023 Shider kaur 2611005WL008494 Shider kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558976 CHHINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG24041020230231191 04/10/2023 Rani Kaur 2611005WL008494 Rani Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558977 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG24041020230231192 04/10/2023 Karamjit kaur 2611005WL008494 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559005 KARAMJIT KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24041020230231194 04/10/2023 Gurpreet kaur 2611005WL008494 Gurpreet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558866 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
542 SANGAT PB-11-005-032-001/22
(Nandgarh) 		2611005000NRG24041020230231195 04/10/2023 Gurdeep Kaur 2611005WL008494 Gurdeep Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559022 GURDEEP KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG24041020230231196 04/10/2023 Mohinder kaur 2611005WL008494 Mohinder kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558946 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
544 SANGAT PB-11-005-032-001/28
(Nandgarh) 		2611005000NRG24041020230231197 04/10/2023 jaswinder kaur 2611005WL008494 jaswinder kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558864 LAKHWINDER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24041020230231199 04/10/2023 Salochana 2611005WL008494 Salochana 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558869 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-032-001/285
(Nandgarh) 		2611005000NRG24041020230231200 04/10/2023 Renu 2611005WL008494 Renu 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558962 RENU UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG24041020230231201 04/10/2023 Ramandeep Kaur 2611005WL008494 Ramandeep Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558983 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG24041020230231202 04/10/2023 gurmeet kaur 2611005WL008494 gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558940 GURMEET KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG24041020230231203 04/10/2023 Manjit Kaur 2611005WL008494 Manjit Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558867 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG24041020230231204 04/10/2023 satpal kaur 2611005WL008494 satpal kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558928 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
551 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24041020230231205 04/10/2023 VEERPAL KAUR 2611005WL008494 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558974 VEERPAL KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-032-001/300
(Nandgarh) 		2611005000NRG24041020230231206 04/10/2023 Suman Kaur 2611005WL008494 Suman Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558970 SUMAN WO GURDEV PUNJAB NATIONAL BANK(508568)
553 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG24041020230231208 04/10/2023 Pooja Rani 2611005WL008494 Pooja Rani 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558865 MISS POOJA RANI STATE BANK OF INDIA(508548)
554 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24041020230231209 04/10/2023 ramandeep kaur 2611005WL008494 ramandeep kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559008 RAMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24041020230231211 04/10/2023 Amandeep kaur 2611005WL008494 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559016 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-032-001/311
(Nandgarh) 		2611005000NRG24041020230231212 04/10/2023 Hardev Singh 2611005WL008494 Hardev Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558836 HARDEV SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24041020230231213 04/10/2023 Simerjeet Kaur 2611005WL008494 Simerjeet Kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558938 SIMARJEET KAUR EO KULWANT SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24041020230231214 04/10/2023 Jugga singh 2611005WL008494 Jugga singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558939 JAGGA SINGH SO CHANDA SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24041020230231215 04/10/2023 ranjit kaur 2611005WL008494 ranjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558989 RANJIT KAUR HDFC BANK LTD(607152)
560 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG24041020230231216 04/10/2023 Korra singh 2611005WL008494 Korra singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558949 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-032-001/39
(Nandgarh) 		2611005000NRG24041020230231217 04/10/2023 jasveer kaur 2611005WL008494 jasveer kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558990 JASVEER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-032-001/4
(Nandgarh) 		2611005000NRG24041020230231218 04/10/2023 Raja singh 2611005WL008494 Raja singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558926 RAJA SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG24041020230231219 04/10/2023 Parminder kaur 2611005WL008494 Parminder kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558822 PARMINDER KAUR UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24041020230231220 04/10/2023 baldev singh 2611005WL008494 baldev singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558825 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG24041020230231222 04/10/2023 Balveer singh 2611005WL008494 Balveer singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558834 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24041020230231223 04/10/2023 PARAMJIT KAUR 2611005WL008494 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558941 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-032-001/51
(Nandgarh) 		2611005000NRG24041020230231224 04/10/2023 Gurdeep Kaur 2611005WL008494 Gurdeep Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558824 GURDEEP KAUR ICICI BANK LTD(508534)
568 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24041020230231225 04/10/2023 kamjit kaur 2611005WL008494 kamjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558832 KARAMJIT KAUR HDFC BANK LTD(607152)
569 SANGAT PB-11-005-032-001/54
(Nandgarh) 		2611005000NRG24041020230231226 04/10/2023 Baljinder singh 2611005WL008494 Baljinder singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559006 BALJINDER SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24041020230231227 04/10/2023 gurmail kaur 2611005WL008494 gurmail kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558821 GURMAIL KAUR ICICI BANK LTD(508534)
571 SANGAT PB-11-005-032-001/6
(Nandgarh) 		2611005000NRG24041020230231229 04/10/2023 Parmjit kaur 2611005WL008494 Parmjit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 SANGAT PB-11-005-032-001/60
(Nandgarh) 		2611005000NRG24041020230231230 04/10/2023 Sukhpreet kaur 2611005WL008494 Sukhpreet kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7377558912 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24041020230231231 04/10/2023 Jasvir Kaur 2611005WL008494 Jasvir Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559018 JASVIR KAUR WO JASKIRAN SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-032-001/64
(Nandgarh) 		2611005000NRG24041020230231232 04/10/2023 Gurnam singh 2611005WL008494 Gurnam singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558924 GURNAM SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24041020230231233 04/10/2023 Kaka singh 2611005WL008494 Kaka singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558889 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24041020230231235 04/10/2023 Amandeep Kaur 2611005WL008494 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559004 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24041020230231234 04/10/2023 Balwinder singh 2611005WL008494 Balwinder singh 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558837 BALWINDER SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-032-001/69
(Nandgarh) 		2611005000NRG24041020230231236 04/10/2023 Sukhdev Singh 2611005WL008494 Sukhdev Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558984 SUKHDEV SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-032-001/7
(Nandgarh) 		2611005000NRG24041020230231237 04/10/2023 Parmjit kaur 2611005WL008494 Parmjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558931 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
580 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG24041020230231238 04/10/2023 veerpal kaur 2611005WL008494 veerpal kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558979 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG24041020230231239 04/10/2023 Sukhjit Kaur 2611005WL008494 Sukhjit Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558982 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-032-001/73
(Nandgarh) 		2611005000NRG24041020230231240 04/10/2023 Rani kaur 2611005WL008494 Rani kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558992 RANI KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-032-001/75
(Nandgarh) 		2611005000NRG24041020230231241 04/10/2023 veerpal Kaur 2611005WL008494 veerpal Kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377559017 VIRPAL KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG24041020230231244 04/10/2023 Sukhpreet kaur 2611005WL008494 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559019 SUKHPREET KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
585 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG24041020230231245 04/10/2023 Shikander Singh 2611005WL008494 Shikander Singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558828 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-032-001/8
(Nandgarh) 		2611005000NRG24041020230231246 04/10/2023 Charanjeet Kaur 2611005WL008494 Charanjeet Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558996 CHARANJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24041020230231247 04/10/2023 Moddan singh 2611005WL008494 Moddan singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559207 MODAN SINGH ICICI BANK LTD(508534)
588 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24041020230231248 04/10/2023 Daljit kaur 2611005WL008494 Daljit kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558893 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
589 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24041020230231249 04/10/2023 kulwinder kaur 2611005WL008494 kulwinder kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7377558925 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-032-001/87
(Nandgarh) 		2611005000NRG24041020230231250 04/10/2023 Karamjeet kaur 2611005WL008494 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 11/11/2023 7377558980 KARAMJEET KAUR WO MANGTU SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24041020230231251 04/10/2023 sukhpal kaur 2611005WL008494 sukhpal kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7377558995 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24041020230231252 04/10/2023 Karam singh 2611005WL008494 Karam singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558943 KARAM SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24041020230231253 04/10/2023 Virpal kaur 2611005WL008494 Virpal kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377559007 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG24041020230231254 04/10/2023 Pargat singh 2611005WL008494 Pargat singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558891 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG24041020230231255 04/10/2023 sukhpal kaur 2611005WL008494 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7377558838 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 180285 180285
596 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24041020230230917 04/10/2023 Kulwant singh 2611005WL008490 Kulwant singh 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7377559186 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24041020230230916 04/10/2023 Kulwant singh 2611005WL008490 Kulwant singh 00468 UBIN0546461 909 909 Processed 11/11/2023 7377559185 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 SANGAT PB-11-005-032-001/307
(Nandgarh) 		2611005000NRG24041020230231210 04/10/2023 Parveer kaur 2611005WL008494 Parveer kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7377559174 PARVEER KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
599 SANGAT PB-11-005-002-001/498
(Bambeha) 		2611005000NRG24041020230231147 04/10/2023 Ramesh singh 2611005WL008493 Ramesh singh 00468 UBIN0560626 1212 1212 Processed 11/11/2023 7377558966 RAMESH SINGH HDFC BANK LTD(607152)
600 SANGAT PB-11-005-021-001/268
(Kaljharani) 		2611005000NRG24041020230231289 04/10/2023 Varinder kaur 2611005WL008495 Varinder kaur 00468 UBIN0560626 1212 1212 Processed 11/11/2023 7377558751 VARINDER KAUR WIFE OF SHINDER SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-021-001/302
(Kaljharani) 		2611005000NRG24041020230231296 04/10/2023 Maya Devi 2611005WL008495 Maya Devi 00468 UBIN0560626 909 909 Processed 11/11/2023 7377558856 MAIYA DEVI WIFE OF NEELU RAM UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG24041020230231299 04/10/2023 Seeta rani 2611005WL008495 Seeta rani 00468 UBIN0560626 606 606 Processed 11/11/2023 7377558740 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG24041020230231300 04/10/2023 Manjit kaur 2611005WL008495 Manjit kaur 00468 UBIN0560626 1212 1212 Processed 11/11/2023 7377558738 MANJIT KAUR HDFC BANK LTD(607152)
604 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG24041020230231303 04/10/2023 Pawandeep Kaur 2611005WL008495 Pawandeep Kaur 00468 UBIN0560626 606 606 Processed 11/11/2023 7377558739 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-021-001/400
(Kaljharani) 		2611005000NRG24041020230231315 04/10/2023 Sukantala Davi 2611005WL008495 Sukantala Davi 00468 UBIN0560626 909 909 Processed 11/11/2023 7377558857 SHAKUNTLA D/O SATPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
606 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG24041020230231316 04/10/2023 Shinder kaur 2611005WL008495 Shinder kaur 00468 UBIN0560626 303 303 Processed 11/11/2023 7377558752 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG24041020230231320 04/10/2023 Gurnam kaur 2611005WL008495 Gurnam kaur 00468 UBIN0560626 1212 1212 Processed 11/11/2023 7377558741 GURNAM KAUR WO BALDEV SINGH CDPO SANGAT PUNJAB & SIND BANK(607087)
608 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG24041020230231323 04/10/2023 Sandeep kaur 2611005WL008495 Sandeep kaur 00468 UBIN0560626 606 606 Processed 11/11/2023 7377558735 SANDEEP KAUR UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG24041020230231228 04/10/2023 Jasmail Kaur 2611005WL008494 Jasmail Kaur 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7377559142 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
610 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24041020230231242 04/10/2023 Nikki kaur 2611005WL008494 Nikki kaur 00468 UBIN0566969 303 303 Processed 11/11/2023 7377558827 NIKI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 761742 761742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_041023APB_FTO_58121 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1515
2 SANGAT PB2611005_041023APB_FTO_58121 Canara Bank CNRB0006734 Bathinda Feet Road 1212
3 SANGAT PB2611005_041023APB_FTO_58121 Canara Bank CNRB0018106 GEHRI BUTTER 56661
4 SANGAT PB2611005_041023APB_FTO_58121 Central Bank Of India CBIN0280325 BHATINDA 1818
5 SANGAT PB2611005_041023APB_FTO_58121 Central Bank Of India CBIN0280333 BADAL 3030
6 SANGAT PB2611005_041023APB_FTO_58121 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7878
7 SANGAT PB2611005_041023APB_FTO_58121 HDFC HDFC0003394 KILLIANWALI 303
8 SANGAT PB2611005_041023APB_FTO_58121 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 909
9 SANGAT PB2611005_041023APB_FTO_58121 Punjab & Sind Bank PSIB0000729 Lambi 1515
10 SANGAT PB2611005_041023APB_FTO_58121 Punjab & Sind Bank PSIB0021267 Jangirana 8484
11 SANGAT PB2611005_041023APB_FTO_58121 Punjab & Sind Bank PSIB0021400 Sangat Mandi 12726
12 SANGAT PB2611005_041023APB_FTO_58121 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
13 SANGAT PB2611005_041023APB_FTO_58121 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 2727
14 SANGAT PB2611005_041023APB_FTO_58121 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
15 SANGAT PB2611005_041023APB_FTO_58121 Punjab National Bank PUNB0077100 MANDI DABWALI 2727
16 SANGAT PB2611005_041023APB_FTO_58121 Punjab National Bank PUNB0085200 SANGAT MANDI 13635
17 SANGAT PB2611005_041023APB_FTO_58121 Punjab National Bank PUNB0134710 Ghuda bhatinda 5151
18 SANGAT PB2611005_041023APB_FTO_58121 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 207858
19 SANGAT PB2611005_041023APB_FTO_58121 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 55146
20 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0000677 MANDI DABWALI 1515
21 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0001434 GODDA 303
22 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0001523 GIDDERBAHA 1818
23 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0011963 SANGAT 112413
24 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0050392 KILLIANWALI 9999
25 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0050985 GHUDDA 6060
26 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0051347 JAI SINGH WALA 9393
27 SANGAT PB2611005_041023APB_FTO_58121 State Bank of India SBIN0051434 PATHRALA 38481
28 SANGAT PB2611005_041023APB_FTO_58121 UCO Bank UCBA0000974 JHUMBA 1212
29 SANGAT PB2611005_041023APB_FTO_58121 Union Bank of India UBIN0546453 NANDGARH - BANDI 180285
30 SANGAT PB2611005_041023APB_FTO_58121 Union Bank of India UBIN0546461 BHAGWANGARH 3333
31 SANGAT PB2611005_041023APB_FTO_58121 Union Bank of India UBIN0560626 GHUDDA 10302
32 SANGAT PB2611005_041023APB_FTO_58121 Union Bank of India UBIN0566969 Naushera Pannuan 303

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