Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_181223APB_FTO_77954
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-11-005-033-001/277
(Narsing Colony) 		2611005000NRG24181220230309619 18/12/2023 Raju 2611005WL011819 Raju 00045 BARB0MANDAB 1818 1818 Processed 09/03/2024 1549434526 RAJU BANK OF BARODA(606985)
SubTotal 1818 1818
2 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24181220230310477 18/12/2023 Beera Singh 2611005WL011849 Beera Singh 00048 BKID0006360 303 303 Processed 09/03/2024 1549434370 BEERA SINGH & RAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 SANGAT PB-11-005-040-001/552
(Sekhu) 		2611005000NRG24181220230311030 18/12/2023 Angrej Kaur 2611005WL011864 Angrej Kaur 00078 CNRB0003878 1818 1818 Processed 09/03/2024 1549434494 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 SANGAT PB-11-005-033-001/163
(Narsing Colony) 		2611005000NRG24181220230309593 18/12/2023 Budh Bai 2611005WL011819 Budh Bai 00152 HDFC0003394 1818 1818 Processed 09/03/2024 1549434141 BUDA BAI HDFC BANK LTD(607152)
5 SANGAT PB-11-005-033-001/207
(Narsing Colony) 		2611005000NRG24181220230309604 18/12/2023 Maya Devi 2611005WL011819 Maya Devi 00152 HDFC0003394 1818 1818 Processed 09/03/2024 1549434541 MAYA DEVI HDFC BANK LTD(607152)
6 SANGAT PB-11-005-033-001/208
(Narsing Colony) 		2611005000NRG24181220230309605 18/12/2023 Rajan Shri 2611005WL011819 Rajan Shri 00152 HDFC0003394 1818 1818 Processed 09/03/2024 1549434542 RAJAN SHRI HDFC BANK LTD(607152)
7 SANGAT PB-11-005-033-001/213
(Narsing Colony) 		2611005000NRG24181220230309606 18/12/2023 Geeta 2611005WL011819 Geeta 00152 HDFC0003394 1515 1515 Processed 09/03/2024 1549434524 GEETA WIFE OF NARAD SINGH HDFC BANK LTD(607152)
8 SANGAT PB-11-005-033-001/228
(Narsing Colony) 		2611005000NRG24181220230309612 18/12/2023 Seema Devi 2611005WL011819 Seema Devi 00152 HDFC0003394 1818 1818 Processed 09/03/2024 1549434523 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
9 SANGAT PB-11-005-033-001/280
(Narsing Colony) 		2611005000NRG24181220230309621 18/12/2023 Golo 2611005WL011819 Golo 00152 HDFC0003412 1818 1818 Processed 09/03/2024 1549434525 Golo INDUSIND BANK(607189)
SubTotal 1818 1818
10 SANGAT PB-11-005-040-001/452
(Sekhu) 		2611005000NRG24181220230310989 18/12/2023 Krishna kaur 2611005WL011864 Krishna kaur 00349 PSIB0000269 1515 1515 Processed 09/03/2024 1549434188 KRISHNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
11 SANGAT PB-11-005-002-001/73
(Bambeha) 		2611005000NRG24181220230310432 18/12/2023 Baljit kaur 2611005WL011848 Baljit kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549434351 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-037-001/110
(Phalhar) 		2611005000NRG24181220230310908 18/12/2023 butta singh 2611005WL011863 butta singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549434184 BUTA SINGH SOJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
13 SANGAT PB-11-005-002-001/103
(Bambeha) 		2611005000NRG24181220230310425 18/12/2023 Kulwinder kaur 2611005WL011848 Kulwinder kaur 00349 PSIB0021267 909 909 Processed 09/03/2024 1549434289 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24181220230310426 18/12/2023 Charanjit kaur 2611005WL011848 Charanjit kaur 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434286 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24181220230310427 18/12/2023 Ramanjit kaur 2611005WL011848 Ramanjit kaur 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434343 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24181220230310428 18/12/2023 Sarabjit kaur 2611005WL011848 Sarabjit kaur 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434287 SARABJIT KAUR PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24181220230310429 18/12/2023 SUKHPREET KAUR 2611005WL011848 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434290 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
18 SANGAT PB-11-005-002-001/171
(Bambeha) 		2611005000NRG24181220230310431 18/12/2023 GURPREET SINGH 2611005WL011848 GURPREET SINGH 00349 PSIB0021267 606 606 Processed 09/03/2024 1549434284 GURPREET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 SANGAT PB-11-005-020-001/298
(Jungirana Panchayat) 		2611005000NRG24181220230310433 18/12/2023 Jaswinder Kaur 2611005WL011848 Jaswinder Kaur 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434294 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-020-001/311
(Jungirana Panchayat) 		2611005000NRG24181220230310434 18/12/2023 Kalvir kaur 2611005WL011848 Kalvir kaur 00349 PSIB0021267 1818 1818 Processed 09/03/2024 1549434334 KULBEER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
21 SANGAT PB-11-005-005-001/127
(Bhagwangardh) 		2611005000NRG24181220230310830 18/12/2023 amandeep kaur 2611005WL011860 amandeep kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549434353 AMANDEEP KAUR HDFC BANK LTD(607152)
22 SANGAT PB-11-005-016-001/14
(Gurthari) 		2611005000NRG24181220230310454 18/12/2023 Bitu Singh 2611005WL011849 Bitu Singh 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549434345 BITTU SINGH ICICI BANK LTD(508534)
23 SANGAT PB-11-005-016-001/15
(Gurthari) 		2611005000NRG24181220230310457 18/12/2023 Sarabjit Kaur 2611005WL011849 Sarabjit Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434311 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-016-001/162
(Gurthari) 		2611005000NRG24181220230310464 18/12/2023 jaswinder kaur 2611005WL011849 jaswinder kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434298 Jaswinder Kaur PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24181220230310468 18/12/2023 Gora singh 2611005WL011849 Gora singh 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434135 GORA SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-016-001/173
(Gurthari) 		2611005000NRG24181220230310469 18/12/2023 Manpreet Kaur 2611005WL011849 Manpreet Kaur 00349 PSIB0021400 303 303 Processed 09/03/2024 1549434350 MANPREET KAUR PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-016-001/187
(Gurthari) 		2611005000NRG24181220230310472 18/12/2023 Rupinder Kaur 2611005WL011849 Rupinder Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434341 RUPINDER KAUR PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-016-001/206
(Gurthari) 		2611005000NRG24181220230310480 18/12/2023 Karamjit Kaur 2611005WL011849 Karamjit Kaur 00349 PSIB0021400 1818 1818 Rejected 09/03/2024 1549434352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SANGAT PB-11-005-016-001/214
(Gurthari) 		2611005000NRG24181220230310423 18/12/2023 Jaspal kaur 2611005WL011847 Jaspal kaur 00349 PSIB0021400 606 606 Processed 09/03/2024 1549434356 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-016-001/22
(Gurthari) 		2611005000NRG24181220230310483 18/12/2023 Reena rani 2611005WL011849 Reena rani 00349 PSIB0021400 303 303 Processed 09/03/2024 1549434488 NEENA RANI PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-016-001/37
(Gurthari) 		2611005000NRG24181220230310488 18/12/2023 gurmeet Kaur 2611005WL011849 gurmeet Kaur 00349 PSIB0021400 1212 1212 Processed 09/03/2024 1549434310 GURMIT KAUR HDFC BANK LTD(607152)
32 SANGAT PB-11-005-016-001/54
(Gurthari) 		2611005000NRG24181220230310500 18/12/2023 Husanpreet Kaur 2611005WL011849 Husanpreet Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434312 Husanpreet Kaur PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24181220230310504 18/12/2023 Tej Singh 2611005WL011849 Tej Singh 00349 PSIB0021400 909 909 Processed 09/03/2024 1549434342 Teja Singh PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24181220230310435 18/12/2023 Parwinder Kaur 2611005WL011848 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549434316 PARWINDER KAUR WO RUGBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
35 SANGAT PB-11-005-033-001/148
(Narsing Colony) 		2611005000NRG24181220230309589 18/12/2023 Tej Kaur 2611005WL011819 Tej Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549434355 TEJ KAUR ICICI BANK LTD(508534)
36 SANGAT PB-11-005-033-001/149
(Narsing Colony) 		2611005000NRG24181220230309590 18/12/2023 Jaswinder Kaur 2611005WL011819 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549434354 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
37 SANGAT PB-11-005-033-001/155
(Narsing Colony) 		2611005000NRG24181220230309592 18/12/2023 Manjit kaur 2611005WL011819 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549434346 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
38 SANGAT PB-11-005-033-001/261
(Narsing Colony) 		2611005000NRG24181220230309617 18/12/2023 Amarjit Kaur 2611005WL011819 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549434181 AMARJIT KAUR W/O JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
39 SANGAT PB-11-005-033-001/120
(Narsing Colony) 		2611005000NRG24181220230309580 18/12/2023 Inderjit kaur 2611005WL011819 Inderjit kaur 00354 PUNB0077100 1818 1818 Processed 09/03/2024 1549434191 INDERJIT KOUR PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-033-001/256
(Narsing Colony) 		2611005000NRG24181220230309616 18/12/2023 Paramjit Kaur 2611005WL011819 Paramjit Kaur 00354 PUNB0077100 1818 1818 Processed 09/03/2024 1549434189 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-033-001/265
(Narsing Colony) 		2611005000NRG24181220230309618 18/12/2023 Manpreet Kaur 2611005WL011819 Manpreet Kaur 00354 PUNB0077100 1818 1818 Processed 09/03/2024 1549434190 MISS JAGDEEP KAUR UG MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
42 SANGAT PB-11-005-040-001/338
(Sekhu) 		2611005000NRG24181220230310533 18/12/2023 Suman kaur 2611005WL011850 Suman kaur 00354 PUNB0079910 606 606 Processed 09/03/2024 1549434192 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-040-001/495
(Sekhu) 		2611005000NRG24181220230311008 18/12/2023 Paramjit Kaur 2611005WL011864 Paramjit Kaur 00354 PUNB0079910 303 303 Processed 09/03/2024 1549434193 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
44 SANGAT PB-11-005-040-001/361
(Sekhu) 		2611005000NRG24181220230310542 18/12/2023 Goma kaur 2611005WL011850 Goma kaur 00354 PUNB0083910 1515 1515 Processed 09/03/2024 1549434194 GOMA KAUR WO JEON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
45 SANGAT PB-11-005-016-001/143
(Gurthari) 		2611005000NRG24181220230310455 18/12/2023 Karmjeet kaur 2611005WL011849 Karmjeet kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434213 KARAMJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24181220230310458 18/12/2023 Charanjit kaur 2611005WL011849 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434244 CHARANJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-016-001/153
(Gurthari) 		2611005000NRG24181220230310459 18/12/2023 Manpreet kau 2611005WL011849 Manpreet kau 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434209 MANPREET KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-016-001/155
(Gurthari) 		2611005000NRG24181220230310460 18/12/2023 Sukhdev singh 2611005WL011849 Sukhdev singh 00354 PUNB0084400 606 606 Processed 09/03/2024 1549434252 SUKHDEV SINGH ICICI BANK LTD(508534)
49 SANGAT PB-11-005-016-001/159
(Gurthari) 		2611005000NRG24181220230310462 18/12/2023 Sukpreet kaur 2611005WL011849 Sukpreet kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549434214 KARAMJEET SINGH AND SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-016-001/178
(Gurthari) 		2611005000NRG24181220230310471 18/12/2023 Gurmail Kaur 2611005WL011849 Gurmail Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434251 GURMAIL KAUR W/O NEK SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-016-001/188
(Gurthari) 		2611005000NRG24181220230310473 18/12/2023 Karamjit Kaur 2611005WL011849 Karamjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434254 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24181220230310474 18/12/2023 Naib Singh 2611005WL011849 Naib Singh 00354 PUNB0084400 909 909 Rejected 09/03/2024 1549434205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SANGAT PB-11-005-016-001/197
(Gurthari) 		2611005000NRG24181220230310475 18/12/2023 Veerpal kaur 2611005WL011849 Veerpal kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549434344 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24181220230310476 18/12/2023 Mohinder Kaur 2611005WL011849 Mohinder Kaur 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549434215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG24181220230310422 18/12/2023 Harbans Singh 2611005WL011847 Harbans Singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434206 HARBANS SINGH ICICI BANK LTD(508534)
56 SANGAT PB-11-005-016-001/23
(Gurthari) 		2611005000NRG24181220230310484 18/12/2023 Jodha Singh 2611005WL011849 Jodha Singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434198 JODHA SINGH ICICI BANK LTD(508534)
57 SANGAT PB-11-005-016-001/48
(Gurthari) 		2611005000NRG24181220230310494 18/12/2023 kuldeep kaur 2611005WL011849 kuldeep kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549434253 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-016-001/53
(Gurthari) 		2611005000NRG24181220230310499 18/12/2023 Labh singh 2611005WL011849 Labh singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434203 LABH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24181220230310507 18/12/2023 parveen kaur 2611005WL011849 parveen kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434258 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
60 SANGAT PB-11-005-016-001/69
(Gurthari) 		2611005000NRG24181220230310509 18/12/2023 Sarbjit kaur 2611005WL011849 Sarbjit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434246 SARABJIT KAUR HDFC BANK LTD(607152)
61 SANGAT PB-11-005-016-001/98
(Gurthari) 		2611005000NRG24181220230310520 18/12/2023 HARPREET KAUR 2611005WL011849 HARPREET KAUR 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434245 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-037-001/101
(Phalhar) 		2611005000NRG24181220230310901 18/12/2023 Manjeet Kaur 2611005WL011863 Manjeet Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434248 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24181220230310902 18/12/2023 Kulwinder Kaur 2611005WL011863 Kulwinder Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434299 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-037-001/108
(Phalhar) 		2611005000NRG24181220230310905 18/12/2023 Manpreet Kaur 2611005WL011863 Manpreet Kaur 00354 PUNB0084400 606 606 Processed 09/03/2024 1549434217 MANPREET KAUR WIFE NAIB SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-037-001/109
(Phalhar) 		2611005000NRG24181220230310906 18/12/2023 Veerpal Kaur 2611005WL011863 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434218 VEERPAL KAUR WIFE HAKAM SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-037-001/11
(Phalhar) 		2611005000NRG24181220230310907 18/12/2023 Chand singh 2611005WL011863 Chand singh 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434219 CHAND SINGH PLA 128084 & DSWO PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-037-001/113
(Phalhar) 		2611005000NRG24181220230310909 18/12/2023 Manjeet Kaur 2611005WL011863 Manjeet Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434220 MANJIT KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-037-001/114
(Phalhar) 		2611005000NRG24181220230310910 18/12/2023 Sandeep Kaur 2611005WL011863 Sandeep Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434221 SANDEEP KAUR WIFE BALJIT SINGH PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-037-001/117
(Phalhar) 		2611005000NRG24181220230310912 18/12/2023 Labh Singh 2611005WL011863 Labh Singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434210 LABH SINGH ICICI BANK LTD(508534)
70 SANGAT PB-11-005-037-001/119
(Phalhar) 		2611005000NRG24181220230310913 18/12/2023 Jaspreet Kaur 2611005WL011863 Jaspreet Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434358 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24181220230310914 18/12/2023 Sukhjit kaur 2611005WL011863 Sukhjit kaur 00354 PUNB0084400 1212 1212 Rejected 09/03/2024 1549434222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SANGAT PB-11-005-037-001/120
(Phalhar) 		2611005000NRG24181220230310915 18/12/2023 Harvinder Kaur 2611005WL011863 Harvinder Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434223 HARVINDER KAUR WIFE BALKAR SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-037-001/121
(Phalhar) 		2611005000NRG24181220230310916 18/12/2023 GUrmeet Kaur 2611005WL011863 GUrmeet Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434224 GURMIT KAUR WIFE BABU SINGH PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-037-001/123
(Phalhar) 		2611005000NRG24181220230310917 18/12/2023 Paramjit Kaur 2611005WL011863 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434196 PARAMJIT KAUR W/O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-037-001/126
(Phalhar) 		2611005000NRG24181220230310918 18/12/2023 Gurdev kaur 2611005WL011863 Gurdev kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434225 GURDEV KAUR ICICI BANK LTD(508534)
76 SANGAT PB-11-005-037-001/127
(Phalhar) 		2611005000NRG24181220230310919 18/12/2023 Naatha Singh 2611005WL011863 Naatha Singh 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434303 NATHA SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-037-001/128
(Phalhar) 		2611005000NRG24181220230310920 18/12/2023 GUrmeet Singh 2611005WL011863 GUrmeet Singh 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434195 GURMEET SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-037-001/130
(Phalhar) 		2611005000NRG24181220230310921 18/12/2023 Hardeep Kaur 2611005WL011863 Hardeep Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434226 BHINDER KAUR ICICI BANK LTD(508534)
79 SANGAT PB-11-005-037-001/14
(Phalhar) 		2611005000NRG24181220230310922 18/12/2023 Butta singh 2611005WL011863 Butta singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434247 BUTA SINGH& DSSO SANGAT.PLA.126683 PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24181220230310923 18/12/2023 Sukhprit kaur 2611005WL011863 Sukhprit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434227 SUKHPREET KAUR WIFE GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-037-001/18
(Phalhar) 		2611005000NRG24181220230310924 18/12/2023 Jeeto kaur 2611005WL011863 Jeeto kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434208 JEETO KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 SANGAT PB-11-005-037-001/23
(Phalhar) 		2611005000NRG24181220230310927 18/12/2023 Kulwinder Kaur 2611005WL011863 Kulwinder Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434314 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-037-001/24
(Phalhar) 		2611005000NRG24181220230310928 18/12/2023 Amarjit kaur 2611005WL011863 Amarjit kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434249 AMARJEET KAUR WIFE GORA SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-037-001/26
(Phalhar) 		2611005000NRG24181220230310929 18/12/2023 Sandeep Kaur 2611005WL011863 Sandeep Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434349 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-037-001/29
(Phalhar) 		2611005000NRG24181220230310932 18/12/2023 Jaspal kaur 2611005WL011863 Jaspal kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434211 JASPAL KAUR W/O SH BILLU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24181220230310933 18/12/2023 Ramandeep kaur 2611005WL011863 Ramandeep kaur 00354 PUNB0084400 606 606 Rejected 09/03/2024 1549434228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SANGAT PB-11-005-037-001/33
(Phalhar) 		2611005000NRG24181220230310934 18/12/2023 Golo kaur 2611005WL011863 Golo kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434229 GOLO ICICI BANK LTD(508534)
88 SANGAT PB-11-005-037-001/4
(Phalhar) 		2611005000NRG24181220230310938 18/12/2023 Malavn kaur 2611005WL011863 Malavn kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549434230 MALLAN KAUR ICICI BANK LTD(508534)
89 SANGAT PB-11-005-037-001/46
(Phalhar) 		2611005000NRG24181220230310942 18/12/2023 Rani kaur 2611005WL011863 Rani kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434207 RANI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-037-001/48
(Phalhar) 		2611005000NRG24181220230310943 18/12/2023 Kulwant kaur 2611005WL011863 Kulwant kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434231 KULWANT KAUR ICICI BANK LTD(508534)
91 SANGAT PB-11-005-037-001/5
(Phalhar) 		2611005000NRG24181220230310944 18/12/2023 Virpal kaur 2611005WL011863 Virpal kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434232 VIRPAL KAUR WIFE DIP SINGH PUNJAB NATIONAL BANK(508568)
92 SANGAT PB-11-005-037-001/65
(Phalhar) 		2611005000NRG24181220230310949 18/12/2023 RANJIT KAUR 2611005WL011863 RANJIT KAUR 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549434233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SANGAT PB-11-005-037-001/67
(Phalhar) 		2611005000NRG24181220230310951 18/12/2023 Charanjit kaur 2611005WL011863 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434250 CHARANJIT KAUR PLA 128092 & DSWO PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-037-001/7
(Phalhar) 		2611005000NRG24181220230310952 18/12/2023 Manjit kaur 2611005WL011863 Manjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434234 MANJIT KAUR WIFE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-037-001/71
(Phalhar) 		2611005000NRG24181220230310953 18/12/2023 Hansa singh 2611005WL011863 Hansa singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434235 HANSA SINGH SON GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-037-001/80
(Phalhar) 		2611005000NRG24181220230310959 18/12/2023 SHINDER KAUR 2611005WL011863 SHINDER KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434237 SINDER KAUR WIFE MITHU SINGH PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24181220230310961 18/12/2023 Rani kaur 2611005WL011863 Rani kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434238 MRS RANI RANI STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-037-001/84
(Phalhar) 		2611005000NRG24181220230310962 18/12/2023 Manjit kaur 2611005WL011863 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434212 MANJIT KAUR WIFE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-037-001/85
(Phalhar) 		2611005000NRG24181220230310963 18/12/2023 Karamjit kaur 2611005WL011863 Karamjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434239 KARAMJIT KAUR WIFE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-037-001/87
(Phalhar) 		2611005000NRG24181220230310964 18/12/2023 Harbans kaur 2611005WL011863 Harbans kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434240 HARBANS KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-037-001/88
(Phalhar) 		2611005000NRG24181220230310965 18/12/2023 VEERPAL KAUR 2611005WL011863 VEERPAL KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434241 VIRPAL KAUR WIFE GURJANT SINGH PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-037-001/90
(Phalhar) 		2611005000NRG24181220230310967 18/12/2023 Paramjit kaur 2611005WL011863 Paramjit kaur 00354 PUNB0084400 303 303 Processed 09/03/2024 1549434242 PARAMJIT KAUR WIFE GURMEL SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG24181220230310968 18/12/2023 Malkit kaur 2611005WL011863 Malkit kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549434243 MALKEET KAUR WIFE MEGHA SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-040-001/214
(Sekhu) 		2611005000NRG24181220230310523 18/12/2023 Balwinder Kaur 2611005WL011850 Balwinder Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434204 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
105 SANGAT PB-11-005-040-001/302
(Sekhu) 		2611005000NRG24181220230310524 18/12/2023 CHARANJIT KAUR 2611005WL011850 CHARANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434306 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-040-001/303
(Sekhu) 		2611005000NRG24181220230310525 18/12/2023 BALDEV SINGH 2611005WL011850 BALDEV SINGH 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549434199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SANGAT PB-11-005-040-001/308
(Sekhu) 		2611005000NRG24181220230310526 18/12/2023 PAL KAUR 2611005WL011850 PAL KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434202 PALI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-040-001/318
(Sekhu) 		2611005000NRG24181220230310529 18/12/2023 MANJIT KAUR 2611005WL011850 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434285 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-040-001/340
(Sekhu) 		2611005000NRG24181220230310534 18/12/2023 VEERPAL KAUR 2611005WL011850 VEERPAL KAUR 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434292 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-040-001/345
(Sekhu) 		2611005000NRG24181220230310536 18/12/2023 Haem raj 2611005WL011850 Haem raj 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434357 HAEM RAJ PUNJAB NATIONAL BANK(508568)
111 SANGAT PB-11-005-040-001/364
(Sekhu) 		2611005000NRG24181220230310544 18/12/2023 JAGHAR SINGH 2611005WL011850 JAGHAR SINGH 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434236 JAGGAR SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-040-001/371
(Sekhu) 		2611005000NRG24181220230310546 18/12/2023 BALVEER KAUR 2611005WL011850 BALVEER KAUR 00354 PUNB0084400 606 606 Processed 09/03/2024 1549434302 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-040-001/385
(Sekhu) 		2611005000NRG24181220230310549 18/12/2023 BHOLI KAUR 2611005WL011850 BHOLI KAUR 00354 PUNB0084400 909 909 Rejected 09/03/2024 1549434197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SANGAT PB-11-005-040-001/412
(Sekhu) 		2611005000NRG24181220230310973 18/12/2023 sarbjeej kaur 2611005WL011864 sarbjeej kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434297 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-040-001/422
(Sekhu) 		2611005000NRG24181220230310977 18/12/2023 Kulwinder kaur 2611005WL011864 Kulwinder kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434324 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-040-001/439
(Sekhu) 		2611005000NRG24181220230310980 18/12/2023 Suman 2611005WL011864 Suman 00354 PUNB0084400 1818 1818 Rejected 09/03/2024 1549434319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SANGAT PB-11-005-040-001/442
(Sekhu) 		2611005000NRG24181220230310982 18/12/2023 sukhveer kaur 2611005WL011864 sukhveer kaur 00354 PUNB0084400 1212 1212 Rejected 09/03/2024 1549434293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SANGAT PB-11-005-040-001/444
(Sekhu) 		2611005000NRG24181220230310983 18/12/2023 Amarjeet kaur 2611005WL011864 Amarjeet kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434347 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-040-001/445
(Sekhu) 		2611005000NRG24181220230310984 18/12/2023 Ramandeep kaur 2611005WL011864 Ramandeep kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434318 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-040-001/451
(Sekhu) 		2611005000NRG24181220230310988 18/12/2023 Sukhpreet Kaur 2611005WL011864 Sukhpreet Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434256 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-040-001/470
(Sekhu) 		2611005000NRG24181220230310996 18/12/2023 Manpreet Kaur 2611005WL011864 Manpreet Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434320 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-040-001/471
(Sekhu) 		2611005000NRG24181220230310997 18/12/2023 Seera Kaur 2611005WL011864 Seera Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434332 SEERA KAUR PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-040-001/477
(Sekhu) 		2611005000NRG24181220230311000 18/12/2023 Paramjit Kaur 2611005WL011864 Paramjit Kaur 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549434326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SANGAT PB-11-005-040-001/478
(Sekhu) 		2611005000NRG24181220230311001 18/12/2023 Sarabjit Kaur 2611005WL011864 Sarabjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434325 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-040-001/481
(Sekhu) 		2611005000NRG24181220230311003 18/12/2023 Poonam Rani 2611005WL011864 Poonam Rani 00354 PUNB0084400 909 909 Processed 09/03/2024 1549434322 POONAM RANI PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-040-001/483
(Sekhu) 		2611005000NRG24181220230311004 18/12/2023 Sukhpreet Kaur 2611005WL011864 Sukhpreet Kaur 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1549434335 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-040-001/503
(Sekhu) 		2611005000NRG24181220230311010 18/12/2023 Shinderpal Kaur 2611005WL011864 Shinderpal Kaur 00354 PUNB0084400 303 303 Rejected 09/03/2024 1549434336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SANGAT PB-11-005-040-001/504
(Sekhu) 		2611005000NRG24181220230311011 18/12/2023 Manju Begam 2611005WL011864 Manju Begam 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434201 MANJU BEGAM WIFE ADRESH MOHAMMAD PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-040-001/505
(Sekhu) 		2611005000NRG24181220230311012 18/12/2023 amarpal 2611005WL011864 amarpal 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434328 AMARPAL PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-040-001/508
(Sekhu) 		2611005000NRG24181220230311014 18/12/2023 Ranjit Kaur 2611005WL011864 Ranjit Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434321 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-040-001/518
(Sekhu) 		2611005000NRG24181220230311015 18/12/2023 parmjit kaur 2611005WL011864 parmjit kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434323 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-040-001/521
(Sekhu) 		2611005000NRG24181220230311017 18/12/2023 sukhpreet kaur 2611005WL011864 sukhpreet kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434329 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-040-001/523
(Sekhu) 		2611005000NRG24181220230311018 18/12/2023 Kirandeep Kaur 2611005WL011864 Kirandeep Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434327 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-040-001/524
(Sekhu) 		2611005000NRG24181220230311019 18/12/2023 gagandeep kaur 2611005WL011864 gagandeep kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434330 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-040-001/541
(Sekhu) 		2611005000NRG24181220230311025 18/12/2023 Veerpal Kaur 2611005WL011864 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434313 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-040-001/551
(Sekhu) 		2611005000NRG24181220230311029 18/12/2023 Sunita rani 2611005WL011864 Sunita rani 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1549434200 MRS SUNEETA RANI STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-040-001/557
(Sekhu) 		2611005000NRG24181220230311031 18/12/2023 Gurpreet Kaur 2611005WL011864 Gurpreet Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434317 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-040-001/558
(Sekhu) 		2611005000NRG24181220230311032 18/12/2023 Paramjit Kaur 2611005WL011864 Paramjit Kaur 00354 PUNB0084400 606 606 Processed 09/03/2024 1549434331 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-040-001/559
(Sekhu) 		2611005000NRG24181220230311033 18/12/2023 Baljeet kaur 2611005WL011864 Baljeet kaur 00354 PUNB0084400 606 606 Rejected 09/03/2024 1549434348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SANGAT PB-11-005-040-001/660
(Sekhu) 		2611005000NRG24181220230311035 18/12/2023 Manjit Kaur 2611005WL011864 Manjit Kaur 00354 PUNB0084400 909 909 Processed 09/03/2024 1549434333 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-040-001/662
(Sekhu) 		2611005000NRG24181220230311037 18/12/2023 Tej Kaur 2611005WL011864 Tej Kaur 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1549434255 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 138774 138774
142 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24181220230310437 18/12/2023 Lovepreet kaur 2611005WL011849 Lovepreet kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549434257 LOVEPREET KAUR AND GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-016-001/104
(Gurthari) 		2611005000NRG24181220230310436 18/12/2023 Veerpal Kaur 2611005WL011849 Veerpal Kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549434308 VIRPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-016-001/105
(Gurthari) 		2611005000NRG24181220230310438 18/12/2023 Jaspreet kaur 2611005WL011849 Jaspreet kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434307 JASPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24181220230310439 18/12/2023 Murti kaur 2611005WL011849 Murti kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434264 MURTI KAUR & GORU SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24181220230310441 18/12/2023 Reaham kaur 2611005WL011849 Reaham kaur 00354 PUNB0085200 1515 1515 Rejected 09/03/2024 1549434265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SANGAT PB-11-005-016-001/118
(Gurthari) 		2611005000NRG24181220230310418 18/12/2023 Rani kaur 2611005WL011847 Rani kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434266 RANI KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-016-001/12
(Gurthari) 		2611005000NRG24181220230310443 18/12/2023 Kulwinder Kaur 2611005WL011849 Kulwinder Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434267 KULWINDERKAUR W/O LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-016-001/122
(Gurthari) 		2611005000NRG24181220230310444 18/12/2023 Malkit kaur 2611005WL011849 Malkit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434288 MALKIAT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-016-001/129
(Gurthari) 		2611005000NRG24181220230310447 18/12/2023 Gurmit kaur 2611005WL011849 Gurmit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434268 GURMIT KAUR W/O NEBA SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-016-001/13-A
(Gurthari) 		2611005000NRG24181220230310448 18/12/2023 NIRMAL KAUR 2611005WL011849 NIRMAL KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434338 NIRMAL KAUR W/O DEV SINGH PLA 128168 & PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-016-001/130
(Gurthari) 		2611005000NRG24181220230310449 18/12/2023 Gurmeet kaur 2611005WL011849 Gurmeet kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434259 GURMIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-016-001/145
(Gurthari) 		2611005000NRG24181220230310456 18/12/2023 Kulwinder kaur 2611005WL011849 Kulwinder kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434260 KULWINDER KAUR PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-016-001/16
(Gurthari) 		2611005000NRG24181220230310463 18/12/2023 Pammi Kaur 2611005WL011849 Pammi Kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434261 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-016-001/163
(Gurthari) 		2611005000NRG24181220230310465 18/12/2023 kuldeep kaur 2611005WL011849 kuldeep kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434309 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-016-001/165
(Gurthari) 		2611005000NRG24181220230310466 18/12/2023 Karamjit kaur 2611005WL011849 Karamjit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434337 KARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG24181220230310420 18/12/2023 Paramjit kaur 2611005WL011847 Paramjit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434340 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-016-001/177
(Gurthari) 		2611005000NRG24181220230310470 18/12/2023 KULWINDER KAUR 2611005WL011849 KULWINDER KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434304 KULDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-016-001/179
(Gurthari) 		2611005000NRG24181220230310421 18/12/2023 Amanprit kaur 2611005WL011847 Amanprit kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434269 AMANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24181220230310481 18/12/2023 Rani Kaur 2611005WL011849 Rani Kaur 00354 PUNB0085200 1818 1818 Rejected 09/03/2024 1549434315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24181220230310485 18/12/2023 Manjeet Kaur 2611005WL011849 Manjeet Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434262 MANJEET KAUR W/O JASPALSINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-016-001/33
(Gurthari) 		2611005000NRG24181220230310487 18/12/2023 Angrej Kaur 2611005WL011849 Angrej Kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549434270 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-016-001/4
(Gurthari) 		2611005000NRG24181220230310489 18/12/2023 Balwinder kaur 2611005WL011849 Balwinder kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434271 BALWINDER KAUR @ JASPAL KAUR W/O GURCHA PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-016-001/40
(Gurthari) 		2611005000NRG24181220230310490 18/12/2023 Karnail Kaur 2611005WL011849 Karnail Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434272 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-016-001/43
(Gurthari) 		2611005000NRG24181220230310491 18/12/2023 Baljit kaur 2611005WL011849 Baljit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434273 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-016-001/45
(Gurthari) 		2611005000NRG24181220230310493 18/12/2023 Natho Kaur 2611005WL011849 Natho Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434263 NATHO WO GURMEL SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24181220230310495 18/12/2023 SWARANJIT KAUR 2611005WL011849 SWARANJIT KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434274 SAWARANJIT KAUR W/O MAHINDERSINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG24181220230310497 18/12/2023 Amarjeet Kaur 2611005WL011849 Amarjeet Kaur 00354 PUNB0085200 606 606 Processed 09/03/2024 1549434301 AMARJEET KAUR HDFC BANK LTD(607152)
169 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24181220230310501 18/12/2023 Karmgeet Kaur 2611005WL011849 Karmgeet Kaur 00354 PUNB0085200 606 606 Processed 09/03/2024 1549434275 KARAMJEET KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG24181220230310502 18/12/2023 Sinder kaur 2611005WL011849 Sinder kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434300 SINDER KAUR @ SUNDRA RANI W/O RAM KISAN PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-016-001/68
(Gurthari) 		2611005000NRG24181220230310508 18/12/2023 SARABJIT KAUR 2611005WL011849 SARABJIT KAUR 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434276 SARABJIT KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-016-001/77
(Gurthari) 		2611005000NRG24181220230310510 18/12/2023 Kuldeep kaur 2611005WL011849 Kuldeep kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549434277 KULDEEP KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-016-001/78
(Gurthari) 		2611005000NRG24181220230310511 18/12/2023 Balwinder kaur 2611005WL011849 Balwinder kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434339 BALJINDER KAUR W/GAURA SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24181220230310513 18/12/2023 GAGANDEEP KAUR 2611005WL011849 GAGANDEEP KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434296 GAGANDEEP KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-016-001/79
(Gurthari) 		2611005000NRG24181220230310512 18/12/2023 Pal kaur 2611005WL011849 Pal kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549434305 PAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24181220230310514 18/12/2023 Baljeet Kaur 2611005WL011849 Baljeet Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549434295 BALJIT KAUR W/O BALDEV SINGH PLA 15128 PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-016-001/80
(Gurthari) 		2611005000NRG24181220230310516 18/12/2023 Darshan kaur 2611005WL011849 Darshan kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549434278 DARSHAN KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-016-001/92
(Gurthari) 		2611005000NRG24181220230310518 18/12/2023 haRajinder kaur 2611005WL011849 haRajinder kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549434279 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24181220230310519 18/12/2023 LALI KAUR 2611005WL011849 LALI KAUR 00354 PUNB0085200 303 303 Rejected 09/03/2024 1549434280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54843 54843
180 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24181220230310408 18/12/2023 Jagdish singh 2611005WL011846 Jagdish singh 00354 PUNB0134710 1212 1212 Processed 09/03/2024 1549434281 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-001-001/142
(Bajak) 		2611005000NRG24181220230310409 18/12/2023 Nachttar singh 2611005WL011846 Nachttar singh 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549434282 NACHHATAR SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24181220230310410 18/12/2023 Major singh. 2611005WL011846 Major singh. 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549434291 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24181220230310411 18/12/2023 jagga singh. 2611005WL011846 jagga singh. 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549434283 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
184 SANGAT PB-11-005-033-001/125
(Narsing Colony) 		2611005000NRG24181220230309583 18/12/2023 Rani kaur 2611005WL011819 Rani kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434463 MR RANI KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-033-001/233
(Narsing Colony) 		2611005000NRG24181220230309613 18/12/2023 Palwinder Kaur 2611005WL011819 Palwinder Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434517 PALVINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-033-001/237
(Narsing Colony) 		2611005000NRG24181220230309614 18/12/2023 Pinki Devi 2611005WL011819 Pinki Devi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434518 PINKI W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-033-001/238
(Narsing Colony) 		2611005000NRG24181220230309615 18/12/2023 Guddo Kaur 2611005WL011819 Guddo Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434516 GUDDO KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-033-001/286
(Narsing Colony) 		2611005000NRG24181220230309622 18/12/2023 kirna devi 2611005WL011819 kirna devi 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434515 KIRNA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-033-001/315
(Narsing Colony) 		2611005000NRG24181220230309624 18/12/2023 Paramjit Kaur 2611005WL011819 Paramjit Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434131 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-033-001/40
(Narsing Colony) 		2611005000NRG24181220230309625 18/12/2023 Angrej Kaur 2611005WL011819 Angrej Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434477 ANGREJ KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-033-001/54
(Narsing Colony) 		2611005000NRG24181220230309626 18/12/2023 Shindo 2611005WL011819 Shindo 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434475 MRS SHINDO BAI STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-033-001/65
(Narsing Colony) 		2611005000NRG24181220230309627 18/12/2023 Kulwinder Kaur 2611005WL011819 Kulwinder Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434429 KULWINDER KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-033-001/92
(Narsing Colony) 		2611005000NRG24181220230309630 18/12/2023 Jasmail Kaur 2611005WL011819 Jasmail Kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549434455 JASMAIL KAUR ICICI BANK LTD(508534)
194 SANGAT PB-11-005-033-001/96
(Narsing Colony) 		2611005000NRG24181220230309631 18/12/2023 Charanjit Kaur 2611005WL011819 Charanjit Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434384 CHARANJIT KUAR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-037-001/10
(Phalhar) 		2611005000NRG24181220230310900 18/12/2023 Rani kaur 2611005WL011863 Rani kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434385 RANI KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
196 SANGAT PB-11-005-037-001/106
(Phalhar) 		2611005000NRG24181220230310903 18/12/2023 Gurnam Kaur 2611005WL011863 Gurnam Kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434428 GURNAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-037-001/116
(Phalhar) 		2611005000NRG24181220230310911 18/12/2023 Maninder Kaur 2611005WL011863 Maninder Kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549434386 MANINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-037-001/22
(Phalhar) 		2611005000NRG24181220230310926 18/12/2023 Manjeet kaur 2611005WL011863 Manjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434469 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-037-001/27
(Phalhar) 		2611005000NRG24181220230310930 18/12/2023 Parmjeet kaur 2611005WL011863 Parmjeet kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434387 PARMJEET KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
200 SANGAT PB-11-005-037-001/28
(Phalhar) 		2611005000NRG24181220230310931 18/12/2023 Veerpal kaur 2611005WL011863 Veerpal kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434388 VIRPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-037-001/34
(Phalhar) 		2611005000NRG24181220230310935 18/12/2023 Sukhdev singh 2611005WL011863 Sukhdev singh 00354 PUNB0143000 606 606 Processed 09/03/2024 1549434389 SUKHDEV SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-037-001/38
(Phalhar) 		2611005000NRG24181220230310937 18/12/2023 Chhinder kaur 2611005WL011863 Chhinder kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434390 CHHINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-037-001/40
(Phalhar) 		2611005000NRG24181220230310939 18/12/2023 Baldev kaur 2611005WL011863 Baldev kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549434391 BALDEV KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-037-001/42
(Phalhar) 		2611005000NRG24181220230310940 18/12/2023 Gurmit kaur 2611005WL011863 Gurmit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434392 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-037-001/50
(Phalhar) 		2611005000NRG24181220230310945 18/12/2023 gurlabh singh 2611005WL011863 gurlabh singh 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549434419 GURLABH SINGH ICICI BANK LTD(508534)
206 SANGAT PB-11-005-037-001/61
(Phalhar) 		2611005000NRG24181220230310947 18/12/2023 Harjinder kaur 2611005WL011863 Harjinder kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434393 HARJINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-037-001/62
(Phalhar) 		2611005000NRG24181220230310948 18/12/2023 Golo kaur 2611005WL011863 Golo kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549434394 GOLO KAUR ICICI BANK LTD(508534)
208 SANGAT PB-11-005-037-001/66
(Phalhar) 		2611005000NRG24181220230310950 18/12/2023 Balveer kaur 2611005WL011863 Balveer kaur 00354 PUNB0143000 909 909 Processed 09/03/2024 1549434395 BALBIR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-037-001/74
(Phalhar) 		2611005000NRG24181220230310954 18/12/2023 Sukhpal kaur 2611005WL011863 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434435 RANI KAUR PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-037-001/75
(Phalhar) 		2611005000NRG24181220230310955 18/12/2023 Murti 2611005WL011863 Murti 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434396 MURTI W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
211 SANGAT PB-11-005-037-001/79
(Phalhar) 		2611005000NRG24181220230310957 18/12/2023 Manjit kaur 2611005WL011863 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549434397 MANJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-037-001/81
(Phalhar) 		2611005000NRG24181220230310960 18/12/2023 Paramjit kaur 2611005WL011863 Paramjit kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549434409 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-037-001/97
(Phalhar) 		2611005000NRG24181220230310970 18/12/2023 Mandar Kaur 2611005WL011863 Mandar Kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549434437 MANDAR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
214 SANGAT PB-11-005-016-001/106
(Gurthari) 		2611005000NRG24181220230310440 18/12/2023 sandeep kaur 2611005WL011849 sandeep kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434489 SANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG24181220230310453 18/12/2023 Manjit kaur 2611005WL011849 Manjit kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549434369 MANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-016-001/161
(Gurthari) 		2611005000NRG24181220230310419 18/12/2023 parwinder kaur 2611005WL011847 parwinder kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434490 PARWINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG24181220230310467 18/12/2023 Karamjit Kaur 2611005WL011849 Karamjit Kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549434514 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24181220230310496 18/12/2023 karmjeet kaur 2611005WL011849 karmjeet kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549434537 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-016-001/63
(Gurthari) 		2611005000NRG24181220230310505 18/12/2023 Sukhjit Kaur 2611005WL011849 Sukhjit Kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434491 SUKHJIT KAUR HDFC BANK LTD(607152)
220 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG24181220230310517 18/12/2023 Gurjit singh 2611005WL011849 Gurjit singh 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549434492 GURJEET SINGH HDFC BANK LTD(607152)
221 SANGAT PB-11-005-037-001/45
(Phalhar) 		2611005000NRG24181220230310941 18/12/2023 Sukhpal kaur 2611005WL011863 Sukhpal kaur 00354 PUNB0144210 1818 1818 Rejected 09/03/2024 1549434410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SANGAT PB-11-005-037-001/54
(Phalhar) 		2611005000NRG24181220230310946 18/12/2023 DALJIT KAUR 2611005WL011863 DALJIT KAUR 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434481 DALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-040-001/311
(Sekhu) 		2611005000NRG24181220230310527 18/12/2023 SUKHPREET KAUR 2611005WL011850 SUKHPREET KAUR 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434472 SUKHPREET KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-040-001/331
(Sekhu) 		2611005000NRG24181220230310532 18/12/2023 BALWINDR KAUR 2611005WL011850 BALWINDR KAUR 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549434411 MRS BALVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24181220230310538 18/12/2023 MeeRA DEVI 2611005WL011850 MeeRA DEVI 00354 PUNB0144210 1515 1515 Rejected 09/03/2024 1549434412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SANGAT PB-11-005-040-001/393
(Sekhu) 		2611005000NRG24181220230310552 18/12/2023 Jaswinder kaur 2611005WL011850 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 09/03/2024 1549434413 MRS JASWINDER KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-040-001/396
(Sekhu) 		2611005000NRG24181220230310553 18/12/2023 NEHA DEVI 2611005WL011850 NEHA DEVI 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549434414 NEHA PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-040-001/399
(Sekhu) 		2611005000NRG24181220230310554 18/12/2023 GIAN KAUR 2611005WL011850 GIAN KAUR 00354 PUNB0144210 909 909 Processed 09/03/2024 1549434418 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SANGAT PB-11-005-040-001/402
(Sekhu) 		2611005000NRG24181220230310555 18/12/2023 gurmeet kaur 2611005WL011850 gurmeet kaur 00354 PUNB0144210 606 606 Processed 09/03/2024 1549434478 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-040-001/406
(Sekhu) 		2611005000NRG24181220230310557 18/12/2023 VEERPAL KAUR 2611005WL011850 VEERPAL KAUR 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549434415 VEERPAL KAUR ICICI BANK LTD(508534)
231 SANGAT PB-11-005-040-001/407
(Sekhu) 		2611005000NRG24181220230310558 18/12/2023 baljit kaur 2611005WL011850 baljit kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549434416 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-040-001/410
(Sekhu) 		2611005000NRG24181220230310971 18/12/2023 kirndeep kaur 2611005WL011864 kirndeep kaur 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1549434417 MRS KIRANDEEP KAUR WO BHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 27270 27270
233 SANGAT PB-11-005-040-001/507
(Sekhu) 		2611005000NRG24181220230311013 18/12/2023 Rani Kaur 2611005WL011864 Rani Kaur 00354 PUNB0220500 1515 1515 Processed 09/03/2024 1549434496 RANI KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
234 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG24181220230310506 18/12/2023 deso kaur 2611005WL011849 deso kaur 00354 PUNB0408400 303 303 Processed 09/03/2024 1549434216 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
235 SANGAT PB-11-005-040-001/475
(Sekhu) 		2611005000NRG24181220230310998 18/12/2023 Binder Kaur 2611005WL011864 Binder Kaur 00354 PUNB0476800 1212 1212 Processed 09/03/2024 1549434529 BINDER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-040-001/487
(Sekhu) 		2611005000NRG24181220230311005 18/12/2023 Veerpal Kaur 2611005WL011864 Veerpal Kaur 00354 PUNB0476800 1818 1818 Processed 09/03/2024 1549434497 VEERPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
237 SANGAT PB-11-005-033-001/192
(Narsing Colony) 		2611005000NRG24181220230309600 18/12/2023 Karamjit Kaur 2611005WL011819 Karamjit Kaur 00415 SBIN0000677 1818 1818 Processed 09/03/2024 1549434520 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
238 SANGAT PB-11-005-033-001/129
(Narsing Colony) 		2611005000NRG24181220230309585 18/12/2023 campa davi 2611005WL011819 campa davi 00415 SBIN0001434 1818 1818 Processed 09/03/2024 1549434153 MRS CHAMPA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
239 SANGAT PB-11-005-040-001/656
(Sekhu) 		2611005000NRG24181220230311034 18/12/2023 Sandeep Kaur 2611005WL011864 Sandeep Kaur 00415 SBIN0010749 1818 1818 Processed 09/03/2024 1549434132 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
240 SANGAT PB-11-005-001-001/205
(Bajak) 		2611005000NRG24181220230310412 18/12/2023 MANJIT SINGH 2611005WL011846 MANJIT SINGH 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549434509 MR MANJIT SINGH STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24181220230310452 18/12/2023 PARAMJIT KAUR 2611005WL011849 PARAMJIT KAUR 00415 SBIN0011963 1515 1515 Rejected 09/03/2024 1549434368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SANGAT PB-11-005-016-001/25
(Gurthari) 		2611005000NRG24181220230310424 18/12/2023 Amandeep Kaur 2611005WL011847 Amandeep Kaur 00415 SBIN0011963 1212 1212 Processed 09/03/2024 1549434493 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-031-001/122
(Muhala) 		2611005000NRG24181220230309639 18/12/2023 Bimal kaur 2611005WL011820 Bimal kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549434510 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-031-001/124
(Muhala) 		2611005000NRG24181220230309640 18/12/2023 SARABJIT KAUR 2611005WL011820 SARABJIT KAUR 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549434504 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24181220230309641 18/12/2023 Gurdeep kaur 2611005WL011820 Gurdeep kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549434371 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-031-001/47
(Muhala) 		2611005000NRG24181220230309657 18/12/2023 Amarjit Kaur 2611005WL011820 Amarjit Kaur 00415 SBIN0011963 606 606 Processed 09/03/2024 1549434376 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-031-001/58
(Muhala) 		2611005000NRG24181220230309660 18/12/2023 HARDEEP KAUR 2611005WL011820 HARDEEP KAUR 00415 SBIN0011963 303 303 Processed 09/03/2024 1549434377 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-031-001/61
(Muhala) 		2611005000NRG24181220230309661 18/12/2023 MANJIT KAUR 2611005WL011820 MANJIT KAUR 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549434378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-031-001/8
(Muhala) 		2611005000NRG24181220230309669 18/12/2023 Sukhdev kaur 2611005WL011820 Sukhdev kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549434381 SUKHDEV KAUR ICICI BANK LTD(508534)
250 SANGAT PB-11-005-037-001/8
(Phalhar) 		2611005000NRG24181220230310958 18/12/2023 Rajdeep kaur 2611005WL011863 Rajdeep kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549434511 MRS RAJDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
251 SANGAT PB-11-005-037-001/107
(Phalhar) 		2611005000NRG24181220230310904 18/12/2023 Sukhjit kaur 2611005WL011863 Sukhjit kaur 00415 SBIN0011965 1212 1212 Processed 09/03/2024 1549434420 MRS SUKHJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-037-001/9
(Phalhar) 		2611005000NRG24181220230310966 18/12/2023 Sukhjit kaur 2611005WL011863 Sukhjit kaur 00415 SBIN0011965 1212 1212 Processed 09/03/2024 1549434470 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
253 SANGAT PB-11-005-037-001/94
(Phalhar) 		2611005000NRG24181220230310969 18/12/2023 Gora singh 2611005WL011863 Gora singh 00415 SBIN0050056 1818 1818 Processed 09/03/2024 1549434528 MR GORA SINGH STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-040-001/354
(Sekhu) 		2611005000NRG24181220230310540 18/12/2023 BABU SINGH 2611005WL011850 BABU SINGH 00415 SBIN0050056 1515 1515 Processed 09/03/2024 1549434498 MR BABU SINGH STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-040-001/461
(Sekhu) 		2611005000NRG24181220230310993 18/12/2023 Amarjit Kaur 2611005WL011864 Amarjit Kaur 00415 SBIN0050056 1212 1212 Processed 09/03/2024 1549434452 MRS BAHADER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
256 SANGAT PB-11-005-033-001/116
(Narsing Colony) 		2611005000NRG24181220230309577 18/12/2023 Angrej Kaur 2611005WL011819 Angrej Kaur 00415 SBIN0050392 303 303 Processed 09/03/2024 1549434430 ANGREJ KAUR ICICI BANK LTD(508534)
257 SANGAT PB-11-005-033-001/136
(Narsing Colony) 		2611005000NRG24181220230309587 18/12/2023 Jaspreet kaur 2611005WL011819 Jaspreet kaur 00415 SBIN0050392 1212 1212 Processed 09/03/2024 1549434156 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-033-001/139
(Narsing Colony) 		2611005000NRG24181220230309588 18/12/2023 Sukhpreet kaur 2611005WL011819 Sukhpreet kaur 00415 SBIN0050392 1515 1515 Processed 09/03/2024 1549434170 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-033-001/153
(Narsing Colony) 		2611005000NRG24181220230309591 18/12/2023 Harjit Kaur 2611005WL011819 Harjit Kaur 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434522 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-033-001/178
(Narsing Colony) 		2611005000NRG24181220230309596 18/12/2023 Karamjit Kaur 2611005WL011819 Karamjit Kaur 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434169 MRS KARMJEET KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-033-001/181
(Narsing Colony) 		2611005000NRG24181220230309597 18/12/2023 Naseeb kaur 2611005WL011819 Naseeb kaur 00415 SBIN0050392 1515 1515 Processed 09/03/2024 1549434143 NASIB KAUR BANK OF BARODA(606985)
262 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG24181220230309601 18/12/2023 Major Singh 2611005WL011819 Major Singh 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434168 MR MAJOR SINGH SO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG24181220230309602 18/12/2023 Sandeep kaur 2611005WL011819 Sandeep kaur 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434527 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-033-001/206
(Narsing Colony) 		2611005000NRG24181220230309603 18/12/2023 Gian Devi 2611005WL011819 Gian Devi 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434129 MRS GIAN DEVI STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-033-001/216
(Narsing Colony) 		2611005000NRG24181220230309609 18/12/2023 manjit Kaur 2611005WL011819 manjit Kaur 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434180 MR MANJIT KAUR WO PREAM SINGH STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-033-001/216
(Narsing Colony) 		2611005000NRG24181220230309608 18/12/2023 Prem Singh 2611005WL011819 Prem Singh 00415 SBIN0050392 1818 1818 Processed 09/03/2024 1549434543 MR PREM SINGH STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-033-001/296
(Narsing Colony) 		2611005000NRG24181220230309623 18/12/2023 Pooja Rani 2611005WL011819 Pooja Rani 00415 SBIN0050392 1515 1515 Processed 09/03/2024 1549434179 MRS POOJA RANI STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-033-001/67
(Narsing Colony) 		2611005000NRG24181220230309628 18/12/2023 Amritpal Kaur 2611005WL011819 Amritpal Kaur 00415 SBIN0050392 1515 1515 Processed 09/03/2024 1549434177 AMRIT PAL KAUR UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-033-001/68
(Narsing Colony) 		2611005000NRG24181220230309629 18/12/2023 Simarnjit Kaur 2611005WL011819 Simarnjit Kaur 00415 SBIN0050392 1212 1212 Processed 09/03/2024 1549434148 MRS SIMARJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
270 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24181220230310925 18/12/2023 Harjeet kaur 2611005WL011863 Harjeet kaur 00415 SBIN0050411 1818 1818 Processed 09/03/2024 1549434157 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
271 SANGAT PB-11-005-040-001/160
(Sekhu) 		2611005000NRG24181220230310522 18/12/2023 Jaswinder kaur 2611005WL011850 Jaswinder kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-040-001/317
(Sekhu) 		2611005000NRG24181220230310528 18/12/2023 sagandeep kaur 2611005WL011850 sagandeep kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434440 MRS SAGANDEEP KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-040-001/323
(Sekhu) 		2611005000NRG24181220230310530 18/12/2023 Manpreet kaur 2611005WL011850 Manpreet kaur 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434399 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-040-001/328
(Sekhu) 		2611005000NRG24181220230310531 18/12/2023 JASVEER KAUR 2611005WL011850 JASVEER KAUR 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434441 MRS JASBIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-040-001/349
(Sekhu) 		2611005000NRG24181220230310537 18/12/2023 MALKEET KAUR 2611005WL011850 MALKEET KAUR 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434400 MALKEET KAUR ICICI BANK LTD(508534)
276 SANGAT PB-11-005-040-001/351
(Sekhu) 		2611005000NRG24181220230310539 18/12/2023 JAGROOP SINGH 2611005WL011850 JAGROOP SINGH 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434144 MR JAGROOP SINGH SO DES RAJ STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-040-001/357
(Sekhu) 		2611005000NRG24181220230310541 18/12/2023 ViRPAL KAUR 2611005WL011850 ViRPAL KAUR 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434401 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-040-001/362
(Sekhu) 		2611005000NRG24181220230310543 18/12/2023 GURMUKH SINGH 2611005WL011850 GURMUKH SINGH 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434402 MR GURMUKH SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-040-001/381
(Sekhu) 		2611005000NRG24181220230310547 18/12/2023 JAMILA BEGAM 2611005WL011850 JAMILA BEGAM 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434403 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-040-001/382
(Sekhu) 		2611005000NRG24181220230310548 18/12/2023 SUKHDEEP KAUR 2611005WL011850 SUKHDEEP KAUR 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434404 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-040-001/386
(Sekhu) 		2611005000NRG24181220230310550 18/12/2023 MALKEET KAUR 2611005WL011850 MALKEET KAUR 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434405 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-040-001/391
(Sekhu) 		2611005000NRG24181220230310551 18/12/2023 Rani kaur 2611005WL011850 Rani kaur 00415 SBIN0050986 606 606 Processed 09/03/2024 1549434406 MRS RANI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-040-001/404
(Sekhu) 		2611005000NRG24181220230310556 18/12/2023 SARABJIT KAUR 2611005WL011850 SARABJIT KAUR 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434407 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-040-001/411
(Sekhu) 		2611005000NRG24181220230310972 18/12/2023 Manak singh 2611005WL011864 Manak singh 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434166 MANAK SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-040-001/413
(Sekhu) 		2611005000NRG24181220230310974 18/12/2023 Simarjeet kaur 2611005WL011864 Simarjeet kaur 00415 SBIN0050986 909 909 Processed 09/03/2024 1549434408 MRS SIMARJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-040-001/415
(Sekhu) 		2611005000NRG24181220230310975 18/12/2023 Munni begam 2611005WL011864 Munni begam 00415 SBIN0050986 303 303 Processed 09/03/2024 1549434482 MUNNI BEGAM ICICI BANK LTD(508534)
287 SANGAT PB-11-005-040-001/418
(Sekhu) 		2611005000NRG24181220230310976 18/12/2023 Parmjit kaur 2611005WL011864 Parmjit kaur 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434145 MRS PARAMJIT KAUR WO HARDEV RAM STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-040-001/427
(Sekhu) 		2611005000NRG24181220230310978 18/12/2023 Rajwinder kaur 2611005WL011864 Rajwinder kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434162 RAJVINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
289 SANGAT PB-11-005-040-001/428
(Sekhu) 		2611005000NRG24181220230310979 18/12/2023 Manjit Kaur 2611005WL011864 Manjit Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434442 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-040-001/441
(Sekhu) 		2611005000NRG24181220230310981 18/12/2023 Ramandeep kaur 2611005WL011864 Ramandeep kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434150 MRS RAMANDEEP KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-040-001/447
(Sekhu) 		2611005000NRG24181220230310985 18/12/2023 Jaspreet kaur 2611005WL011864 Jaspreet kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434151 MRS JASPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-040-001/449
(Sekhu) 		2611005000NRG24181220230310986 18/12/2023 Angrej Kaur 2611005WL011864 Angrej Kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434152 ANGREJ KAUR ICICI BANK LTD(508534)
293 SANGAT PB-11-005-040-001/450
(Sekhu) 		2611005000NRG24181220230310987 18/12/2023 Amandeep kaur 2611005WL011864 Amandeep kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434160 MRS AMANDEEP KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-040-001/453
(Sekhu) 		2611005000NRG24181220230310990 18/12/2023 MALKIT KAUR 2611005WL011864 MALKIT KAUR 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434164 MRS MALKIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-040-001/454
(Sekhu) 		2611005000NRG24181220230310991 18/12/2023 MANPREET KAUR 2611005WL011864 MANPREET KAUR 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434158 MRS MANPRIT KAUR WO KIRPA SINGH STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-040-001/469
(Sekhu) 		2611005000NRG24181220230310995 18/12/2023 Karamjit Kaur 2611005WL011864 Karamjit Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434159 MRS KARAMJEET KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-040-001/476
(Sekhu) 		2611005000NRG24181220230310999 18/12/2023 Roshni Kaur 2611005WL011864 Roshni Kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434174 ROSHNI KAUR PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-040-001/480
(Sekhu) 		2611005000NRG24181220230311002 18/12/2023 Beant Kaur 2611005WL011864 Beant Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434173 MRS BEANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
299 SANGAT PB-11-005-040-001/488
(Sekhu) 		2611005000NRG24181220230311006 18/12/2023 Harbans Kaur 2611005WL011864 Harbans Kaur 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434165 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
300 SANGAT PB-11-005-040-001/498
(Sekhu) 		2611005000NRG24181220230311009 18/12/2023 Charanjit Kaur 2611005WL011864 Charanjit Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434175 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-040-001/519
(Sekhu) 		2611005000NRG24181220230311016 18/12/2023 raj wanti kaur 2611005WL011864 raj wanti kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434163 MRS RAJ WANTI KAUR STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-040-001/525
(Sekhu) 		2611005000NRG24181220230311020 18/12/2023 Sukhjeet kaur 2611005WL011864 Sukhjeet kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434172 MRS SUKHJEET KAUR WO GORI SINGH STATE BANK OF INDIA(508548)
303 SANGAT PB-11-005-040-001/526
(Sekhu) 		2611005000NRG24181220230311021 18/12/2023 Baljinder kaur 2611005WL011864 Baljinder kaur 00415 SBIN0050986 1212 1212 Processed 09/03/2024 1549434167 MRS BALJINDER KAUR WO GURPYAR SINGH STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-040-001/527
(Sekhu) 		2611005000NRG24181220230311022 18/12/2023 Nasib kaur 2611005WL011864 Nasib kaur 00415 SBIN0050986 909 909 Processed 09/03/2024 1549434182 NASIB KAUR PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-040-001/530
(Sekhu) 		2611005000NRG24181220230311023 18/12/2023 Chint kaur 2611005WL011864 Chint kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434161 CHINT KAUR ICICI BANK LTD(508534)
306 SANGAT PB-11-005-040-001/535
(Sekhu) 		2611005000NRG24181220230311024 18/12/2023 Harbhajan Singh 2611005WL011864 Harbhajan Singh 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1549434513 HARBHAJAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-040-001/661
(Sekhu) 		2611005000NRG24181220230311036 18/12/2023 Veerpal Kaur 2611005WL011864 Veerpal Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434512 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-040-001/664
(Sekhu) 		2611005000NRG24181220230311038 18/12/2023 Simarjeet kaur 2611005WL011864 Simarjeet kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1549434176 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
309 SANGAT PB-11-005-033-001/109
(Narsing Colony) 		2611005000NRG24181220230309575 18/12/2023 KARAMJIT KAUR 2611005WL011819 KARAMJIT KAUR 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434138 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-033-001/115
(Narsing Colony) 		2611005000NRG24181220230309576 18/12/2023 Karamjit kaur 2611005WL011819 Karamjit kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549434146 MRS KARAMJIT KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-033-001/116
(Narsing Colony) 		2611005000NRG24181220230309578 18/12/2023 karamjit kaur 2611005WL011819 karamjit kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549434149 MISS KAJAL KAUR DO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-033-001/117
(Narsing Colony) 		2611005000NRG24181220230309579 18/12/2023 harbans kaur 2611005WL011819 harbans kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434456 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
313 SANGAT PB-11-005-033-001/122
(Narsing Colony) 		2611005000NRG24181220230309581 18/12/2023 darshan singh 2611005WL011819 darshan singh 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434154 MR DARSHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-033-001/122
(Narsing Colony) 		2611005000NRG24181220230309582 18/12/2023 Rani kaur 2611005WL011819 Rani kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434147 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-033-001/126
(Narsing Colony) 		2611005000NRG24181220230309584 18/12/2023 Baljit kaur 2611005WL011819 Baljit kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434487 MR BALJIT KAUR STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-033-001/130-A
(Narsing Colony) 		2611005000NRG24181220230309586 18/12/2023 vidya kaur 2611005WL011819 vidya kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549434155 MRS VIDYA KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-033-001/164
(Narsing Colony) 		2611005000NRG24181220230309594 18/12/2023 Dyala Kaur 2611005WL011819 Dyala Kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549434178 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
318 SANGAT PB-11-005-033-001/166
(Narsing Colony) 		2611005000NRG24181220230309595 18/12/2023 Shambo Devi 2611005WL011819 Shambo Devi 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434521 MRS SHAMBHO DEVI STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-033-001/184
(Narsing Colony) 		2611005000NRG24181220230309598 18/12/2023 Jaspreet Kaur 2611005WL011819 Jaspreet Kaur 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434171 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-033-001/185
(Narsing Colony) 		2611005000NRG24181220230309599 18/12/2023 Pritam Singh 2611005WL011819 Pritam Singh 00415 SBIN0051434 1818 1818 Processed 09/03/2024 1549434142 MR PRITAM SINGH STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-033-001/214
(Narsing Colony) 		2611005000NRG24181220230309607 18/12/2023 Veerpal Kaur 2611005WL011819 Veerpal Kaur 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549434183 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-033-001/22
(Narsing Colony) 		2611005000NRG24181220230309610 18/12/2023 Daro 2611005WL011819 Daro 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549434485 Daro INDUSIND BANK(607189)
SubTotal 22119 22119
323 SANGAT PB-11-005-001-001/411
(Bajak) 		2611005000NRG24181220230310413 18/12/2023 Sandeep Singh 2611005WL011846 Sandeep Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434505 SANDEEP SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-001-001/418
(Bajak) 		2611005000NRG24181220230310415 18/12/2023 Simerjit kaur 2611005WL011846 Simerjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434508 SIMARJEET KAUR WO SUKHVEER SINGHH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-005-001/119
(Bhagwangardh) 		2611005000NRG24181220230310823 18/12/2023 Nahra singh 2611005WL011860 Nahra singh 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549434480 NAHAR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-005-001/15
(Bhagwangardh) 		2611005000NRG24181220230310842 18/12/2023 Sukhdev kaur 2611005WL011860 Sukhdev kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549434538 SUKHDEV KAUR ICICI BANK LTD(508534)
327 SANGAT PB-11-005-031-001/100
(Muhala) 		2611005000NRG24181220230309632 18/12/2023 Sukhdeep kaur 2611005WL011820 Sukhdeep kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549434448 SUKHDEEP KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG24181220230309633 18/12/2023 PARAMJIT KAUR 2611005WL011820 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434500 PARAMJIT KAUR WIFE OF SUKHDEV SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-031-001/104
(Muhala) 		2611005000NRG24181220230309634 18/12/2023 RAMANDEEP KAUR 2611005WL011820 RAMANDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434461 RAMANDEEP KAUR DO SUKHDEV SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-031-001/118
(Muhala) 		2611005000NRG24181220230309637 18/12/2023 Veerpal kaur 2611005WL011820 Veerpal kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434486 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-031-001/121
(Muhala) 		2611005000NRG24181220230309638 18/12/2023 Jaspal Kaur 2611005WL011820 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549434136 JASPAL KAUR WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24181220230309643 18/12/2023 Sandeep Kaur 2611005WL011820 Sandeep Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434436 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-031-001/13
(Muhala) 		2611005000NRG24181220230309642 18/12/2023 Sukhmander Kaur 2611005WL011820 Sukhmander Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434372 MISS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-031-001/146
(Muhala) 		2611005000NRG24181220230309645 18/12/2023 Sohan Singh 2611005WL011820 Sohan Singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1549434137 SOHAN SINGH SO KARNAIL SINGH AND DSSO UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-031-001/165
(Muhala) 		2611005000NRG24181220230309646 18/12/2023 Harnek Singh 2611005WL011820 Harnek Singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434139 HARNEK SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-031-001/22-C
(Muhala) 		2611005000NRG24181220230309647 18/12/2023 Meeto kaur 2611005WL011820 Meeto kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434449 MRS MITO MITO STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-031-001/225
(Muhala) 		2611005000NRG24181220230309648 18/12/2023 Gagandeep Kaur 2611005WL011820 Gagandeep Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434507 GAGANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-031-001/232
(Muhala) 		2611005000NRG24181220230309649 18/12/2023 Charanjit Kaur 2611005WL011820 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434506 CHARANJEET KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-031-001/28
(Muhala) 		2611005000NRG24181220230309650 18/12/2023 Darshan singh 2611005WL011820 Darshan singh 00468 UBIN0546453 1818 1818 Rejected 09/03/2024 1549434471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SANGAT PB-11-005-031-001/30
(Muhala) 		2611005000NRG24181220230309651 18/12/2023 Gurmail singh 2611005WL011820 Gurmail singh 00468 UBIN0546453 303 303 Processed 09/03/2024 1549434373 GURMAIL SINGH SO BALWINDER SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-031-001/30
(Muhala) 		2611005000NRG24181220230309652 18/12/2023 Sarabjit kaur 2611005WL011820 Sarabjit kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549434374 SARBJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-031-001/33
(Muhala) 		2611005000NRG24181220230309654 18/12/2023 Golo kaur 2611005WL011820 Golo kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434499 MRS GULO KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-031-001/40
(Muhala) 		2611005000NRG24181220230309655 18/12/2023 Parkash kaur 2611005WL011820 Parkash kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434375 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
344 SANGAT PB-11-005-031-001/46
(Muhala) 		2611005000NRG24181220230309656 18/12/2023 BALWINDER SINGH 2611005WL011820 BALWINDER SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434427 BALWINDER SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-031-001/5
(Muhala) 		2611005000NRG24181220230309658 18/12/2023 Sukhpal singh 2611005WL011820 Sukhpal singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434453 SUKHPAL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-031-001/63
(Muhala) 		2611005000NRG24181220230309662 18/12/2023 GIAN KAUR 2611005WL011820 GIAN KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434379 MRS GIAN KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-031-001/71
(Muhala) 		2611005000NRG24181220230309663 18/12/2023 Sarabjeet kaur 2611005WL011820 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434133 SARABJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-031-001/75
(Muhala) 		2611005000NRG24181220230309666 18/12/2023 PIARA SINGH 2611005WL011820 PIARA SINGH 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434464 PIARA SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-031-001/75
(Muhala) 		2611005000NRG24181220230309667 18/12/2023 VEERPAL KAUR 2611005WL011820 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434439 VEERPAL KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-031-001/78
(Muhala) 		2611005000NRG24181220230309668 18/12/2023 VEERPAL KAUR 2611005WL011820 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Rejected 09/03/2024 1549434380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 SANGAT PB-11-005-031-001/86
(Muhala) 		2611005000NRG24181220230309670 18/12/2023 RANI KAUR 2611005WL011820 RANI KAUR 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434502 MRS RANI RANI STATE BANK OF INDIA(508548)
352 SANGAT PB-11-005-031-001/87
(Muhala) 		2611005000NRG24181220230309671 18/12/2023 PARAMJIT KAUR 2611005WL011820 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549434382 PARAMJIT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-031-001/9
(Muhala) 		2611005000NRG24181220230309672 18/12/2023 Balveer kaur 2611005WL011820 Balveer kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549434383 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-031-001/95
(Muhala) 		2611005000NRG24181220230309673 18/12/2023 jeeto 2611005WL011820 jeeto 00468 UBIN0546453 303 303 Processed 09/03/2024 1549434501 MRS JITO KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
355 SANGAT PB-11-005-005-001/101
(Bhagwangardh) 		2611005000NRG24181220230310813 18/12/2023 Paramjit kaur 2611005WL011860 Paramjit kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434134 PARAMJIT KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-005-001/101
(Bhagwangardh) 		2611005000NRG24181220230310812 18/12/2023 Sarbjit singh 2611005WL011860 Sarbjit singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434483 SARAVJIT SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24181220230310814 18/12/2023 Major singh 2611005WL011860 Major singh 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434362 MAJOR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-005-001/106
(Bhagwangardh) 		2611005000NRG24181220230310815 18/12/2023 harjit kaur 2611005WL011860 harjit kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434536 HARJEET KAUR WO SUKHPREET SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-005-001/107
(Bhagwangardh) 		2611005000NRG24181220230310816 18/12/2023 Sukhjit kaur 2611005WL011860 Sukhjit kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434363 SUKHJEET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-005-001/112
(Bhagwangardh) 		2611005000NRG24181220230310817 18/12/2023 Sukhjit kaur 2611005WL011860 Sukhjit kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434479 GURJIT KAUR WO SARDOOL SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-005-001/114
(Bhagwangardh) 		2611005000NRG24181220230310818 18/12/2023 Butta singh 2611005WL011860 Butta singh 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434462 BUTA SINGH SO JEETA SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-005-001/114
(Bhagwangardh) 		2611005000NRG24181220230310819 18/12/2023 Gursharan kaur 2611005WL011860 Gursharan kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434446 GURSHARAN KAUR ICICI BANK LTD(508534)
363 SANGAT PB-11-005-005-001/115
(Bhagwangardh) 		2611005000NRG24181220230310820 18/12/2023 Sukhjit kaur 2611005WL011860 Sukhjit kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434424 SUKHJIT KAUR UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-005-001/116
(Bhagwangardh) 		2611005000NRG24181220230310821 18/12/2023 Jagwinder kaur 2611005WL011860 Jagwinder kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434443 JASWINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-005-001/116
(Bhagwangardh) 		2611005000NRG24181220230310822 18/12/2023 rani kaur 2611005WL011860 rani kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434457 RANI KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-005-001/12
(Bhagwangardh) 		2611005000NRG24181220230310824 18/12/2023 Ruldu singh 2611005WL011860 Ruldu singh 00468 UBIN0546461 1212 1212 Rejected 09/03/2024 1549434186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 SANGAT PB-11-005-005-001/120
(Bhagwangardh) 		2611005000NRG24181220230310825 18/12/2023 Sukhmander kaur 2611005WL011860 Sukhmander kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434364 SUKHMANDER KAUR UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-005-001/122
(Bhagwangardh) 		2611005000NRG24181220230310826 18/12/2023 Beant kaur 2611005WL011860 Beant kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434365 BEANT KAUR DO SEWAK SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-005-001/123
(Bhagwangardh) 		2611005000NRG24181220230310827 18/12/2023 Chatin kaur 2611005WL011860 Chatin kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434422 CHATIN KAUR ICICI BANK LTD(508534)
370 SANGAT PB-11-005-005-001/123
(Bhagwangardh) 		2611005000NRG24181220230310828 18/12/2023 JASWINDER KAUR 2611005WL011860 JASWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434533 JASWINDER KAUR WO AMRIT PAL SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-005-001/124
(Bhagwangardh) 		2611005000NRG24181220230310829 18/12/2023 Naseeb kaur 2611005WL011860 Naseeb kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434445 NASIB KAUR W/O BABU SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-005-001/127
(Bhagwangardh) 		2611005000NRG24181220230310831 18/12/2023 kulwinder kaur 2611005WL011860 kulwinder kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434185 KULWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-005-001/128
(Bhagwangardh) 		2611005000NRG24181220230310832 18/12/2023 GULAB KAUR 2611005WL011860 GULAB KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434359 GULAB KAUR HDFC BANK LTD(607152)
374 SANGAT PB-11-005-005-001/13
(Bhagwangardh) 		2611005000NRG24181220230310833 18/12/2023 Jaspal kaur 2611005WL011860 Jaspal kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434438 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 SANGAT PB-11-005-005-001/130
(Bhagwangardh) 		2611005000NRG24181220230310834 18/12/2023 karamjeet kaur 2611005WL011860 karamjeet kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549434540 KARAMJEET KAUR DO RAJA SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-005-001/133
(Bhagwangardh) 		2611005000NRG24181220230310835 18/12/2023 SUKHJEET KAUR 2611005WL011860 SUKHJEET KAUR 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434433 SUKHJEET KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-005-001/138
(Bhagwangardh) 		2611005000NRG24181220230310836 18/12/2023 GURLAJ SINGH 2611005WL011860 GURLAJ SINGH 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434484 MR GURLAJ SINGH STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-005-001/138
(Bhagwangardh) 		2611005000NRG24181220230310837 18/12/2023 Sukhpreet Kaur 2611005WL011860 Sukhpreet Kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434531 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-005-001/140-A
(Bhagwangardh) 		2611005000NRG24181220230310838 18/12/2023 beant kaur 2611005WL011860 beant kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434140 BEANT KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-005-001/142
(Bhagwangardh) 		2611005000NRG24181220230310839 18/12/2023 Sukwinder Singh 2611005WL011860 Sukwinder Singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434459 SUKHWINDER SINGH SO HARCHAND SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-005-001/145
(Bhagwangardh) 		2611005000NRG24181220230310840 18/12/2023 Mandeep kaur 2611005WL011860 Mandeep kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549434476 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SANGAT PB-11-005-005-001/149
(Bhagwangardh) 		2611005000NRG24181220230310841 18/12/2023 veerpal kaur 2611005WL011860 veerpal kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549434535 VEERPAL KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-005-001/18
(Bhagwangardh) 		2611005000NRG24181220230310843 18/12/2023 Kulwant kaur 2611005WL011860 Kulwant kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1549434434 KULWANT KAUR ICICI BANK LTD(508534)
384 SANGAT PB-11-005-005-001/24
(Bhagwangardh) 		2611005000NRG24181220230310844 18/12/2023 surjit kaur 2611005WL011860 surjit kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434451 SURJEET KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-005-001/25
(Bhagwangardh) 		2611005000NRG24181220230310845 18/12/2023 Sukhpreet kaur 2611005WL011860 Sukhpreet kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434530 Mrs. SUKHPRIT KAUR INDIAN BANK(607105)
386 SANGAT PB-11-005-005-001/30
(Bhagwangardh) 		2611005000NRG24181220230310848 18/12/2023 basnt kaur 2611005WL011860 basnt kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434473 BASANT KAUR WO BILL SINGH AND DSSO UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-005-001/33
(Bhagwangardh) 		2611005000NRG24181220230310849 18/12/2023 Gurdeep kaur 2611005WL011860 Gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434423 KEWAL SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-005-001/37
(Bhagwangardh) 		2611005000NRG24181220230310850 18/12/2023 Sukhpal kaur 2611005WL011860 Sukhpal kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434444 SUKHPAL KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24181220230310851 18/12/2023 Baldev kaur 2611005WL011860 Baldev kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434460 BALDEV KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-005-001/43
(Bhagwangardh) 		2611005000NRG24181220230310852 18/12/2023 Karamjit kaur 2611005WL011860 Karamjit kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434431 KARAMJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-005-001/50
(Bhagwangardh) 		2611005000NRG24181220230310853 18/12/2023 Gurdeep kaur 2611005WL011860 Gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434361 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-005-001/53
(Bhagwangardh) 		2611005000NRG24181220230310854 18/12/2023 MANJIT KAUR 2611005WL011860 MANJIT KAUR 00468 UBIN0546461 606 606 Processed 09/03/2024 1549434534 MANJEET KAUR HDFC BANK LTD(607152)
393 SANGAT PB-11-005-005-001/54
(Bhagwangardh) 		2611005000NRG24181220230310855 18/12/2023 Pal kaur 2611005WL011860 Pal kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434539 JASPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-005-001/57
(Bhagwangardh) 		2611005000NRG24181220230310856 18/12/2023 HARBANS KAUR 2611005WL011860 HARBANS KAUR 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434474 HARBANS KAUR WO NACHHTAR SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-005-001/58
(Bhagwangardh) 		2611005000NRG24181220230310859 18/12/2023 Amritpal kaur 2611005WL011860 Amritpal kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434465 AMRITPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-005-001/58
(Bhagwangardh) 		2611005000NRG24181220230310858 18/12/2023 Baljit kaur 2611005WL011860 Baljit kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434421 BALJIT KAUR ICICI BANK LTD(508534)
397 SANGAT PB-11-005-005-001/58
(Bhagwangardh) 		2611005000NRG24181220230310857 18/12/2023 Darshan singh 2611005WL011860 Darshan singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434450 DARSHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-005-001/59
(Bhagwangardh) 		2611005000NRG24181220230310860 18/12/2023 Naseeb kaur 2611005WL011860 Naseeb kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434366 NASIB KAUR ICICI BANK LTD(508534)
399 SANGAT PB-11-005-005-001/61
(Bhagwangardh) 		2611005000NRG24181220230310861 18/12/2023 Sukhdeep kaur 2611005WL011860 Sukhdeep kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434367 SUKHDEEP KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-005-001/65
(Bhagwangardh) 		2611005000NRG24181220230310862 18/12/2023 Jaspal kaur 2611005WL011860 Jaspal kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434454 JASPAL KAUR ICICI BANK LTD(508534)
401 SANGAT PB-11-005-005-001/67
(Bhagwangardh) 		2611005000NRG24181220230310863 18/12/2023 Jaswinder Kaur 2611005WL011860 Jaswinder Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434447 JASWINDER KAUR ICICI BANK LTD(508534)
402 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24181220230310864 18/12/2023 parveen kaur 2611005WL011860 parveen kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434467 PARVEEN KAUR WO RAM PIAR SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-005-001/77
(Bhagwangardh) 		2611005000NRG24181220230310865 18/12/2023 Roop singh 2611005WL011860 Roop singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434187 ROOP SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-005-001/79
(Bhagwangardh) 		2611005000NRG24181220230310866 18/12/2023 Harbans kaur 2611005WL011860 Harbans kaur 00468 UBIN0546461 303 303 Processed 09/03/2024 1549434425 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-005-001/81
(Bhagwangardh) 		2611005000NRG24181220230310867 18/12/2023 Gurdeep kaur 2611005WL011860 Gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434426 GURDEEP KAUR ICICI BANK LTD(508534)
406 SANGAT PB-11-005-005-001/82
(Bhagwangardh) 		2611005000NRG24181220230310868 18/12/2023 jaspal kaur 2611005WL011860 jaspal kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434468 JASPAL KAUR W/O SEWA SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-005-001/83
(Bhagwangardh) 		2611005000NRG24181220230310869 18/12/2023 Jasveer kaur 2611005WL011860 Jasveer kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434466 JASVIR KAUR ICICI BANK LTD(508534)
408 SANGAT PB-11-005-005-001/84
(Bhagwangardh) 		2611005000NRG24181220230310870 18/12/2023 karamjit kaur 2611005WL011860 karamjit kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434130 KARAMJIT KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-005-001/90
(Bhagwangardh) 		2611005000NRG24181220230310871 18/12/2023 CHARANJIT KAUR. 2611005WL011860 CHARANJIT KAUR. 00468 UBIN0546461 909 909 Processed 09/03/2024 1549434432 JAGTAR SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-005-001/94
(Bhagwangardh) 		2611005000NRG24181220230310873 18/12/2023 Parvinder kaur 2611005WL011860 Parvinder kaur 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434532 PARWINDER KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-005-001/94
(Bhagwangardh) 		2611005000NRG24181220230310872 18/12/2023 Shivraj singh 2611005WL011860 Shivraj singh 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549434458 SHIVRAJ SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-031-001/73
(Muhala) 		2611005000NRG24181220230309665 18/12/2023 shaganpreet kaur 2611005WL011820 shaganpreet kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549434503 SHAGUNPREET KAUR WO MAHOTAM SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-040-001/463
(Sekhu) 		2611005000NRG24181220230310994 18/12/2023 Rajwinder Kaur 2611005WL011864 Rajwinder Kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549434495 RAJWINDER KAUR DO MITHU SINGH UNION BANK OF INDIA(508500)
SubTotal 64842 64842
414 SANGAT PB-11-005-033-001/277
(Narsing Colony) 		2611005000NRG24181220230309620 18/12/2023 Kendula Devi 2611005WL011819 Kendula Devi 00468 UBIN0563714 1818 1818 Processed 09/03/2024 1549434519 Ms. KENDULA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
415 SANGAT PB-11-005-037-001/36
(Phalhar) 		2611005000NRG24181220230310936 18/12/2023 MANJIT KAUR 2611005WL011863 MANJIT KAUR 00662 BDBL0001335 909 909 Processed 09/03/2024 1549434360 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 589941 589941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_181223APB_FTO_77954 Bank of Baroda BARB0MANDAB MANDI DABWALI 1818
2 SANGAT PB2611005_181223APB_FTO_77954 Bank of India BKID0006360 BHATINDA 303
3 SANGAT PB2611005_181223APB_FTO_77954 Canara Bank CNRB0003878 RAMAN MANDI 1818
4 SANGAT PB2611005_181223APB_FTO_77954 HDFC HDFC0003394 KILLIANWALI 8787
5 SANGAT PB2611005_181223APB_FTO_77954 HDFC HDFC0003412 Jangirana 1818
6 SANGAT PB2611005_181223APB_FTO_77954 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1515
7 SANGAT PB2611005_181223APB_FTO_77954 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3636
8 SANGAT PB2611005_181223APB_FTO_77954 Punjab & Sind Bank PSIB0021267 Jangirana 12423
9 SANGAT PB2611005_181223APB_FTO_77954 Punjab & Sind Bank PSIB0021400 Sangat Mandi 19089
10 SANGAT PB2611005_181223APB_FTO_77954 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
11 SANGAT PB2611005_181223APB_FTO_77954 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 3636
12 SANGAT PB2611005_181223APB_FTO_77954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
13 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0077100 MANDI DABWALI 5454
14 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0079910 Rama Mandi 909
15 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0083910 Goniana 1515
16 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0084400 PAKKA KALAN 138774
17 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0085200 SANGAT MANDI 54843
18 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0134710 Ghuda bhatinda 6060
19 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 45147
20 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 27270
21 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0220500 RAMA MANDI 1515
22 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 303
23 SANGAT PB2611005_181223APB_FTO_77954 Punjab National Bank PUNB0476800 RAMSARA 3030
24 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0000677 MANDI DABWALI 1818
25 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0001434 GODDA 1818
26 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0010749 RAMSARA 1818
27 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0011963 SANGAT 15150
28 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0011965 RAMA MANDI 2424
29 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0050056 RAMAN MANDI 4545
30 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0050392 KILLIANWALI 21513
31 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
32 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0050986 RAMSARA 56055
33 SANGAT PB2611005_181223APB_FTO_77954 State Bank of India SBIN0051434 PATHRALA 22119
34 SANGAT PB2611005_181223APB_FTO_77954 Union Bank of India UBIN0546453 NANDGARH - BANDI 50601
35 SANGAT PB2611005_181223APB_FTO_77954 Union Bank of India UBIN0546461 BHAGWANGARH 64842
36 SANGAT PB2611005_181223APB_FTO_77954 Union Bank of India UBIN0563714 DABWALI 1818
37 SANGAT PB2611005_181223APB_FTO_77954 Bandhan Bank Limited BDBL0001335 BHATINDA 909

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