Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:45:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_140323APB_FTO_113052
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-11-005-011-001/330
(doom Wali) 		2611005000NRG23140320230356408 14/03/2023 Kirna Kaur 2611005WL014646 Kirna Kaur 00045 BARB0MANDAB 564 564 Processed 03/04/2023 0495117195 KIRNA KAUR WO DALJIT SINGH BANK OF BARODA(606985)
SubTotal 564 564
2 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG23140320230356276 14/03/2023 Muktair Singh 2611005WL014646 Muktair Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495117322 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-011-001/320
(doom Wali) 		2611005000NRG23140320230356392 14/03/2023 Sunita Rani 2611005WL014646 Sunita Rani 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495117355 SUNITA RANI PUNJAB NATIONAL BANK(508568)
4 SANGAT PB-11-005-011-001/325
(doom Wali) 		2611005000NRG23140320230356400 14/03/2023 Meera devi 2611005WL014646 Meera devi 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495117354 MIRA DEVI W/O MURARI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG23140320230356404 14/03/2023 Binder kaur 2611005WL014646 Binder kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495117358 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-011-001/335
(doom Wali) 		2611005000NRG23140320230356417 14/03/2023 Urmila 2611005WL014646 Urmila 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495117326 URMILA PUNJAB NATIONAL BANK(508568)
7 SANGAT PB-11-005-011-001/340
(doom Wali) 		2611005000NRG23140320230356429 14/03/2023 Maya 2611005WL014646 Maya 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495117323 MAYA WO RAMESAR UCO BANK(607066)
8 SANGAT PB-11-005-015-001/250
(ghudda) 		2611005000NRG23140320230355610 14/03/2023 Gurpal singh 2611005WL014642 Gurpal singh 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495117321 GURPAL SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 SANGAT PB-11-005-036-001/459
(pathrala) 		2611005000NRG23140320230365153 14/03/2023 Malkit kaur 2611005WL014695 Malkit kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495117359 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-036-001/626
(pathrala) 		2611005000NRG23140320230365261 14/03/2023 Rajpreet Kaur 2611005WL014695 Rajpreet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495117325 RAJPREET W/O HUKAMTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 SANGAT PB-11-005-036-001/665
(pathrala) 		2611005000NRG23140320230365272 14/03/2023 Sandeep Kaur 2611005WL014695 Sandeep Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495117324 SANDEEP KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 SANGAT PB-11-005-036-001/90
(pathrala) 		2611005000NRG23140320230365299 14/03/2023 Sukhwinder kaur.. 2611005WL014695 Sukhwinder kaur.. 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495117357 SUKHWINDER KAUR W/O SH.LABH PURI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 SANGAT PB-11-005-036-001/933
(pathrala) 		2611005000NRG23140320230365316 14/03/2023 Kanta Rani 2611005WL014695 Kanta Rani 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495117356 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 16920 16920
14 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG23140320230356824 14/03/2023 Ramandeep Kaur 2611005WL014651 Ramandeep Kaur 00168 ICIC0003835 1692 1692 Processed 03/04/2023 0495117542 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
15 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG23140320230356947 14/03/2023 binder kaur 2611005WL014651 binder kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495117436 BINDER KAUR ICICI BANK LTD(508534)
16 SANGAT PB-11-005-012-001/33
(Faridkot) 		2611005000NRG23140320230357117 14/03/2023 Baljit kaur 2611005WL014653 Baljit kaur 00349 PSIB0021400 564 564 Processed 03/04/2023 0495117438 BALJIT KAUR ICICI BANK LTD(508534)
17 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG23140320230380850 14/03/2023 BHOLI KAUR 2611005WL014838 BHOLI KAUR 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495117441 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-019-001/527
(JASSI BAGWALI) 		2611005000NRG23140320230380854 14/03/2023 Rani Kaur 2611005WL014838 Rani Kaur 00349 PSIB0021400 1692 1692 Processed 03/04/2023 0495117437 RANI KAUR WO CHARNA RAM PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG23140320230362086 14/03/2023 Sarbjit bai 2611005WL014683 Sarbjit bai 00349 PSIB0021400 564 564 Processed 03/04/2023 0495117439 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-023-001/30
(kothe sangat kalan) 		2611005000NRG23140320230362121 14/03/2023 SARABJIT BAI 2611005WL014683 SARABJIT BAI 00349 PSIB0021400 564 564 Processed 03/04/2023 0495117444 Mrs. SARVJEET KAUR WO SUKVINDER SHINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 SANGAT PB-11-005-023-001/57
(kothe sangat kalan) 		2611005000NRG23140320230362162 14/03/2023 Gurpreet kaur 2611005WL014683 Gurpreet kaur 00349 PSIB0021400 1692 1692 Processed 03/04/2023 0495117440 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG23140320230362197 14/03/2023 Sukhpreet Kaur 2611005WL014683 Sukhpreet Kaur 00349 PSIB0021400 1410 1410 Processed 03/04/2023 0495117442 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-023-001/96
(kothe sangat kalan) 		2611005000NRG23140320230362207 14/03/2023 babbu Rani 2611005WL014683 babbu Rani 00349 PSIB0021400 1128 1128 Processed 03/04/2023 0495117443 BABBU RANI PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
24 SANGAT PB-11-005-011-001/159
(doom Wali) 		2611005000NRG23140320230356256 14/03/2023 Poonam Devi 2611005WL014646 Poonam Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495117411 POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
25 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG23140320230356410 14/03/2023 Maina kaur 2611005WL014646 Maina kaur 00354 PUNB0000100 1692 1692 Processed 03/04/2023 0495117319 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG23140320230356231 14/03/2023 Gurmeet Singh 2611005WL014646 Gurmeet Singh 00354 PUNB0077100 564 564 Processed 03/04/2023 0495117360 MR GURMEET SINGH STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG23140320230356296 14/03/2023 Radha rani 2611005WL014646 Radha rani 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0495117364 RADHA RANI PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-011-001/270
(doom Wali) 		2611005000NRG23140320230356349 14/03/2023 Daropati 2611005WL014646 Daropati 00354 PUNB0077100 1128 1128 Processed 03/04/2023 0495117365 DAROPATI PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG23140320230356352 14/03/2023 Sunita 2611005WL014646 Sunita 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0495117363 SUNITA PUNJAB NATIONAL BANK(508568)
30 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG23140320230356356 14/03/2023 Geeta Rani 2611005WL014646 Geeta Rani 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0495117362 GEETA RANI PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-011-001/336
(doom Wali) 		2611005000NRG23140320230356419 14/03/2023 Kirna devi 2611005WL014646 Kirna devi 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0495117366 KIRNA DEVI WO RAJESH KUMAR UCO BANK(607066)
SubTotal 8460 8460
32 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG23140320230362170 14/03/2023 Jasveer kaur 2611005WL014683 Jasveer kaur 00354 PUNB0084400 1410 1410 Processed 03/04/2023 0495117367 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-037-001/85
(Phalhar) 		2611005000NRG23140320230363681 14/03/2023 Karamjit kaur 2611005WL014691 Karamjit kaur 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495117371 KARAMJIT KAUR WIFE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-037-001/87
(Phalhar) 		2611005000NRG23140320230363682 14/03/2023 Harbans kaur 2611005WL014691 Harbans kaur 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495117370 HARBANS KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-037-001/88
(Phalhar) 		2611005000NRG23140320230363683 14/03/2023 VEERPAL KAUR 2611005WL014691 VEERPAL KAUR 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495117372 VIRPAL KAUR WIFE GURJANT SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-037-001/89
(Phalhar) 		2611005000NRG23140320230363684 14/03/2023 MANJIT KAUR 2611005WL014691 MANJIT KAUR 00354 PUNB0084400 1128 1128 Processed 03/04/2023 0495117368 MANJIT KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG23140320230363686 14/03/2023 Malkit kaur 2611005WL014691 Malkit kaur 00354 PUNB0084400 1692 1692 Processed 03/04/2023 0495117369 MALKEET KAUR WIFE MEGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
38 SANGAT PB-11-005-023-001/12
(kothe sangat kalan) 		2611005000NRG23140320230362095 14/03/2023 Mindo bai 2611005WL014683 Mindo bai 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495117395 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG23140320230362100 14/03/2023 Sukhjit kaur 2611005WL014683 Sukhjit kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117393 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG23140320230362104 14/03/2023 Karamjit Kaur 2611005WL014683 Karamjit Kaur 00354 PUNB0085200 564 564 Processed 03/04/2023 0495117399 KARAMJIT KAUR ICICI BANK LTD(508534)
41 SANGAT PB-11-005-023-001/24
(kothe sangat kalan) 		2611005000NRG23140320230362108 14/03/2023 MINDO BAI 2611005WL014683 MINDO BAI 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117400 MINDO BAI WO DAS RAM PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-023-001/26
(kothe sangat kalan) 		2611005000NRG23140320230362111 14/03/2023 KARAMJIT BAI 2611005WL014683 KARAMJIT BAI 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117398 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23140320230362116 14/03/2023 Gagandeep ram 2611005WL014683 Gagandeep ram 00354 PUNB0085200 282 282 Processed 03/04/2023 0495117376 MR GAGANDEEP RAM STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG23140320230362122 14/03/2023 JASVINDER BAI 2611005WL014683 JASVINDER BAI 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117410 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23140320230362127 14/03/2023 Mohinder kaur 2611005WL014683 Mohinder kaur 00354 PUNB0085200 846 846 Processed 03/04/2023 0495117374 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG23140320230362128 14/03/2023 Satpal Kaur 2611005WL014683 Satpal Kaur 00354 PUNB0085200 282 282 Processed 03/04/2023 0495117378 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG23140320230362134 14/03/2023 Gurmit Kaur 2611005WL014683 Gurmit Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117380 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
48 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG23140320230362139 14/03/2023 Murti Kaur 2611005WL014683 Murti Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117373 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG23140320230362140 14/03/2023 Nirmal singh 2611005WL014683 Nirmal singh 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495117379 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG23140320230362141 14/03/2023 Ranjit Kaur 2611005WL014683 Ranjit Kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117407 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG23140320230362147 14/03/2023 Geeta bai 2611005WL014683 Geeta bai 00354 PUNB0085200 1692 1692 Rejected 03/04/2023 0495117401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG23140320230362148 14/03/2023 Karamjit Kaur 2611005WL014683 Karamjit Kaur 00354 PUNB0085200 282 282 Processed 03/04/2023 0495117375 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG23140320230362153 14/03/2023 Mukhtiar kaur 2611005WL014683 Mukhtiar kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117402 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23140320230362154 14/03/2023 Chand singh 2611005WL014683 Chand singh 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0495117403 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23140320230362155 14/03/2023 Laddo 2611005WL014683 Laddo 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117404 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG23140320230362163 14/03/2023 Manjit kaur 2611005WL014683 Manjit kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495117406 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG23140320230362169 14/03/2023 Gurdeep kaur 2611005WL014683 Gurdeep kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117377 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
58 SANGAT PB-11-005-023-001/62
(kothe sangat kalan) 		2611005000NRG23140320230362175 14/03/2023 manjit 2611005WL014683 manjit 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495117408 MANJEET PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG23140320230362182 14/03/2023 Darshan ram 2611005WL014683 Darshan ram 00354 PUNB0085200 564 564 Processed 03/04/2023 0495117397 MR DARSHAN RAM STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG23140320230362186 14/03/2023 Seeto 2611005WL014683 Seeto 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0495117409 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23140320230362191 14/03/2023 Piare bai 2611005WL014683 Piare bai 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117396 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23140320230362190 14/03/2023 Tejo bai 2611005WL014683 Tejo bai 00354 PUNB0085200 846 846 Processed 03/04/2023 0495117405 TEJE BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-023-001/9
(kothe sangat kalan) 		2611005000NRG23140320230362201 14/03/2023 Manpreet bai 2611005WL014683 Manpreet bai 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0495117394 MANPREET BAI WO RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33276 33276
64 SANGAT PB-11-005-001-001/100
(Bajak) 		2611005000NRG23140320230354191 14/03/2023 Karamjit kaur 2611005WL014637 Karamjit kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117432 GURMAIL SINGH SO BOGA SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-001-001/102
(Bajak) 		2611005000NRG23140320230354196 14/03/2023 sukhpal kaur. 2611005WL014637 sukhpal kaur. 00354 PUNB0134710 846 846 Processed 03/04/2023 0495117415 SUKHPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG23140320230354200 14/03/2023 Gurprit kaur 2611005WL014637 Gurprit kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117413 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG23140320230354199 14/03/2023 Jagsir singh 2611005WL014637 Jagsir singh 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117418 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-001-001/112
(Bajak) 		2611005000NRG23140320230354210 14/03/2023 Surinder Kaur 2611005WL014637 Surinder Kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117427 SURINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
69 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG23140320230354219 14/03/2023 Jagdish singh 2611005WL014637 Jagdish singh 00354 PUNB0134710 1410 1410 Processed 03/04/2023 0495117421 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG23140320230354220 14/03/2023 Sandeep kaur 2611005WL014637 Sandeep kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117434 SANDEEP KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-001-001/117
(Bajak) 		2611005000NRG23140320230354228 14/03/2023 KARNAIL SINGH 2611005WL014637 KARNAIL SINGH 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117419 KARNAIL SINGH SO BHAGGA SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG23140320230354245 14/03/2023 Majar singh 2611005WL014637 Majar singh 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117422 MAJOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-001-001/129
(Bajak) 		2611005000NRG23140320230354260 14/03/2023 Sukhpreet kaur 2611005WL014637 Sukhpreet kaur 00354 PUNB0134710 1410 1410 Processed 03/04/2023 0495117430 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG23140320230354265 14/03/2023 sukhdev kaur. 2611005WL014637 sukhdev kaur. 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117420 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
75 SANGAT PB-11-005-001-001/141
(Bajak) 		2611005000NRG23140320230354277 14/03/2023 Jaswant singh 2611005WL014637 Jaswant singh 00354 PUNB0134710 564 564 Processed 03/04/2023 0495117412 JASWANT SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-001-001/142
(Bajak) 		2611005000NRG23140320230354279 14/03/2023 Nachttar singh 2611005WL014637 Nachttar singh 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117425 NACHHATAR SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-001-001/147
(Bajak) 		2611005000NRG23140320230354286 14/03/2023 Sarabjit kaur 2611005WL014637 Sarabjit kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117431 SARABJEET KAURWO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-001-001/151
(Bajak) 		2611005000NRG23140320230354294 14/03/2023 Sona devi 2611005WL014637 Sona devi 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117416 SONA DEVI WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG23140320230354299 14/03/2023 Sukhjit kaur 2611005WL014637 Sukhjit kaur 00354 PUNB0134710 846 846 Processed 03/04/2023 0495117426 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-001-001/161
(Bajak) 		2611005000NRG23140320230354309 14/03/2023 Palla singh. 2611005WL014637 Palla singh. 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117428 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-001-001/163
(Bajak) 		2611005000NRG23140320230354310 14/03/2023 Ajmair kaur 2611005WL014637 Ajmair kaur 00354 PUNB0134710 1128 1128 Processed 03/04/2023 0495117417 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG23140320230354323 14/03/2023 Major singh. 2611005WL014637 Major singh. 00354 PUNB0134710 1128 1128 Processed 03/04/2023 0495117429 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG23140320230354324 14/03/2023 Baljit kaur 2611005WL014637 Baljit kaur 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117423 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG23140320230354331 14/03/2023 jagga singh. 2611005WL014637 jagga singh. 00354 PUNB0134710 564 564 Processed 03/04/2023 0495117424 JAGGA SINGH ICICI BANK LTD(508534)
85 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG23140320230354362 14/03/2023 kamlesh 2611005WL014637 kamlesh 00354 PUNB0134710 1692 1692 Processed 03/04/2023 0495117414 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG23140320230357175 14/03/2023 BITTU SINGH 2611005WL014653 BITTU SINGH 00354 PUNB0134710 846 846 Processed 03/04/2023 0495117435 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-015-001/161
(ghudda) 		2611005000NRG23140320230355595 14/03/2023 bANTA SINGH 2611005WL014642 bANTA SINGH 00354 PUNB0134710 564 564 Rejected 03/04/2023 0495117433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32994 32994
88 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG23140320230380833 14/03/2023 Goria 2611005WL014838 Goria 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117466 GURO SINGH ICICI BANK LTD(508534)
89 SANGAT PB-11-005-008-001/270
(chak ruldusingwala) 		2611005000NRG23140320230380838 14/03/2023 Hansa Ram 2611005WL014838 Hansa Ram 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117481 HANSA RAM S/O KHAZAN RAM PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-008-001/294
(chak ruldusingwala) 		2611005000NRG23140320230358302 14/03/2023 Randeep kaur 2611005WL014663 Randeep kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117485 RANDEEP KAUR URF RANJIT KAUR WO BEANT SI PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-008-001/30
(chak ruldusingwala) 		2611005000NRG23140320230358306 14/03/2023 Sukhwinder kaur 2611005WL014663 Sukhwinder kaur 00354 PUNB0143000 282 282 Processed 03/04/2023 0495117505 SUKHWINDER KAUR W/O GANDHI PUNJAB NATIONAL BANK(508568)
92 SANGAT PB-11-005-008-001/306
(chak ruldusingwala) 		2611005000NRG23140320230358310 14/03/2023 Meena Devi 2611005WL014663 Meena Devi 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117447 MINA DEVI W/O PIARE LAL PUNJAB NATIONAL BANK(508568)
93 SANGAT PB-11-005-008-001/312
(chak ruldusingwala) 		2611005000NRG23140320230358312 14/03/2023 Kirpal Kaur 2611005WL014663 Kirpal Kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117448 KIRPAL KAUR ICICI BANK LTD(508534)
94 SANGAT PB-11-005-008-001/321
(chak ruldusingwala) 		2611005000NRG23140320230358316 14/03/2023 Paramjeet Kaur 2611005WL014663 Paramjeet Kaur 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117484 PARAMJIT KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-008-001/361
(chak ruldusingwala) 		2611005000NRG23140320230358331 14/03/2023 Saroj 2611005WL014663 Saroj 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117449 SAROJ W/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-008-001/371
(chak ruldusingwala) 		2611005000NRG23140320230358335 14/03/2023 Jasvir kaur 2611005WL014663 Jasvir kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117497 JASVIR KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-008-001/374
(chak ruldusingwala) 		2611005000NRG23140320230358337 14/03/2023 JASWINDER KAUR 2611005WL014663 JASWINDER KAUR 00354 PUNB0143000 282 282 Processed 03/04/2023 0495117489 JASWINDER KAUR W/O BOHARH SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-008-001/375
(chak ruldusingwala) 		2611005000NRG23140320230358338 14/03/2023 JAi devi 2611005WL014663 JAi devi 00354 PUNB0143000 1128 1128 Rejected 03/04/2023 0495117457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SANGAT PB-11-005-008-001/380
(chak ruldusingwala) 		2611005000NRG23140320230358341 14/03/2023 Charanjeet Kaur 2611005WL014663 Charanjeet Kaur 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117504 CHARANJEET KAUR W/O GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-008-001/381
(chak ruldusingwala) 		2611005000NRG23140320230358342 14/03/2023 Manjeet kaur 2611005WL014663 Manjeet kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117500 MANJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-008-001/382
(chak ruldusingwala) 		2611005000NRG23140320230358343 14/03/2023 Chaba devi 2611005WL014663 Chaba devi 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117456 CHAMBA DEVI WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
102 SANGAT PB-11-005-008-001/390
(chak ruldusingwala) 		2611005000NRG23140320230358348 14/03/2023 Jeeto kaur 2611005WL014663 Jeeto kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117472 JEERO ICICI BANK LTD(508534)
103 SANGAT PB-11-005-008-001/392
(chak ruldusingwala) 		2611005000NRG23140320230358349 14/03/2023 Surjit kaur 2611005WL014663 Surjit kaur 00354 PUNB0143000 564 564 Processed 03/04/2023 0495117509 SURJIT KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-008-001/405
(chak ruldusingwala) 		2611005000NRG23140320230358355 14/03/2023 Parmjeet kaur 2611005WL014663 Parmjeet kaur 00354 PUNB0143000 1692 1692 Rejected 03/04/2023 0495117477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAT PB-11-005-008-001/426
(chak ruldusingwala) 		2611005000NRG23140320230358363 14/03/2023 Gejo 2611005WL014663 Gejo 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117471 GEJO W/OKAAM SINGH & DSSSO BATHINDA PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-008-001/440
(chak ruldusingwala) 		2611005000NRG23140320230358369 14/03/2023 Amirtpal kaur 2611005WL014663 Amirtpal kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117445 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-008-001/449
(chak ruldusingwala) 		2611005000NRG23140320230358372 14/03/2023 Hemlata Devi 2611005WL014663 Hemlata Devi 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117507 HEMLATA DEVI W/O SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-008-001/466
(chak ruldusingwala) 		2611005000NRG23140320230358381 14/03/2023 GANGA DEVI 2611005WL014663 GANGA DEVI 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117508 GANGA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-008-001/485
(chak ruldusingwala) 		2611005000NRG23140320230358397 14/03/2023 Sunita devi 2611005WL014663 Sunita devi 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117464 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
110 SANGAT PB-11-005-008-001/487
(chak ruldusingwala) 		2611005000NRG23140320230358399 14/03/2023 Karamjit kaur 2611005WL014663 Karamjit kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117479 KARAMJEET KAUR ICICI BANK LTD(508534)
111 SANGAT PB-11-005-008-001/497
(chak ruldusingwala) 		2611005000NRG23140320230358405 14/03/2023 Yashoda devi 2611005WL014663 Yashoda devi 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117446 YASHODHA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-008-001/499
(chak ruldusingwala) 		2611005000NRG23140320230358406 14/03/2023 Dayawati 2611005WL014663 Dayawati 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117463 DAYAWATI PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-008-001/511
(chak ruldusingwala) 		2611005000NRG23140320230358413 14/03/2023 Ramandeep kaur 2611005WL014663 Ramandeep kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117499 RAMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-008-001/514
(chak ruldusingwala) 		2611005000NRG23140320230358414 14/03/2023 Kavita devi 2611005WL014663 Kavita devi 00354 PUNB0143000 564 564 Processed 03/04/2023 0495117462 KAVITA DEVI W/O BHOJ RAJ PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-008-001/523
(chak ruldusingwala) 		2611005000NRG23140320230358420 14/03/2023 Shinder 2611005WL014663 Shinder 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117506 SHINDER KAUR W/O GURMIT PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG23140320230380843 14/03/2023 Jasvir ram 2611005WL014838 Jasvir ram 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117501 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-008-001/558
(chak ruldusingwala) 		2611005000NRG23140320230358435 14/03/2023 Shivlal Singh 2611005WL014663 Shivlal Singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117450 SHIV LAL S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-008-001/564
(chak ruldusingwala) 		2611005000NRG23140320230358437 14/03/2023 Gura Singh 2611005WL014663 Gura Singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117502 GURA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 SANGAT PB-11-005-008-001/579
(chak ruldusingwala) 		2611005000NRG23140320230358440 14/03/2023 Jaspreet Kaur 2611005WL014663 Jaspreet Kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117452 JASPREET KAUR W/O LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-008-001/584
(chak ruldusingwala) 		2611005000NRG23140320230358444 14/03/2023 Sukhpal kaur 2611005WL014663 Sukhpal kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117491 SUKHPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-008-001/59
(chak ruldusingwala) 		2611005000NRG23140320230358447 14/03/2023 NASIB KAUR 2611005WL014663 NASIB KAUR 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117476 NASEEB KAUR W/O SH. TEJA SINGH PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-008-001/60
(chak ruldusingwala) 		2611005000NRG23140320230358450 14/03/2023 Gursevak singh 2611005WL014663 Gursevak singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117482 GURSEWAK SINGH S/O BOHAD SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-008-001/61
(chak ruldusingwala) 		2611005000NRG23140320230358451 14/03/2023 charnjeet kaur 2611005WL014663 charnjeet kaur 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117483 CHARANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-008-001/65
(chak ruldusingwala) 		2611005000NRG23140320230358453 14/03/2023 Sukhdev singh 2611005WL014663 Sukhdev singh 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117474 SUKHDEV SINGH ICICI BANK LTD(508534)
125 SANGAT PB-11-005-008-001/8
(chak ruldusingwala) 		2611005000NRG23140320230358463 14/03/2023 Manjit kaur 2611005WL014663 Manjit kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117473 MANJIT KAUR W/OSAROOP SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-008-001/81
(chak ruldusingwala) 		2611005000NRG23140320230358464 14/03/2023 Binder kaur 2611005WL014663 Binder kaur 00354 PUNB0143000 564 564 Processed 03/04/2023 0495117480 VINDER KAUR ICICI BANK LTD(508534)
127 SANGAT PB-11-005-008-001/82
(chak ruldusingwala) 		2611005000NRG23140320230358465 14/03/2023 GAGANDEEP KAUR 2611005WL014663 GAGANDEEP KAUR 00354 PUNB0143000 846 846 Processed 03/04/2023 0495117498 GAGANDEEP KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-008-001/85
(chak ruldusingwala) 		2611005000NRG23140320230358466 14/03/2023 Jagir kaur 2611005WL014663 Jagir kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117467 JANGIR KAUR ICICI BANK LTD(508534)
129 SANGAT PB-11-005-008-001/87
(chak ruldusingwala) 		2611005000NRG23140320230358467 14/03/2023 CHARANJIT KAUR 2611005WL014663 CHARANJIT KAUR 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117488 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-011-001/160
(doom Wali) 		2611005000NRG23140320230356262 14/03/2023 Angrej Kaur 2611005WL014646 Angrej Kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117454 ANGREZ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-011-001/163
(doom Wali) 		2611005000NRG23140320230356265 14/03/2023 Sukhveer Kaur 2611005WL014646 Sukhveer Kaur 00354 PUNB0143000 282 282 Processed 03/04/2023 0495117459 MRS SUKHVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-011-001/266
(doom Wali) 		2611005000NRG23140320230356338 14/03/2023 Naseeb Kaur 2611005WL014646 Naseeb Kaur 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117465 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG23140320230356340 14/03/2023 Tej Kaur 2611005WL014646 Tej Kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117486 TEJ KAUR ICICI BANK LTD(508534)
134 SANGAT PB-11-005-011-001/272
(doom Wali) 		2611005000NRG23140320230356351 14/03/2023 Bala Devi 2611005WL014646 Bala Devi 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117460 BALA DEVI W/O KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-011-001/280
(doom Wali) 		2611005000NRG23140320230356360 14/03/2023 Manjit kaur 2611005WL014646 Manjit kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117458 MANJIT W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG23140320230380849 14/03/2023 Laxmi 2611005WL014838 Laxmi 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117478 LAXMI D/O SH. JAILA RAM PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-019-001/87
(JASSI BAGWALI) 		2611005000NRG23140320230380857 14/03/2023 Seeto 2611005WL014838 Seeto 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117455 MAL RAM S/O SULTAN PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG23140320230364823 14/03/2023 Gurditta singh 2611005WL014695 Gurditta singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117451 GURDITTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-036-001/221
(pathrala) 		2611005000NRG23140320230365018 14/03/2023 KARAMJIT KAUR 2611005WL014695 KARAMJIT KAUR 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117493 KARAMJIT KAUR W/O PAMMA RAM PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-036-001/267
(pathrala) 		2611005000NRG23140320230365053 14/03/2023 KULWINDER KAUR 2611005WL014695 KULWINDER KAUR 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117487 KULWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-036-001/290
(pathrala) 		2611005000NRG23140320230365067 14/03/2023 Gurmail kaur. 2611005WL014695 Gurmail kaur. 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117492 MRS GURMAIL KAUR WO BALOUR SINGH STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-036-001/315
(pathrala) 		2611005000NRG23140320230365082 14/03/2023 Sukhjit kaur 2611005WL014695 Sukhjit kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117490 MRS SUKHJIT KAUR WO MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-036-001/320
(pathrala) 		2611005000NRG23140320230365086 14/03/2023 Lakka singh 2611005WL014695 Lakka singh 00354 PUNB0143000 1128 1128 Processed 03/04/2023 0495117469 MR LAKA SINGH SO GONDA SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-036-001/342
(pathrala) 		2611005000NRG23140320230365096 14/03/2023 HARPAL KAUR 2611005WL014695 HARPAL KAUR 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117470 HARPAL KAUR ICICI BANK LTD(508534)
145 SANGAT PB-11-005-036-001/36
(pathrala) 		2611005000NRG23140320230365102 14/03/2023 Seeto devi 2611005WL014695 Seeto devi 00354 PUNB0143000 564 564 Processed 03/04/2023 0495117494 MRS SEETA DEVI WO PYARA RAM STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-036-001/415
(pathrala) 		2611005000NRG23140320230365126 14/03/2023 Paramjit kaur 2611005WL014695 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117496 MRS PARAMJIT KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG23140320230365129 14/03/2023 Shinder kaur 2611005WL014695 Shinder kaur 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117475 SHINDER KAUR ICICI BANK LTD(508534)
148 SANGAT PB-11-005-036-001/504
(pathrala) 		2611005000NRG23140320230365178 14/03/2023 Hansa singh 2611005WL014695 Hansa singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117468 HANSA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG23140320230365243 14/03/2023 Gurdas singh 2611005WL014695 Gurdas singh 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495117453 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-036-001/639
(pathrala) 		2611005000NRG23140320230365265 14/03/2023 Amro Devi. 2611005WL014695 Amro Devi. 00354 PUNB0143000 564 564 Processed 03/04/2023 0495117503 AMRO DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-036-001/685
(pathrala) 		2611005000NRG23140320230365277 14/03/2023 Kuldeep Kaur 2611005WL014695 Kuldeep Kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117461 KULDEEP KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-037-001/97
(Phalhar) 		2611005000NRG23140320230363687 14/03/2023 Mandar Kaur 2611005WL014691 Mandar Kaur 00354 PUNB0143000 1410 1410 Processed 03/04/2023 0495117495 MANDAR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84318 84318
153 SANGAT PB-11-005-012-001/167
(Faridkot) 		2611005000NRG23140320230357052 14/03/2023 VEERPAL KAUR. 2611005WL014653 VEERPAL KAUR. 00354 PUNB0144210 846 846 Processed 03/04/2023 0495117510 BALVIR KAUR ICICI BANK LTD(508534)
154 SANGAT PB-11-005-012-001/53
(Faridkot) 		2611005000NRG23140320230357158 14/03/2023 Sukhjeet kaur. 2611005WL014653 Sukhjeet kaur. 00354 PUNB0144210 564 564 Processed 03/04/2023 0495117511 SUKJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG23140320230357179 14/03/2023 Jaspal kaur 2611005WL014653 Jaspal kaur 00354 PUNB0144210 564 564 Processed 03/04/2023 0495117512 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
156 SANGAT PB-11-005-001-001/116
(Bajak) 		2611005000NRG23140320230354225 14/03/2023 jadpal singh 2611005WL014637 jadpal singh 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495117217 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
157 SANGAT PB-11-005-001-001/166
(Bajak) 		2611005000NRG23140320230354317 14/03/2023 Amandeep Kaur 2611005WL014637 Amandeep Kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0495117206 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-001-001/205
(Bajak) 		2611005000NRG23140320230354382 14/03/2023 MANJIT SINGH 2611005WL014637 MANJIT SINGH 00415 SBIN0011963 846 846 Processed 03/04/2023 0495117327 MR MANJIT SINGH STATE BANK OF INDIA(508548)
159 SANGAT PB-11-005-009-001/81
(Dhunay Wala) 		2611005000NRG23140320230356959 14/03/2023 JASWINDER KAUR 2611005WL014651 JASWINDER KAUR 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117520 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG23140320230356229 14/03/2023 Kuldeep Kaur 2611005WL014646 Kuldeep Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117336 MRS KULDIP KAUR WO RAM MATH STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-011-001/153
(doom Wali) 		2611005000NRG23140320230356233 14/03/2023 Maya Kaur 2611005WL014646 Maya Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117331 MRS MAYA KAUR STATE BANK OF INDIA(508548)
162 SANGAT PB-11-005-011-001/155
(doom Wali) 		2611005000NRG23140320230356236 14/03/2023 Rani 2611005WL014646 Rani 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117333 MRS RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-011-001/171
(doom Wali) 		2611005000NRG23140320230356271 14/03/2023 Naseeb kaur 2611005WL014646 Naseeb kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117339 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-011-001/206
(doom Wali) 		2611005000NRG23140320230356290 14/03/2023 Sandeep Kaur 2611005WL014646 Sandeep Kaur 00415 SBIN0011963 282 282 Processed 03/04/2023 0495117381 MRS SANDEEP KAUR WO BALDEV SIGNH STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG23140320230356312 14/03/2023 Reshma 2611005WL014646 Reshma 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117392 MRS RESHMA STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-011-001/250
(doom Wali) 		2611005000NRG23140320230356317 14/03/2023 Manpreet kaur 2611005WL014646 Manpreet kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117337 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG23140320230356332 14/03/2023 Peelu 2611005WL014646 Peelu 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117353 MRS PILLU WO RAM KRISHAN STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-011-001/264
(doom Wali) 		2611005000NRG23140320230356337 14/03/2023 Santro 2611005WL014646 Santro 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495117334 MRS SANTRO WO SUKHRAM STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-011-001/298
(doom Wali) 		2611005000NRG23140320230356375 14/03/2023 Angrej kaur 2611005WL014646 Angrej kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0495117382 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
170 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG23140320230356379 14/03/2023 Nirmala Devi 2611005WL014646 Nirmala Devi 00415 SBIN0011963 564 564 Processed 03/04/2023 0495117385 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
171 SANGAT PB-11-005-011-001/328
(doom Wali) 		2611005000NRG23140320230356405 14/03/2023 Jasveer kaur 2611005WL014646 Jasveer kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117383 MRS JASBEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG23140320230356432 14/03/2023 Neeta 2611005WL014646 Neeta 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117386 MRS NEETA NEETA STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-011-001/350
(doom Wali) 		2611005000NRG23140320230356440 14/03/2023 Reena Rani 2611005WL014646 Reena Rani 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117545 MRS REENA RANI STATE BANK OF INDIA(508548)
174 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG23140320230380853 14/03/2023 Charanjeet kaur 2611005WL014838 Charanjeet kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117528 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG23140320230362097 14/03/2023 Satpal Kaur 2611005WL014683 Satpal Kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495117529 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23140320230362117 14/03/2023 Amandeep Bai 2611005WL014683 Amandeep Bai 00415 SBIN0011963 282 282 Processed 03/04/2023 0495117523 MRS AMANDEEP BAI STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23140320230362115 14/03/2023 PALO BAI 2611005WL014683 PALO BAI 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117524 MRS PALO BAI STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-023-001/44
(kothe sangat kalan) 		2611005000NRG23140320230362131 14/03/2023 JASWINDER KAUR 2611005WL014683 JASWINDER KAUR 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-023-001/68
(kothe sangat kalan) 		2611005000NRG23140320230362176 14/03/2023 Kiran rani 2611005WL014683 Kiran rani 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0495117530 MRS KIRNA RANI STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG23140320230362204 14/03/2023 Shinder Kaur 2611005WL014683 Shinder Kaur 00415 SBIN0011963 1128 1128 Processed 03/04/2023 0495117522 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG23140320230362210 14/03/2023 Mindo kaur 2611005WL014683 Mindo kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117525 MRS MAHINDO KAUR STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-036-001/402
(pathrala) 		2611005000NRG23140320230365122 14/03/2023 Harpreet kaur 2611005WL014695 Harpreet kaur 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0495117279 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 33840 33840
183 SANGAT PB-11-005-037-001/9
(Phalhar) 		2611005000NRG23140320230363685 14/03/2023 Sukhjit kaur 2611005WL014691 Sukhjit kaur 00415 SBIN0011965 1692 1692 Processed 03/04/2023 0495117200 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
184 SANGAT PB-11-005-011-001/248
(doom Wali) 		2611005000NRG23140320230356313 14/03/2023 Amarjit kaur 2611005WL014646 Amarjit kaur 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495117205 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-011-001/290
(doom Wali) 		2611005000NRG23140320230356366 14/03/2023 Manpreet kaur 2611005WL014646 Manpreet kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495117391 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-011-001/301
(doom Wali) 		2611005000NRG23140320230356378 14/03/2023 Kulwinder Kaur 2611005WL014646 Kulwinder Kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495117344 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
187 SANGAT PB-11-005-001-001/190
(Bajak) 		2611005000NRG23140320230354343 14/03/2023 NASEEB KAUR 2611005WL014637 NASEEB KAUR 00415 SBIN0050985 1692 1692 Rejected 03/04/2023 0495117218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
188 SANGAT PB-11-005-008-001/551
(chak ruldusingwala) 		2611005000NRG23140320230358432 14/03/2023 bhinder kaur 2611005WL014663 bhinder kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117541 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-011-001/128
(doom Wali) 		2611005000NRG23140320230356198 14/03/2023 Sandeep Kaur 2611005WL014646 Sandeep Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117387 MRS SANDEEP KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG23140320230356227 14/03/2023 Dhan Kaur 2611005WL014646 Dhan Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117330 DHAN KAUR ICICI BANK LTD(508534)
191 SANGAT PB-11-005-011-001/151
(doom Wali) 		2611005000NRG23140320230356228 14/03/2023 Jaswant Kaur 2611005WL014646 Jaswant Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117341 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-011-001/152
(doom Wali) 		2611005000NRG23140320230356232 14/03/2023 Sona Kaur 2611005WL014646 Sona Kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117207 MRS SONA KAUR STATE BANK OF INDIA(508548)
193 SANGAT PB-11-005-011-001/158
(doom Wali) 		2611005000NRG23140320230356255 14/03/2023 Harpal Kaur 2611005WL014646 Harpal Kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117345 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-011-001/169
(doom Wali) 		2611005000NRG23140320230356267 14/03/2023 Veerpal Kaur 2611005WL014646 Veerpal Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117335 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
195 SANGAT PB-11-005-011-001/172
(doom Wali) 		2611005000NRG23140320230356272 14/03/2023 Parkash Kaur 2611005WL014646 Parkash Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117332 MRS PRAKASH KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG23140320230356278 14/03/2023 Amarjit Kaur 2611005WL014646 Amarjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117384 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-011-001/190
(doom Wali) 		2611005000NRG23140320230356286 14/03/2023 Manpreet kaur 2611005WL014646 Manpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117198 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-011-001/192
(doom Wali) 		2611005000NRG23140320230356287 14/03/2023 Sukhpreet Kaur 2611005WL014646 Sukhpreet Kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117351 MRS SUKHPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-011-001/212
(doom Wali) 		2611005000NRG23140320230356292 14/03/2023 Kamaldeep Kaur 2611005WL014646 Kamaldeep Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117299 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG23140320230356294 14/03/2023 Rani Kaur 2611005WL014646 Rani Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117338 MRS RANI KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-011-001/230
(doom Wali) 		2611005000NRG23140320230356297 14/03/2023 Santosh Devi 2611005WL014646 Santosh Devi 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117349 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG23140320230356299 14/03/2023 Kamlesh Rani 2611005WL014646 Kamlesh Rani 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117348 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-011-001/238
(doom Wali) 		2611005000NRG23140320230356300 14/03/2023 Gurpreet Kaur 2611005WL014646 Gurpreet Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117301 MRS GURPREET KAUR WO SONU SINGH STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-011-001/240
(doom Wali) 		2611005000NRG23140320230356304 14/03/2023 Manju 2611005WL014646 Manju 00415 SBIN0051434 564 564 Processed 03/04/2023 0495117300 MRS MANJU WO SAB RAM STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG23140320230356315 14/03/2023 Juginder singh 2611005WL014646 Juginder singh 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117234 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-011-001/251
(doom Wali) 		2611005000NRG23140320230356321 14/03/2023 Veerpal kaur 2611005WL014646 Veerpal kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117389 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-011-001/254
(doom Wali) 		2611005000NRG23140320230356324 14/03/2023 Simran kaur 2611005WL014646 Simran kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117347 MS SIMRAN KAUR STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-011-001/260
(doom Wali) 		2611005000NRG23140320230356330 14/03/2023 Amarjit Kaur 2611005WL014646 Amarjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117540 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG23140320230356345 14/03/2023 Chando 2611005WL014646 Chando 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117235 MRS CHANDO WO HARFOOL SINGH STATE BANK OF INDIA(508548)
210 SANGAT PB-11-005-011-001/276
(doom Wali) 		2611005000NRG23140320230356354 14/03/2023 Babita 2611005WL014646 Babita 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117544 BABITA W/O SURINDER KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG23140320230356381 14/03/2023 Shallu devi 2611005WL014646 Shallu devi 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117340 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
212 SANGAT PB-11-005-011-001/316
(doom Wali) 		2611005000NRG23140320230356382 14/03/2023 santosh 2611005WL014646 santosh 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117547 SANTOSH WO RAM GOPAL UCO BANK(607066)
213 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG23140320230356385 14/03/2023 Jyoti 2611005WL014646 Jyoti 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117388 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG23140320230356397 14/03/2023 Sheela devi 2611005WL014646 Sheela devi 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117546 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
215 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG23140320230356398 14/03/2023 Maya devi 2611005WL014646 Maya devi 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117342 MAIA DEVI ICICI BANK LTD(508534)
216 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG23140320230356415 14/03/2023 Jagjit singh 2611005WL014646 Jagjit singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117390 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-011-001/339
(doom Wali) 		2611005000NRG23140320230356424 14/03/2023 Amritpal kaur 2611005WL014646 Amritpal kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117350 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-011-001/349
(doom Wali) 		2611005000NRG23140320230356437 14/03/2023 Amandeep kaur 2611005WL014646 Amandeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117343 MRS AMANDEEP KAUR WO NEETA SINGH STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG23140320230356442 14/03/2023 Gurpreet Kaur 2611005WL014646 Gurpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117352 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-011-001/74
(doom Wali) 		2611005000NRG23140320230356491 14/03/2023 Chinder kaur 2611005WL014646 Chinder kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117318 MRS CHHINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23140320230364881 14/03/2023 Gurlal Singh 2611005WL014695 Gurlal Singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117211 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23140320230364882 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117210 Ms. JASPREET KAUR W/O GURJAL SINGH CENTRAL BANK OF INDIA(607115)
223 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG23140320230364883 14/03/2023 MANPREET KAUR 2611005WL014695 MANPREET KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117252 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-036-001/142
(pathrala) 		2611005000NRG23140320230364897 14/03/2023 Jaswinder kaur 2611005WL014695 Jaswinder kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117309 MRS JASWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23140320230364937 14/03/2023 bholo kaur 2611005WL014695 bholo kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117209 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-036-001/232
(pathrala) 		2611005000NRG23140320230365037 14/03/2023 Parminder kaur 2611005WL014695 Parminder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117220 MRS PARMINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
227 SANGAT PB-11-005-036-001/259
(pathrala) 		2611005000NRG23140320230365047 14/03/2023 CHARANJIT KAUR 2611005WL014695 CHARANJIT KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117208 CHARANJIT KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-036-001/391
(pathrala) 		2611005000NRG23140320230365118 14/03/2023 Amandeep kaur 2611005WL014695 Amandeep kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117213 MRS AMANDEEP KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
229 SANGAT PB-11-005-036-001/401
(pathrala) 		2611005000NRG23140320230365121 14/03/2023 Murti bai 2611005WL014695 Murti bai 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117258 MURTI BUTA HDFC BANK LTD(607152)
230 SANGAT PB-11-005-036-001/404
(pathrala) 		2611005000NRG23140320230365123 14/03/2023 Binder kaur 2611005WL014695 Binder kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117233 MRS BINDER KAUR STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-036-001/413
(pathrala) 		2611005000NRG23140320230365125 14/03/2023 gurpreet kaur 2611005WL014695 gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117241 MRS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-036-001/416
(pathrala) 		2611005000NRG23140320230365127 14/03/2023 Charnjeet kaur 2611005WL014695 Charnjeet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117260 MRS CHARANJIT KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-036-001/425
(pathrala) 		2611005000NRG23140320230365130 14/03/2023 Manjit kaur 2611005WL014695 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117275 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-036-001/431
(pathrala) 		2611005000NRG23140320230365133 14/03/2023 Neetu 2611005WL014695 Neetu 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117526 MRS NEETU NEETU STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG23140320230365134 14/03/2023 Manpreet Kaur 2611005WL014695 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117273 MRS MANPREET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-036-001/436
(pathrala) 		2611005000NRG23140320230365136 14/03/2023 Mahinder kaur 2611005WL014695 Mahinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117212 MAHINDER KAUR HDFC BANK LTD(607152)
237 SANGAT PB-11-005-036-001/437
(pathrala) 		2611005000NRG23140320230365137 14/03/2023 Karamjeet Kaur 2611005WL014695 Karamjeet Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117237 MR GURLAL SINGH STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-036-001/438
(pathrala) 		2611005000NRG23140320230365138 14/03/2023 Sarabjit kaur 2611005WL014695 Sarabjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117245 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-036-001/441
(pathrala) 		2611005000NRG23140320230365141 14/03/2023 Paramjeet Kaur 2611005WL014695 Paramjeet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117219 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
240 SANGAT PB-11-005-036-001/443
(pathrala) 		2611005000NRG23140320230365142 14/03/2023 Manpreet Kaur 2611005WL014695 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117264 MRS MANPREET KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-036-001/444
(pathrala) 		2611005000NRG23140320230365145 14/03/2023 paramjit kaur 2611005WL014695 paramjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117265 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG23140320230365146 14/03/2023 Harpal kaur 2611005WL014695 Harpal kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117214 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-036-001/450
(pathrala) 		2611005000NRG23140320230365149 14/03/2023 Sarabjeet Kaur 2611005WL014695 Sarabjeet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117263 MRS SARABJIT KAUR WO PUNA SINGH STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG23140320230365150 14/03/2023 Angrej kaur 2611005WL014695 Angrej kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117215 ANGREJ KAUR ICICI BANK LTD(508534)
245 SANGAT PB-11-005-036-001/456
(pathrala) 		2611005000NRG23140320230365151 14/03/2023 Charanjeet Kaur 2611005WL014695 Charanjeet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117256 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-036-001/458
(pathrala) 		2611005000NRG23140320230365152 14/03/2023 Jasvir Kaur 2611005WL014695 Jasvir Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117216 MRS JASVIR KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-036-001/460
(pathrala) 		2611005000NRG23140320230365154 14/03/2023 Paramjit kaur 2611005WL014695 Paramjit kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117261 MRS PARMJEET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-036-001/462
(pathrala) 		2611005000NRG23140320230365155 14/03/2023 Sarabjit kaur 2611005WL014695 Sarabjit kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117221 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-036-001/463
(pathrala) 		2611005000NRG23140320230365156 14/03/2023 kuldeep kaur 2611005WL014695 kuldeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117267 KULDEEP KAUR HDFC BANK LTD(607152)
250 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG23140320230365157 14/03/2023 Baljit kaur 2611005WL014695 Baljit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117283 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-036-001/466
(pathrala) 		2611005000NRG23140320230365158 14/03/2023 Gurpreet kaur 2611005WL014695 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117238 GURPREET KAUR HDFC BANK LTD(607152)
252 SANGAT PB-11-005-036-001/468
(pathrala) 		2611005000NRG23140320230365159 14/03/2023 Amandeep kaur 2611005WL014695 Amandeep kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117247 MRS AMANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-036-001/471
(pathrala) 		2611005000NRG23140320230365161 14/03/2023 Kirandeep kaur 2611005WL014695 Kirandeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117239 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-036-001/472
(pathrala) 		2611005000NRG23140320230365162 14/03/2023 Maya 2611005WL014695 Maya 00415 SBIN0051434 564 564 Processed 03/04/2023 0495117288 MRS MAYA WO JAGRAJ RAM STATE BANK OF INDIA(508548)
255 SANGAT PB-11-005-036-001/478
(pathrala) 		2611005000NRG23140320230365163 14/03/2023 GUrmit kaur 2611005WL014695 GUrmit kaur 00415 SBIN0051434 282 282 Processed 03/04/2023 0495117270 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-036-001/490
(pathrala) 		2611005000NRG23140320230365165 14/03/2023 Jasvir 2611005WL014695 Jasvir 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117249 MRS JASVIR KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
257 SANGAT PB-11-005-036-001/493
(pathrala) 		2611005000NRG23140320230365167 14/03/2023 Gurwinder kaur 2611005WL014695 Gurwinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117199 MRS GURWINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-036-001/494
(pathrala) 		2611005000NRG23140320230365168 14/03/2023 Lakhvinder kaur 2611005WL014695 Lakhvinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117272 MRS LAKHWINDWER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-036-001/496
(pathrala) 		2611005000NRG23140320230365171 14/03/2023 Sarbjit kaur 2611005WL014695 Sarbjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117226 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-036-001/499
(pathrala) 		2611005000NRG23140320230365172 14/03/2023 Beera kaur 2611005WL014695 Beera kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117259 MRS BIRA KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-036-001/500
(pathrala) 		2611005000NRG23140320230365175 14/03/2023 Jaswinder kaur 2611005WL014695 Jaswinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117242 MRS JASWINDER KAUR WO SAMARDAS SINGH STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG23140320230365177 14/03/2023 Charnjit kaur 2611005WL014695 Charnjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117225 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG23140320230365176 14/03/2023 Veer singh 2611005WL014695 Veer singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117284 MR VEER SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-036-001/506
(pathrala) 		2611005000NRG23140320230365179 14/03/2023 Kulwinder kaur 2611005WL014695 Kulwinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117224 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-036-001/508
(pathrala) 		2611005000NRG23140320230365181 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117268 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
266 SANGAT PB-11-005-036-001/510
(pathrala) 		2611005000NRG23140320230365182 14/03/2023 Hanny Kaur 2611005WL014695 Hanny Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117271 MRS HONEY KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-036-001/512
(pathrala) 		2611005000NRG23140320230365184 14/03/2023 GUrpreet kaur 2611005WL014695 GUrpreet kaur 00415 SBIN0051434 282 282 Processed 03/04/2023 0495117230 MRS GURPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-036-001/514
(pathrala) 		2611005000NRG23140320230365185 14/03/2023 SUkhpreet kaur 2611005WL014695 SUkhpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117243 MR SUKHPREET KAUR WO SOMAN SINGH STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-036-001/515
(pathrala) 		2611005000NRG23140320230365186 14/03/2023 SUkhpreet kaur 2611005WL014695 SUkhpreet kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117223 MRS SUKHPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-036-001/516
(pathrala) 		2611005000NRG23140320230365187 14/03/2023 Jasvir kaur 2611005WL014695 Jasvir kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117229 JASVIR KAUR HDFC BANK LTD(607152)
271 SANGAT PB-11-005-036-001/518
(pathrala) 		2611005000NRG23140320230365188 14/03/2023 Mandip kaur 2611005WL014695 Mandip kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117228 MRS MANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-036-001/519
(pathrala) 		2611005000NRG23140320230365189 14/03/2023 Nasib kaur 2611005WL014695 Nasib kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117227 MRS NASIB KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
273 SANGAT PB-11-005-036-001/525
(pathrala) 		2611005000NRG23140320230365191 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117535 MRS JASPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-036-001/528
(pathrala) 		2611005000NRG23140320230365192 14/03/2023 Sarabjit kaur 2611005WL014695 Sarabjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117201 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-036-001/529
(pathrala) 		2611005000NRG23140320230365193 14/03/2023 Sukhdeep kaur 2611005WL014695 Sukhdeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117246 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-036-001/531
(pathrala) 		2611005000NRG23140320230365195 14/03/2023 JASVEER KAUR 2611005WL014695 JASVEER KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117521 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
277 SANGAT PB-11-005-036-001/532
(pathrala) 		2611005000NRG23140320230365196 14/03/2023 JASVEER KAUR 2611005WL014695 JASVEER KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117196 MRS JASVIR KAUR WO BAKHTOR SINGH STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-036-001/533
(pathrala) 		2611005000NRG23140320230365197 14/03/2023 PARAMJIT KAUR 2611005WL014695 PARAMJIT KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117361 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-036-001/535
(pathrala) 		2611005000NRG23140320230365198 14/03/2023 SURJIT KAUR 2611005WL014695 SURJIT KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117280 SURJIT KAUR ICICI BANK LTD(508534)
280 SANGAT PB-11-005-036-001/536
(pathrala) 		2611005000NRG23140320230365199 14/03/2023 Inderjit kaur 2611005WL014695 Inderjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117222 MRS INDERJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-036-001/538
(pathrala) 		2611005000NRG23140320230365200 14/03/2023 Jagseer singh 2611005WL014695 Jagseer singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117276 MR JAGSIR SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-036-001/539
(pathrala) 		2611005000NRG23140320230365203 14/03/2023 Jagseer singh 2611005WL014695 Jagseer singh 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117328 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-036-001/539
(pathrala) 		2611005000NRG23140320230365202 14/03/2023 Santro 2611005WL014695 Santro 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117236 MRS SANTRO WO MOMAN RAM STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-036-001/540
(pathrala) 		2611005000NRG23140320230365204 14/03/2023 KULWINDER KAUR 2611005WL014695 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117248 MRS KULWINDER KAUR WO TEJ SINGH 85590384 STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-036-001/541
(pathrala) 		2611005000NRG23140320230365205 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117257 MRS JASPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-036-001/542
(pathrala) 		2611005000NRG23140320230365208 14/03/2023 Rani kaur 2611005WL014695 Rani kaur 00415 SBIN0051434 564 564 Processed 03/04/2023 0495117266 MRS RANI KAUR WO MALA SINGH STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG23140320230365209 14/03/2023 Jaspreet kaur 2611005WL014695 Jaspreet kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117274 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-036-001/544
(pathrala) 		2611005000NRG23140320230365210 14/03/2023 Simarjit kaur 2611005WL014695 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117253 MRS SIMARJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-036-001/546
(pathrala) 		2611005000NRG23140320230365211 14/03/2023 Manpreet kaur 2611005WL014695 Manpreet kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117269 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-036-001/547
(pathrala) 		2611005000NRG23140320230365214 14/03/2023 JASPREET KAUR 2611005WL014695 JASPREET KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117251 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-036-001/549
(pathrala) 		2611005000NRG23140320230365215 14/03/2023 PARAMJIT KAUR 2611005WL014695 PARAMJIT KAUR 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117320 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-036-001/551
(pathrala) 		2611005000NRG23140320230365216 14/03/2023 CHARANJIT KAUR 2611005WL014695 CHARANJIT KAUR 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117531 MRS CHARANJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-036-001/556
(pathrala) 		2611005000NRG23140320230365217 14/03/2023 Sukhdeep kaur 2611005WL014695 Sukhdeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117290 MR SUKHDEEP KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-036-001/557
(pathrala) 		2611005000NRG23140320230365218 14/03/2023 Mandeep kaur 2611005WL014695 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117314 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-036-001/559
(pathrala) 		2611005000NRG23140320230365219 14/03/2023 Gurpreet kaur 2611005WL014695 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117538 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-036-001/560
(pathrala) 		2611005000NRG23140320230365222 14/03/2023 MANPREET KAUR 2611005WL014695 MANPREET KAUR 00415 SBIN0051434 564 564 Processed 03/04/2023 0495117232 MRS MANPREET KAUR WO KALA RAM STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG23140320230365223 14/03/2023 Bohad singh 2611005WL014695 Bohad singh 00415 SBIN0051434 564 564 Processed 03/04/2023 0495117534 MR BOHARH SINGH STATE BANK OF INDIA(508548)
298 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG23140320230365224 14/03/2023 Manjit kaur 2611005WL014695 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117286 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 SANGAT PB-11-005-036-001/565
(pathrala) 		2611005000NRG23140320230365225 14/03/2023 Ranjit kaur 2611005WL014695 Ranjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117282 MRS RANJIT KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-036-001/566
(pathrala) 		2611005000NRG23140320230365226 14/03/2023 Sakuntla Devi 2611005WL014695 Sakuntla Devi 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117315 MRS SKUNTALA DEVI STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-036-001/568
(pathrala) 		2611005000NRG23140320230365227 14/03/2023 Manjit kaur 2611005WL014695 Manjit kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-036-001/571
(pathrala) 		2611005000NRG23140320230365228 14/03/2023 CHARANJIT KAUR 2611005WL014695 CHARANJIT KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117532 CHARANJIT KAUR HDFC BANK LTD(607152)
303 SANGAT PB-11-005-036-001/573
(pathrala) 		2611005000NRG23140320230365229 14/03/2023 Kamla Devi 2611005WL014695 Kamla Devi 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117306 KAMLA DEVI ICICI BANK LTD(508534)
304 SANGAT PB-11-005-036-001/579
(pathrala) 		2611005000NRG23140320230365230 14/03/2023 Virpal kaur 2611005WL014695 Virpal kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117539 MRS VEERPAL KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
305 SANGAT PB-11-005-036-001/581
(pathrala) 		2611005000NRG23140320230365233 14/03/2023 Rani kaur 2611005WL014695 Rani kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117307 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-036-001/582
(pathrala) 		2611005000NRG23140320230365234 14/03/2023 Jagsir kaur 2611005WL014695 Jagsir kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117533 JAGSEER KAUR W/O SHAMSHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 SANGAT PB-11-005-036-001/586
(pathrala) 		2611005000NRG23140320230365235 14/03/2023 Simarjit kaur 2611005WL014695 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117277 MRS SIMARJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-036-001/588
(pathrala) 		2611005000NRG23140320230365237 14/03/2023 Satveer Kaur 2611005WL014695 Satveer Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117305 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-036-001/591
(pathrala) 		2611005000NRG23140320230365238 14/03/2023 Karmjit kaur 2611005WL014695 Karmjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117244 MRS KARAMJEET KAUR WO CHANNA SINGH STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-036-001/595
(pathrala) 		2611005000NRG23140320230365239 14/03/2023 Sukhvir kaur 2611005WL014695 Sukhvir kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117255 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-036-001/598
(pathrala) 		2611005000NRG23140320230365240 14/03/2023 Sukhjeet kaur 2611005WL014695 Sukhjeet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117250 MRS SUKHJEET KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-036-001/602
(pathrala) 		2611005000NRG23140320230365244 14/03/2023 Manjit singh 2611005WL014695 Manjit singh 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117308 MR MANJIT SINGH STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-036-001/602
(pathrala) 		2611005000NRG23140320230365245 14/03/2023 Sarabjit kaur 2611005WL014695 Sarabjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117303 MRS SARABJEET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
314 SANGAT PB-11-005-036-001/603
(pathrala) 		2611005000NRG23140320230365247 14/03/2023 Karamjeet kaur 2611005WL014695 Karamjeet kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117312 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-036-001/604
(pathrala) 		2611005000NRG23140320230365248 14/03/2023 CHaranjit kaur 2611005WL014695 CHaranjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117254 MRS CHARANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG23140320230365249 14/03/2023 rani kaur 2611005WL014695 rani kaur 00415 SBIN0051434 1692 1692 Rejected 03/04/2023 0495117262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SANGAT PB-11-005-036-001/606
(pathrala) 		2611005000NRG23140320230365250 14/03/2023 Kulwant kaur 2611005WL014695 Kulwant kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117240 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-036-001/608
(pathrala) 		2611005000NRG23140320230365251 14/03/2023 Har kaur 2611005WL014695 Har kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117302 MRS HAR KAUR WO MANA SINGH STATE BANK OF INDIA(508548)
319 SANGAT PB-11-005-036-001/611
(pathrala) 		2611005000NRG23140320230365252 14/03/2023 Simarjit Kaur 2611005WL014695 Simarjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117278 MRS SIMARJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-036-001/612
(pathrala) 		2611005000NRG23140320230365254 14/03/2023 Manpreet Kaur 2611005WL014695 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117281 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-036-001/614
(pathrala) 		2611005000NRG23140320230365255 14/03/2023 Harwinder Kaur 2611005WL014695 Harwinder Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117289 MRS HARWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-036-001/616
(pathrala) 		2611005000NRG23140320230365256 14/03/2023 Bholo Kaur 2611005WL014695 Bholo Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117536 MRS BHOLO KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-036-001/618
(pathrala) 		2611005000NRG23140320230365257 14/03/2023 Beant Kaur 2611005WL014695 Beant Kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117296 MRS BEANT KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-036-001/624
(pathrala) 		2611005000NRG23140320230365259 14/03/2023 Beant Kaur 2611005WL014695 Beant Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117537 MRS BEANT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-036-001/625
(pathrala) 		2611005000NRG23140320230365260 14/03/2023 Manjinder Kaur 2611005WL014695 Manjinder Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117310 MRS MANJINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
326 SANGAT PB-11-005-036-001/631
(pathrala) 		2611005000NRG23140320230365263 14/03/2023 Paramjit Kaur 2611005WL014695 Paramjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117313 MRS PARAMJEET KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-036-001/635
(pathrala) 		2611005000NRG23140320230365264 14/03/2023 Manveer Kaur 2611005WL014695 Manveer Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117298 MRS MANVIR KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-036-001/650
(pathrala) 		2611005000NRG23140320230365268 14/03/2023 Rajpreet kaur 2611005WL014695 Rajpreet kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117291 MRS RAJPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-036-001/651
(pathrala) 		2611005000NRG23140320230365269 14/03/2023 Jaswinder Kaur 2611005WL014695 Jaswinder Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117297 MRS JASWINDER KAUR WO GURPREM RAM STATE BANK OF INDIA(508548)
330 SANGAT PB-11-005-036-001/654
(pathrala) 		2611005000NRG23140320230365270 14/03/2023 Manpreet Kaur 2611005WL014695 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117294 MRS MANPREET KAUR WO SURJIT RAM STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-036-001/662
(pathrala) 		2611005000NRG23140320230365271 14/03/2023 Malkit kaur 2611005WL014695 Malkit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117287 MRS MALKIT KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
332 SANGAT PB-11-005-036-001/666
(pathrala) 		2611005000NRG23140320230365273 14/03/2023 Kulwinder Kaur 2611005WL014695 Kulwinder Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117203 MRS KULVINDER KAUR WO GURDEEP RAM STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-036-001/670
(pathrala) 		2611005000NRG23140320230365274 14/03/2023 Nettu Kaur 2611005WL014695 Nettu Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117311 MRS NEETU KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG23140320230365275 14/03/2023 Harjinder Kaur 2611005WL014695 Harjinder Kaur 00415 SBIN0051434 1410 1410 Processed 03/04/2023 0495117292 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-036-001/694
(pathrala) 		2611005000NRG23140320230365279 14/03/2023 Kulwant kaur 2611005WL014695 Kulwant kaur 00415 SBIN0051434 1128 1128 Processed 03/04/2023 0495117293 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-036-001/696
(pathrala) 		2611005000NRG23140320230365280 14/03/2023 Pammi kaur 2611005WL014695 Pammi kaur 00415 SBIN0051434 282 282 Processed 03/04/2023 0495117295 MRS PAMMI WO MANDER SINGH STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-036-001/732
(pathrala) 		2611005000NRG23140320230365285 14/03/2023 Manjit Kaur 2611005WL014695 Manjit Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117285 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-036-001/791
(pathrala) 		2611005000NRG23140320230365290 14/03/2023 Sukhwinder kaur 2611005WL014695 Sukhwinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117197 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-036-001/797
(pathrala) 		2611005000NRG23140320230365291 14/03/2023 SUKHPREET KAUR 2611005WL014695 SUKHPREET KAUR 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117329 SUKHPREET KAUR HDFC BANK LTD(607152)
340 SANGAT PB-11-005-036-001/803
(pathrala) 		2611005000NRG23140320230365292 14/03/2023 sukhjit kaur 2611005WL014695 sukhjit kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117304 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-036-001/922
(pathrala) 		2611005000NRG23140320230365300 14/03/2023 Surmeet Kaur 2611005WL014695 Surmeet Kaur 00415 SBIN0051434 846 846 Processed 03/04/2023 0495117519 MISS SHARMEET KAUR DO DHARAM SINGH STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-036-001/925
(pathrala) 		2611005000NRG23140320230365304 14/03/2023 Soma Kaur 2611005WL014695 Soma Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117202 MRS SOMA WO RANJIT SINGH STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-036-001/929
(pathrala) 		2611005000NRG23140320230365305 14/03/2023 Mandeep kaur 2611005WL014695 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117543 MRS MANDEEO KAUR STATE BANK OF INDIA(508548)
344 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23140320230365310 14/03/2023 Baljinder kaur 2611005WL014695 Baljinder kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117317 MR BALJINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-036-001/932
(pathrala) 		2611005000NRG23140320230365315 14/03/2023 Gurpreet kaur 2611005WL014695 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117316 MRS GURPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-036-001/934
(pathrala) 		2611005000NRG23140320230365317 14/03/2023 Navdeep Kaur 2611005WL014695 Navdeep Kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117346 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-036-001/942
(pathrala) 		2611005000NRG23140320230365318 14/03/2023 Kuljeet kaur 2611005WL014695 Kuljeet kaur 00415 SBIN0051434 1692 1692 Processed 03/04/2023 0495117548 SAROJ KUMARI DO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 238572 238572
348 SANGAT PB-11-005-011-001/197
(doom Wali) 		2611005000NRG23140320230356289 14/03/2023 Gurmeet Kaur 2611005WL014646 Gurmeet Kaur 00462 UCBA0001444 1410 1410 Processed 03/04/2023 0495117515 GURMIT KAUR WO JAWHAR SINGH UCO BANK(607066)
349 SANGAT PB-11-005-011-001/255
(doom Wali) 		2611005000NRG23140320230356327 14/03/2023 Sukhpreet Kaur 2611005WL014646 Sukhpreet Kaur 00462 UCBA0001444 1692 1692 Processed 03/04/2023 0495117516 SUKHPREET KAUR WO SONA SINGH UCO BANK(607066)
350 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG23140320230356342 14/03/2023 Gurpreet kaur 2611005WL014646 Gurpreet kaur 00462 UCBA0001444 1128 1128 Processed 03/04/2023 0495117513 GURPREET KAUR WO SANTOKH SINGH UCO BANK(607066)
351 SANGAT PB-11-005-011-001/297
(doom Wali) 		2611005000NRG23140320230356373 14/03/2023 Manpreet Kaur 2611005WL014646 Manpreet Kaur 00462 UCBA0001444 846 846 Processed 03/04/2023 0495117514 MANPREET KAUR WO PARAMJIT SINGH UCO BANK(607066)
SubTotal 5076 5076
352 SANGAT PB-11-005-001-001/110
(Bajak) 		2611005000NRG23140320230354207 14/03/2023 Parveeen kaur 2611005WL014637 Parveeen kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117134 PARVEEN KAUR WO CHARNJEET SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-001-001/113
(Bajak) 		2611005000NRG23140320230354215 14/03/2023 Binder kaur 2611005WL014637 Binder kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117078 BINDER KAUR WO SEETA SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-001-001/118
(Bajak) 		2611005000NRG23140320230354235 14/03/2023 Jasveer kaur 2611005WL014637 Jasveer kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495117128 JASVIR KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-001-001/120
(Bajak) 		2611005000NRG23140320230354238 14/03/2023 Charanjit Kaur 2611005WL014637 Charanjit Kaur 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495117129 CHARANJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG23140320230354248 14/03/2023 CHHINDER KAUR 2611005WL014637 CHHINDER KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117120 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-001-001/127
(Bajak) 		2611005000NRG23140320230354256 14/03/2023 Gian singh 2611005WL014637 Gian singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117110 GIAN SINGH SO JUGRAJ SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-001-001/139
(Bajak) 		2611005000NRG23140320230354270 14/03/2023 Veerpal Kaur 2611005WL014637 Veerpal Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117111 VEERPAL KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-001-001/15
(Bajak) 		2611005000NRG23140320230354287 14/03/2023 KARAMJIT KAUR 2611005WL014637 KARAMJIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117127 KARAMJIT KAUR WO KAIRO UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG23140320230354300 14/03/2023 Darshan singh 2611005WL014637 Darshan singh 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117146 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-001-001/188
(Bajak) 		2611005000NRG23140320230354333 14/03/2023 GAGANDEEP KAUR 2611005WL014637 GAGANDEEP KAUR 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495117106 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
362 SANGAT PB-11-005-001-001/188
(Bajak) 		2611005000NRG23140320230354332 14/03/2023 RAJPAL SINGH 2611005WL014637 RAJPAL SINGH 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117096 RAJPAL SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-001-001/189
(Bajak) 		2611005000NRG23140320230354342 14/03/2023 MALKIT KAUR 2611005WL014637 MALKIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117130 MALKIT KAUR WO SATTU SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-001-001/191
(Bajak) 		2611005000NRG23140320230354350 14/03/2023 AMARJIT KAUR 2611005WL014637 AMARJIT KAUR 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117108 AMARJIT KAUR WO BOHAR SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-001-001/198
(Bajak) 		2611005000NRG23140320230354370 14/03/2023 Angoori 2611005WL014637 Angoori 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117080 ANGOORI W/O PAPPOO UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-001-001/199
(Bajak) 		2611005000NRG23140320230354375 14/03/2023 BEENA DEVI 2611005WL014637 BEENA DEVI 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117122 BEENA DEVI WO HANS RAJ UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG23140320230354379 14/03/2023 Kuldeep Kaur 2611005WL014637 Kuldeep Kaur 00468 UBIN0546453 1128 1128 Processed 03/04/2023 0495117131 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-001-001/207
(Bajak) 		2611005000NRG23140320230354386 14/03/2023 BALI SINGH 2611005WL014637 BALI SINGH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117084 BALI SINGH SO SUKHA SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-001-001/207
(Bajak) 		2611005000NRG23140320230354387 14/03/2023 KULWINDER KAUR 2611005WL014637 KULWINDER KAUR 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495117109 KULWINDER KAUR WO BALLI SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-001-001/208
(Bajak) 		2611005000NRG23140320230354394 14/03/2023 Sukhpal Kaur 2611005WL014637 Sukhpal Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117114 SUKHPAL KAUR WO RAM SAROOP UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-001-001/21
(Bajak) 		2611005000NRG23140320230354397 14/03/2023 Paramjit Kaur 2611005WL014637 Paramjit Kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117079 PARAMJIT KAUR W/O SAWARAN SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-001-001/210
(Bajak) 		2611005000NRG23140320230354402 14/03/2023 NASIB KAUR 2611005WL014637 NASIB KAUR 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495117107 NASIB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-008-001/468
(chak ruldusingwala) 		2611005000NRG23140320230358383 14/03/2023 Karamjit Kaur 2611005WL014663 Karamjit Kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117158 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG23140320230356897 14/03/2023 Inderjit kaur 2611005WL014651 Inderjit kaur 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495117176 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG23140320230356912 14/03/2023 Vimla Rani 2611005WL014651 Vimla Rani 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495117161 MRS BIMLA RANI STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-012-001/10
(Faridkot) 		2611005000NRG23140320230357003 14/03/2023 Balvir kaur 2611005WL014653 Balvir kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117093 BALBIR KAUR ICICI BANK LTD(508534)
377 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG23140320230357007 14/03/2023 Nathu singh 2611005WL014653 Nathu singh 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117090 NATHA SINGH SO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-012-001/109
(Faridkot) 		2611005000NRG23140320230357008 14/03/2023 Gurcharan kaur 2611005WL014653 Gurcharan kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117102 GURCHARAN KAUR WO BOHAD SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-012-001/110
(Faridkot) 		2611005000NRG23140320230357011 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117099 JASWINDER KAUR WO GHUKAR SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG23140320230357012 14/03/2023 Golo kaur 2611005WL014653 Golo kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117085 GOLO KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-012-001/116
(Faridkot) 		2611005000NRG23140320230357016 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117123 MANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-012-001/121
(Faridkot) 		2611005000NRG23140320230357021 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117103 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-012-001/122
(Faridkot) 		2611005000NRG23140320230357022 14/03/2023 Binder Singh 2611005WL014653 Binder Singh 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117101 BINDER SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-012-001/130
(Faridkot) 		2611005000NRG23140320230357029 14/03/2023 Malkit kaur 2611005WL014653 Malkit kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117147 MALKIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG23140320230357034 14/03/2023 Angraj kaur 2611005WL014653 Angraj kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117117 ANGREJ KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-012-001/150
(Faridkot) 		2611005000NRG23140320230357037 14/03/2023 KULWINDER KAUR 2611005WL014653 KULWINDER KAUR 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117082 KULWINDER KAUR WO HAZARA SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-012-001/151
(Faridkot) 		2611005000NRG23140320230357038 14/03/2023 Rajpreet Kaur 2611005WL014653 Rajpreet Kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117092 RAJPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-012-001/155
(Faridkot) 		2611005000NRG23140320230357042 14/03/2023 KULWINDER SINGH 2611005WL014653 KULWINDER SINGH 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117143 KULWINDER SINGH SO GIAN SIN UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG23140320230357045 14/03/2023 VEERPAL KAUR 2611005WL014653 VEERPAL KAUR 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117155 BIRPAL KAUR UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG23140320230357050 14/03/2023 Mahinder kaur 2611005WL014653 Mahinder kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117149 MOHINDER KAUR HDFC BANK LTD(607152)
391 SANGAT PB-11-005-012-001/165
(Faridkot) 		2611005000NRG23140320230357051 14/03/2023 Remela Kaur 2611005WL014653 Remela Kaur 00468 UBIN0546453 846 846 Rejected 03/04/2023 0495117116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SANGAT PB-11-005-012-001/168
(Faridkot) 		2611005000NRG23140320230357055 14/03/2023 VEERPAL KAUR 2611005WL014653 VEERPAL KAUR 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117097 VEERPAL KAUR WO DALVEER SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-012-001/170
(Faridkot) 		2611005000NRG23140320230357056 14/03/2023 KARAMJIT KAUR 2611005WL014653 KARAMJIT KAUR 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117139 KARAMJEET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG23140320230357060 14/03/2023 D C SINGH 2611005WL014653 D C SINGH 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117086 D C SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG23140320230357061 14/03/2023 RAJVEER KAUR 2611005WL014653 RAJVEER KAUR 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117098 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-012-001/187
(Faridkot) 		2611005000NRG23140320230357064 14/03/2023 Karmjeet kaur 2611005WL014653 Karmjeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117105 MRS KARAMJIT KAUR W O DHIRA SINGH STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-012-001/197
(Faridkot) 		2611005000NRG23140320230357069 14/03/2023 Sukdav kaur 2611005WL014653 Sukdav kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117144 SUKHDEV KAUR WO JAWAHAR SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-012-001/211
(Faridkot) 		2611005000NRG23140320230357072 14/03/2023 Kuldeep kaur 2611005WL014653 Kuldeep kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117151 KULDEEP KAUR UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG23140320230357075 14/03/2023 Malkeet kaur 2611005WL014653 Malkeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117141 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG23140320230357076 14/03/2023 Gurmeet kaur 2611005WL014653 Gurmeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117157 GURMEET KAUR UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG23140320230357079 14/03/2023 Jasmal kaur 2611005WL014653 Jasmal kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117142 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG23140320230357080 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117083 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG23140320230357083 14/03/2023 Harbans kaur 2611005WL014653 Harbans kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117087 HARBANS KAUR ICICI BANK LTD(508534)
404 SANGAT PB-11-005-012-001/240
(Faridkot) 		2611005000NRG23140320230357084 14/03/2023 Rajveer kaur 2611005WL014653 Rajveer kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117138 RAJVEER KAUR WO RANDEEP SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG23140320230357088 14/03/2023 Paramjeet kaur 2611005WL014653 Paramjeet kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117115 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-012-001/246
(Faridkot) 		2611005000NRG23140320230357089 14/03/2023 Manpreet kaur 2611005WL014653 Manpreet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117121 MANPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG23140320230357092 14/03/2023 Amandeep kaur 2611005WL014653 Amandeep kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117150 AMANDEEP KAUR UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG23140320230357093 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117552 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG23140320230357096 14/03/2023 seeta Rani 2611005WL014653 seeta Rani 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117118 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG23140320230357103 14/03/2023 RAJU SINGH 2611005WL014653 RAJU SINGH 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117112 ARSHDEEP SINGH UG RAJU SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG23140320230357104 14/03/2023 Simerpal kaur 2611005WL014653 Simerpal kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117156 SIMARPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-012-001/289
(Faridkot) 		2611005000NRG23140320230357105 14/03/2023 Sukhpreet Kaur 2611005WL014653 Sukhpreet Kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117153 SUKHPREET KAUR UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-012-001/3
(Faridkot) 		2611005000NRG23140320230357109 14/03/2023 Mandip kaur 2611005WL014653 Mandip kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117554 MANDEEP KAUR ICICI BANK LTD(508534)
414 SANGAT PB-11-005-012-001/304
(Faridkot) 		2611005000NRG23140320230357112 14/03/2023 Chinder Kaur 2611005WL014653 Chinder Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117132 CHHINDER KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG23140320230357118 14/03/2023 Sadhu singh 2611005WL014653 Sadhu singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117081 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG23140320230357121 14/03/2023 Mandeep Kaur 2611005WL014653 Mandeep Kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117140 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-012-001/38
(Faridkot) 		2611005000NRG23140320230357125 14/03/2023 Surjit kaur 2611005WL014653 Surjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117124 SITA WO HARGOBIND SINGH UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-012-001/386
(Faridkot) 		2611005000NRG23140320230357126 14/03/2023 Charanjit kaur 2611005WL014653 Charanjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117154 CHARANJIT KAUR UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG23140320230357128 14/03/2023 joginder singh 2611005WL014653 joginder singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117125 JUGINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-012-001/41
(Faridkot) 		2611005000NRG23140320230357132 14/03/2023 Gurmit Singh 2611005WL014653 Gurmit Singh 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117091 GURMIT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-012-001/413
(Faridkot) 		2611005000NRG23140320230357133 14/03/2023 Paramjeet Kaur 2611005WL014653 Paramjeet Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117113 PARAMJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-012-001/418
(Faridkot) 		2611005000NRG23140320230357137 14/03/2023 Shoka Singh 2611005WL014653 Shoka Singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117549 CHAMMKA SINGH SO GURBACHAN SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG23140320230357138 14/03/2023 Surjeet kaur 2611005WL014653 Surjeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117550 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG23140320230357141 14/03/2023 Sarabjeet kaur 2611005WL014653 Sarabjeet kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117145 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG23140320230357146 14/03/2023 Kuldeep kaur 2611005WL014653 Kuldeep kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117148 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG23140320230357147 14/03/2023 Varinder Kaur 2611005WL014653 Varinder Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117119 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG23140320230357151 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117136 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG23140320230357154 14/03/2023 Manjit kaur 2611005WL014653 Manjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117135 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-012-001/50
(Faridkot) 		2611005000NRG23140320230357155 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117088 JASWINDER KAUR HDFC BANK LTD(607152)
430 SANGAT PB-11-005-012-001/54
(Faridkot) 		2611005000NRG23140320230357159 14/03/2023 Sukhprit kaur 2611005WL014653 Sukhprit kaur 00468 UBIN0546453 282 282 Processed 03/04/2023 0495117104 SUKHPREET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-012-001/59
(Faridkot) 		2611005000NRG23140320230357162 14/03/2023 Malkit kaur 2611005WL014653 Malkit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117094 MALKEET KAUR ICICI BANK LTD(508534)
432 SANGAT PB-11-005-012-001/65
(Faridkot) 		2611005000NRG23140320230357167 14/03/2023 Amandeep Kaur 2611005WL014653 Amandeep Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117137 AMANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-012-001/65
(Faridkot) 		2611005000NRG23140320230357166 14/03/2023 Jasmail kaur 2611005WL014653 Jasmail kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117551 JASMEL KAUR ICICI BANK LTD(508534)
434 SANGAT PB-11-005-012-001/78
(Faridkot) 		2611005000NRG23140320230357174 14/03/2023 manjit kaur 2611005WL014653 manjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-012-001/9
(Faridkot) 		2611005000NRG23140320230357183 14/03/2023 Kulwinder kaur 2611005WL014653 Kulwinder kaur 00468 UBIN0546453 564 564 Processed 03/04/2023 0495117152 KULWINDER KAUR UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-012-001/92
(Faridkot) 		2611005000NRG23140320230357187 14/03/2023 Ajmair singh 2611005WL014653 Ajmair singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117089 AJMER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG23140320230357190 14/03/2023 Roopa Singh 2611005WL014653 Roopa Singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117553 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
438 SANGAT PB-11-005-012-001/96
(Faridkot) 		2611005000NRG23140320230357191 14/03/2023 Jaswinder kaur 2611005WL014653 Jaswinder kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117126 JASWINDER KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG23140320230357195 14/03/2023 Manga singh 2611005WL014653 Manga singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117095 MANGA SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG23140320230357196 14/03/2023 Sukhjit kaur 2611005WL014653 Sukhjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0495117133 SUKHJIT KAUR INDUSIND BANK(607189)
SubTotal 80934 80934
441 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG23140320230356812 14/03/2023 Parveem 2611005WL014651 Parveem 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495117185 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
442 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG23140320230356813 14/03/2023 Sunita Rani 2611005WL014651 Sunita Rani 00468 UBIN0546461 846 846 Processed 03/04/2023 0495117180 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG23140320230356818 14/03/2023 CHAGHAR SINGH 2611005WL014651 CHAGHAR SINGH 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117162 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG23140320230356821 14/03/2023 Absa Begam 2611005WL014651 Absa Begam 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117194 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-009-001/116
(Dhunay Wala) 		2611005000NRG23140320230356827 14/03/2023 Mander singh 2611005WL014651 Mander singh 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117165 MANDER SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-009-001/117
(Dhunay Wala) 		2611005000NRG23140320230356830 14/03/2023 Parmjit kaur 2611005WL014651 Parmjit kaur 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495117178 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG23140320230356833 14/03/2023 Karnail singh 2611005WL014651 Karnail singh 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117193 KARNAIL SINGH ICICI BANK LTD(508534)
448 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG23140320230356845 14/03/2023 Manpreet Kaur 2611005WL014651 Manpreet Kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117182 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG23140320230356848 14/03/2023 hardev Singh 2611005WL014651 hardev Singh 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117181 HARDEV SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG23140320230356851 14/03/2023 Veerpal Kaur 2611005WL014651 Veerpal Kaur 00468 UBIN0546461 1410 1410 Processed 03/04/2023 0495117177 VEERPAL KAUR UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG23140320230356858 14/03/2023 Simarjit Kaur 2611005WL014651 Simarjit Kaur 00468 UBIN0546461 846 846 Processed 03/04/2023 0495117179 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG23140320230356863 14/03/2023 Gagandeep Kaur 2611005WL014651 Gagandeep Kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117186 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG23140320230356864 14/03/2023 Pardeep Kaur 2611005WL014651 Pardeep Kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117184 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG23140320230356880 14/03/2023 Manjeet Kaur 2611005WL014651 Manjeet Kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117164 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG23140320230356885 14/03/2023 balwant kaur 2611005WL014651 balwant kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117160 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG23140320230356889 14/03/2023 Nachttar Singh 2611005WL014651 Nachttar Singh 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117163 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG23140320230356891 14/03/2023 Balvir kaur 2611005WL014651 Balvir kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG23140320230356900 14/03/2023 Sukhpreet Kaur 2611005WL014651 Sukhpreet Kaur 00468 UBIN0546461 564 564 Rejected 03/04/2023 0495117187 Aadhaar Number not Mapped to Account Number
459 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG23140320230356906 14/03/2023 Jasvir Kaur 2611005WL014651 Jasvir Kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117191 JASVIR KAUR ICICI BANK LTD(508534)
460 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG23140320230356907 14/03/2023 MANPREET KAUR 2611005WL014651 MANPREET KAUR 00468 UBIN0546461 846 846 Processed 03/04/2023 0495117183 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG23140320230356923 14/03/2023 NITA RANI 2611005WL014651 NITA RANI 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117167 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG23140320230356934 14/03/2023 MITHU SINGH 2611005WL014651 MITHU SINGH 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117188 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
463 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG23140320230356935 14/03/2023 surjit kaur 2611005WL014651 surjit kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117190 SURJIT KAUR ICICI BANK LTD(508534)
464 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG23140320230356938 14/03/2023 Maya Kaur 2611005WL014651 Maya Kaur 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495117159 Maya Kaur PUNJAB & SIND BANK(607087)
465 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG23140320230356941 14/03/2023 manju devi 2611005WL014651 manju devi 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117169 MRS MANJU DEVI STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG23140320230356944 14/03/2023 sheela devi 2611005WL014651 sheela devi 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117168 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG23140320230356950 14/03/2023 PARMJIT KAUR 2611005WL014651 PARMJIT KAUR 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117171 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG23140320230356953 14/03/2023 BALJIT KAUR 2611005WL014651 BALJIT KAUR 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117170 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG23140320230356962 14/03/2023 beant kaur 2611005WL014651 beant kaur 00468 UBIN0546461 1410 1410 Processed 03/04/2023 0495117172 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG23140320230356965 14/03/2023 murti kaur 2611005WL014651 murti kaur 00468 UBIN0546461 1410 1410 Processed 03/04/2023 0495117173 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG23140320230356968 14/03/2023 lakhveer kaur 2611005WL014651 lakhveer kaur 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495117174 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
472 SANGAT PB-11-005-009-001/89
(Dhunay Wala) 		2611005000NRG23140320230356970 14/03/2023 ajaib singh 2611005WL014651 ajaib singh 00468 UBIN0546461 1128 1128 Processed 03/04/2023 0495117166 AJAIB SINGH SO BACHHAN SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-009-001/91
(Dhunay Wala) 		2611005000NRG23140320230356977 14/03/2023 samali 2611005WL014651 samali 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117192 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
474 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG23140320230356983 14/03/2023 Virpal kaur 2611005WL014651 Virpal kaur 00468 UBIN0546461 1692 1692 Processed 03/04/2023 0495117175 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 50196 50196
475 SANGAT PB-11-005-001-001/193
(Bajak) 		2611005000NRG23140320230354356 14/03/2023 Paramjit Kaur 2611005WL014637 Paramjit Kaur 00468 UBIN0560626 1692 1692 Processed 03/04/2023 0495117204 PARAMJEET KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
476 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG23140320230356298 14/03/2023 Kiranpal Kaur 2611005WL014646 Kiranpal Kaur 00468 UBIN0563714 1692 1692 Processed 03/04/2023 0495117518 KIRANPAL KAUR UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-011-001/292
(doom Wali) 		2611005000NRG23140320230356368 14/03/2023 Geeta 2611005WL014646 Geeta 00468 UBIN0563714 1410 1410 Processed 03/04/2023 0495117517 GEETA UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 625758 625758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140323APB_FTO_113052 Bank of Baroda BARB0MANDAB MANDI DABWALI 564
2 SANGAT PB2611005_140323APB_FTO_113052 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 16920
3 SANGAT PB2611005_140323APB_FTO_113052 ICICI BANK ICIC0003835 SANGAT 1692
4 SANGAT PB2611005_140323APB_FTO_113052 Punjab & Sind Bank PSIB0021400 Sangat Mandi 10434
5 SANGAT PB2611005_140323APB_FTO_113052 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1410
6 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0000100 ABOHAR MAIN 1692
7 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0077100 MANDI DABWALI 8460
8 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0084400 PAKKA KALAN 9306
9 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0085200 SANGAT MANDI 33276
10 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0134710 Ghuda bhatinda 32994
11 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 84318
12 SANGAT PB2611005_140323APB_FTO_113052 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1974
13 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0001523 GIDDERBAHA 1410
14 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0011963 SANGAT 33840
15 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0011965 RAMA MANDI 1692
16 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0050392 KILLIANWALI 4512
17 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0050985 GHUDDA 1692
18 SANGAT PB2611005_140323APB_FTO_113052 State Bank of India SBIN0051434 PATHRALA 238572
19 SANGAT PB2611005_140323APB_FTO_113052 UCO Bank UCBA0001444 MANDI DABWALI 5076
20 SANGAT PB2611005_140323APB_FTO_113052 Union Bank of India UBIN0546453 NANDGARH - BANDI 80934
21 SANGAT PB2611005_140323APB_FTO_113052 Union Bank of India UBIN0546461 BHAGWANGARH 50196
22 SANGAT PB2611005_140323APB_FTO_113052 Union Bank of India UBIN0560626 GHUDDA 1692
23 SANGAT PB2611005_140323APB_FTO_113052 Union Bank of India UBIN0563714 DABWALI 3102

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