Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_080623APB_FTO_19184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG24080620230071295 08/06/2023 Papi kaur 2611005WL002324 Papi kaur 00032 UTIB0002328 1515 1515 Processed 14/06/2023 2545397079 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG24080620230071309 08/06/2023 Paramjit Kaur 2611005WL002324 Paramjit Kaur 00032 UTIB0002328 1818 1818 Processed 14/06/2023 2545397134 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3333 3333
3 SANGAT PB-11-005-025-001/4
(Kuti Kishan Pura) 		2611005000NRG24080620230072201 08/06/2023 Gurjant singh 2611005WL002339 Gurjant singh 00078 CNRB0005657 1212 1212 Processed 14/06/2023 2545397085 GURJANT SINGH S/O ALBAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 SANGAT PB-11-005-019-001/188
(JASSI BAGWALI) 		2611005000NRG24080620230071213 08/06/2023 Sawraj Singh 2611005WL002324 Sawraj Singh 00114 UTIB0SBCB01 1515 1515 Processed 14/06/2023 2545397137 SHIVRAJ SINGH S/O SH.GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-039-001/110
(raike kalan) 		2611005000NRG24080620230072425 08/06/2023 Sardara Singh 2611005WL002343 Sardara Singh 00114 UTIB0SBCB01 1818 1818 Processed 14/06/2023 2545397136 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
6 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24080620230071258 08/06/2023 Karamjit kaur 2611005WL002324 Karamjit kaur 00152 HDFC0003157 1818 1818 Processed 14/06/2023 2545397087 KARAMJIT KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 SANGAT PB-11-005-010-001/289
(Dhuniky) 		2611005000NRG24080620230071431 08/06/2023 Vijay Singh 2611005WL002325 Vijay Singh 00152 HDFC0003412 1515 1515 Processed 14/06/2023 2545397117 VIJA SINGH HDFC BANK LTD(607152)
8 SANGAT PB-11-005-010-001/316
(Dhuniky) 		2611005000NRG24080620230071446 08/06/2023 Rajdeep kaur 2611005WL002325 Rajdeep kaur 00152 HDFC0003412 909 909 Processed 14/06/2023 2545397224 RAJDEEP KAUR HDFC BANK LTD(607152)
9 SANGAT PB-11-005-010-001/73
(Dhuniky) 		2611005000NRG24080620230071480 08/06/2023 PARMINDER SINGH 2611005WL002325 PARMINDER SINGH 00152 HDFC0003412 1515 1515 Processed 14/06/2023 2545397116 PARMINDER SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
10 SANGAT PB-11-005-009-001/113
(Dhunay Wala) 		2611005000NRG24080620230071155 08/06/2023 Ramandeep Kaur 2611005WL002323 Ramandeep Kaur 00168 ICIC0003835 1212 1212 Processed 14/06/2023 2545396973 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
11 SANGAT PB-11-005-019-001/410
(JASSI BAGWALI) 		2611005000NRG24080620230071283 08/06/2023 Ramandeep kaur 2611005WL002324 Ramandeep kaur 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397135 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-039-001/166
(raike kalan) 		2611005000NRG24080620230072426 08/06/2023 Karnail Singh 2611005WL002343 Karnail Singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397141 CDPO & KARNAIL SINGH PLA 126021 PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-039-001/21
(raike kalan) 		2611005000NRG24080620230072427 08/06/2023 Kala singh 2611005WL002343 Kala singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397147 CDPO & KALA SINGH PLA 62295 PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-039-001/36
(raike kalan) 		2611005000NRG24080620230072428 08/06/2023 Kaka singh 2611005WL002343 Kaka singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397142 KAKA SINGH SO KERNAIL SINGH PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG24080620230072429 08/06/2023 bheem singh 2611005WL002343 bheem singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397140 BHEEM SINGH PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-039-001/695
(raike kalan) 		2611005000NRG24080620230072430 08/06/2023 Madda Singh 2611005WL002343 Madda Singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397146 MADHA SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-039-001/87
(raike kalan) 		2611005000NRG24080620230072431 08/06/2023 Jagtar Singh 2611005WL002343 Jagtar Singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2545397148 Jagtar Singh PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
18 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG24080620230071204 08/06/2023 binder kaur 2611005WL002323 binder kaur 00349 PSIB0021400 909 909 Processed 14/06/2023 2545397176 BINDER KAUR ICICI BANK LTD(508534)
19 SANGAT PB-11-005-010-001/275
(Dhuniky) 		2611005000NRG24080620230071425 08/06/2023 Sukhjit Kaur 2611005WL002325 Sukhjit Kaur 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397239 SUKHJEET KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24080620230071221 08/06/2023 Seeto devi 2611005WL002324 Seeto devi 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397192 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-019-001/316
(JASSI BAGWALI) 		2611005000NRG24080620230071241 08/06/2023 sukveer kaur 2611005WL002324 sukveer kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397179 SUKHVIR KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG24080620230071243 08/06/2023 Karmjeet kaur 2611005WL002324 Karmjeet kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397200 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-019-001/338
(JASSI BAGWALI) 		2611005000NRG24080620230071248 08/06/2023 VEERPAL KAUR 2611005WL002324 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397187 VEERPAL KAUR WO SITI SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24080620230071253 08/06/2023 Indera dave 2611005WL002324 Indera dave 00349 PSIB0021400 303 303 Processed 14/06/2023 2545397178 MRS INDRA DEVI STATE BANK OF INDIA(508548)
25 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG24080620230071259 08/06/2023 Darshan kaur 2611005WL002324 Darshan kaur 00349 PSIB0021400 303 303 Processed 14/06/2023 2545397177 DARSHAN KAUR HDFC BANK LTD(607152)
26 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24080620230071267 08/06/2023 Hardeep Singh 2611005WL002324 Hardeep Singh 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397254 HARDEEP SINGH S/O PALI SINGH PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24080620230071266 08/06/2023 JASPREET KAUR 2611005WL002324 JASPREET KAUR 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397181 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG24080620230071268 08/06/2023 Rani 2611005WL002324 Rani 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397184 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG24080620230071269 08/06/2023 Amandeep kaur 2611005WL002324 Amandeep kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397180 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG24080620230071270 08/06/2023 sukantla davi 2611005WL002324 sukantla davi 00349 PSIB0021400 1212 1212 Processed 14/06/2023 2545397183 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
31 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24080620230071272 08/06/2023 Maya 2611005WL002324 Maya 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397182 MRS MAYA DEVI STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-019-001/401
(JASSI BAGWALI) 		2611005000NRG24080620230071275 08/06/2023 Seema 2611005WL002324 Seema 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397251 Seema PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG24080620230071276 08/06/2023 RAM PIYARY 2611005WL002324 RAM PIYARY 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397242 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG24080620230071510 08/06/2023 BHOLI KAUR 2611005WL002326 BHOLI KAUR 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397185 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-019-001/407
(JASSI BAGWALI) 		2611005000NRG24080620230071279 08/06/2023 Maya Kaur.. 2611005WL002324 Maya Kaur.. 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397230 MAIYA KAUR PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-019-001/409
(JASSI BAGWALI) 		2611005000NRG24080620230071281 08/06/2023 RANI KAUR 2611005WL002324 RANI KAUR 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397229 RANI WO RAJA RAM PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-019-001/411
(JASSI BAGWALI) 		2611005000NRG24080620230071284 08/06/2023 VEERPAL KAUR 2611005WL002324 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2541678414 Veerpal Kaur PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG24080620230071285 08/06/2023 JEETA RAM 2611005WL002324 JEETA RAM 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397202 JEETA RAM ICICI BANK LTD(508534)
39 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24080620230071286 08/06/2023 NASIB KAUR 2611005WL002324 NASIB KAUR 00349 PSIB0021400 1212 1212 Processed 14/06/2023 2545397195 MRS NASIB KAUR STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24080620230071289 08/06/2023 RANI 2611005WL002324 RANI 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397193 RANI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24080620230071288 08/06/2023 SHANKER LAL 2611005WL002324 SHANKER LAL 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397249 SHANKAR LAL PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-019-001/419
(JASSI BAGWALI) 		2611005000NRG24080620230071292 08/06/2023 Jaswinder kaur 2611005WL002324 Jaswinder kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397234 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-019-001/427
(JASSI BAGWALI) 		2611005000NRG24080620230071296 08/06/2023 priti kaur 2611005WL002324 priti kaur 00349 PSIB0021400 909 909 Processed 14/06/2023 2545397191 PRITI KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG24080620230071300 08/06/2023 Vidya Devi 2611005WL002324 Vidya Devi 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397233 VIDIYA DEVI PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-019-001/440
(JASSI BAGWALI) 		2611005000NRG24080620230071301 08/06/2023 Harpreet kaur 2611005WL002324 Harpreet kaur 00349 PSIB0021400 303 303 Processed 14/06/2023 2545397186 HARPREET KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-019-001/455
(JASSI BAGWALI) 		2611005000NRG24080620230071304 08/06/2023 Kulwinder Kaur 2611005WL002324 Kulwinder Kaur 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2541678412 KULWINDER KAUR PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG24080620230071306 08/06/2023 Gurmeet kaur 2611005WL002324 Gurmeet kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397248 GURMEET AKUR PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG24080620230071308 08/06/2023 Ghoti 2611005WL002324 Ghoti 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397244 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG24080620230071311 08/06/2023 Kulwinder Kaur 2611005WL002324 Kulwinder Kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397245 KULWINDER KAUR PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24080620230071313 08/06/2023 Kali 2611005WL002324 Kali 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397243 MRS KALI STATE BANK OF INDIA(508548)
51 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG24080620230071315 08/06/2023 Sukhjit kaur 2611005WL002324 Sukhjit kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397247 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-019-001/505
(JASSI BAGWALI) 		2611005000NRG24080620230071317 08/06/2023 Bena Rani 2611005WL002324 Bena Rani 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397250 BEENA RANI PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG24080620230071319 08/06/2023 shenaj 2611005WL002324 shenaj 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397253 Shehnaj Kaur PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-019-001/519
(JASSI BAGWALI) 		2611005000NRG24080620230071320 08/06/2023 Kiran Kaur 2611005WL002324 Kiran Kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397255 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG24080620230071321 08/06/2023 Krishna 2611005WL002324 Krishna 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2545397246 KRISHNA DEVI PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-019-001/526
(JASSI BAGWALI) 		2611005000NRG24080620230071322 08/06/2023 Veerpal Kaur 2611005WL002324 Veerpal Kaur 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2545397252 Veerpal Kaur PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-025-001/287
(Kuti Kishan Pura) 		2611005000NRG24080620230072185 08/06/2023 Sukhpreet kaur 2611005WL002339 Sukhpreet kaur 00349 PSIB0021400 1212 1212 Processed 14/06/2023 2541678415 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 60297 60297
58 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24080620230071435 08/06/2023 Karnail Kaur 2611005WL002325 Karnail Kaur 00354 PUNB0033000 1515 1515 Processed 14/06/2023 2545397138 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24080620230071509 08/06/2023 Vakil singh 2611005WL002326 Vakil singh 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2545397149 VAKEEL SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24080620230071257 08/06/2023 Veerpal kaur 2611005WL002324 Veerpal kaur 00354 PUNB0085200 1818 1818 Processed 14/06/2023 2545397143 VEERPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24080620230071394 08/06/2023 Jagroop singh 2611005WL002325 Jagroop singh 00354 PUNB0134710 909 909 Processed 14/06/2023 2545397194 JAGROOP SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24080620230071395 08/06/2023 Sukhjeet kaur 2611005WL002325 Sukhjeet kaur 00354 PUNB0134710 1212 1212 Processed 14/06/2023 2545397188 SUKHJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-010-001/279
(Dhuniky) 		2611005000NRG24080620230071428 08/06/2023 Manpreet Kaur 2611005WL002325 Manpreet Kaur 00354 PUNB0134710 303 303 Processed 14/06/2023 2545397145 MANPREET KAUR WO AKBAL SINGH PUNJAB NATIONAL BANK(508568)
64 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24080620230071439 08/06/2023 Jasvir kaur 2611005WL002325 Jasvir kaur 00354 PUNB0134710 1515 1515 Processed 14/06/2023 2545397189 JASVIR KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-010-001/309
(Dhuniky) 		2611005000NRG24080620230071442 08/06/2023 Gurpreet kaur 2611005WL002325 Gurpreet kaur 00354 PUNB0134710 1515 1515 Processed 14/06/2023 2545397190 GURPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
66 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24080620230071499 08/06/2023 Goria 2611005WL002326 Goria 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678418 GURO SINGH ICICI BANK LTD(508534)
67 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24080620230071500 08/06/2023 Gurjant singh 2611005WL002326 Gurjant singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678419 GURJATN SINGH ICICI BANK LTD(508534)
68 SANGAT PB-11-005-008-001/27
(chak ruldusingwala) 		2611005000NRG24080620230071501 08/06/2023 Balwinder ram 2611005WL002326 Balwinder ram 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545397031 BALVINDER RAM S/O PTHANA RAM PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24080620230071503 08/06/2023 Ram singh 2611005WL002326 Ram singh 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396978 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24080620230071505 08/06/2023 inder ram 2611005WL002326 inder ram 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678417 INDER RAM S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24080620230071506 08/06/2023 Paramjit kaur 2611005WL002326 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545397025 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24080620230071507 08/06/2023 Jasvir ram 2611005WL002326 Jasvir ram 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397010 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24080620230071214 08/06/2023 Ranji singht 2611005WL002324 Ranji singht 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678420 RINKU RANI WO RANJIT RAM PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24080620230071215 08/06/2023 Rinku rani 2611005WL002324 Rinku rani 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678421 MRS RINKU RANI STATE BANK OF INDIA(508548)
75 SANGAT PB-11-005-019-001/255
(JASSI BAGWALI) 		2611005000NRG24080620230071217 08/06/2023 pnb 2611005WL002324 pnb 00354 PUNB0143000 606 606 Processed 14/06/2023 2541678422 KRISHNA WO GAGARD SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG24080620230071218 08/06/2023 JASPREET KAUR 2611005WL002324 JASPREET KAUR 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545396872 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG24080620230071219 08/06/2023 Shinder kaur 2611005WL002324 Shinder kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678476 SHINDER KAUR ICICI BANK LTD(508534)
78 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG24080620230071222 08/06/2023 jang singh 2611005WL002324 jang singh 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678423 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG24080620230071223 08/06/2023 RANI DEVI 2611005WL002324 RANI DEVI 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396873 MRS RANI DEVI STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG24080620230071224 08/06/2023 manpreet kaur 2611005WL002324 manpreet kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678424 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG24080620230071225 08/06/2023 malkit kaur 2611005WL002324 malkit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678425 MANJEET KAUR ICICI BANK LTD(508534)
82 SANGAT PB-11-005-019-001/289
(JASSI BAGWALI) 		2611005000NRG24080620230071226 08/06/2023 Parmjeet kaur 2611005WL002324 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678468 PARAMJIT KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG24080620230071227 08/06/2023 rani dvi 2611005WL002324 rani dvi 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678470 MRS RANI DEVI STATE BANK OF INDIA(508548)
84 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24080620230071229 08/06/2023 Nelem rani 2611005WL002324 Nelem rani 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678466 MRS NEELAM RANI STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24080620230071230 08/06/2023 Saroj devi 2611005WL002324 Saroj devi 00354 PUNB0143000 1212 1212 Rejected 14/06/2023 2541678426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24080620230071232 08/06/2023 narmala dvi 2611005WL002324 narmala dvi 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545396951 NIRMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24080620230071231 08/06/2023 Vinod Kumar 2611005WL002324 Vinod Kumar 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545396954 VINOD KUMART S/O NAGAR RAM PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG24080620230071233 08/06/2023 Amarjit kaur 2611005WL002324 Amarjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396876 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-019-001/300
(JASSI BAGWALI) 		2611005000NRG24080620230071234 08/06/2023 Noor saan 2611005WL002324 Noor saan 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396947 NOORSAIN PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-019-001/307
(JASSI BAGWALI) 		2611005000NRG24080620230071236 08/06/2023 Mukhtiar kaur 2611005WL002324 Mukhtiar kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396956 MUKHTIAR KAUR W/O JEETA RAM PUNJAB NATIONAL BANK(508568)
91 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24080620230071237 08/06/2023 harbans kaur 2611005WL002324 harbans kaur 00354 PUNB0143000 1212 1212 Rejected 14/06/2023 2541678471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG24080620230071238 08/06/2023 Amrjit kaur 2611005WL002324 Amrjit kaur 00354 PUNB0143000 1818 1818 Rejected 14/06/2023 2541678427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG24080620230071242 08/06/2023 krishna kaur 2611005WL002324 krishna kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678428 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG24080620230071245 08/06/2023 Charanjeet kaur 2611005WL002324 Charanjeet kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396952 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG24080620230071246 08/06/2023 harpreet kaurur 2611005WL002324 harpreet kaurur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545397196 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG24080620230071247 08/06/2023 manju rani 2611005WL002324 manju rani 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545396874 MRS MANJU RANI STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24080620230071250 08/06/2023 Jasveer Kaur 2611005WL002324 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541678413 MR JASVIR KAUR STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-019-001/352
(JASSI BAGWALI) 		2611005000NRG24080620230071254 08/06/2023 sandora Singh. 2611005WL002324 sandora Singh. 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545397201 SANDURA SINGH S/O DHARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG24080620230071260 08/06/2023 raj kaur 2611005WL002324 raj kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678467 MRS RAJ KAUR STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG24080620230071265 08/06/2023 Baggo 2611005WL002324 Baggo 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545397199 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
101 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24080620230071273 08/06/2023 Maya devi 2611005WL002324 Maya devi 00354 PUNB0143000 1818 1818 Rejected 14/06/2023 2541678473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24080620230071297 08/06/2023 Gurjit Singh 2611005WL002324 Gurjit Singh 00354 PUNB0143000 1818 1818 Rejected 14/06/2023 2541678474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG24080620230071310 08/06/2023 Malkit kaur 2611005WL002324 Malkit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396871 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-019-001/65
(JASSI BAGWALI) 		2611005000NRG24080620230071325 08/06/2023 Sukhdev kaur 2611005WL002324 Sukhdev kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541678465 SUKHDEV KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24080620230072136 08/06/2023 Jagseer singh 2611005WL002339 Jagseer singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396964 JAGSEER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-025-001/1
(Kuti Kishan Pura) 		2611005000NRG24080620230072137 08/06/2023 Jasveer kaur 2611005WL002339 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397033 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-025-001/10
(Kuti Kishan Pura) 		2611005000NRG24080620230072138 08/06/2023 Kala singh 2611005WL002339 Kala singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396984 KALA SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-025-001/100
(Kuti Kishan Pura) 		2611005000NRG24080620230072139 08/06/2023 Balbir kaur 2611005WL002339 Balbir kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678429 BALVIR KAUR W/O MONA SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-025-001/101
(Kuti Kishan Pura) 		2611005000NRG24080620230072140 08/06/2023 Nand kaur 2611005WL002339 Nand kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2541678430 NAND KAUR ICICI BANK LTD(508534)
110 SANGAT PB-11-005-025-001/107
(Kuti Kishan Pura) 		2611005000NRG24080620230072142 08/06/2023 BEANT SINGH 2611005WL002339 BEANT SINGH 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397197 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SANGAT PB-11-005-025-001/111
(Kuti Kishan Pura) 		2611005000NRG24080620230072143 08/06/2023 BALJIT KAUR 2611005WL002339 BALJIT KAUR 00354 PUNB0143000 303 303 Processed 14/06/2023 2541678431 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-025-001/112
(Kuti Kishan Pura) 		2611005000NRG24080620230072144 08/06/2023 Sujan Kaur 2611005WL002339 Sujan Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678432 SUJAN KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-025-001/114
(Kuti Kishan Pura) 		2611005000NRG24080620230072145 08/06/2023 Jaspreet Kaur 2611005WL002339 Jaspreet Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678481 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-025-001/115
(Kuti Kishan Pura) 		2611005000NRG24080620230072146 08/06/2023 Kuldeep Kaur 2611005WL002339 Kuldeep Kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545396923 KULDEEP KAUR W/O VAKIL SINGH PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24080620230072148 08/06/2023 Gurdita singh 2611005WL002339 Gurdita singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396875 GURDITA SINGH PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-025-001/116
(Kuti Kishan Pura) 		2611005000NRG24080620230072147 08/06/2023 Manjit Kaur 2611005WL002339 Manjit Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396924 MANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
117 SANGAT PB-11-005-025-001/118
(Kuti Kishan Pura) 		2611005000NRG24080620230072149 08/06/2023 Gurpreet Kaur 2611005WL002339 Gurpreet Kaur 00354 PUNB0143000 303 303 Processed 14/06/2023 2545397238 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SANGAT PB-11-005-025-001/12
(Kuti Kishan Pura) 		2611005000NRG24080620230072150 08/06/2023 Mahinder kaur 2611005WL002339 Mahinder kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678433 MOHINDER KAUR ICICI BANK LTD(508534)
119 SANGAT PB-11-005-025-001/122
(Kuti Kishan Pura) 		2611005000NRG24080620230072151 08/06/2023 RAJVIR KAUR 2611005WL002339 RAJVIR KAUR 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678478 RAJVEER KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-025-001/125
(Kuti Kishan Pura) 		2611005000NRG24080620230072152 08/06/2023 MANPREET KAUR 2611005WL002339 MANPREET KAUR 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396959 MANPREET KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-025-001/127
(Kuti Kishan Pura) 		2611005000NRG24080620230072153 08/06/2023 Sukhpreet Kaur 2611005WL002339 Sukhpreet Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396987 SUKHPREET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-025-001/131
(Kuti Kishan Pura) 		2611005000NRG24080620230072154 08/06/2023 Paramjit Kaur 2611005WL002339 Paramjit Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678477 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
123 SANGAT PB-11-005-025-001/14
(Kuti Kishan Pura) 		2611005000NRG24080620230072155 08/06/2023 Amarjit kaur 2611005WL002339 Amarjit kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2541678434 AMARJIT KAUR WO SANTU SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-025-001/16
(Kuti Kishan Pura) 		2611005000NRG24080620230072158 08/06/2023 Harnek singh 2611005WL002339 Harnek singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678435 HARNEK SINGH ICICI BANK LTD(508534)
125 SANGAT PB-11-005-025-001/17
(Kuti Kishan Pura) 		2611005000NRG24080620230072159 08/06/2023 Balkore singh 2611005WL002339 Balkore singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678436 BALKAUR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-025-001/17
(Kuti Kishan Pura) 		2611005000NRG24080620230072161 08/06/2023 Jagjit singh 2611005WL002339 Jagjit singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396879 JAGJEET SINGH DO BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-025-001/17
(Kuti Kishan Pura) 		2611005000NRG24080620230072160 08/06/2023 Karamjit kaur 2611005WL002339 Karamjit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678437 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-025-001/18
(Kuti Kishan Pura) 		2611005000NRG24080620230072162 08/06/2023 Kulwant kaur 2611005WL002339 Kulwant kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678438 KULWANT KAUR W/O MOHRA SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-025-001/188
(Kuti Kishan Pura) 		2611005000NRG24080620230072163 08/06/2023 Harmail Singh 2611005WL002339 Harmail Singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397011 HARMEL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-025-001/19
(Kuti Kishan Pura) 		2611005000NRG24080620230072164 08/06/2023 Naseeb kaur 2611005WL002339 Naseeb kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678439 NASIB KAUR ICICI BANK LTD(508534)
131 SANGAT PB-11-005-025-001/199
(Kuti Kishan Pura) 		2611005000NRG24080620230072165 08/06/2023 Sukhpal Kaur 2611005WL002339 Sukhpal Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397013 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SANGAT PB-11-005-025-001/20
(Kuti Kishan Pura) 		2611005000NRG24080620230072167 08/06/2023 Sukhdev kaur 2611005WL002339 Sukhdev kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678440 SUKHDEV KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-025-001/202
(Kuti Kishan Pura) 		2611005000NRG24080620230072168 08/06/2023 Manveer kaur 2611005WL002339 Manveer kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397015 MANVEER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 SANGAT PB-11-005-025-001/227
(Kuti Kishan Pura) 		2611005000NRG24080620230072169 08/06/2023 Mandeep Kaur 2611005WL002339 Mandeep Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396880 MANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-025-001/23
(Kuti Kishan Pura) 		2611005000NRG24080620230072170 08/06/2023 Harvinder kaur 2611005WL002339 Harvinder kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396925 HARVINDER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-025-001/232
(Kuti Kishan Pura) 		2611005000NRG24080620230072171 08/06/2023 Manpreet Kaur 2611005WL002339 Manpreet Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397241 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-025-001/233
(Kuti Kishan Pura) 		2611005000NRG24080620230072172 08/06/2023 Amandeep Kaur 2611005WL002339 Amandeep Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545397237 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-025-001/236
(Kuti Kishan Pura) 		2611005000NRG24080620230072173 08/06/2023 Mandeep Kaur 2611005WL002339 Mandeep Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396985 MANDEEP KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-025-001/238
(Kuti Kishan Pura) 		2611005000NRG24080620230072174 08/06/2023 Sandeep Kaur 2611005WL002339 Sandeep Kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545397014 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SANGAT PB-11-005-025-001/246
(Kuti Kishan Pura) 		2611005000NRG24080620230072175 08/06/2023 Kulvir kaur 2611005WL002339 Kulvir kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396988 KULVIR KAUR W/O HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG24080620230072176 08/06/2023 Manpreet kaur 2611005WL002339 Manpreet kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396926 MANPREET KAUR W/O SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24080620230072177 08/06/2023 Harbans kaur 2611005WL002339 Harbans kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678441 HARBANS KAUR W/O POKHAR SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG24080620230072178 08/06/2023 Harman kaur 2611005WL002339 Harman kaur 00354 PUNB0143000 303 303 Processed 14/06/2023 2541678416 HARMAN KAUR HDFC BANK LTD(607152)
144 SANGAT PB-11-005-025-001/264
(Kuti Kishan Pura) 		2611005000NRG24080620230072179 08/06/2023 JASPREET KAUR 2611005WL002339 JASPREET KAUR 00354 PUNB0143000 606 606 Processed 14/06/2023 2541678480 JASPREET KAUR HDFC BANK LTD(607152)
145 SANGAT PB-11-005-025-001/27
(Kuti Kishan Pura) 		2611005000NRG24080620230072180 08/06/2023 Gurmel Kaur 2611005WL002339 Gurmel Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678442 GURMEL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-025-001/278
(Kuti Kishan Pura) 		2611005000NRG24080620230072181 08/06/2023 Manjit Singh 2611005WL002339 Manjit Singh 00354 PUNB0143000 606 606 Processed 14/06/2023 2545397036 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-025-001/28
(Kuti Kishan Pura) 		2611005000NRG24080620230072182 08/06/2023 Sukhvir Kaur 2611005WL002339 Sukhvir Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396927 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-025-001/282
(Kuti Kishan Pura) 		2611005000NRG24080620230072183 08/06/2023 Rajni Rani 2611005WL002339 Rajni Rani 00354 PUNB0143000 909 909 Processed 14/06/2023 2545397240 RAJNI RANI DO RULDU SINGH BANK OF BARODA(606985)
149 SANGAT PB-11-005-025-001/29
(Kuti Kishan Pura) 		2611005000NRG24080620230072186 08/06/2023 Baljinder kaur 2611005WL002339 Baljinder kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678472 BALJINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-025-001/30
(Kuti Kishan Pura) 		2611005000NRG24080620230072189 08/06/2023 Bhupi kaur 2611005WL002339 Bhupi kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545396928 BHAPPY KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-025-001/31
(Kuti Kishan Pura) 		2611005000NRG24080620230072190 08/06/2023 HARBANS KAUR 2611005WL002339 HARBANS KAUR 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396953 HARBANS KAUR W/O MOTHA SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-025-001/32
(Kuti Kishan Pura) 		2611005000NRG24080620230072191 08/06/2023 Sukhjit kaur 2611005WL002339 Sukhjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678443 SUKHJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-025-001/33
(Kuti Kishan Pura) 		2611005000NRG24080620230072192 08/06/2023 Kulwinder kaur 2611005WL002339 Kulwinder kaur 00354 PUNB0143000 303 303 Processed 14/06/2023 2541678444 KULVINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24080620230072193 08/06/2023 Jagdev singh 2611005WL002339 Jagdev singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396929 JAGDEV SINGH S/O DAMAN SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-025-001/34
(Kuti Kishan Pura) 		2611005000NRG24080620230072194 08/06/2023 Rajvir kaur 2611005WL002339 Rajvir kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678469 RAJVEER KAUR D/O SH. JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-025-001/35
(Kuti Kishan Pura) 		2611005000NRG24080620230072195 08/06/2023 Kuldip kaur 2611005WL002339 Kuldip kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396983 KULDIP KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-025-001/36
(Kuti Kishan Pura) 		2611005000NRG24080620230072196 08/06/2023 Karamjit kaur 2611005WL002339 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678445 KARAMJIT KAUR W/O JAGG SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24080620230072197 08/06/2023 MANJIT KAUR 2611005WL002339 MANJIT KAUR 00354 PUNB0143000 303 303 Processed 14/06/2023 2541678446 MANJEET KAUR ICICI BANK LTD(508534)
159 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24080620230072199 08/06/2023 Bindar singh 2611005WL002339 Bindar singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678447 BINDER SINGH ICICI BANK LTD(508534)
160 SANGAT PB-11-005-025-001/38
(Kuti Kishan Pura) 		2611005000NRG24080620230072200 08/06/2023 Gurmail kaur 2611005WL002339 Gurmail kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678448 GURMEL KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-025-001/4
(Kuti Kishan Pura) 		2611005000NRG24080620230072202 08/06/2023 Jaswinder kaur 2611005WL002339 Jaswinder kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396868 JASVINDER KAUR W/O GURJAND SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-025-001/46
(Kuti Kishan Pura) 		2611005000NRG24080620230072203 08/06/2023 JASWINDER KAUR 2611005WL002339 JASWINDER KAUR 00354 PUNB0143000 303 303 Processed 14/06/2023 2545396867 JASVINDER KAUR W/O DULA SINGH PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-025-001/47
(Kuti Kishan Pura) 		2611005000NRG24080620230072205 08/06/2023 Sandeep kaur 2611005WL002339 Sandeep kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545396881 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-025-001/48
(Kuti Kishan Pura) 		2611005000NRG24080620230072206 08/06/2023 Veerpal kaur 2611005WL002339 Veerpal kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678479 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SANGAT PB-11-005-025-001/49
(Kuti Kishan Pura) 		2611005000NRG24080620230072207 08/06/2023 Amandeep kaur 2611005WL002339 Amandeep kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545397232 AMANDEEP KAUR W/O MANG SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-025-001/5
(Kuti Kishan Pura) 		2611005000NRG24080620230072208 08/06/2023 Mander kaur 2611005WL002339 Mander kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678449 MANDER KAUR W/O SINDA SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-025-001/51
(Kuti Kishan Pura) 		2611005000NRG24080620230072209 08/06/2023 Amritpal Singh 2611005WL002339 Amritpal Singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396869 AMRITPAL SINGH S/O SH. JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24080620230072210 08/06/2023 Kashmir singh 2611005WL002339 Kashmir singh 00354 PUNB0143000 303 303 Processed 14/06/2023 2545397235 KASHMIRA SINGH S/O BANTA PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-025-001/53
(Kuti Kishan Pura) 		2611005000NRG24080620230072211 08/06/2023 Swarnjit kaur 2611005WL002339 Swarnjit kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2541678450 SAVARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-025-001/54
(Kuti Kishan Pura) 		2611005000NRG24080620230072212 08/06/2023 Shimranjit kaur 2611005WL002339 Shimranjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396930 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG24080620230072213 08/06/2023 Balvir singh 2611005WL002339 Balvir singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2545397198 BALVIR SINGH S/O SH. KUNEN SINGH PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-025-001/55
(Kuti Kishan Pura) 		2611005000NRG24080620230072214 08/06/2023 Paramjit kaur 2611005WL002339 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678451 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-025-001/56
(Kuti Kishan Pura) 		2611005000NRG24080620230072215 08/06/2023 Lovepreet kaur 2611005WL002339 Lovepreet kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396870 LOVEPREET KAUR U/G SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-025-001/57
(Kuti Kishan Pura) 		2611005000NRG24080620230072216 08/06/2023 Gurwinder Kaur 2611005WL002339 Gurwinder Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678452 GURMINDER KAUR W/O SH.GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24080620230072217 08/06/2023 Darbara singh 2611005WL002339 Darbara singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396934 DARBARA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-025-001/58
(Kuti Kishan Pura) 		2611005000NRG24080620230072218 08/06/2023 RANI KAUR 2611005WL002339 RANI KAUR 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396931 RAANI KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-025-001/61
(Kuti Kishan Pura) 		2611005000NRG24080620230072220 08/06/2023 Nahra Singh 2611005WL002339 Nahra Singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396932 NARA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-025-001/65
(Kuti Kishan Pura) 		2611005000NRG24080620230072221 08/06/2023 Bhura singh 2611005WL002339 Bhura singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678453 BHURA SINGH ICICI BANK LTD(508534)
179 SANGAT PB-11-005-025-001/66
(Kuti Kishan Pura) 		2611005000NRG24080620230072222 08/06/2023 Jasvir kaur 2611005WL002339 Jasvir kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545396933 JASVIR KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-025-001/67
(Kuti Kishan Pura) 		2611005000NRG24080620230072223 08/06/2023 Jaspreet Kaur 2611005WL002339 Jaspreet Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545397012 JASPREET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-025-001/69
(Kuti Kishan Pura) 		2611005000NRG24080620230072225 08/06/2023 Sarbjit kaur 2611005WL002339 Sarbjit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678454 SARABJIT KAUR W/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-025-001/7
(Kuti Kishan Pura) 		2611005000NRG24080620230072226 08/06/2023 Veerpal Kaur 2611005WL002339 Veerpal Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396877 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SANGAT PB-11-005-025-001/70
(Kuti Kishan Pura) 		2611005000NRG24080620230072227 08/06/2023 Rani kaur 2611005WL002339 Rani kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678455 RANI KAUR ICICI BANK LTD(508534)
184 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24080620230072228 08/06/2023 Sukhjit kaur 2611005WL002339 Sukhjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678456 SUKHJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-025-001/74
(Kuti Kishan Pura) 		2611005000NRG24080620230072230 08/06/2023 Charanjit kaur 2611005WL002339 Charanjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678457 CHARANJIT KAUR W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-025-001/74
(Kuti Kishan Pura) 		2611005000NRG24080620230072231 08/06/2023 Manpreet singh 2611005WL002339 Manpreet singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545396878 MANPREET SINGH S/O SH. MAN SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-025-001/76
(Kuti Kishan Pura) 		2611005000NRG24080620230072232 08/06/2023 Amarjit kaur 2611005WL002339 Amarjit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678458 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-025-001/77
(Kuti Kishan Pura) 		2611005000NRG24080620230072233 08/06/2023 Sukhjit kaur 2611005WL002339 Sukhjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678459 SUKHJIT KAUR W/O PAPPI SINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-025-001/79
(Kuti Kishan Pura) 		2611005000NRG24080620230072234 08/06/2023 Gurmail singh 2611005WL002339 Gurmail singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678460 GURMAIL SINGH ICICI BANK LTD(508534)
190 SANGAT PB-11-005-025-001/8
(Kuti Kishan Pura) 		2611005000NRG24080620230072235 08/06/2023 Manprit kaur 2611005WL002339 Manprit kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2545396986 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SANGAT PB-11-005-025-001/80
(Kuti Kishan Pura) 		2611005000NRG24080620230072236 08/06/2023 Karamjit kaur 2611005WL002339 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678461 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24080620230072237 08/06/2023 Balbir Kaur 2611005WL002339 Balbir Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678482 BALVIR KAUR KAUR INDUSIND BANK(607189)
193 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24080620230072238 08/06/2023 Tej kaur 2611005WL002339 Tej kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678475 TEJ KAUR & DSSO PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-025-001/82
(Kuti Kishan Pura) 		2611005000NRG24080620230072239 08/06/2023 Khushpreet kaur 2611005WL002339 Khushpreet kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2545397231 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SANGAT PB-11-005-025-001/83
(Kuti Kishan Pura) 		2611005000NRG24080620230072240 08/06/2023 Shinder kaur 2611005WL002339 Shinder kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541678462 SINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-025-001/87
(Kuti Kishan Pura) 		2611005000NRG24080620230072242 08/06/2023 Malkit kaur 2611005WL002339 Malkit kaur 00354 PUNB0143000 303 303 Processed 14/06/2023 2541678463 MALKIT KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-025-001/88
(Kuti Kishan Pura) 		2611005000NRG24080620230072243 08/06/2023 Paramjit kaur 2611005WL002339 Paramjit kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541678464 PARAMJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24080620230071512 08/06/2023 CHAND SINGH... 2611005WL002326 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 14/06/2023 2545397236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 153015 153015
199 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24080620230071251 08/06/2023 Manpreet Singh 2611005WL002324 Manpreet Singh 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545396971 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
200 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG24080620230071255 08/06/2023 Manpreet kaur 2611005WL002324 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545396949 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG24080620230071262 08/06/2023 Amandeep kaur 2611005WL002324 Amandeep kaur 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2545396948 AMANDEEP KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG24080620230071261 08/06/2023 Bheem Singh 2611005WL002324 Bheem Singh 00354 PUNB0144210 1212 1212 Processed 14/06/2023 2545396982 BHIM SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24080620230071263 08/06/2023 Gurbachan Singh 2611005WL002324 Gurbachan Singh 00354 PUNB0144210 1818 1818 Rejected 14/06/2023 2545396955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG24080620230071280 08/06/2023 Darsan Singh 2611005WL002324 Darsan Singh 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545396958 DARSHAN SINGH PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG24080620230071293 08/06/2023 Pal kaur 2611005WL002324 Pal kaur 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545396972 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
206 SANGAT PB-11-005-019-001/423
(JASSI BAGWALI) 		2611005000NRG24080620230071294 08/06/2023 Sukhjit kaur 2611005WL002324 Sukhjit kaur 00354 PUNB0144210 1212 1212 Processed 14/06/2023 2545397020 SUKHJIT KAUR HDFC BANK LTD(607152)
207 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24080620230071307 08/06/2023 Sarabjeet kaur 2611005WL002324 Sarabjeet kaur 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545397019 SARABJEET KAUR HDFC BANK LTD(607152)
208 SANGAT PB-11-005-019-001/496
(JASSI BAGWALI) 		2611005000NRG24080620230071314 08/06/2023 Shamsher Singh 2611005WL002324 Shamsher Singh 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2545397018 SHAMSHER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG24080620230071318 08/06/2023 Manjit Kaur 2611005WL002324 Manjit Kaur 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2545397017 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-025-001/2
(Kuti Kishan Pura) 		2611005000NRG24080620230072166 08/06/2023 Raj kaur 2611005WL002339 Raj kaur 00354 PUNB0144210 909 909 Processed 14/06/2023 2545397016 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SANGAT PB-11-005-025-001/59
(Kuti Kishan Pura) 		2611005000NRG24080620230072219 08/06/2023 Manjit kaur. 2611005WL002339 Manjit kaur. 00354 PUNB0144210 909 909 Processed 14/06/2023 2545396965 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
212 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24080620230071291 08/06/2023 Gagandeep kaur 2611005WL002324 Gagandeep kaur 00354 PUNB0487700 1818 1818 Processed 14/06/2023 2545397133 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
213 SANGAT PB-11-005-005-001/228
(Bhagwangardh) 		2611005000NRG24080620230071021 08/06/2023 Avtar Singh 2611005WL002314 Avtar Singh 00415 SBIN0011963 606 606 Processed 14/06/2023 2545397038 MR AVTAR SINGH STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-009-001/50
(Dhunay Wala) 		2611005000NRG24080620230071192 08/06/2023 Baljit Kaur 2611005WL002323 Baljit Kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2545397032 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SANGAT PB-11-005-010-001/292
(Dhuniky) 		2611005000NRG24080620230071433 08/06/2023 Jaswinder Kaur 2611005WL002325 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545396989 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24080620230071228 08/06/2023 REKHA DEVI 2611005WL002324 REKHA DEVI 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2545396922 MRS REKHA REKHA STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG24080620230071244 08/06/2023 jalor singh 2611005WL002324 jalor singh 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2545396950 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24080620230071271 08/06/2023 Ratan lal 2611005WL002324 Ratan lal 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545397037 RATTAN LAL PUNJAB & SIND BANK(607087)
219 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24080620230071287 08/06/2023 Gurjeet kaur 2611005WL002324 Gurjeet kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545397021 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24080620230071312 08/06/2023 Kallu Ram 2611005WL002324 Kallu Ram 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2545397023 KALU RAM SO JAGDISH PARSAD PUNJAB & SIND BANK(607087)
221 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG24080620230071511 08/06/2023 Charanjeet kaur 2611005WL002326 Charanjeet kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2545397009 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG24080620230071316 08/06/2023 Baljinder kaur 2611005WL002324 Baljinder kaur 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545397022 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-025-001/150
(Kuti Kishan Pura) 		2611005000NRG24080620230072157 08/06/2023 Harpal Kaur 2611005WL002339 Harpal Kaur 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2545397026 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SANGAT PB-11-005-025-001/84
(Kuti Kishan Pura) 		2611005000NRG24080620230072241 08/06/2023 Gurmail singh 2611005WL002339 Gurmail singh 00415 SBIN0011963 606 606 Processed 14/06/2023 2545396979 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
225 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24080620230071159 08/06/2023 Sukhpreet Kaur 2611005WL002323 Sukhpreet Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397217 SUKHPREET KAUR UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG24080620230071168 08/06/2023 Amerjeet Kaur 2611005WL002323 Amerjeet Kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545397219 AMARJIT KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24080620230071182 08/06/2023 Inderjit kaur 2611005WL002323 Inderjit kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545397151 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG24080620230071188 08/06/2023 Vimla Rani 2611005WL002323 Vimla Rani 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397045 MRS BIMLA RANI STATE BANK OF INDIA(508548)
229 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG24080620230071191 08/06/2023 Jusbeer Kuar 2611005WL002323 Jusbeer Kuar 00468 UBIN0546453 606 606 Processed 14/06/2023 2545397046 JASVIR KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-010-001/1
(Dhuniky) 		2611005000NRG24080620230071326 08/06/2023 Angrej kaur 2611005WL002325 Angrej kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396886 ANGREJ KAUR W/O LEELA SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-010-001/10
(Dhuniky) 		2611005000NRG24080620230071327 08/06/2023 Jaspal kaur 2611005WL002325 Jaspal kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396882 JASPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-010-001/100
(Dhuniky) 		2611005000NRG24080620230071328 08/06/2023 BHINDER KAUR 2611005WL002325 BHINDER KAUR 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396887 JASVINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24080620230071329 08/06/2023 murti kaur 2611005WL002325 murti kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396888 MURTI WO MANDAR SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-010-001/103
(Dhuniky) 		2611005000NRG24080620230071330 08/06/2023 MUKHTAR KAUR 2611005WL002325 MUKHTAR KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396884 MRS MUKHTIAR KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-010-001/104
(Dhuniky) 		2611005000NRG24080620230071331 08/06/2023 Manjit Kaur 2611005WL002325 Manjit Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545397054 MANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-010-001/105
(Dhuniky) 		2611005000NRG24080620230071332 08/06/2023 Sukhjeet Kaur 2611005WL002325 Sukhjeet Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396889 SUKHJIT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-010-001/107
(Dhuniky) 		2611005000NRG24080620230071333 08/06/2023 GURMEET KAUR 2611005WL002325 GURMEET KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396890 GURMEET KAUR HDFC BANK LTD(607152)
238 SANGAT PB-11-005-010-001/108
(Dhuniky) 		2611005000NRG24080620230071334 08/06/2023 kulwinder kaur 2611005WL002325 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397090 KULWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG24080620230071335 08/06/2023 IKBAL SINGH 2611005WL002325 IKBAL SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397107 IQBAL SINGH SO POORAN SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-010-001/109
(Dhuniky) 		2611005000NRG24080620230071336 08/06/2023 VEERPAL KAUR 2611005WL002325 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397103 VEERPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-010-001/11
(Dhuniky) 		2611005000NRG24080620230071337 08/06/2023 GURMIT KAUR 2611005WL002325 GURMIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396891 GURMEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24080620230071339 08/06/2023 JASMAIL KAUR 2611005WL002325 JASMAIL KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396938 MELO WO NACHHATER SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24080620230071338 08/06/2023 NACHITAR SINGH 2611005WL002325 NACHITAR SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396957 NACHHATAR SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-010-001/112
(Dhuniky) 		2611005000NRG24080620230071340 08/06/2023 KULWINDER KAUR 2611005WL002325 KULWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397048 KULWINDER KAUR UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-010-001/113
(Dhuniky) 		2611005000NRG24080620230071341 08/06/2023 SUKHDEV KAUR 2611005WL002325 SUKHDEV KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396892 BABU SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-010-001/114
(Dhuniky) 		2611005000NRG24080620230071342 08/06/2023 VEERPAL KAUR 2611005WL002325 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396893 VEERPAL KAUR ICICI BANK LTD(508534)
247 SANGAT PB-11-005-010-001/119
(Dhuniky) 		2611005000NRG24080620230071344 08/06/2023 JASVEER KAUR 2611005WL002325 JASVEER KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545397040 JASVIR KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-010-001/12
(Dhuniky) 		2611005000NRG24080620230071345 08/06/2023 Charanjit kaur 2611005WL002325 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397029 CHARANJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-010-001/122
(Dhuniky) 		2611005000NRG24080620230071346 08/06/2023 BALJIT KAUR 2611005WL002325 BALJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397049 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-010-001/125
(Dhuniky) 		2611005000NRG24080620230071347 08/06/2023 Gurmeet kaur 2611005WL002325 Gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396894 MAKHAN SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-010-001/126
(Dhuniky) 		2611005000NRG24080620230071348 08/06/2023 RANI KAUR 2611005WL002325 RANI KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397112 RANI KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-010-001/130
(Dhuniky) 		2611005000NRG24080620230071349 08/06/2023 rupinder kaur 2611005WL002325 rupinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396937 RUPINDER KAUR UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-010-001/131
(Dhuniky) 		2611005000NRG24080620230071350 08/06/2023 Kuldeep kaur 2611005WL002325 Kuldeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397057 KULDEEP KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-010-001/132
(Dhuniky) 		2611005000NRG24080620230071351 08/06/2023 Jasveer kaur 2611005WL002325 Jasveer kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396941 JASVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24080620230071354 08/06/2023 Sarbjit kaur 2611005WL002325 Sarbjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397050 SARBJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24080620230071353 08/06/2023 Yuppa singh 2611005WL002325 Yuppa singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396992 JAGROOP SINGH URF JUPPA SINGH SO GURJANT UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-010-001/141
(Dhuniky) 		2611005000NRG24080620230071355 08/06/2023 Karamjeet kaur 2611005WL002325 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396960 KARAMJEET KAUR HDFC BANK LTD(607152)
258 SANGAT PB-11-005-010-001/146
(Dhuniky) 		2611005000NRG24080620230071356 08/06/2023 Channi kaur 2611005WL002325 Channi kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396939 CHANNI KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-010-001/147
(Dhuniky) 		2611005000NRG24080620230071357 08/06/2023 Babbu kaur 2611005WL002325 Babbu kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396962 BABBO KAUR WO MANOHAR SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-010-001/15
(Dhuniky) 		2611005000NRG24080620230071358 08/06/2023 Harneak singh 2611005WL002325 Harneak singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396895 HARNEK SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-010-001/151
(Dhuniky) 		2611005000NRG24080620230071360 08/06/2023 Sandeep Kaur 2611005WL002325 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396976 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-010-001/153
(Dhuniky) 		2611005000NRG24080620230071363 08/06/2023 Binder kaur 2611005WL002325 Binder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396944 BINDER KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-010-001/155
(Dhuniky) 		2611005000NRG24080620230071364 08/06/2023 Gurtej Kaur 2611005WL002325 Gurtej Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396969 GURTEJ KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-010-001/158
(Dhuniky) 		2611005000NRG24080620230071365 08/06/2023 Sukhpreet kaur 2611005WL002325 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396981 SUKHPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-010-001/16
(Dhuniky) 		2611005000NRG24080620230071367 08/06/2023 Sakunta devi 2611005WL002325 Sakunta devi 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396897 SAKUNTLA DEVI WO SHIV NATH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-010-001/16
(Dhuniky) 		2611005000NRG24080620230071366 08/06/2023 Shivnath 2611005WL002325 Shivnath 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396896 SHIVNATH SO MANI RAM UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-010-001/162
(Dhuniky) 		2611005000NRG24080620230071368 08/06/2023 Gurmeet Kaur 2611005WL002325 Gurmeet Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396966 GURMIT KAUR SO SEWAK SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-010-001/164
(Dhuniky) 		2611005000NRG24080620230071369 08/06/2023 Sandeep kaur 2611005WL002325 Sandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397159 SANDEEP KAUR WIFE OF GURDEEP SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-010-001/165
(Dhuniky) 		2611005000NRG24080620230071370 08/06/2023 Kewal kaur 2611005WL002325 Kewal kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396968 KEWAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-010-001/167
(Dhuniky) 		2611005000NRG24080620230071371 08/06/2023 Karamjit Kaur 2611005WL002325 Karamjit Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396945 KARAMJIT KAUR WO RAJDEEP SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-010-001/171
(Dhuniky) 		2611005000NRG24080620230071373 08/06/2023 MANJIT KAUR 2611005WL002325 MANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397006 MANJOT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-010-001/172
(Dhuniky) 		2611005000NRG24080620230071374 08/06/2023 SUKHVIR KAUR 2611005WL002325 SUKHVIR KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396970 SUKHVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-010-001/174
(Dhuniky) 		2611005000NRG24080620230071375 08/06/2023 BHINDER KAUR 2611005WL002325 BHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397001 BHINDER KAUR HDFC BANK LTD(607152)
274 SANGAT PB-11-005-010-001/175
(Dhuniky) 		2611005000NRG24080620230071376 08/06/2023 Sukhjit Kaur 2611005WL002325 Sukhjit Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396975 SUKHJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-010-001/182
(Dhuniky) 		2611005000NRG24080620230071378 08/06/2023 Jaspal Kaur 2611005WL002325 Jaspal Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396967 JASPAL KAUR WO JAS SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-010-001/189
(Dhuniky) 		2611005000NRG24080620230071379 08/06/2023 Raju Kaur 2611005WL002325 Raju Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545397098 RAJU KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG24080620230071380 08/06/2023 Leelu ram 2611005WL002325 Leelu ram 00468 UBIN0546453 606 606 Processed 14/06/2023 2545397091 LEELU RAM SO MARHOO RAM UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG24080620230071381 08/06/2023 Rajji 2611005WL002325 Rajji 00468 UBIN0546453 303 303 Processed 14/06/2023 2545397226 MISS RAJJI DO PURAN CHAND STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-010-001/191
(Dhuniky) 		2611005000NRG24080620230071382 08/06/2023 Rampal kaur 2611005WL002325 Rampal kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397000 RAMPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-010-001/193
(Dhuniky) 		2611005000NRG24080620230071383 08/06/2023 Amandeep kaur 2611005WL002325 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397004 AMANDEEP KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-010-001/197
(Dhuniky) 		2611005000NRG24080620230071385 08/06/2023 Rasham singh 2611005WL002325 Rasham singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396998 RAMESH KUMAR SO KAHAN CHAND UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-010-001/2
(Dhuniky) 		2611005000NRG24080620230071386 08/06/2023 Sukhmander singh 2611005WL002325 Sukhmander singh 00468 UBIN0546453 1515 1515 Rejected 14/06/2023 2545396980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SANGAT PB-11-005-010-001/20
(Dhuniky) 		2611005000NRG24080620230071387 08/06/2023 Karamjit kaur 2611005WL002325 Karamjit kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396898 LABH SINGH AND KARAMJIT KAUR UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-010-001/208
(Dhuniky) 		2611005000NRG24080620230071389 08/06/2023 Mahinder kaur 2611005WL002325 Mahinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397097 MAHINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-010-001/210
(Dhuniky) 		2611005000NRG24080620230071391 08/06/2023 Balveer kaur 2611005WL002325 Balveer kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397114 BALVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-010-001/212
(Dhuniky) 		2611005000NRG24080620230071392 08/06/2023 Charanjeet kaur 2611005WL002325 Charanjeet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397005 CHARANJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-010-001/213
(Dhuniky) 		2611005000NRG24080620230071393 08/06/2023 Jagdav singh 2611005WL002325 Jagdav singh 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396997 JAGGA SINGH URF JAGDEV SINGH SO DAMAN SI UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24080620230071396 08/06/2023 Dalep kaur 2611005WL002325 Dalep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397099 DALIP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-010-001/22
(Dhuniky) 		2611005000NRG24080620230071399 08/06/2023 Malkeet Kaur 2611005WL002325 Malkeet Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397027 MALKIT KAUR ICICI BANK LTD(508534)
290 SANGAT PB-11-005-010-001/223
(Dhuniky) 		2611005000NRG24080620230071400 08/06/2023 Rajni 2611005WL002325 Rajni 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397008 RAJNI WO JUPINDER SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-010-001/226
(Dhuniky) 		2611005000NRG24080620230071402 08/06/2023 Darshan singh 2611005WL002325 Darshan singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396990 DARSHAN SINGH ICICI BANK LTD(508534)
292 SANGAT PB-11-005-010-001/23
(Dhuniky) 		2611005000NRG24080620230071403 08/06/2023 Manjit kaur 2611005WL002325 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396899 MANJIT KAUR WO DHIRA SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-010-001/232
(Dhuniky) 		2611005000NRG24080620230071404 08/06/2023 Amandeep kaur 2611005WL002325 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397007 AMANDEEP KAUR WO NARINDER SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-010-001/233
(Dhuniky) 		2611005000NRG24080620230071405 08/06/2023 Karamjeet kaur 2611005WL002325 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397003 KARAMJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-010-001/234
(Dhuniky) 		2611005000NRG24080620230071406 08/06/2023 inderjeet kaur 2611005WL002325 inderjeet kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397093 INDERJEET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-010-001/235
(Dhuniky) 		2611005000NRG24080620230071407 08/06/2023 Manpreet kaur 2611005WL002325 Manpreet kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545397156 MANPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-010-001/237
(Dhuniky) 		2611005000NRG24080620230071408 08/06/2023 Sukhdav kaur 2611005WL002325 Sukhdav kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397094 SUKHDEV KAUR WO PIARE LAL UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-010-001/24
(Dhuniky) 		2611005000NRG24080620230071409 08/06/2023 Manjit kaur 2611005WL002325 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396900 GIAAN SINGH SO HARGOBIND SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-010-001/242
(Dhuniky) 		2611005000NRG24080620230071410 08/06/2023 Jaswinder kaur 2611005WL002325 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397158 JASWINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-010-001/245
(Dhuniky) 		2611005000NRG24080620230071412 08/06/2023 Gurdav kaur 2611005WL002325 Gurdav kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397092 GURDEV KAUR WO JAGRAJ SINGH AND DSSO UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-010-001/245
(Dhuniky) 		2611005000NRG24080620230071411 08/06/2023 Jagdav singh 2611005WL002325 Jagdav singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397039 JAGRAJ SINGH SO PURAN SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24080620230071413 08/06/2023 Jagtar singh 2611005WL002325 Jagtar singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397101 JAGTAR SINGH SO THANA SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-010-001/25
(Dhuniky) 		2611005000NRG24080620230071415 08/06/2023 Murti kaur 2611005WL002325 Murti kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396901 MURTI WO LABH SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-010-001/252
(Dhuniky) 		2611005000NRG24080620230071416 08/06/2023 Manpreet kaur 2611005WL002325 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397115 MANPREET KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-010-001/257
(Dhuniky) 		2611005000NRG24080620230071417 08/06/2023 Malkeet Kaur 2611005WL002325 Malkeet Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397225 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-010-001/258
(Dhuniky) 		2611005000NRG24080620230071418 08/06/2023 Beant Kaur 2611005WL002325 Beant Kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2545397104 BEANT KAUR WO ARJAN RAM UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24080620230071420 08/06/2023 Baljinder Singh 2611005WL002325 Baljinder Singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397111 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24080620230071419 08/06/2023 Baljit Kaur 2611005WL002325 Baljit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397113 BALJEET KAUR UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-010-001/263
(Dhuniky) 		2611005000NRG24080620230071421 08/06/2023 Amandeep Kaur 2611005WL002325 Amandeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397002 AMANDEEP KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-010-001/264
(Dhuniky) 		2611005000NRG24080620230071422 08/06/2023 Seeta 2611005WL002325 Seeta 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397102 SITA WO BANWARI LAL UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-010-001/273
(Dhuniky) 		2611005000NRG24080620230071424 08/06/2023 Charanjit Kaur 2611005WL002325 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397096 CHARANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-010-001/277
(Dhuniky) 		2611005000NRG24080620230071426 08/06/2023 Harjit Kaur 2611005WL002325 Harjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397095 HARJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-010-001/278
(Dhuniky) 		2611005000NRG24080620230071427 08/06/2023 Sukhjit Kaur 2611005WL002325 Sukhjit Kaur 00468 UBIN0546453 303 303 Processed 14/06/2023 2545397041 SUKHJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-010-001/283
(Dhuniky) 		2611005000NRG24080620230071430 08/06/2023 Amandeep kaur 2611005WL002325 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396999 AMANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-010-001/291
(Dhuniky) 		2611005000NRG24080620230071432 08/06/2023 Bakhshis Kaur 2611005WL002325 Bakhshis Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397108 BAKHSEES KAUR ICICI BANK LTD(508534)
316 SANGAT PB-11-005-010-001/299
(Dhuniky) 		2611005000NRG24080620230071437 08/06/2023 Jasveer Kaur 2611005WL002325 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397034 JASVEER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24080620230071441 08/06/2023 Kuldeep Kaur 2611005WL002325 Kuldeep Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545397105 KULDEEP KAUR WIFE OF PAPPU SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24080620230071440 08/06/2023 Pappu singh 2611005WL002325 Pappu singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397106 PAPPU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-010-001/311
(Dhuniky) 		2611005000NRG24080620230071443 08/06/2023 Jasmail kaur 2611005WL002325 Jasmail kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396995 JASMAIL KAUR ICICI BANK LTD(508534)
320 SANGAT PB-11-005-010-001/315
(Dhuniky) 		2611005000NRG24080620230071445 08/06/2023 Gagandeep Kaur 2611005WL002325 Gagandeep Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397223 GAGANDEEP KAUR WO KULJEET SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-010-001/318
(Dhuniky) 		2611005000NRG24080620230071447 08/06/2023 Amandeep kaur 2611005WL002325 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397109 AMANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-010-001/319
(Dhuniky) 		2611005000NRG24080620230071448 08/06/2023 Gurnam Kaur 2611005WL002325 Gurnam Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397157 GURNAM KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-010-001/32
(Dhuniky) 		2611005000NRG24080620230071449 08/06/2023 Jaswinder Kaur 2611005WL002325 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397051 JASWINDER KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24080620230071450 08/06/2023 kaur singh 2611005WL002325 kaur singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396936 KAUR SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24080620230071451 08/06/2023 Ranjit kaur 2611005WL002325 Ranjit kaur 00468 UBIN0546453 303 303 Processed 14/06/2023 2545396885 RANJIT KAUR HDFC BANK LTD(607152)
326 SANGAT PB-11-005-010-001/35
(Dhuniky) 		2611005000NRG24080620230071452 08/06/2023 Jaswinder Kaur 2611005WL002325 Jaswinder Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396902 JASWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-010-001/36
(Dhuniky) 		2611005000NRG24080620230071453 08/06/2023 GURTEJ SINGH 2611005WL002325 GURTEJ SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397030 GURTEJ SINGH SO RAMAN SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-010-001/37
(Dhuniky) 		2611005000NRG24080620230071454 08/06/2023 Manjit kaur 2611005WL002325 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396993 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-010-001/38
(Dhuniky) 		2611005000NRG24080620230071455 08/06/2023 Gurmail singh 2611005WL002325 Gurmail singh 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396903 GURMAIL SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-010-001/38
(Dhuniky) 		2611005000NRG24080620230071456 08/06/2023 Gurmit kaur 2611005WL002325 Gurmit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396904 GURMAIL SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-010-001/40
(Dhuniky) 		2611005000NRG24080620230071457 08/06/2023 Kalla singh 2611005WL002325 Kalla singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396905 KALA SINGH ICICI BANK LTD(508534)
332 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG24080620230071458 08/06/2023 Gurmail kaur 2611005WL002325 Gurmail kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396977 GURMEL KAUR WIFE OF DEV SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-010-001/42
(Dhuniky) 		2611005000NRG24080620230071460 08/06/2023 PARAMJIT KAUR 2611005WL002325 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396906 PARAMJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-010-001/45-A
(Dhuniky) 		2611005000NRG24080620230071461 08/06/2023 MANJIT KAUR 2611005WL002325 MANJIT KAUR 00468 UBIN0546453 303 303 Processed 14/06/2023 2545396974 MANJITB KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-010-001/46
(Dhuniky) 		2611005000NRG24080620230071462 08/06/2023 Gurkeerat Kaur 2611005WL002325 Gurkeerat Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397028 GURKIRAT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-010-001/47
(Dhuniky) 		2611005000NRG24080620230071463 08/06/2023 Baljit Kaur 2611005WL002325 Baljit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396907 BALJEET KAUR ICICI BANK LTD(508534)
337 SANGAT PB-11-005-010-001/48
(Dhuniky) 		2611005000NRG24080620230071464 08/06/2023 Sukhpreet kaur 2611005WL002325 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396940 SUKHPREET KAUR HDFC BANK LTD(607152)
338 SANGAT PB-11-005-010-001/52
(Dhuniky) 		2611005000NRG24080620230071465 08/06/2023 SARBHJEET KAUR 2611005WL002325 SARBHJEET KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396942 SARBJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-010-001/55
(Dhuniky) 		2611005000NRG24080620230071466 08/06/2023 GURCHARN SINGH 2611005WL002325 GURCHARN SINGH 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396908 GURCHARAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
340 SANGAT PB-11-005-010-001/59
(Dhuniky) 		2611005000NRG24080620230071467 08/06/2023 KARNAIL SINGH 2611005WL002325 KARNAIL SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396943 KARNAIL SINGH ICICI BANK LTD(508534)
341 SANGAT PB-11-005-010-001/6
(Dhuniky) 		2611005000NRG24080620230071469 08/06/2023 Hardeep kaur 2611005WL002325 Hardeep kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397035 HARDIP KAUR WO NACHHATTER SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-010-001/62
(Dhuniky) 		2611005000NRG24080620230071470 08/06/2023 AMANDEEP KAUR 2611005WL002325 AMANDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396909 AMANDEEP KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-010-001/63
(Dhuniky) 		2611005000NRG24080620230071471 08/06/2023 PARMJET KAUR 2611005WL002325 PARMJET KAUR 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396910 PARAMJEET KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-010-001/65
(Dhuniky) 		2611005000NRG24080620230071472 08/06/2023 MANJET KAUR 2611005WL002325 MANJET KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396911 MANJEET KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-010-001/66
(Dhuniky) 		2611005000NRG24080620230071473 08/06/2023 MANJEET KAUR 2611005WL002325 MANJEET KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396883 MANJIT KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-010-001/67
(Dhuniky) 		2611005000NRG24080620230071474 08/06/2023 VEERPAL KAUR 2611005WL002325 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397110 VIRPAL KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-010-001/68
(Dhuniky) 		2611005000NRG24080620230071475 08/06/2023 SHINDERPAL KAUR 2611005WL002325 SHINDERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396935 CHHINDER KAUR ICICI BANK LTD(508534)
348 SANGAT PB-11-005-010-001/69
(Dhuniky) 		2611005000NRG24080620230071476 08/06/2023 MANDEEP KAUR 2611005WL002325 MANDEEP KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396912 MANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-010-001/7
(Dhuniky) 		2611005000NRG24080620230071477 08/06/2023 Harpal Kaur 2611005WL002325 Harpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397084 HARPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-010-001/71
(Dhuniky) 		2611005000NRG24080620230071478 08/06/2023 BIKAR SINGH 2611005WL002325 BIKAR SINGH 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396913 BIKKAR SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-010-001/71
(Dhuniky) 		2611005000NRG24080620230071479 08/06/2023 GURDEEP SINGH 2611005WL002325 GURDEEP SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396914 BIKKAR SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-010-001/74
(Dhuniky) 		2611005000NRG24080620230071481 08/06/2023 MAHINDER SINGH 2611005WL002325 MAHINDER SINGH 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396915 MAHINDER SINGH ICICI BANK LTD(508534)
353 SANGAT PB-11-005-010-001/76
(Dhuniky) 		2611005000NRG24080620230071482 08/06/2023 HARDEEP KAUR 2611005WL002325 HARDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396916 HARDEEP KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-010-001/77
(Dhuniky) 		2611005000NRG24080620230071483 08/06/2023 VEERPAL SINGH 2611005WL002325 VEERPAL SINGH 00468 UBIN0546453 909 909 Processed 14/06/2023 2545396917 VEERPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-010-001/8
(Dhuniky) 		2611005000NRG24080620230071485 08/06/2023 Beera kaur 2611005WL002325 Beera kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397052 PALO WO PAPPI SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-010-001/8
(Dhuniky) 		2611005000NRG24080620230071484 08/06/2023 Pappi singh 2611005WL002325 Pappi singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396918 PAPPI SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-010-001/80
(Dhuniky) 		2611005000NRG24080620230071486 08/06/2023 SHAGNDEEP KAUR 2611005WL002325 SHAGNDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396994 SAGANDEEP KAUR WO KASMIR SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-010-001/85
(Dhuniky) 		2611005000NRG24080620230071487 08/06/2023 Balbeer kaur 2611005WL002325 Balbeer kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396961 BALBIR KAUR W/O S GINDU SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-010-001/86
(Dhuniky) 		2611005000NRG24080620230071488 08/06/2023 GURDEEP KAUR 2611005WL002325 GURDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396919 GURDEEP KAUR AND SADHU SINGH & SADH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-010-001/88
(Dhuniky) 		2611005000NRG24080620230071489 08/06/2023 JASVEER KAUR 2611005WL002325 JASVEER KAUR 00468 UBIN0546453 606 606 Processed 14/06/2023 2545396996 JASVEER KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-010-001/89
(Dhuniky) 		2611005000NRG24080620230071490 08/06/2023 Gurdev kaur 2611005WL002325 Gurdev kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396991 GURDEV KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-010-001/9
(Dhuniky) 		2611005000NRG24080620230071491 08/06/2023 PUSHPINDER KAUR 2611005WL002325 PUSHPINDER KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396920 PUSHPINDER KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24080620230071493 08/06/2023 RANI KAUR 2611005WL002325 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545397083 RANI KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-010-001/95
(Dhuniky) 		2611005000NRG24080620230071495 08/06/2023 JASWINDER KAUR 2611005WL002325 JASWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396921 JASWINDER KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-010-001/96
(Dhuniky) 		2611005000NRG24080620230071496 08/06/2023 Karamjeet kaur 2611005WL002325 Karamjeet kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2545396963 KARAMJIT KAUR WO DULLA SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-010-001/97
(Dhuniky) 		2611005000NRG24080620230071497 08/06/2023 KIRANJEETKAUR 2611005WL002325 KIRANJEETKAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545396946 KIRANJEET KAUR WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24080620230071508 08/06/2023 Baldev singh 2611005WL002326 Baldev singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2545397055 BALDEV SINGH ICICI BANK LTD(508534)
368 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG24080620230071302 08/06/2023 Gurmeet Kaur 2611005WL002324 Gurmeet Kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545397024 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
SubTotal 187860 187860
369 SANGAT PB-11-005-005-001/138
(Bhagwangardh) 		2611005000NRG24080620230070998 08/06/2023 GURLAJ SINGH 2611005WL002314 GURLAJ SINGH 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397089 MR GURLAJ SINGH STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG24080620230070999 08/06/2023 Kulwant kaur 2611005WL002314 Kulwant kaur 00468 UBIN0546461 1818 1818 Rejected 14/06/2023 2545397075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SANGAT PB-11-005-005-001/156
(Bhagwangardh) 		2611005000NRG24080620230071000 08/06/2023 amandeep kaur 2611005WL002314 amandeep kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397062 AMANDEEP KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-005-001/160
(Bhagwangardh) 		2611005000NRG24080620230071001 08/06/2023 sukhpreet kaur 2611005WL002314 sukhpreet kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397063 SUKHPREET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-005-001/161
(Bhagwangardh) 		2611005000NRG24080620230071002 08/06/2023 gurdeep kaur 2611005WL002314 gurdeep kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397070 GURDEEP KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-005-001/162
(Bhagwangardh) 		2611005000NRG24080620230071003 08/06/2023 veerpal kaur 2611005WL002314 veerpal kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397073 VIRPAL KAUR WO MASHHUR SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-005-001/166
(Bhagwangardh) 		2611005000NRG24080620230071004 08/06/2023 Gurpreet kaur 2611005WL002314 Gurpreet kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397082 GURPREET KAUR WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-005-001/167
(Bhagwangardh) 		2611005000NRG24080620230071005 08/06/2023 KULWINDER KAUR 2611005WL002314 KULWINDER KAUR 00468 UBIN0546461 606 606 Processed 14/06/2023 2545397088 KULWINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-005-001/168
(Bhagwangardh) 		2611005000NRG24080620230071006 08/06/2023 naseeb kaur 2611005WL002314 naseeb kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397072 NASIB KAUR HDFC BANK LTD(607152)
378 SANGAT PB-11-005-005-001/169
(Bhagwangardh) 		2611005000NRG24080620230071007 08/06/2023 Gurjit kaur 2611005WL002314 Gurjit kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397080 GURJIT KAUR ICICI BANK LTD(508534)
379 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24080620230071009 08/06/2023 balwinder kaur 2611005WL002314 balwinder kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397213 BALWINDER KAUR W//O MEGH SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24080620230071010 08/06/2023 Mega Singh 2611005WL002314 Mega Singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397206 MEGH SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-005-001/187
(Bhagwangardh) 		2611005000NRG24080620230071011 08/06/2023 Veerpal Kaur 2611005WL002314 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397165 VEERPAL KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-005-001/194
(Bhagwangardh) 		2611005000NRG24080620230071012 08/06/2023 Charanjit Kaur 2611005WL002314 Charanjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397203 CHARANJEET KAUR WO CHARAT SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-005-001/199
(Bhagwangardh) 		2611005000NRG24080620230071013 08/06/2023 sukhveer kaur 2611005WL002314 sukhveer kaur 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397172 SUKHVEER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-005-001/200
(Bhagwangardh) 		2611005000NRG24080620230071014 08/06/2023 jasmel kaur 2611005WL002314 jasmel kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397164 JASMEL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-005-001/206
(Bhagwangardh) 		2611005000NRG24080620230071015 08/06/2023 Dalvir Kaur 2611005WL002314 Dalvir Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397211 DALVIR KAUR W/O JAGGAR SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-005-001/207
(Bhagwangardh) 		2611005000NRG24080620230071016 08/06/2023 Jaspal Kaur 2611005WL002314 Jaspal Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397212 JASPAL KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-005-001/207
(Bhagwangardh) 		2611005000NRG24080620230071017 08/06/2023 Jaspal Singh 2611005WL002314 Jaspal Singh 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397257 JASPAL SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-005-001/208
(Bhagwangardh) 		2611005000NRG24080620230071018 08/06/2023 BALVEER KAUR 2611005WL002314 BALVEER KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397167 BALVEER KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-005-001/212
(Bhagwangardh) 		2611005000NRG24080620230071019 08/06/2023 Gurlabh Singh 2611005WL002314 Gurlabh Singh 00468 UBIN0546461 606 606 Processed 14/06/2023 2545397227 GURLABH SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-005-001/212
(Bhagwangardh) 		2611005000NRG24080620230071020 08/06/2023 Karamjit Kaur 2611005WL002314 Karamjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397204 KARAMJIT KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-005-001/229
(Bhagwangardh) 		2611005000NRG24080620230071023 08/06/2023 Kiranpal Kaur 2611005WL002314 Kiranpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397207 KIRANPAL KAUR WO SUKHPREM SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-005-001/229
(Bhagwangardh) 		2611005000NRG24080620230071022 08/06/2023 Sukhprem Singh 2611005WL002314 Sukhprem Singh 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397168 SUKHPREM SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-005-001/230
(Bhagwangardh) 		2611005000NRG24080620230071024 08/06/2023 Gurmeet Kaur 2611005WL002314 Gurmeet Kaur 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397258 GURMIT KAUR WO DARSHAN SINGH AND CDPO UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-005-001/239
(Bhagwangardh) 		2611005000NRG24080620230071025 08/06/2023 Paramjit Kaur 2611005WL002314 Paramjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397259 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-005-001/245
(Bhagwangardh) 		2611005000NRG24080620230071026 08/06/2023 Nirmal Kaur 2611005WL002314 Nirmal Kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397081 NIRMAL KAUR HDFC BANK LTD(607152)
396 SANGAT PB-11-005-005-001/251
(Bhagwangardh) 		2611005000NRG24080620230071027 08/06/2023 Iqbal Kaur 2611005WL002314 Iqbal Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397162 IQBAL KAUR HDFC BANK LTD(607152)
397 SANGAT PB-11-005-005-001/257
(Bhagwangardh) 		2611005000NRG24080620230071028 08/06/2023 baljit kaur 2611005WL002314 baljit kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397208 BALJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-005-001/258
(Bhagwangardh) 		2611005000NRG24080620230071029 08/06/2023 Paramjeet kaur 2611005WL002314 Paramjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397175 PARAMJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-005-001/259
(Bhagwangardh) 		2611005000NRG24080620230071030 08/06/2023 charanjit kaur 2611005WL002314 charanjit kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397173 CHARANJIT KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG24080620230071031 08/06/2023 baldev singh 2611005WL002314 baldev singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397161 BALDEV SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG24080620230071032 08/06/2023 surjit kaur 2611005WL002314 surjit kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397170 SURJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-005-001/261
(Bhagwangardh) 		2611005000NRG24080620230071033 08/06/2023 simarjit kaur 2611005WL002314 simarjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397209 SIMARJEET KAUR W/O GURPREM SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24080620230071034 08/06/2023 baru singh 2611005WL002314 baru singh 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397210 BARU SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24080620230071035 08/06/2023 Manjit Kaur 2611005WL002314 Manjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397171 MANJIT KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-005-001/264
(Bhagwangardh) 		2611005000NRG24080620230071037 08/06/2023 jaspreet kaur 2611005WL002314 jaspreet kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397163 JASPREET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-005-001/267
(Bhagwangardh) 		2611005000NRG24080620230071038 08/06/2023 jaswinder kaur 2611005WL002314 jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397205 JASWINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-005-001/275
(Bhagwangardh) 		2611005000NRG24080620230071041 08/06/2023 MANPREET KAUR 2611005WL002314 MANPREET KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397174 MANPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-005-001/278
(Bhagwangardh) 		2611005000NRG24080620230071042 08/06/2023 Ramanjit Kaur 2611005WL002314 Ramanjit Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397256 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
409 SANGAT PB-11-005-005-001/280
(Bhagwangardh) 		2611005000NRG24080620230071043 08/06/2023 Sukhpal kaur 2611005WL002314 Sukhpal kaur 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397166 SUKHPAL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-005-001/286
(Bhagwangardh) 		2611005000NRG24080620230071046 08/06/2023 Harashpreet Kaur 2611005WL002314 Harashpreet Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397169 HARSHPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24080620230071047 08/06/2023 Baldev singh 2611005WL002314 Baldev singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397078 BALDEV SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-005-001/94
(Bhagwangardh) 		2611005000NRG24080620230071048 08/06/2023 Shivraj singh 2611005WL002314 Shivraj singh 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397074 SHIVRAJ SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG24080620230071150 08/06/2023 Parveem 2611005WL002323 Parveem 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397124 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
414 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG24080620230071151 08/06/2023 Sunita Rani 2611005WL002323 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397152 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-009-001/105
(Dhunay Wala) 		2611005000NRG24080620230071152 08/06/2023 JASWINDER KAUR 2611005WL002323 JASWINDER KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397071 JASWINDER KAUR ICICI BANK LTD(508534)
416 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG24080620230071153 08/06/2023 CHAGHAR SINGH 2611005WL002323 CHAGHAR SINGH 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397042 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24080620230071154 08/06/2023 Absa Begam 2611005WL002323 Absa Begam 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397067 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-009-001/117
(Dhunay Wala) 		2611005000NRG24080620230071156 08/06/2023 Parmjit kaur 2611005WL002323 Parmjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397086 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24080620230071157 08/06/2023 Karnail singh 2611005WL002323 Karnail singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397129 KARNAIL SINGH ICICI BANK LTD(508534)
420 SANGAT PB-11-005-009-001/135
(Dhunay Wala) 		2611005000NRG24080620230071158 08/06/2023 Surjit Rai 2611005WL002323 Surjit Rai 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397132 SARJIT RAI IDBI BANK(607095)
421 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG24080620230071160 08/06/2023 Manpreet Kaur 2611005WL002323 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397153 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG24080620230071161 08/06/2023 hardev Singh 2611005WL002323 hardev Singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397131 HARDEV SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24080620230071162 08/06/2023 Veerpal Kaur 2611005WL002323 Veerpal Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397120 VEERPAL KAUR UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-009-001/151
(Dhunay Wala) 		2611005000NRG24080620230071163 08/06/2023 Kanwaldeep kaur 2611005WL002323 Kanwaldeep kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397221 KAMALDEEP KAUR CANARA BANK(508532)
425 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24080620230071164 08/06/2023 Simarjit Kaur 2611005WL002323 Simarjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397121 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24080620230071166 08/06/2023 Gagandeep Kaur 2611005WL002323 Gagandeep Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397125 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG24080620230071167 08/06/2023 Pardeep Kaur 2611005WL002323 Pardeep Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397123 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-009-001/161
(Dhunay Wala) 		2611005000NRG24080620230071170 08/06/2023 Seema Rani 2611005WL002323 Seema Rani 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397222 SEEMA RANI UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-009-001/165
(Dhunay Wala) 		2611005000NRG24080620230071171 08/06/2023 Virpal Kaur 2611005WL002323 Virpal Kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397130 VIRPAL KAUR UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24080620230071173 08/06/2023 Manjeet Kaur 2611005WL002323 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397150 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-009-001/18
(Dhunay Wala) 		2611005000NRG24080620230071174 08/06/2023 jeet singh 2611005WL002323 jeet singh 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397127 JEET SINGH ICICI BANK LTD(508534)
432 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24080620230071175 08/06/2023 balwant kaur 2611005WL002323 balwant kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397118 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-009-001/2
(Dhunay Wala) 		2611005000NRG24080620230071177 08/06/2023 Gurcharan singh 2611005WL002323 Gurcharan singh 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397155 GURCHARAN SINGH S/O JAGAR SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-009-001/2
(Dhunay Wala) 		2611005000NRG24080620230071176 08/06/2023 Kulbir Kaur 2611005WL002323 Kulbir Kaur 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397077 KULVIR KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24080620230071178 08/06/2023 Tej kaur 2611005WL002323 Tej kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397216 TEJ KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24080620230071179 08/06/2023 Nachttar Singh 2611005WL002323 Nachttar Singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397043 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24080620230071180 08/06/2023 Balvir kaur 2611005WL002323 Balvir kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397128 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG24080620230071181 08/06/2023 Ruldo Khan 2611005WL002323 Ruldo Khan 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397044 RULDU KHAN SO JANI KHAN AND CDPO UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24080620230071183 08/06/2023 Sukhpreet Kaur 2611005WL002323 Sukhpreet Kaur 00468 UBIN0546461 1515 1515 Rejected 14/06/2023 2545397126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG24080620230071185 08/06/2023 Jasvir Kaur 2611005WL002323 Jasvir Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397056 JASVIR KAUR ICICI BANK LTD(508534)
441 SANGAT PB-11-005-009-001/45
(Dhunay Wala) 		2611005000NRG24080620230071186 08/06/2023 Nider kaur 2611005WL002323 Nider kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397154 NINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG24080620230071187 08/06/2023 MANPREET KAUR 2611005WL002323 MANPREET KAUR 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397122 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24080620230071189 08/06/2023 Rupinder kaur 2611005WL002323 Rupinder kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397215 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG24080620230071190 08/06/2023 Malkeet Sing 2611005WL002323 Malkeet Sing 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397228 MALKIT SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG24080620230071193 08/06/2023 manjit KAUR 2611005WL002323 manjit KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397119 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-009-001/54
(Dhunay Wala) 		2611005000NRG24080620230071194 08/06/2023 Taro begam 2611005WL002323 Taro begam 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397218 TARO TARO ICICI BANK LTD(508534)
447 SANGAT PB-11-005-009-001/61
(Dhunay Wala) 		2611005000NRG24080620230071196 08/06/2023 amarjit kaur 2611005WL002323 amarjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397214 AMARJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-009-001/66
(Dhunay Wala) 		2611005000NRG24080620230071198 08/06/2023 SARBJIT KAUR 2611005WL002323 SARBJIT KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397220 SARABJEET KAUR ICICI BANK LTD(508534)
449 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24080620230071199 08/06/2023 Charanjeet Kaur 2611005WL002323 Charanjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397064 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-009-001/7
(Dhunay Wala) 		2611005000NRG24080620230071200 08/06/2023 MITHU SINGH 2611005WL002323 MITHU SINGH 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397047 MITHU SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
451 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG24080620230071201 08/06/2023 Maya Kaur 2611005WL002323 Maya Kaur 00468 UBIN0546461 1212 1212 Processed 14/06/2023 2545397059 Maya Kaur PUNJAB & SIND BANK(607087)
452 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG24080620230071202 08/06/2023 manju devi 2611005WL002323 manju devi 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397060 MRS MANJU DEVI STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG24080620230071203 08/06/2023 sheela devi 2611005WL002323 sheela devi 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397068 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG24080620230071205 08/06/2023 PARMJIT KAUR 2611005WL002323 PARMJIT KAUR 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397069 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG24080620230071206 08/06/2023 BALJIT KAUR 2611005WL002323 BALJIT KAUR 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2545397066 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24080620230071208 08/06/2023 beant kaur 2611005WL002323 beant kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397061 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG24080620230071209 08/06/2023 lakhveer kaur 2611005WL002323 lakhveer kaur 00468 UBIN0546461 909 909 Processed 14/06/2023 2545397058 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-009-001/89
(Dhunay Wala) 		2611005000NRG24080620230071210 08/06/2023 ajaib singh 2611005WL002323 ajaib singh 00468 UBIN0546461 303 303 Processed 14/06/2023 2545397076 AJAIB SINGH SO BACHHAN SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG24080620230071212 08/06/2023 Virpal kaur 2611005WL002323 Virpal kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2545397065 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 134532 134532
460 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24080620230071414 08/06/2023 Jaspal singh 2611005WL002325 Jaspal singh 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545397100 JASPAL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG24080620230071459 08/06/2023 Sukhwinder kaur 2611005WL002325 Sukhwinder kaur 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2545397160 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
462 SANGAT PB-11-005-010-001/99
(Dhuniky) 		2611005000NRG24080620230071498 08/06/2023 JASWINDER KAUR 2611005WL002325 JASWINDER KAUR 00468 UBIN0560626 303 303 Processed 14/06/2023 2545397053 KARNAIL SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
463 SANGAT PB-11-005-025-001/150
(Kuti Kishan Pura) 		2611005000NRG24080620230072156 08/06/2023 sukhdev Singh 2611005WL002339 sukhdev Singh 00691 IPOS0000001 1212 1212 Processed 14/06/2023 2545397139 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
464 SANGAT PB-11-005-025-001/37
(Kuti Kishan Pura) 		2611005000NRG24080620230072198 08/06/2023 Amandeep kaur 2611005WL002339 Amandeep kaur 00691 IPOS0000001 1212 1212 Processed 14/06/2023 2545397144 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 618423 618423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080623APB_FTO_19184 AXIS BANK UTIB0002328 Jassi Baghwali 3333
2 SANGAT PB2611005_080623APB_FTO_19184 Canara Bank CNRB0005657 Mandi Dabwali 1212
3 SANGAT PB2611005_080623APB_FTO_19184 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3333
4 SANGAT PB2611005_080623APB_FTO_19184 HDFC HDFC0003157 SANGAT 1818
5 SANGAT PB2611005_080623APB_FTO_19184 HDFC HDFC0003412 Jangirana 3939
6 SANGAT PB2611005_080623APB_FTO_19184 ICICI BANK ICIC0003835 SANGAT 1212
7 SANGAT PB2611005_080623APB_FTO_19184 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 12726
8 SANGAT PB2611005_080623APB_FTO_19184 Punjab & Sind Bank PSIB0021400 Sangat Mandi 60297
9 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1515
10 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
11 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
12 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0134710 Ghuda bhatinda 5454
13 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 153015
14 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 19998
15 SANGAT PB2611005_080623APB_FTO_19184 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1818
16 SANGAT PB2611005_080623APB_FTO_19184 State Bank of India SBIN0011963 SANGAT 16968
17 SANGAT PB2611005_080623APB_FTO_19184 Union Bank of India UBIN0546453 NANDGARH 25755
18 SANGAT PB2611005_080623APB_FTO_19184 Union Bank of India UBIN0546453 NANDGARH - BANDI 162105
19 SANGAT PB2611005_080623APB_FTO_19184 Union Bank of India UBIN0546461 BHAGWANGARH 134532
20 SANGAT PB2611005_080623APB_FTO_19184 Union Bank of India UBIN0560626 GHUDDA 3333
21 SANGAT PB2611005_080623APB_FTO_19184 India Post Payments Bank IPOS0000001 BATHINDA 2424

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