Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_290823APB_FTO_48400
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-11-005-040-001/552
(Sekhu) 		2611005000NRG24290820230194832 29/08/2023 Angrej Kaur 2611005WL006961 Angrej Kaur 00078 CNRB0003878 1818 1818 Processed 07/09/2023 5285066800 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194260 29/08/2023 basant singh 2611005WL006948 basant singh 00114 UTIB0SBCB01 303 303 Processed 07/09/2023 5285066620 BASANT SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24290820230194142 29/08/2023 Chottu singh 2611005WL006947 Chottu singh 00114 UTIB0SBCB01 1818 1818 Processed 07/09/2023 5285066624 CHHOTU RAM S/O KAMALA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24290820230194145 29/08/2023 Ram Babu 2611005WL006947 Ram Babu 00114 UTIB0SBCB01 1818 1818 Processed 07/09/2023 5285066623 RAM BABU S/O SAKKI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-011-001/96
(doom Wali) 		2611005000NRG24290820230194180 29/08/2023 Saroj 2611005WL006947 Saroj 00114 UTIB0SBCB01 1818 1818 Processed 07/09/2023 5285066622 SAROJ W/O RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24280820230193607 29/08/2023 Piratpal singh 2611005WL006927 Piratpal singh 00114 UTIB0SBCB01 1818 1818 Processed 07/09/2023 5285066621 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
7 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194248 29/08/2023 Bagger Singh 2611005WL006948 Bagger Singh 00152 HDFC0003412 606 606 Processed 07/09/2023 5285066557 BAGGAD SINGH HDFC BANK LTD(607152)
8 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194246 29/08/2023 Bagger Singh 2611005WL006948 Bagger Singh 00152 HDFC0003412 909 909 Processed 07/09/2023 5285066558 BAGGAD SINGH HDFC BANK LTD(607152)
9 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194315 29/08/2023 Gurpreet singh 2611005WL006948 Gurpreet singh 00152 HDFC0003412 606 606 Processed 07/09/2023 5285067002 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194314 29/08/2023 Gurpreet singh 2611005WL006948 Gurpreet singh 00152 HDFC0003412 1212 1212 Processed 07/09/2023 5285067001 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194317 29/08/2023 Sunita rani 2611005WL006948 Sunita rani 00152 HDFC0003412 1212 1212 Processed 07/09/2023 5285067000 SUNITA RANI HDFC BANK LTD(607152)
12 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194316 29/08/2023 Sunita rani 2611005WL006948 Sunita rani 00152 HDFC0003412 606 606 Processed 07/09/2023 5285066999 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 5151 5151
13 SANGAT PB-11-005-040-001/452
(Sekhu) 		2611005000NRG24290820230194800 29/08/2023 Krishna kaur 2611005WL006961 Krishna kaur 00349 PSIB0000269 1818 1818 Processed 07/09/2023 5285066625 KRISHNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 SANGAT PB-11-005-039-001/318
(raike kalan) 		2611005000NRG24280820230193604 29/08/2023 Mahinder Singh 2611005WL006927 Mahinder Singh 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5285066626 MOHINDER SINGH ICICI BANK LTD(508534)
15 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24280820230193606 29/08/2023 Sukhdev singh 2611005WL006927 Sukhdev singh 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5285066627 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
16 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24290820230194482 29/08/2023 Harpal Singh 2611005WL006948 Harpal Singh 00349 PSIB0000729 909 909 Processed 07/09/2023 5285066619 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
17 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG24280820230193576 29/08/2023 BHOLI KAUR 2611005WL006924 BHOLI KAUR 00349 PSIB0021400 1515 1515 Processed 07/09/2023 5285066682 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-019-001/407
(JASSI BAGWALI) 		2611005000NRG24280820230193577 29/08/2023 Maya Kaur.. 2611005WL006924 Maya Kaur.. 00349 PSIB0021400 1818 1818 Processed 07/09/2023 5285066685 MAIYA KAUR PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-022-001/128
(kotguru) 		2611005000NRG24290820230194542 29/08/2023 Gurmeet kaur 2611005WL006949 Gurmeet kaur 00349 PSIB0021400 1212 1212 Processed 07/09/2023 5285066683 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24290820230194543 29/08/2023 Chinder kaur 2611005WL006949 Chinder kaur 00349 PSIB0021400 1515 1515 Processed 07/09/2023 5285066686 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24290820230194564 29/08/2023 Dhag singh 2611005WL006949 Dhag singh 00349 PSIB0021400 1212 1212 Processed 07/09/2023 5285066680 DARA SINGH ICICI BANK LTD(508534)
22 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24290820230194594 29/08/2023 Rani kaur 2611005WL006949 Rani kaur 00349 PSIB0021400 1818 1818 Processed 07/09/2023 5285066684 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-041-001/22
(Shergar) 		2611005000NRG24280820230193755 29/08/2023 Virpal Kaur 2611005WL006933 Virpal Kaur 00349 PSIB0021400 1212 1212 Processed 07/09/2023 5285066681 BALJIT SINGH AND VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 10302 10302
24 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG24280820230193745 29/08/2023 Mathu 2611005WL006933 Mathu 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066674 MITHU SINGH PUNJAB GRAMIN BANK(607138)
25 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24280820230193748 29/08/2023 Gurpreet kaur 2611005WL006933 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066676 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
26 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24280820230193750 29/08/2023 Jaskaran singh 2611005WL006933 Jaskaran singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066677 JASKARAN SINGH SO HARCHARAN SINGH UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24280820230193752 29/08/2023 Jasmeet kaur 2611005WL006933 Jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066675 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
28 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24290820230194168 29/08/2023 Maina kaur 2611005WL006947 Maina kaur 00354 PUNB0000100 1818 1818 Processed 07/09/2023 5285066617 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24290820230194146 29/08/2023 Rikki Devi 2611005WL006947 Rikki Devi 00354 PUNB0077100 909 909 Processed 07/09/2023 5285066630 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
30 SANGAT PB-11-005-040-001/338
(Sekhu) 		2611005000NRG24290820230194764 29/08/2023 Suman kaur 2611005WL006961 Suman kaur 00354 PUNB0079910 1818 1818 Processed 07/09/2023 5285066631 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 SANGAT PB-11-005-040-001/361
(Sekhu) 		2611005000NRG24290820230194772 29/08/2023 Goma kaur 2611005WL006961 Goma kaur 00354 PUNB0083910 1818 1818 Processed 07/09/2023 5285066632 GOMA KAUR WO JEON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 SANGAT PB-11-005-040-001/214
(Sekhu) 		2611005000NRG24290820230194748 29/08/2023 Balwinder Kaur 2611005WL006961 Balwinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066636 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-040-001/221
(Sekhu) 		2611005000NRG24290820230194749 29/08/2023 Karnail kaur 2611005WL006961 Karnail kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066643 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-040-001/249
(Sekhu) 		2611005000NRG24290820230194751 29/08/2023 Jaswinder Kaur 2611005WL006961 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066657 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-040-001/301
(Sekhu) 		2611005000NRG24290820230194752 29/08/2023 VEERPAL KAUR 2611005WL006961 VEERPAL KAUR 00354 PUNB0084400 1212 1212 Processed 07/09/2023 5285066663 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-040-001/303
(Sekhu) 		2611005000NRG24290820230194753 29/08/2023 BALDEV SINGH 2611005WL006961 BALDEV SINGH 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066634 BALDEV SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-040-001/308
(Sekhu) 		2611005000NRG24290820230194755 29/08/2023 PAL KAUR 2611005WL006961 PAL KAUR 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066635 PALI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-040-001/312
(Sekhu) 		2611005000NRG24290820230194757 29/08/2023 MALKIT SINGH 2611005WL006961 MALKIT SINGH 00354 PUNB0084400 909 909 Processed 07/09/2023 5285066638 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-040-001/318
(Sekhu) 		2611005000NRG24290820230194759 29/08/2023 MANJIT KAUR 2611005WL006961 MANJIT KAUR 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066665 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-040-001/340
(Sekhu) 		2611005000NRG24290820230194765 29/08/2023 VEERPAL KAUR 2611005WL006961 VEERPAL KAUR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066642 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
41 SANGAT PB-11-005-040-001/364
(Sekhu) 		2611005000NRG24290820230194774 29/08/2023 JAGHAR SINGH 2611005WL006961 JAGHAR SINGH 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066639 JAGGAR SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-040-001/385
(Sekhu) 		2611005000NRG24290820230194778 29/08/2023 BHOLI KAUR 2611005WL006961 BHOLI KAUR 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066633 BHOLI KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-040-001/412
(Sekhu) 		2611005000NRG24290820230194785 29/08/2023 badal singh 2611005WL006961 badal singh 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066640 BADAL SINGH S/O LALA SINGH PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-040-001/422
(Sekhu) 		2611005000NRG24290820230194787 29/08/2023 Kulwinder kaur 2611005WL006961 Kulwinder kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066660 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 SANGAT PB-11-005-040-001/433
(Sekhu) 		2611005000NRG24290820230194793 29/08/2023 Rani Kaur 2611005WL006961 Rani Kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066641 RANI KAUR PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-040-001/434
(Sekhu) 		2611005000NRG24290820230194794 29/08/2023 Anmol kaur 2611005WL006961 Anmol kaur 00354 PUNB0084400 1212 1212 Processed 07/09/2023 5285066645 ANMOL KAUR PUNJAB NATIONAL BANK(508568)
47 SANGAT PB-11-005-040-001/439
(Sekhu) 		2611005000NRG24290820230194795 29/08/2023 Suman 2611005WL006961 Suman 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066648 SUMAN PUNJAB NATIONAL BANK(508568)
48 SANGAT PB-11-005-040-001/442
(Sekhu) 		2611005000NRG24290820230194797 29/08/2023 sukhveer kaur 2611005WL006961 sukhveer kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066647 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-040-001/444
(Sekhu) 		2611005000NRG24290820230194798 29/08/2023 Amarjeet kaur 2611005WL006961 Amarjeet kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066646 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-040-001/470
(Sekhu) 		2611005000NRG24290820230194806 29/08/2023 Manpreet Kaur 2611005WL006961 Manpreet Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066650 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-040-001/477
(Sekhu) 		2611005000NRG24290820230194808 29/08/2023 Paramjit Kaur 2611005WL006961 Paramjit Kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066662 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-040-001/478
(Sekhu) 		2611005000NRG24290820230194809 29/08/2023 Sarabjit Kaur 2611005WL006961 Sarabjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066661 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-040-001/493
(Sekhu) 		2611005000NRG24290820230194816 29/08/2023 Veerpal Kaur 2611005WL006961 Veerpal Kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066666 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-040-001/502
(Sekhu) 		2611005000NRG24290820230194819 29/08/2023 Reshma Kaur 2611005WL006961 Reshma Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066669 RESHMA KAUR PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-040-001/503
(Sekhu) 		2611005000NRG24290820230194820 29/08/2023 Shinderpal Kaur 2611005WL006961 Shinderpal Kaur 00354 PUNB0084400 1515 1515 Rejected 07/09/2023 5285066668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SANGAT PB-11-005-040-001/508
(Sekhu) 		2611005000NRG24290820230194822 29/08/2023 Ranjit Kaur 2611005WL006961 Ranjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066658 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-040-001/518
(Sekhu) 		2611005000NRG24290820230194823 29/08/2023 parmjit kaur 2611005WL006961 parmjit kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066659 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-040-001/523
(Sekhu) 		2611005000NRG24290820230194824 29/08/2023 Kirandeep Kaur 2611005WL006961 Kirandeep Kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5285066664 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 SANGAT PB-11-005-040-001/536
(Sekhu) 		2611005000NRG24290820230194829 29/08/2023 Kala Singh 2611005WL006961 Kala Singh 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066637 KALA SINGH ICICI BANK LTD(508534)
60 SANGAT PB-11-005-040-001/557
(Sekhu) 		2611005000NRG24290820230194834 29/08/2023 Gurpreet Kaur 2611005WL006961 Gurpreet Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066644 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-040-001/558
(Sekhu) 		2611005000NRG24290820230194835 29/08/2023 Paramjit Kaur 2611005WL006961 Paramjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066667 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SANGAT PB-11-005-040-001/559
(Sekhu) 		2611005000NRG24290820230194836 29/08/2023 Baljeet kaur 2611005WL006961 Baljeet kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066649 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-040-001/660
(Sekhu) 		2611005000NRG24290820230194838 29/08/2023 Manjit Kaur 2611005WL006961 Manjit Kaur 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5285066670 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
64 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24290820230194566 29/08/2023 Nachtar Singh 2611005WL006949 Nachtar Singh 00354 PUNB0085200 1818 1818 Processed 07/09/2023 5285066672 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-022-001/441
(kotguru) 		2611005000NRG24290820230194587 29/08/2023 Manpreet Kaur 2611005WL006949 Manpreet Kaur 00354 PUNB0085200 606 606 Processed 07/09/2023 5285066673 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24290820230194592 29/08/2023 Taj singh 2611005WL006949 Taj singh 00354 PUNB0085200 1818 1818 Processed 07/09/2023 5285066671 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
67 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG24290820230194476 29/08/2023 jagjet singh 2611005WL006948 jagjet singh 00354 PUNB0134710 1818 1818 Processed 07/09/2023 5285066678 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24290820230194497 29/08/2023 kulwant singh 2611005WL006948 kulwant singh 00354 PUNB0134710 303 303 Processed 07/09/2023 5285066679 KULWANT SINGH SO MAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
69 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24280820230193561 29/08/2023 Goria 2611005WL006924 Goria 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066697 GURO SINGH ICICI BANK LTD(508534)
70 SANGAT PB-11-005-008-001/17
(chak ruldusingwala) 		2611005000NRG24280820230193562 29/08/2023 Bansi lal 2611005WL006924 Bansi lal 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066701 BANSI LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
71 SANGAT PB-11-005-008-001/196
(chak ruldusingwala) 		2611005000NRG24280820230193563 29/08/2023 Karnail singh 2611005WL006924 Karnail singh 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066700 KARNAIL SINGH ICICI BANK LTD(508534)
72 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG24280820230193564 29/08/2023 Dano bai 2611005WL006924 Dano bai 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066715 DANO BAI PUNJAB NATIONAL BANK(508568)
73 SANGAT PB-11-005-008-001/349
(chak ruldusingwala) 		2611005000NRG24280820230193565 29/08/2023 Jogindaro 2611005WL006924 Jogindaro 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066756 JOGINDERO W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
74 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24280820230193566 29/08/2023 Ram singh 2611005WL006924 Ram singh 00354 PUNB0143000 909 909 Processed 07/09/2023 5285066714 RAM SINGH PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-008-001/355
(chak ruldusingwala) 		2611005000NRG24280820230193567 29/08/2023 Amro kaur 2611005WL006924 Amro kaur 00354 PUNB0143000 1212 1212 Processed 07/09/2023 5285066713 AMARO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
76 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG24280820230193568 29/08/2023 MAKHAN SINGH 2611005WL006924 MAKHAN SINGH 00354 PUNB0143000 303 303 Processed 07/09/2023 5285066688 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24280820230193570 29/08/2023 inder ram 2611005WL006924 inder ram 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066687 INDER RAM PUNJAB NATIONAL BANK(508568)
78 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24280820230193571 29/08/2023 Paramjit kaur 2611005WL006924 Paramjit kaur 00354 PUNB0143000 909 909 Processed 07/09/2023 5285066755 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
79 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG24280820230193572 29/08/2023 Manjit kaur 2611005WL006924 Manjit kaur 00354 PUNB0143000 1212 1212 Processed 07/09/2023 5285066696 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
80 SANGAT PB-11-005-008-001/587
(chak ruldusingwala) 		2611005000NRG24280820230193573 29/08/2023 karamjit Kaur 2611005WL006924 karamjit Kaur 00354 PUNB0143000 303 303 Processed 07/09/2023 5285066691 KARAMJIT KAUR W/O LACHI RAM PUNJAB NATIONAL BANK(508568)
81 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24290820230194136 29/08/2023 Jaswinder kaur 2611005WL006947 Jaswinder kaur 00354 PUNB0143000 606 606 Processed 07/09/2023 5285066702 JASWINDER KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
82 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24290820230194137 29/08/2023 Gurvinder Singh 2611005WL006947 Gurvinder Singh 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066699 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24290820230194138 29/08/2023 Chetta singh 2611005WL006947 Chetta singh 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066707 CHET RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24290820230194144 29/08/2023 Tehar Singh 2611005WL006947 Tehar Singh 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066689 TAIHAR SINGH PUNJAB NATIONAL BANK(508568)
85 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24290820230194148 29/08/2023 Vinod Rani 2611005WL006947 Vinod Rani 00354 PUNB0143000 1212 1212 Processed 07/09/2023 5285066706 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24290820230194149 29/08/2023 Shaminder Singh 2611005WL006947 Shaminder Singh 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066690 SHAMINDER SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-011-001/167
(doom Wali) 		2611005000NRG24290820230194151 29/08/2023 Paramjit Kaur 2611005WL006947 Paramjit Kaur 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066708 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
88 SANGAT PB-11-005-011-001/17
(doom Wali) 		2611005000NRG24290820230194152 29/08/2023 surjit kaur 2611005WL006947 surjit kaur 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066712 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-011-001/2
(doom Wali) 		2611005000NRG24290820230194155 29/08/2023 Sunita 2611005WL006947 Sunita 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066704 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
90 SANGAT PB-11-005-011-001/21
(doom Wali) 		2611005000NRG24290820230194156 29/08/2023 Kamla Devi 2611005WL006947 Kamla Devi 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066698 KAMLA ICICI BANK LTD(508534)
91 SANGAT PB-11-005-011-001/28
(doom Wali) 		2611005000NRG24290820230194163 29/08/2023 jamna 2611005WL006947 jamna 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066705 MRS JAMNA WO PHALI RAM STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-011-001/36
(doom Wali) 		2611005000NRG24290820230194172 29/08/2023 Parmjit kaur 2611005WL006947 Parmjit kaur 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-011-001/50
(doom Wali) 		2611005000NRG24290820230194173 29/08/2023 Reshma 2611005WL006947 Reshma 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066693 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-011-001/75
(doom Wali) 		2611005000NRG24290820230194176 29/08/2023 Darshan singh 2611005WL006947 Darshan singh 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066692 DARSHAN SINGH S/O SH.MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24290820230194177 29/08/2023 SUKPREET KAUR 2611005WL006947 SUKPREET KAUR 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066711 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24290820230194178 29/08/2023 Malkeet Kaur 2611005WL006947 Malkeet Kaur 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066694 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-011-001/84
(doom Wali) 		2611005000NRG24290820230194179 29/08/2023 SUKHJIT KAUR 2611005WL006947 SUKHJIT KAUR 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5285066709 SUKHJIT KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
98 SANGAT PB-11-005-019-001/102
(JASSI BAGWALI) 		2611005000NRG24280820230193575 29/08/2023 Surjit kaur 2611005WL006924 Surjit kaur 00354 PUNB0143000 1818 1818 Processed 07/09/2023 5285066703 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24280820230193579 29/08/2023 CHAND SINGH... 2611005WL006924 CHAND SINGH... 00354 PUNB0143000 1818 1818 Rejected 07/09/2023 5285066695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46056 46056
100 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24290820230194544 29/08/2023 Surjit kaur 2611005WL006949 Surjit kaur 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066729 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24290820230194548 29/08/2023 Jaspal kaur 2611005WL006949 Jaspal kaur 00354 PUNB0144210 909 909 Processed 07/09/2023 5285066722 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24290820230194549 29/08/2023 Chand singh 2611005WL006949 Chand singh 00354 PUNB0144210 909 909 Processed 07/09/2023 5285066737 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
103 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24290820230194550 29/08/2023 Harmel Kaur 2611005WL006949 Harmel Kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066758 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24290820230194551 29/08/2023 MANJIT KAUR 2611005WL006949 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066750 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24290820230194554 29/08/2023 Hardeep Kaur 2611005WL006949 Hardeep Kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066763 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 SANGAT PB-11-005-022-001/219
(kotguru) 		2611005000NRG24290820230194553 29/08/2023 KARNAIL SINGH 2611005WL006949 KARNAIL SINGH 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066752 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-022-001/220
(kotguru) 		2611005000NRG24290820230194555 29/08/2023 Sohan singh 2611005WL006949 Sohan singh 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066723 SOHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24290820230194556 29/08/2023 Karamjit kaur 2611005WL006949 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066753 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-022-001/235
(kotguru) 		2611005000NRG24290820230194557 29/08/2023 Rajwinder Kaur 2611005WL006949 Rajwinder Kaur 00354 PUNB0144210 909 909 Processed 07/09/2023 5285066757 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24290820230194558 29/08/2023 Shanti kaur 2611005WL006949 Shanti kaur 00354 PUNB0144210 1212 1212 Processed 07/09/2023 5285066728 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24290820230194559 29/08/2023 Baljit kaur 2611005WL006949 Baljit kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066734 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGAT PB-11-005-022-001/264
(kotguru) 		2611005000NRG24290820230194560 29/08/2023 PARAMJIT KAUR 2611005WL006949 PARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066736 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-022-001/286-A
(kotguru) 		2611005000NRG24290820230194562 29/08/2023 KAMALPREET KAUR 2611005WL006949 KAMALPREET KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066724 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24290820230194563 29/08/2023 MANJIT KAUR 2611005WL006949 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066749 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24290820230194565 29/08/2023 KULWINDER KAUR. 2611005WL006949 KULWINDER KAUR. 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-022-001/307
(kotguru) 		2611005000NRG24290820230194567 29/08/2023 Kaka Singh 2611005WL006949 Kaka Singh 00354 PUNB0144210 909 909 Processed 07/09/2023 5285066746 MR KAKA SINGH STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-022-001/319
(kotguru) 		2611005000NRG24290820230194568 29/08/2023 sukhpreet kaur 2611005WL006949 sukhpreet kaur 00354 PUNB0144210 1212 1212 Processed 07/09/2023 5285066747 SUKHPREET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
118 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24290820230194571 29/08/2023 Malkit Kaur 2611005WL006949 Malkit Kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066764 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-022-001/36
(kotguru) 		2611005000NRG24290820230194572 29/08/2023 Manjit kaur 2611005WL006949 Manjit kaur 00354 PUNB0144210 606 606 Processed 07/09/2023 5285066727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24290820230194576 29/08/2023 Kaka SINGH 2611005WL006949 Kaka SINGH 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066751 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
121 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24290820230194577 29/08/2023 JASWINDE KAUR 2611005WL006949 JASWINDE KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066759 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG24290820230194580 29/08/2023 veerpal kaur 2611005WL006949 veerpal kaur 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066748 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24290820230194581 29/08/2023 Manpreet kaur 2611005WL006949 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066735 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24290820230194583 29/08/2023 Baljinder kaur 2611005WL006949 Baljinder kaur 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066725 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
125 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24290820230194584 29/08/2023 Sukhjit kaur 2611005WL006949 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066731 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-022-001/43
(kotguru) 		2611005000NRG24290820230194585 29/08/2023 MEENA KAUR 2611005WL006949 MEENA KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066732 MEENA KAUR HDFC BANK LTD(607152)
127 SANGAT PB-11-005-022-001/459
(kotguru) 		2611005000NRG24290820230194588 29/08/2023 Sukhjit Kaur 2611005WL006949 Sukhjit Kaur 00354 PUNB0144210 1212 1212 Processed 07/09/2023 5285066761 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24290820230194590 29/08/2023 cHINDER KAUR 2611005WL006949 cHINDER KAUR 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066726 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-022-001/529
(kotguru) 		2611005000NRG24290820230194593 29/08/2023 Bakir Singh 2611005WL006949 Bakir Singh 00354 PUNB0144210 606 606 Processed 07/09/2023 5285066721 BIKKER SINGH ICICI BANK LTD(508534)
130 SANGAT PB-11-005-022-001/84
(kotguru) 		2611005000NRG24290820230194596 29/08/2023 Manjit kaur 2611005WL006949 Manjit kaur 00354 PUNB0144210 606 606 Processed 07/09/2023 5285066760 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24290820230194597 29/08/2023 Paramjit kaur 2611005WL006949 Paramjit kaur 00354 PUNB0144210 1212 1212 Processed 07/09/2023 5285066754 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SANGAT PB-11-005-040-001/311
(Sekhu) 		2611005000NRG24290820230194756 29/08/2023 SUKHPREET KAUR 2611005WL006961 SUKHPREET KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066716 SUKHPREET KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-040-001/331
(Sekhu) 		2611005000NRG24290820230194762 29/08/2023 BALWINDR KAUR 2611005WL006961 BALWINDR KAUR 00354 PUNB0144210 909 909 Processed 07/09/2023 5285066719 MRS BALVINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24290820230194768 29/08/2023 MeeRA DEVI 2611005WL006961 MeeRA DEVI 00354 PUNB0144210 1818 1818 Rejected 07/09/2023 5285066762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SANGAT PB-11-005-040-001/393
(Sekhu) 		2611005000NRG24290820230194780 29/08/2023 Jaswinder kaur 2611005WL006961 Jaswinder kaur 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066720 MRS JASWINDER KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-040-001/400
(Sekhu) 		2611005000NRG24290820230194781 29/08/2023 SHINDER KAUR 2611005WL006961 SHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5285066718 CHHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-040-001/407
(Sekhu) 		2611005000NRG24290820230194783 29/08/2023 baljit kaur 2611005WL006961 baljit kaur 00354 PUNB0144210 1212 1212 Processed 07/09/2023 5285066745 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-040-001/410
(Sekhu) 		2611005000NRG24290820230194784 29/08/2023 kirndeep kaur 2611005WL006961 kirndeep kaur 00354 PUNB0144210 606 606 Processed 07/09/2023 5285066733 MRS KIRANDEEP KAUR WO BHEEM SINGH STATE BANK OF INDIA(508548)
139 SANGAT PB-11-005-040-001/416
(Sekhu) 		2611005000NRG24290820230194786 29/08/2023 BALJIT KAUR 2611005WL006961 BALJIT KAUR 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5285066717 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 58176 58176
140 SANGAT PB-11-005-040-001/507
(Sekhu) 		2611005000NRG24290820230194821 29/08/2023 Rani Kaur 2611005WL006961 Rani Kaur 00354 PUNB0220500 1212 1212 Processed 07/09/2023 5285066574 RANI KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
141 SANGAT PB-11-005-040-001/47
(Sekhu) 		2611005000NRG24290820230194805 29/08/2023 Sukhpreet Kaur 2611005WL006961 Sukhpreet Kaur 00354 PUNB0476800 1818 1818 Processed 07/09/2023 5285066573 SUKHPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-040-001/475
(Sekhu) 		2611005000NRG24290820230194807 29/08/2023 Binder Kaur 2611005WL006961 Binder Kaur 00354 PUNB0476800 1818 1818 Processed 07/09/2023 5285066566 BINDER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-040-001/487
(Sekhu) 		2611005000NRG24290820230194812 29/08/2023 Veerpal Kaur 2611005WL006961 Veerpal Kaur 00354 PUNB0476800 303 303 Processed 07/09/2023 5285066575 VEERPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
144 SANGAT PB-11-005-040-001/489
(Sekhu) 		2611005000NRG24290820230194814 29/08/2023 Gurdeep Kaur 2611005WL006961 Gurdeep Kaur 00415 SBIN0010749 606 606 Processed 07/09/2023 5285066556 MRS GURDEEP KAUR WO SHIVJI STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-040-001/500
(Sekhu) 		2611005000NRG24290820230194818 29/08/2023 Sukhjit Kaur 2611005WL006961 Sukhjit Kaur 00415 SBIN0010749 909 909 Processed 07/09/2023 5285066801 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
146 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194361 29/08/2023 Baltej Singh 2611005WL006948 Baltej Singh 00415 SBIN0011963 1212 1212 Processed 07/09/2023 5285066505 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG24290820230194139 29/08/2023 Sunita Devi 2611005WL006947 Sunita Devi 00415 SBIN0011963 1515 1515 Processed 07/09/2023 5285066550 MRS SUNITA DEVI WO RANBIR SINGH STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-011-001/125
(doom Wali) 		2611005000NRG24290820230194143 29/08/2023 Soma Kaur 2611005WL006947 Soma Kaur 00415 SBIN0011963 1818 1818 Processed 07/09/2023 5285066565 MRS SOMA KAUR STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-011-001/157
(doom Wali) 		2611005000NRG24290820230194150 29/08/2023 Manpreet kaur 2611005WL006947 Manpreet kaur 00415 SBIN0011963 606 606 Processed 07/09/2023 5285066516 MRS MANPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-011-001/193
(doom Wali) 		2611005000NRG24290820230194154 29/08/2023 Mandeep Kaur 2611005WL006947 Mandeep Kaur 00415 SBIN0011963 1212 1212 Processed 07/09/2023 5285066770 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
151 SANGAT PB-11-005-011-001/350
(doom Wali) 		2611005000NRG24290820230194170 29/08/2023 Reena Rani 2611005WL006947 Reena Rani 00415 SBIN0011963 1515 1515 Processed 07/09/2023 5285066802 MRS REENA RANI STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG24280820230193578 29/08/2023 Charanjeet kaur 2611005WL006924 Charanjeet kaur 00415 SBIN0011963 1818 1818 Processed 07/09/2023 5285066768 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-022-001/323
(kotguru) 		2611005000NRG24290820230194569 29/08/2023 Gagandeep kaur 2611005WL006949 Gagandeep kaur 00415 SBIN0011963 1818 1818 Processed 07/09/2023 5285066606 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24290820230194570 29/08/2023 Roshanjeet kaur 2611005WL006949 Roshanjeet kaur 00415 SBIN0011963 909 909 Processed 07/09/2023 5285066767 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-022-001/432
(kotguru) 		2611005000NRG24290820230194586 29/08/2023 Sunita Kaur 2611005WL006949 Sunita Kaur 00415 SBIN0011963 1818 1818 Processed 07/09/2023 5285066769 MRS SUNEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
156 SANGAT PB-11-005-040-001/354
(Sekhu) 		2611005000NRG24290820230194769 29/08/2023 BABU SINGH 2611005WL006961 BABU SINGH 00415 SBIN0050056 1818 1818 Processed 07/09/2023 5285066576 MR BABU SINGH STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-040-001/461
(Sekhu) 		2611005000NRG24290820230194803 29/08/2023 Amarjit Kaur 2611005WL006961 Amarjit Kaur 00415 SBIN0050056 606 606 Processed 07/09/2023 5285067031 MRS BAHADER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
158 SANGAT PB-11-005-011-001/285
(doom Wali) 		2611005000NRG24290820230194165 29/08/2023 Sunita 2611005WL006947 Sunita 00415 SBIN0050392 1818 1818 Processed 07/09/2023 5285066771 MRS SUNITA WO OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
159 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194216 29/08/2023 SUKHPRIT KAUR 2611005WL006948 SUKHPRIT KAUR 00415 SBIN0050985 606 606 Processed 07/09/2023 5285066538 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
160 SANGAT PB-11-005-022-001/516
(kotguru) 		2611005000NRG24290820230194591 29/08/2023 Hame Singh 2611005WL006949 Hame Singh 00415 SBIN0050985 1515 1515 Processed 07/09/2023 5285066613 MR HEM SINGH SO NARIJAN SINGH STATE BANK OF INDIA(508548)
161 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24290820230194598 29/08/2023 Malkit singh 2611005WL006949 Malkit singh 00415 SBIN0050985 1818 1818 Processed 07/09/2023 5285066601 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
162 SANGAT PB-11-005-040-001/160
(Sekhu) 		2611005000NRG24290820230194747 29/08/2023 Jaswinder kaur 2611005WL006961 Jaswinder kaur 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066969 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 SANGAT PB-11-005-040-001/223
(Sekhu) 		2611005000NRG24290820230194750 29/08/2023 Gurjant singh 2611005WL006961 Gurjant singh 00415 SBIN0050986 606 606 Processed 07/09/2023 5285066605 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-040-001/305
(Sekhu) 		2611005000NRG24290820230194754 29/08/2023 KARAMJIT KAUR 2611005WL006961 KARAMJIT KAUR 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066970 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-040-001/317
(Sekhu) 		2611005000NRG24290820230194758 29/08/2023 sagandeep kaur 2611005WL006961 sagandeep kaur 00415 SBIN0050986 1212 1212 Processed 07/09/2023 5285067017 MRS SAGANDEEP KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-040-001/323
(Sekhu) 		2611005000NRG24290820230194760 29/08/2023 Manpreet kaur 2611005WL006961 Manpreet kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066971 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-040-001/328
(Sekhu) 		2611005000NRG24290820230194761 29/08/2023 JASVEER KAUR 2611005WL006961 JASVEER KAUR 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285067018 MRS JASBIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-040-001/335
(Sekhu) 		2611005000NRG24290820230194763 29/08/2023 Gulab kaur 2611005WL006961 Gulab kaur 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066972 GULAB KAUR ICICI BANK LTD(508534)
169 SANGAT PB-11-005-040-001/349
(Sekhu) 		2611005000NRG24290820230194767 29/08/2023 MALKEET KAUR 2611005WL006961 MALKEET KAUR 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066973 MALKEET KAUR ICICI BANK LTD(508534)
170 SANGAT PB-11-005-040-001/355
(Sekhu) 		2611005000NRG24290820230194770 29/08/2023 PARAMJIT KAUR 2611005WL006961 PARAMJIT KAUR 00415 SBIN0050986 909 909 Processed 07/09/2023 5285066974 MRS PARMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
171 SANGAT PB-11-005-040-001/357
(Sekhu) 		2611005000NRG24290820230194771 29/08/2023 ViRPAL KAUR 2611005WL006961 ViRPAL KAUR 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066975 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-040-001/362
(Sekhu) 		2611005000NRG24290820230194773 29/08/2023 MURTI KAUR 2611005WL006961 MURTI KAUR 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066976 MURTI KAUR ICICI BANK LTD(508534)
173 SANGAT PB-11-005-040-001/369
(Sekhu) 		2611005000NRG24290820230194775 29/08/2023 reashma 2611005WL006961 reashma 00415 SBIN0050986 303 303 Rejected 07/09/2023 5285066977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SANGAT PB-11-005-040-001/382
(Sekhu) 		2611005000NRG24290820230194777 29/08/2023 SUKHDEEP KAUR 2611005WL006961 SUKHDEEP KAUR 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066978 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-040-001/391
(Sekhu) 		2611005000NRG24290820230194779 29/08/2023 Rani kaur 2611005WL006961 Rani kaur 00415 SBIN0050986 909 909 Processed 07/09/2023 5285066979 MRS RANI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-040-001/404
(Sekhu) 		2611005000NRG24290820230194782 29/08/2023 SARABJIT KAUR 2611005WL006961 SARABJIT KAUR 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066980 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
177 SANGAT PB-11-005-040-001/423
(Sekhu) 		2611005000NRG24290820230194788 29/08/2023 fulla singh 2611005WL006961 fulla singh 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066577 MR PHULA RAM SO BACHNA RAM STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-040-001/426
(Sekhu) 		2611005000NRG24290820230194789 29/08/2023 sukhwinder kaur 2611005WL006961 sukhwinder kaur 00415 SBIN0050986 1212 1212 Processed 07/09/2023 5285067013 MRS JASWINDER KAUR URF SUKHWINDER KAUR STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-040-001/427
(Sekhu) 		2611005000NRG24290820230194790 29/08/2023 Rajwinder kaur 2611005WL006961 Rajwinder kaur 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066582 RAJVINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-040-001/428
(Sekhu) 		2611005000NRG24290820230194791 29/08/2023 Manjit Kaur 2611005WL006961 Manjit Kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285067019 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-040-001/431
(Sekhu) 		2611005000NRG24290820230194792 29/08/2023 paramjit kaur 2611005WL006961 paramjit kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066521 MRS PARMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
182 SANGAT PB-11-005-040-001/441
(Sekhu) 		2611005000NRG24290820230194796 29/08/2023 Ramandeep kaur 2611005WL006961 Ramandeep kaur 00415 SBIN0050986 909 909 Processed 07/09/2023 5285067028 MRS RAMANDEEP KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-040-001/450
(Sekhu) 		2611005000NRG24290820230194799 29/08/2023 Amandeep kaur 2611005WL006961 Amandeep kaur 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066580 MRS AMANDEEP KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-040-001/453
(Sekhu) 		2611005000NRG24290820230194801 29/08/2023 MALKIT KAUR 2611005WL006961 MALKIT KAUR 00415 SBIN0050986 1212 1212 Processed 07/09/2023 5285066584 MRS MALKIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
185 SANGAT PB-11-005-040-001/454
(Sekhu) 		2611005000NRG24290820230194802 29/08/2023 MANPREET KAUR 2611005WL006961 MANPREET KAUR 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066578 MRS MANPRIT KAUR WO KIRPA SINGH STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-040-001/469
(Sekhu) 		2611005000NRG24290820230194804 29/08/2023 Karamjit Kaur 2611005WL006961 Karamjit Kaur 00415 SBIN0050986 606 606 Processed 07/09/2023 5285066579 MRS KARAMJEET KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
187 SANGAT PB-11-005-040-001/480
(Sekhu) 		2611005000NRG24290820230194810 29/08/2023 Beant Kaur 2611005WL006961 Beant Kaur 00415 SBIN0050986 1818 1818 Processed 07/09/2023 5285066568 MRS BEANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-040-001/488
(Sekhu) 		2611005000NRG24290820230194813 29/08/2023 Harbans Kaur 2611005WL006961 Harbans Kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066585 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-040-001/498
(Sekhu) 		2611005000NRG24290820230194817 29/08/2023 Charanjit Kaur 2611005WL006961 Charanjit Kaur 00415 SBIN0050986 606 606 Processed 07/09/2023 5285066569 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
190 SANGAT PB-11-005-040-001/525
(Sekhu) 		2611005000NRG24290820230194825 29/08/2023 Sukhjeet kaur 2611005WL006961 Sukhjeet kaur 00415 SBIN0050986 303 303 Processed 07/09/2023 5285066567 MRS SUKHJEET KAUR WO GORI SINGH STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-040-001/526
(Sekhu) 		2611005000NRG24290820230194826 29/08/2023 Baljinder kaur 2611005WL006961 Baljinder kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066555 MRS BALJINDER KAUR WO GURPYAR SINGH STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-040-001/530
(Sekhu) 		2611005000NRG24290820230194827 29/08/2023 Chint kaur 2611005WL006961 Chint kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066581 CHINT KAUR ICICI BANK LTD(508534)
193 SANGAT PB-11-005-040-001/535
(Sekhu) 		2611005000NRG24290820230194828 29/08/2023 Harbhajan Singh 2611005WL006961 Harbhajan Singh 00415 SBIN0050986 909 909 Processed 07/09/2023 5285066554 HARBHAJAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-040-001/659
(Sekhu) 		2611005000NRG24290820230194837 29/08/2023 Simarjit Kaur 2611005WL006961 Simarjit Kaur 00415 SBIN0050986 1212 1212 Processed 07/09/2023 5285066583 SIMARJEET KAUR HDFC BANK LTD(607152)
195 SANGAT PB-11-005-040-001/661
(Sekhu) 		2611005000NRG24290820230194839 29/08/2023 Veerpal Kaur 2611005WL006961 Veerpal Kaur 00415 SBIN0050986 1515 1515 Processed 07/09/2023 5285066799 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-040-001/664
(Sekhu) 		2611005000NRG24290820230194840 29/08/2023 Simarjeet kaur 2611005WL006961 Simarjeet kaur 00415 SBIN0050986 1212 1212 Processed 07/09/2023 5285066597 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 47268 47268
197 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24280820230193740 29/08/2023 Gulab singh 2611005WL006933 Gulab singh 00415 SBIN0051347 1515 1515 Processed 07/09/2023 5285066518 MR GULAB SINGH STATE BANK OF INDIA(508548)
198 SANGAT PB-11-005-018-001/651
(jai singh wala) 		2611005000NRG24280820230193741 29/08/2023 Gurdeep Singh 2611005WL006933 Gurdeep Singh 00415 SBIN0051347 1515 1515 Processed 07/09/2023 5285066614 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24280820230193742 29/08/2023 Karnail singh 2611005WL006933 Karnail singh 00415 SBIN0051347 1818 1818 Processed 07/09/2023 5285066962 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
200 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24290820230194140 29/08/2023 Soniya 2611005WL006947 Soniya 00415 SBIN0051434 1212 1212 Processed 07/09/2023 5285066549 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24290820230194141 29/08/2023 Paramjit kaur 2611005WL006947 Paramjit kaur 00415 SBIN0051434 606 606 Processed 07/09/2023 5285066506 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-011-001/135
(doom Wali) 		2611005000NRG24290820230194147 29/08/2023 VEERPAL KAUR 2611005WL006947 VEERPAL KAUR 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066600 MR VEERPAL KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-011-001/181
(doom Wali) 		2611005000NRG24290820230194153 29/08/2023 Parmi 2611005WL006947 Parmi 00415 SBIN0051434 303 303 Processed 07/09/2023 5285066804 MR PRASI PRASI STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24290820230194157 29/08/2023 Gurnam Singh 2611005WL006947 Gurnam Singh 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066561 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
205 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG24290820230194159 29/08/2023 Kamlesh Rani 2611005WL006947 Kamlesh Rani 00415 SBIN0051434 303 303 Processed 07/09/2023 5285066551 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-011-001/244
(doom Wali) 		2611005000NRG24290820230194160 29/08/2023 Phula singh 2611005WL006947 Phula singh 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066560 MR PHULA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-011-001/245
(doom Wali) 		2611005000NRG24290820230194161 29/08/2023 Charanjit kaur 2611005WL006947 Charanjit kaur 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066562 MRS CHARANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-011-001/262
(doom Wali) 		2611005000NRG24290820230194162 29/08/2023 Ram Krishan 2611005WL006947 Ram Krishan 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066559 MR RAM KRISHAN SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-011-001/31
(doom Wali) 		2611005000NRG24290820230194167 29/08/2023 Kalu singh 2611005WL006947 Kalu singh 00415 SBIN0051434 1515 1515 Processed 07/09/2023 5285067038 KALU SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24290820230194169 29/08/2023 Jagjit singh 2611005WL006947 Jagjit singh 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066553 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24290820230194171 29/08/2023 Gurpreet Kaur 2611005WL006947 Gurpreet Kaur 00415 SBIN0051434 1818 1818 Processed 07/09/2023 5285066552 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24290820230194175 29/08/2023 Karamjit kaur 2611005WL006947 Karamjit kaur 00415 SBIN0051434 1515 1515 Processed 07/09/2023 5285066507 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG24290820230194181 29/08/2023 Santro 2611005WL006947 Santro 00415 SBIN0051434 1515 1515 Processed 07/09/2023 5285066803 MRS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 19695 19695
214 SANGAT PB-11-005-011-001/297
(doom Wali) 		2611005000NRG24290820230194166 29/08/2023 Manpreet Kaur 2611005WL006947 Manpreet Kaur 00462 UCBA0001444 303 303 Processed 07/09/2023 5285066765 MANPREET KAUR WO PARAMJIT SINGH UCO BANK(607066)
SubTotal 303 303
215 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194183 29/08/2023 Jasveer Kaur 2611005WL006948 Jasveer Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066867 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194182 29/08/2023 Jasveer Kaur 2611005WL006948 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066866 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194184 29/08/2023 Bobby Kaur 2611005WL006948 Bobby Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066780 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194187 29/08/2023 Ajaib singh 2611005WL006948 Ajaib singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066806 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
219 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194185 29/08/2023 Ajaib singh 2611005WL006948 Ajaib singh 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066805 AJAIB SINGH SO TOTA SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194188 29/08/2023 Aungrej kaur 2611005WL006948 Aungrej kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066877 ANGREJ KAUR WO AJIAB SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194186 29/08/2023 Aungrej kaur 2611005WL006948 Aungrej kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066876 ANGREJ KAUR WO AJIAB SINGH UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-006-001/101
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194190 29/08/2023 DALIP KAUR 2611005WL006948 DALIP KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066773 DALIP KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-006-001/101
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194189 29/08/2023 DALIP KAUR 2611005WL006948 DALIP KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066772 DALIP KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
224 SANGAT PB-11-005-006-001/102
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194192 29/08/2023 Ramandeep kaur 2611005WL006948 Ramandeep kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066493 RAMANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-006-001/102
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194191 29/08/2023 Ramandeep kaur 2611005WL006948 Ramandeep kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066492 RAMANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194194 29/08/2023 Deep kaur 2611005WL006948 Deep kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066879 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194193 29/08/2023 Deep kaur 2611005WL006948 Deep kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066878 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194196 29/08/2023 Jaswinder kaur 2611005WL006948 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066656 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194195 29/08/2023 Jaswinder kaur 2611005WL006948 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066655 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194198 29/08/2023 Karamjit kaur 2611005WL006948 Karamjit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066790 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194197 29/08/2023 Karamjit kaur 2611005WL006948 Karamjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066789 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-006-001/108
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194200 29/08/2023 Bhuro kaur 2611005WL006948 Bhuro kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066875 BHORO KAUR WO RANGA SINGH UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-006-001/108
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194199 29/08/2023 Bhuro kaur 2611005WL006948 Bhuro kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066874 BHORO KAUR WO RANGA SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-006-001/11
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194202 29/08/2023 Sukhmander Kaur 2611005WL006948 Sukhmander Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067024 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-006-001/11
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194201 29/08/2023 Sukhmander Kaur 2611005WL006948 Sukhmander Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067023 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194204 29/08/2023 sukhjit kaur 2611005WL006948 sukhjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066854 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194203 29/08/2023 sukhjit kaur 2611005WL006948 sukhjit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066853 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194207 29/08/2023 Maur singh 2611005WL006948 Maur singh 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066652 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194205 29/08/2023 Maur singh 2611005WL006948 Maur singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066653 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194208 29/08/2023 Sukhdev kaur 2611005WL006948 Sukhdev kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066893 SUKHDEV KAUR ICICI BANK LTD(508534)
241 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194206 29/08/2023 Sukhdev kaur 2611005WL006948 Sukhdev kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066894 SUKHDEV KAUR ICICI BANK LTD(508534)
242 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194209 29/08/2023 Baljit kaur 2611005WL006948 Baljit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066524 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194213 29/08/2023 SHAWINDER KAUR 2611005WL006948 SHAWINDER KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066907 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194212 29/08/2023 SHAWINDER KAUR 2611005WL006948 SHAWINDER KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066906 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194215 29/08/2023 SHINDER KAUR 2611005WL006948 SHINDER KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066589 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194214 29/08/2023 SHINDER KAUR 2611005WL006948 SHINDER KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066588 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194220 29/08/2023 Gurmit kaur 2611005WL006948 Gurmit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067035 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194219 29/08/2023 Gurmit kaur 2611005WL006948 Gurmit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067034 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194224 29/08/2023 Parkash kaur 2611005WL006948 Parkash kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066744 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194223 29/08/2023 Parkash kaur 2611005WL006948 Parkash kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066743 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-006-001/134
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194226 29/08/2023 manjit kaur 2611005WL006948 manjit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066536 MANJEET KAUR ICICI BANK LTD(508534)
252 SANGAT PB-11-005-006-001/134
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194225 29/08/2023 manjit kaur 2611005WL006948 manjit kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066535 MANJEET KAUR ICICI BANK LTD(508534)
253 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194228 29/08/2023 Paramjit kaur 2611005WL006948 Paramjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066936 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194227 29/08/2023 Paramjit kaur 2611005WL006948 Paramjit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066935 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194230 29/08/2023 Manjit kaur 2611005WL006948 Manjit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066587 MANJEET KAUR ICICI BANK LTD(508534)
256 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194229 29/08/2023 Manjit kaur 2611005WL006948 Manjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066586 MANJEET KAUR ICICI BANK LTD(508534)
257 SANGAT PB-11-005-006-001/14
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194231 29/08/2023 Rani Kaur 2611005WL006948 Rani Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066860 RANI KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194232 29/08/2023 Jagroop singh 2611005WL006948 Jagroop singh 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066602 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194234 29/08/2023 Jagroop singh 2611005WL006948 Jagroop singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066603 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194233 29/08/2023 Jasveer kaur 2611005WL006948 Jasveer kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066892 JASVIR KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194235 29/08/2023 Jasveer kaur 2611005WL006948 Jasveer kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066891 JASVIR KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-006-001/144
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194236 29/08/2023 Jaswinder kaur 2611005WL006948 Jaswinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066951 JASWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-006-001/145
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194238 29/08/2023 kulwinder kaur 2611005WL006948 kulwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066591 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-006-001/145
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194237 29/08/2023 kulwinder kaur 2611005WL006948 kulwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066590 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194240 29/08/2023 sandeep kaur 2611005WL006948 sandeep kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066934 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194239 29/08/2023 sandeep kaur 2611005WL006948 sandeep kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066933 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-006-001/147
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194241 29/08/2023 amarjit kaur 2611005WL006948 amarjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066910 AMARJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-006-001/149
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194242 29/08/2023 akhwinder kaur 2611005WL006948 akhwinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066911 LAKHWINDER KAUR ICICI BANK LTD(508534)
269 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194243 29/08/2023 gurwinder kaur 2611005WL006948 gurwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066901 MASTER GURMAN SINGH UG GURVINDER KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194244 29/08/2023 GURMAIL kaur 2611005WL006948 GURMAIL kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066861 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194245 29/08/2023 Manpreet kaur 2611005WL006948 Manpreet kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066852 MANPREET KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194247 29/08/2023 Manpreet kaur 2611005WL006948 Manpreet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066851 MANPREET KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194250 29/08/2023 Gurmeet kaur 2611005WL006948 Gurmeet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066786 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194249 29/08/2023 Gurmeet kaur 2611005WL006948 Gurmeet kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066785 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194251 29/08/2023 Karni Singh 2611005WL006948 Karni Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066912 KARANI SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194252 29/08/2023 Manjit kaur 2611005WL006948 Manjit kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066913 MANJIT KAUR UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194254 29/08/2023 Nasib Kaur 2611005WL006948 Nasib Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066832 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194253 29/08/2023 Nasib Kaur 2611005WL006948 Nasib Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066831 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-006-001/163
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194256 29/08/2023 MANPREET KAUR . 2611005WL006948 MANPREET KAUR . 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066848 MANPREET KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-006-001/163
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194255 29/08/2023 MANPREET KAUR . 2611005WL006948 MANPREET KAUR . 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066849 MANPREET KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194258 29/08/2023 Amritpal kaur 2611005WL006948 Amritpal kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066915 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194257 29/08/2023 Amritpal kaur 2611005WL006948 Amritpal kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066914 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194259 29/08/2023 baljinder kaur 2611005WL006948 baljinder kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066741 BALJINDER KAUR UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194261 29/08/2023 baljinder kaur 2611005WL006948 baljinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066742 BALJINDER KAUR UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194262 29/08/2023 gurjit khan 2611005WL006948 gurjit khan 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066900 GURJIT KHAN SO NAZAR KHAN UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194264 29/08/2023 gurjit khan 2611005WL006948 gurjit khan 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066899 GURJIT KHAN SO NAZAR KHAN UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194263 29/08/2023 nazeera begam 2611005WL006948 nazeera begam 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066898 NAZEERA BEGAM WO GURJEET KHAN UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-006-001/167
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194265 29/08/2023 nazeera begam 2611005WL006948 nazeera begam 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066897 NAZEERA BEGAM WO GURJEET KHAN UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194266 29/08/2023 Baljit Kaur 2611005WL006948 Baljit Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066895 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-006-001/174
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194267 29/08/2023 Binder Kaiur 2611005WL006948 Binder Kaiur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066994 BINDER KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194268 29/08/2023 Teji Singh 2611005WL006948 Teji Singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066987 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194270 29/08/2023 Bhupinder kaur 2611005WL006948 Bhupinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067033 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194269 29/08/2023 Bhupinder kaur 2611005WL006948 Bhupinder kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285067032 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-006-001/180
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194271 29/08/2023 Harwinder kaur 2611005WL006948 Harwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066811 HARWINDER KAUR HDFC BANK LTD(607152)
295 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194273 29/08/2023 Charanjeet kaur 2611005WL006948 Charanjeet kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066941 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194272 29/08/2023 Charanjeet kaur 2611005WL006948 Charanjeet kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066940 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-006-001/183
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194275 29/08/2023 Balveer Kaur 2611005WL006948 Balveer Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066820 BALVIR KAUR ICICI BANK LTD(508534)
298 SANGAT PB-11-005-006-001/183
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194274 29/08/2023 Balveer Kaur 2611005WL006948 Balveer Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066819 BALVIR KAUR ICICI BANK LTD(508534)
299 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194277 29/08/2023 Rani Kaur 2611005WL006948 Rani Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067027 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194276 29/08/2023 Rani Kaur 2611005WL006948 Rani Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067026 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194279 29/08/2023 JOGINDER SINGH 2611005WL006948 JOGINDER SINGH 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067021 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194278 29/08/2023 JOGINDER SINGH 2611005WL006948 JOGINDER SINGH 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067020 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194281 29/08/2023 manpreet kaur 2611005WL006948 manpreet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066905 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194280 29/08/2023 manpreet kaur 2611005WL006948 manpreet kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066904 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194283 29/08/2023 DUGGA SINGH 2611005WL006948 DUGGA SINGH 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067008 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194285 29/08/2023 DUGGA SINGH 2611005WL006948 DUGGA SINGH 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067009 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194284 29/08/2023 HARBANS KAUR 2611005WL006948 HARBANS KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066958 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194282 29/08/2023 HARBANS KAUR 2611005WL006948 HARBANS KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066957 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194287 29/08/2023 HARBINDER KAUR 2611005WL006948 HARBINDER KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066991 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194286 29/08/2023 HARBINDER KAUR 2611005WL006948 HARBINDER KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066990 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194288 29/08/2023 SUKHPREET KAUR 2611005WL006948 SUKHPREET KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066954 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194290 29/08/2023 Baljinder Kaur 2611005WL006948 Baljinder Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066886 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194289 29/08/2023 Baljinder Kaur 2611005WL006948 Baljinder Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066885 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-006-001/199
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194291 29/08/2023 Sarbjeet kaur 2611005WL006948 Sarbjeet kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066903 MR GURSHARAN SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194293 29/08/2023 Gurnam Singh 2611005WL006948 Gurnam Singh 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066863 GURNAM SINGH SO JAGEER SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194292 29/08/2023 Gurnam Singh 2611005WL006948 Gurnam Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066862 GURNAM SINGH SO JAGEER SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194295 29/08/2023 Darshan Singh 2611005WL006948 Darshan Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066540 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194294 29/08/2023 Darshan Singh 2611005WL006948 Darshan Singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066539 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194297 29/08/2023 SURJIT KAUR 2611005WL006948 SURJIT KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066594 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194296 29/08/2023 SURJIT KAUR 2611005WL006948 SURJIT KAUR 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066593 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194299 29/08/2023 SIMARJET KAUR 2611005WL006948 SIMARJET KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066993 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194298 29/08/2023 SIMARJET KAUR 2611005WL006948 SIMARJET KAUR 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066992 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-006-001/205
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194300 29/08/2023 Amandeep kaur 2611005WL006948 Amandeep kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066902 AMANDEEP KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194302 29/08/2023 Hartej kaur 2611005WL006948 Hartej kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066528 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194301 29/08/2023 Hartej kaur 2611005WL006948 Hartej kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066527 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194308 29/08/2023 Gurmeet kaur 2611005WL006948 Gurmeet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066526 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194307 29/08/2023 Gurmeet kaur 2611005WL006948 Gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066525 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-006-001/211
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194309 29/08/2023 Sarabjit kaur 2611005WL006948 Sarabjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066529 SARABJIT KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194319 29/08/2023 Sukhpal kaur 2611005WL006948 Sukhpal kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066596 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194318 29/08/2023 Sukhpal kaur 2611005WL006948 Sukhpal kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066595 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-006-001/286
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194320 29/08/2023 BALJIT KAUR . 2611005WL006948 BALJIT KAUR . 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066997 BALJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194322 29/08/2023 SARBJIT KAUR . 2611005WL006948 SARBJIT KAUR . 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066859 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194321 29/08/2023 SARBJIT KAUR . 2611005WL006948 SARBJIT KAUR . 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066858 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194325 29/08/2023 Baltej Kaur 2611005WL006948 Baltej Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066865 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194324 29/08/2023 Baltej Kaur 2611005WL006948 Baltej Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066864 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194327 29/08/2023 Jagjit Singh 2611005WL006948 Jagjit Singh 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066784 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194326 29/08/2023 Jagjit Singh 2611005WL006948 Jagjit Singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066783 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194329 29/08/2023 Jawahar Singh 2611005WL006948 Jawahar Singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066564 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194328 29/08/2023 Jawahar Singh 2611005WL006948 Jawahar Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066563 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-006-001/311
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194332 29/08/2023 Manpreet Kaur 2611005WL006948 Manpreet Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066494 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194333 29/08/2023 Amandeep Kaur 2611005WL006948 Amandeep Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066592 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-006-001/318
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194335 29/08/2023 Sukhpreet kaur. 2611005WL006948 Sukhpreet kaur. 00468 UBIN0546453 303 303 Processed 07/09/2023 5285067011 SUKHPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-006-001/318
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194334 29/08/2023 Sukhpreet kaur. 2611005WL006948 Sukhpreet kaur. 00468 UBIN0546453 303 303 Processed 07/09/2023 5285067010 SUKHPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194337 29/08/2023 Bhuro Kaur 2611005WL006948 Bhuro Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066825 MRS BHURO KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194336 29/08/2023 Bhuro Kaur 2611005WL006948 Bhuro Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066824 MRS BHURO KAUR STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194343 29/08/2023 Gurnam Singh 2611005WL006948 Gurnam Singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066835 GURNAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194341 29/08/2023 Gurnam Singh 2611005WL006948 Gurnam Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066834 GURNAM SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194340 29/08/2023 Kartar Kaur 2611005WL006948 Kartar Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066807 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194342 29/08/2023 Kartar Kaur 2611005WL006948 Kartar Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066808 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-006-001/334
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194344 29/08/2023 Jasmeen Kaur 2611005WL006948 Jasmeen Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066604 JAISMIN KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194347 29/08/2023 Sukhdev Kaur 2611005WL006948 Sukhdev Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066500 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194346 29/08/2023 Sukhdev Kaur 2611005WL006948 Sukhdev Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066499 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-006-001/345
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194352 29/08/2023 Lakhwinder kaur 2611005WL006948 Lakhwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066651 LAKHWINDER KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194354 29/08/2023 Simarjeet kaur 2611005WL006948 Simarjeet kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066504 MRS SIMARJEET KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194353 29/08/2023 Simarjeet kaur 2611005WL006948 Simarjeet kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066503 MRS SIMARJEET KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194356 29/08/2023 Baljeet kaur 2611005WL006948 Baljeet kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066534 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194355 29/08/2023 Baljeet kaur 2611005WL006948 Baljeet kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066533 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-006-001/365
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194363 29/08/2023 Sandeep Kaur 2611005WL006948 Sandeep Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066609 SANDEEP KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-006-001/366
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194365 29/08/2023 Sukhpreet Kaur 2611005WL006948 Sukhpreet Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066612 SUKHPREET KAUR WO PAPU SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-006-001/366
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194364 29/08/2023 Sukhpreet Kaur 2611005WL006948 Sukhpreet Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066611 SUKHPREET KAUR WO PAPU SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-006-001/367
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194367 29/08/2023 Kuldeep Kaur 2611005WL006948 Kuldeep Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066608 Mr. KULDEEP KAUR INDIAN BANK(607105)
362 SANGAT PB-11-005-006-001/367
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194366 29/08/2023 Kuldeep Kaur 2611005WL006948 Kuldeep Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066607 Mr. KULDEEP KAUR INDIAN BANK(607105)
363 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194375 29/08/2023 Roop Kaur 2611005WL006948 Roop Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066870 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194374 29/08/2023 Roop Kaur 2611005WL006948 Roop Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066869 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194377 29/08/2023 sukhdeep kaur 2611005WL006948 sukhdeep kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066917 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194376 29/08/2023 sukhdeep kaur 2611005WL006948 sukhdeep kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066916 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194379 29/08/2023 Gurdev kaur 2611005WL006948 Gurdev kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066810 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194378 29/08/2023 Gurdev kaur 2611005WL006948 Gurdev kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066809 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194381 29/08/2023 Kuljit kaur 2611005WL006948 Kuljit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066919 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194380 29/08/2023 Kuljit kaur 2611005WL006948 Kuljit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066918 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194383 29/08/2023 Karamjit kaur 2611005WL006948 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066491 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194382 29/08/2023 Karamjit kaur 2611005WL006948 Karamjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066490 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194385 29/08/2023 Sukhdeep 2611005WL006948 Sukhdeep 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066921 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194384 29/08/2023 Sukhdeep 2611005WL006948 Sukhdeep 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066920 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194387 29/08/2023 Amarjit kaur 2611005WL006948 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066502 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194386 29/08/2023 Amarjit kaur 2611005WL006948 Amarjit kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066501 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194389 29/08/2023 Manjit kaur 2611005WL006948 Manjit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066996 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194388 29/08/2023 Manjit kaur 2611005WL006948 Manjit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066995 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194391 29/08/2023 rupinder kaur 2611005WL006948 rupinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066923 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194390 29/08/2023 rupinder kaur 2611005WL006948 rupinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066922 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-006-001/61
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194392 29/08/2023 Sarabjit kaur 2611005WL006948 Sarabjit kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066924 SARABJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194394 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066776 NASIB KAUR ICICI BANK LTD(508534)
383 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194393 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066775 NASIB KAUR ICICI BANK LTD(508534)
384 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194396 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066872 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194395 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066871 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194398 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066926 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194397 29/08/2023 Naseeb kaur 2611005WL006948 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066925 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194400 29/08/2023 Gurwinder khan 2611005WL006948 Gurwinder khan 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066532 GURVINDER KHAN SO CHHOTA KHAN UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194399 29/08/2023 Gurwinder khan 2611005WL006948 Gurwinder khan 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066531 GURVINDER KHAN SO CHHOTA KHAN UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194402 29/08/2023 Rani kaur 2611005WL006948 Rani kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066928 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194401 29/08/2023 Rani kaur 2611005WL006948 Rani kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066927 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194403 29/08/2023 Jaspal singh 2611005WL006948 Jaspal singh 00468 UBIN0546453 606 606 Rejected 07/09/2023 5285066929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194404 29/08/2023 Jaspal singh 2611005WL006948 Jaspal singh 00468 UBIN0546453 606 606 Rejected 07/09/2023 5285066930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 SANGAT PB-11-005-006-001/72
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194406 29/08/2023 Sukhbeer kaur 2611005WL006948 Sukhbeer kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285067037 SUKHVIR KAUR WO PIRTHI SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-006-001/72
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194405 29/08/2023 Sukhbeer kaur 2611005WL006948 Sukhbeer kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285067036 SUKHVIR KAUR WO PIRTHI SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194407 29/08/2023 PAL KAUR 2611005WL006948 PAL KAUR 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066654 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194411 29/08/2023 Malkit kaur 2611005WL006948 Malkit kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066629 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194409 29/08/2023 Malkit kaur 2611005WL006948 Malkit kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066628 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194408 29/08/2023 Mithu singh 2611005WL006948 Mithu singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067012 MITHU SINGH ICICI BANK LTD(508534)
400 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194410 29/08/2023 Mithu singh 2611005WL006948 Mithu singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066985 MITHU SINGH ICICI BANK LTD(508534)
401 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194413 29/08/2023 Darshen singh 2611005WL006948 Darshen singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066523 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194412 29/08/2023 Darshen singh 2611005WL006948 Darshen singh 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066522 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194414 29/08/2023 Nirmal singh 2611005WL006948 Nirmal singh 00468 UBIN0546453 909 909 Rejected 07/09/2023 5285066537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194420 29/08/2023 Beer kaur 2611005WL006948 Beer kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066868 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194418 29/08/2023 Beer kaur 2611005WL006948 Beer kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066959 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194417 29/08/2023 Gurmail singh 2611005WL006948 Gurmail singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066931 GURMAIL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194419 29/08/2023 Gurmail singh 2611005WL006948 Gurmail singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066932 GURMAIL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194422 29/08/2023 Balwinder kaur 2611005WL006948 Balwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285067015 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194421 29/08/2023 Balwinder kaur 2611005WL006948 Balwinder kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067014 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194424 29/08/2023 Charanjit kaur 2611005WL006948 Charanjit kaur 00468 UBIN0546453 606 606 Rejected 07/09/2023 5285066779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194423 29/08/2023 Charanjit kaur 2611005WL006948 Charanjit kaur 00468 UBIN0546453 606 606 Rejected 07/09/2023 5285066778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194426 29/08/2023 Gurdev kaur 2611005WL006948 Gurdev kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066822 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194425 29/08/2023 Gurdev kaur 2611005WL006948 Gurdev kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066821 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194428 29/08/2023 Kulwinder kaur 2611005WL006948 Kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066961 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194427 29/08/2023 Kulwinder kaur 2611005WL006948 Kulwinder kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066960 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24280820230193574 29/08/2023 Baldev singh 2611005WL006924 Baldev singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285067016 BALDEV SINGH ICICI BANK LTD(508534)
417 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24290820230194579 29/08/2023 Murti 2611005WL006949 Murti 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066774 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24290820230194429 29/08/2023 karnail kaur 2611005WL006948 karnail kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066949 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
419 SANGAT PB-11-005-032-001/104
(Nandgarh) 		2611005000NRG24290820230194430 29/08/2023 parmjeet kaur 2611005WL006948 parmjeet kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066837 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24290820230194432 29/08/2023 Charanjeet Kaur 2611005WL006948 Charanjeet Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066952 CHARANJEET KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24290820230194431 29/08/2023 Hakam singh 2611005WL006948 Hakam singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066738 HAKAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24290820230194433 29/08/2023 Mukhtair Kaur 2611005WL006948 Mukhtair Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066956 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-032-001/108
(Nandgarh) 		2611005000NRG24290820230194434 29/08/2023 POORAN SINGH 2611005WL006948 POORAN SINGH 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066797 PURAN SINGH ICICI BANK LTD(508534)
424 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG24290820230194435 29/08/2023 JASVEER KAUR 2611005WL006948 JASVEER KAUR 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066794 JASVIR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24290820230194436 29/08/2023 GURDEEP KAUR 2611005WL006948 GURDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066791 GURDEEP KAUR ICICI BANK LTD(508534)
426 SANGAT PB-11-005-032-001/113
(Nandgarh) 		2611005000NRG24290820230194437 29/08/2023 Mukhtair Kaur 2611005WL006948 Mukhtair Kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285067029 MUKHTIAR KAUR ICICI BANK LTD(508534)
427 SANGAT PB-11-005-032-001/114
(Nandgarh) 		2611005000NRG24290820230194438 29/08/2023 Mandeep Kaur 2611005WL006948 Mandeep Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066739 MANDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG24290820230194439 29/08/2023 sukhpreet kaur 2611005WL006948 sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066781 SUKHPREET KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-032-001/118
(Nandgarh) 		2611005000NRG24290820230194440 29/08/2023 PARKASH KAUR 2611005WL006948 PARKASH KAUR 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066966 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-032-001/12
(Nandgarh) 		2611005000NRG24290820230194441 29/08/2023 Jasvir kaur 2611005WL006948 Jasvir kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066826 JASVIR KAUR WO GURDIT SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-032-001/121
(Nandgarh) 		2611005000NRG24290820230194442 29/08/2023 MALKIT SINGH 2611005WL006948 MALKIT SINGH 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066839 MALKIT SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24290820230194443 29/08/2023 Amarjit kaur 2611005WL006948 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066887 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24290820230194444 29/08/2023 OM PARKASH 2611005WL006948 OM PARKASH 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066546 OMPRAKASH SO SADU RAM UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24290820230194445 29/08/2023 Rani Kaur 2611005WL006948 Rani Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066847 RANI WO OM PRAKASH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-032-001/128
(Nandgarh) 		2611005000NRG24290820230194446 29/08/2023 Jeeto Kaur 2611005WL006948 Jeeto Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066944 JEETO KAUR WO CHHINDER PAL UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-032-001/129
(Nandgarh) 		2611005000NRG24290820230194447 29/08/2023 jasveer kaur 2611005WL006948 jasveer kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066946 JASVEER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24290820230194449 29/08/2023 Jaspreet kaur 2611005WL006948 Jaspreet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066989 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
438 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24290820230194448 29/08/2023 surjeet kaur 2611005WL006948 surjeet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066841 SURJIT KAUR WIFE OF JOGINDER SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-032-001/131
(Nandgarh) 		2611005000NRG24290820230194450 29/08/2023 Rajwinder kaur 2611005WL006948 Rajwinder kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066945 RAJWINDER KAUR WO SUBA SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-032-001/132
(Nandgarh) 		2611005000NRG24290820230194451 29/08/2023 jasveer kaur 2611005WL006948 jasveer kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066833 JASVEER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-032-001/136
(Nandgarh) 		2611005000NRG24290820230194452 29/08/2023 Gurjeet Kaur 2611005WL006948 Gurjeet Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066955 GURJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG24290820230194453 29/08/2023 baljit kaur 2611005WL006948 baljit kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066953 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-032-001/148
(Nandgarh) 		2611005000NRG24290820230194454 29/08/2023 Nishan Singh 2611005WL006948 Nishan Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066857 NISHAN SINGH S/O JARNAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
444 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG24290820230194455 29/08/2023 Ajaib Singh 2611005WL006948 Ajaib Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066818 AJAIB SINGH ICICI BANK LTD(508534)
445 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24290820230194457 29/08/2023 Balvir Singh 2611005WL006948 Balvir Singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066599 BALVIR SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24290820230194456 29/08/2023 Manjit Kaur 2611005WL006948 Manjit Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066777 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24290820230194459 29/08/2023 Jaspal Kaur 2611005WL006948 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066850 JASPAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24290820230194458 29/08/2023 Mohinder Singh 2611005WL006948 Mohinder Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066817 MOHINDER SINGH ICICI BANK LTD(508534)
449 SANGAT PB-11-005-032-001/16
(Nandgarh) 		2611005000NRG24290820230194460 29/08/2023 gurjeet kaur 2611005WL006948 gurjeet kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066542 GURMEET KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG24290820230194461 29/08/2023 RANJIT KAUR 2611005WL006948 RANJIT KAUR 00468 UBIN0546453 1818 1818 Rejected 07/09/2023 5285067025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SANGAT PB-11-005-032-001/165
(Nandgarh) 		2611005000NRG24290820230194462 29/08/2023 Ram piyari 2611005WL006948 Ram piyari 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066814 RAM PYARI WO BHAGWAN DASS UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG24290820230194463 29/08/2023 Bhinder kaur 2611005WL006948 Bhinder kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066510 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-032-001/168
(Nandgarh) 		2611005000NRG24290820230194464 29/08/2023 LAKHVEER SINGH 2611005WL006948 LAKHVEER SINGH 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066896 LAKHVIR SINGH SO HINDRAJ SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-032-001/173
(Nandgarh) 		2611005000NRG24290820230194465 29/08/2023 Jaswant Singh 2611005WL006948 Jaswant Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066890 JASWANT SINGH SO VASAKHA SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-032-001/180
(Nandgarh) 		2611005000NRG24290820230194467 29/08/2023 Mahinder Kaur 2611005WL006948 Mahinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066598 MAHINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-032-001/183
(Nandgarh) 		2611005000NRG24290820230194468 29/08/2023 jaswinder kaur 2611005WL006948 jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066616 JASWINDER KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-032-001/185
(Nandgarh) 		2611005000NRG24290820230194469 29/08/2023 Veerpal kaur 2611005WL006948 Veerpal kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066998 VEERPAL KAUR WO GURDITTA SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24290820230194471 29/08/2023 Lakhveer kaur 2611005WL006948 Lakhveer kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066882 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24290820230194472 29/08/2023 Manpreet kaur 2611005WL006948 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066513 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24290820230194473 29/08/2023 Mohinder Kaur 2611005WL006948 Mohinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066846 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG24290820230194474 29/08/2023 Rani Kaur 2611005WL006948 Rani Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066881 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-032-001/20
(Nandgarh) 		2611005000NRG24290820230194475 29/08/2023 SUKHJIT KAUR 2611005WL006948 SUKHJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066615 SUKHJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24290820230194477 29/08/2023 Gurpreet kaur 2611005WL006948 Gurpreet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066543 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
464 SANGAT PB-11-005-032-001/22
(Nandgarh) 		2611005000NRG24290820230194478 29/08/2023 Gurdeep Kaur 2611005WL006948 Gurdeep Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066547 GURDEEP KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG24290820230194479 29/08/2023 Mohinder kaur 2611005WL006948 Mohinder kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066838 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG24290820230194480 29/08/2023 Kulwinder Kaur 2611005WL006948 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066798 KULDEEP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-032-001/28
(Nandgarh) 		2611005000NRG24290820230194481 29/08/2023 jaswinder kaur 2611005WL006948 jaswinder kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066514 LAKHWINDER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24290820230194483 29/08/2023 Salochana 2611005WL006948 Salochana 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066545 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-032-001/285
(Nandgarh) 		2611005000NRG24290820230194484 29/08/2023 Renu 2611005WL006948 Renu 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066610 RENU UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG24290820230194485 29/08/2023 Ramandeep Kaur 2611005WL006948 Ramandeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066889 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG24290820230194486 29/08/2023 gurmeet kaur 2611005WL006948 gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066829 GURMEET KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-032-001/294
(Nandgarh) 		2611005000NRG24290820230194487 29/08/2023 Jaspreet Kaur 2611005WL006948 Jaspreet Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066883 JASPREET KAUR WO DILBARA SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG24290820230194488 29/08/2023 Manjit Kaur 2611005WL006948 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066544 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG24290820230194489 29/08/2023 satpal kaur 2611005WL006948 satpal kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066796 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
475 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24290820230194490 29/08/2023 Gurlabh singh 2611005WL006948 Gurlabh singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066967 GURLABH SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24290820230194491 29/08/2023 VEERPAL KAUR 2611005WL006948 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066844 VEERPAL KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG24290820230194493 29/08/2023 Pooja Rani 2611005WL006948 Pooja Rani 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066515 MISS POOJA RANI STATE BANK OF INDIA(508548)
478 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24290820230194495 29/08/2023 Amandeep kaur 2611005WL006948 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066511 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-032-001/311
(Nandgarh) 		2611005000NRG24290820230194496 29/08/2023 Hardev Singh 2611005WL006948 Hardev Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066740 HARDEV SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24290820230194498 29/08/2023 Simerjeet Kaur 2611005WL006948 Simerjeet Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066828 SIMARJEET KAUR EO KULWANT SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24290820230194499 29/08/2023 Passa ram 2611005WL006948 Passa ram 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066843 PASA RAM SO PRABHOO RAM UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24290820230194500 29/08/2023 shinder kaur 2611005WL006948 shinder kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066842 CHHINDER KAUR WO PARDAS UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24290820230194501 29/08/2023 ranjit kaur 2611005WL006948 ranjit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066938 RANJIT KAUR HDFC BANK LTD(607152)
484 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG24290820230194502 29/08/2023 Korra singh 2611005WL006948 Korra singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066840 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-032-001/39
(Nandgarh) 		2611005000NRG24290820230194503 29/08/2023 jasveer kaur 2611005WL006948 jasveer kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066939 JASVEER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-032-001/4
(Nandgarh) 		2611005000NRG24290820230194504 29/08/2023 Raja singh 2611005WL006948 Raja singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066793 RAJA SINGH SO HAJOORA SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG24290820230194505 29/08/2023 Parminder kaur 2611005WL006948 Parminder kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066813 PARMINDER KAUR UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24290820230194506 29/08/2023 baldev singh 2611005WL006948 baldev singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066816 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-032-001/45
(Nandgarh) 		2611005000NRG24290820230194507 29/08/2023 Pal singh 2611005WL006948 Pal singh 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066541 PALA SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG24290820230194510 29/08/2023 Balveer singh 2611005WL006948 Balveer singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066509 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24290820230194511 29/08/2023 PARAMJIT KAUR 2611005WL006948 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066830 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-032-001/51
(Nandgarh) 		2611005000NRG24290820230194512 29/08/2023 Gurdeep Kaur 2611005WL006948 Gurdeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066815 GURDEEP KAUR ICICI BANK LTD(508534)
493 SANGAT PB-11-005-032-001/52
(Nandgarh) 		2611005000NRG24290820230194513 29/08/2023 Baljeet Kaur 2611005WL006948 Baljeet Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066823 BALJIT KAUR WO SH MAJAR SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24290820230194514 29/08/2023 kamjit kaur 2611005WL006948 kamjit kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066508 KARAMJIT KAUR HDFC BANK LTD(607152)
495 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24290820230194515 29/08/2023 gurmail kaur 2611005WL006948 gurmail kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066812 GURMAIL KAUR ICICI BANK LTD(508534)
496 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24290820230194517 29/08/2023 Jasvir Kaur 2611005WL006948 Jasvir Kaur 00468 UBIN0546453 606 606 Processed 07/09/2023 5285066512 JASVIR KAUR WO JASKIRAN SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-032-001/64
(Nandgarh) 		2611005000NRG24290820230194518 29/08/2023 Gurnam singh 2611005WL006948 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066795 GURNAM SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24290820230194519 29/08/2023 Kaka singh 2611005WL006948 Kaka singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066782 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-032-001/66
(Nandgarh) 		2611005000NRG24290820230194520 29/08/2023 Jaswinder Kaur 2611005WL006948 Jaswinder Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066845 JASWINDER KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24290820230194521 29/08/2023 Amandeep Kaur 2611005WL006948 Amandeep Kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066986 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG24290820230194522 29/08/2023 veerpal kaur 2611005WL006948 veerpal kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066884 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG24290820230194523 29/08/2023 Sukhjit Kaur 2611005WL006948 Sukhjit Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066888 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-032-001/73
(Nandgarh) 		2611005000NRG24290820230194524 29/08/2023 Rani kaur 2611005WL006948 Rani kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066943 RANI KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG24290820230194525 29/08/2023 AMARJIT KAUR 2611005WL006948 AMARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066937 AMARJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-032-001/75
(Nandgarh) 		2611005000NRG24290820230194526 29/08/2023 veerpal Kaur 2611005WL006948 veerpal Kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285067030 VIRPAL KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG24290820230194529 29/08/2023 Shikander Singh 2611005WL006948 Shikander Singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066856 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-032-001/79
(Nandgarh) 		2611005000NRG24290820230194530 29/08/2023 charanjeet kaur 2611005WL006948 charanjeet kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066827 CHARANJIT KAUR WO HIND RAJ UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-032-001/8
(Nandgarh) 		2611005000NRG24290820230194531 29/08/2023 Charanjeet Kaur 2611005WL006948 Charanjeet Kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066948 CHARANJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24290820230194533 29/08/2023 Karamjeet kaur 2611005WL006948 Karamjeet kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5285066950 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24290820230194532 29/08/2023 Moddan singh 2611005WL006948 Moddan singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066984 MODAN SINGH ICICI BANK LTD(508534)
511 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24290820230194534 29/08/2023 Daljit kaur 2611005WL006948 Daljit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066788 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24290820230194535 29/08/2023 kulwinder kaur 2611005WL006948 kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066792 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-032-001/88
(Nandgarh) 		2611005000NRG24290820230194536 29/08/2023 Sindo kaur 2611005WL006948 Sindo kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066942 SHINDO WO MOTI RAM UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24290820230194537 29/08/2023 sukhpal kaur 2611005WL006948 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5285066947 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24290820230194538 29/08/2023 Virpal kaur 2611005WL006948 Virpal kaur 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066988 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-032-001/95
(Nandgarh) 		2611005000NRG24290820230194539 29/08/2023 Ujager singh 2611005WL006948 Ujager singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5285066530 UJAGAR SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG24290820230194540 29/08/2023 Pargat singh 2611005WL006948 Pargat singh 00468 UBIN0546453 1818 1818 Processed 07/09/2023 5285066787 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG24290820230194541 29/08/2023 sukhpal kaur 2611005WL006948 sukhpal kaur 00468 UBIN0546453 909 909 Processed 07/09/2023 5285066880 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 304818 304818
519 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24290820230194552 29/08/2023 Kulwant singh 2611005WL006949 Kulwant singh 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066983 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24280820230193743 29/08/2023 Kiran 2611005WL006933 Kiran 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285067022 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
521 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24280820230193744 29/08/2023 Manjeet Kaur 2611005WL006933 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066963 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
522 SANGAT PB-11-005-030-001/23
(mehta) 		2611005000NRG24280820230193746 29/08/2023 Jasveer Kaur 2611005WL006933 Jasveer Kaur 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066873 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
523 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24280820230193747 29/08/2023 jaskaran singh 2611005WL006933 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066964 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24280820230193749 29/08/2023 Sandeep Kaur 2611005WL006933 Sandeep Kaur 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066571 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
525 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24280820230193751 29/08/2023 sukhjit kaur 2611005WL006933 sukhjit kaur 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066965 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
526 SANGAT PB-11-005-032-001/307
(Nandgarh) 		2611005000NRG24290820230194494 29/08/2023 Parveer kaur 2611005WL006948 Parveer kaur 00468 UBIN0546461 1515 1515 Processed 07/09/2023 5285066618 PARVEER KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-032-001/46
(Nandgarh) 		2611005000NRG24290820230194508 29/08/2023 Jaswinder kaur 2611005WL006948 Jaswinder kaur 00468 UBIN0546461 606 606 Processed 07/09/2023 5285066836 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-040-001/539
(Sekhu) 		2611005000NRG24290820230194830 29/08/2023 Amritpal kaur 2611005WL006961 Amritpal kaur 00468 UBIN0546461 1818 1818 Processed 07/09/2023 5285066572 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
529 SANGAT PB-11-005-041-001/127
(Shergar) 		2611005000NRG24280820230193753 29/08/2023 Jasvir kaur 2611005WL006933 Jasvir kaur 00468 UBIN0546461 909 909 Processed 07/09/2023 5285066517 AMARJIT SINGH SO GENDA SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-041-001/171
(Shergar) 		2611005000NRG24280820230193754 29/08/2023 Kushpreet Kaur 2611005WL006933 Kushpreet Kaur 00468 UBIN0546461 1212 1212 Processed 07/09/2023 5285066570 KHUSHPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-041-001/26
(Shergar) 		2611005000NRG24280820230193756 29/08/2023 Harbans kaur 2611005WL006933 Harbans kaur 00468 UBIN0546461 1212 1212 Processed 07/09/2023 5285066981 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
532 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG24280820230193757 29/08/2023 Sukhjit kaurr 2611005WL006933 Sukhjit kaurr 00468 UBIN0546461 1212 1212 Processed 07/09/2023 5285066982 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
533 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194222 29/08/2023 Kulwant kaur 2611005WL006948 Kulwant kaur 00468 UBIN0560626 303 303 Processed 07/09/2023 5285066909 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194221 29/08/2023 Kulwant kaur 2611005WL006948 Kulwant kaur 00468 UBIN0560626 606 606 Processed 07/09/2023 5285066908 KULWANT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194304 29/08/2023 Veerpal kaur 2611005WL006948 Veerpal kaur 00468 UBIN0560626 303 303 Processed 07/09/2023 5285066520 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194303 29/08/2023 Veerpal kaur 2611005WL006948 Veerpal kaur 00468 UBIN0560626 1212 1212 Processed 07/09/2023 5285066519 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194311 29/08/2023 Shinderpal kaur 2611005WL006948 Shinderpal kaur 00468 UBIN0560626 303 303 Processed 07/09/2023 5285066496 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194310 29/08/2023 Shinderpal kaur 2611005WL006948 Shinderpal kaur 00468 UBIN0560626 606 606 Processed 07/09/2023 5285066495 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-006-001/294
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194323 29/08/2023 Paramjeet kaur 2611005WL006948 Paramjeet kaur 00468 UBIN0560626 909 909 Processed 07/09/2023 5285067007 PARAMJEET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194331 29/08/2023 Jaswinder Kaur 2611005WL006948 Jaswinder Kaur 00468 UBIN0560626 1212 1212 Processed 07/09/2023 5285066498 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194330 29/08/2023 Jaswinder Kaur 2611005WL006948 Jaswinder Kaur 00468 UBIN0560626 303 303 Processed 07/09/2023 5285066497 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194339 29/08/2023 Sarabjit Kaur 2611005WL006948 Sarabjit Kaur 00468 UBIN0560626 1212 1212 Processed 07/09/2023 5285067006 SARBJEET KAUR WIFE OF IQBAL SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194338 29/08/2023 Sarabjit Kaur 2611005WL006948 Sarabjit Kaur 00468 UBIN0560626 606 606 Processed 07/09/2023 5285067005 SARBJEET KAUR WIFE OF IQBAL SINGH UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-006-001/359
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194362 29/08/2023 Poonam Rani 2611005WL006948 Poonam Rani 00468 UBIN0560626 606 606 Processed 07/09/2023 5285066548 POONAM RANI WIFE OF SUKHDEEP SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194416 29/08/2023 Sukhdeep kaur 2611005WL006948 Sukhdeep kaur 00468 UBIN0560626 606 606 Processed 07/09/2023 5285067004 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24290820230194415 29/08/2023 Sukhdeep kaur 2611005WL006948 Sukhdeep kaur 00468 UBIN0560626 909 909 Processed 07/09/2023 5285067003 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG24290820230194516 29/08/2023 Jasmail Kaur 2611005WL006948 Jasmail Kaur 00468 UBIN0560626 1818 1818 Processed 07/09/2023 5285066968 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
548 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24290820230194158 29/08/2023 Kiranpal Kaur 2611005WL006947 Kiranpal Kaur 00468 UBIN0563714 1212 1212 Processed 07/09/2023 5285066766 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
549 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24290820230194527 29/08/2023 Nikki kaur 2611005WL006948 Nikki kaur 00468 UBIN0566969 606 606 Processed 07/09/2023 5285066855 NIKI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 648117 648117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_290823APB_FTO_48400 Canara Bank CNRB0003878 RAMAN MANDI 1818
2 SANGAT PB2611005_290823APB_FTO_48400 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7575
3 SANGAT PB2611005_290823APB_FTO_48400 HDFC HDFC0003412 Jangirana 5151
4 SANGAT PB2611005_290823APB_FTO_48400 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
5 SANGAT PB2611005_290823APB_FTO_48400 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3636
6 SANGAT PB2611005_290823APB_FTO_48400 Punjab & Sind Bank PSIB0000729 Lambi 909
7 SANGAT PB2611005_290823APB_FTO_48400 Punjab & Sind Bank PSIB0021400 Sangat Mandi 10302
8 SANGAT PB2611005_290823APB_FTO_48400 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3333
9 SANGAT PB2611005_290823APB_FTO_48400 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 3333
10 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
11 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0077100 MANDI DABWALI 909
12 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0079910 Rama Mandi 1818
13 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0083910 Goniana 1818
14 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0084400 PAKKA KALAN 52722
15 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0085200 SANGAT MANDI 4242
16 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0134710 Ghuda bhatinda 2121
17 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 46056
18 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 58176
19 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0220500 RAMA MANDI 1212
20 SANGAT PB2611005_290823APB_FTO_48400 Punjab National Bank PUNB0476800 RAMSARA 3939
21 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0010749 RAMSARA 1515
22 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0011963 SANGAT 14241
23 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0050056 RAMAN MANDI 2424
24 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0050392 KILLIANWALI 1818
25 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0050985 GHUDDA 3939
26 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0050986 RAMSARA 47268
27 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0051347 JAI SINGH WALA 4848
28 SANGAT PB2611005_290823APB_FTO_48400 State Bank of India SBIN0051434 PATHRALA 19695
29 SANGAT PB2611005_290823APB_FTO_48400 UCO Bank UCBA0001444 MANDI DABWALI 303
30 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0546453 nandgarh 24543
31 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0546453 NANDGARH - BANDI 278457
32 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0546453 nandgrah 1818
33 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0546461 BHAGWANGARH 21210
34 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0560626 GHUDDA 11514
35 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0563714 DABWALI 1212
36 SANGAT PB2611005_290823APB_FTO_48400 Union Bank of India UBIN0566969 Naushera Pannuan 606

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