Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_231123APB_FTO_70807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-011-001/12
(doom Wali) 		2611005000NRG24231120230276276 23/11/2023 Chottu singh 2611005WL010659 Chottu singh 00114 UTIB0SBCB01 303 303 Processed 01/02/2024 9908984440 CHHOTU RAM S/O KAMALA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 SANGAT PB-11-005-011-001/133
(doom Wali) 		2611005000NRG24231120230276013 23/11/2023 Chander kali 2611005WL010652 Chander kali 00114 UTIB0SBCB01 909 909 Processed 01/02/2024 9908984434 CHANDER KALI CANARA BANK(508532)
3 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24231120230276017 23/11/2023 Muktair Singh 2611005WL010652 Muktair Singh 00114 UTIB0SBCB01 1515 1515 Processed 01/02/2024 9908984433 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-011-001/219
(doom Wali) 		2611005000NRG24231120230276287 23/11/2023 Rukma devi 2611005WL010659 Rukma devi 00114 UTIB0SBCB01 1515 1515 Processed 01/02/2024 9908984437 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
5 SANGAT PB-11-005-011-001/325
(doom Wali) 		2611005000NRG24231120230276296 23/11/2023 Meera devi 2611005WL010659 Meera devi 00114 UTIB0SBCB01 1212 1212 Processed 01/02/2024 9908984436 MIRA DEVI W/O MURARI LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-011-001/326
(doom Wali) 		2611005000NRG24231120230276033 23/11/2023 Geeta rani 2611005WL010652 Geeta rani 00114 UTIB0SBCB01 1515 1515 Processed 01/02/2024 9908984438 GEETA RANI W/O BALRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 SANGAT PB-11-005-011-001/327
(doom Wali) 		2611005000NRG24231120230276034 23/11/2023 Binder kaur 2611005WL010652 Binder kaur 00114 UTIB0SBCB01 606 606 Processed 01/02/2024 9908984439 BINDER KAUR W/O SH.GURRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 SANGAT PB-11-005-011-001/335
(doom Wali) 		2611005000NRG24231120230276300 23/11/2023 Urmila 2611005WL010659 Urmila 00114 UTIB0SBCB01 1212 1212 Processed 01/02/2024 9908984435 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
9 SANGAT PB-11-005-003-001/10
(bandi) 		2611005000NRG24231120230276316 23/11/2023 Naseeb kaur 2611005WL010662 Naseeb kaur 00152 HDFC0003412 606 606 Processed 01/02/2024 9908984287 NASIB KAUR ICICI BANK LTD(508534)
10 SANGAT PB-11-005-003-001/103
(bandi) 		2611005000NRG24231120230276318 23/11/2023 Jasvir kaur 2611005WL010662 Jasvir kaur 00152 HDFC0003412 606 606 Processed 01/02/2024 9908984288 JASVEER KAUR WO LASHMAN SINGH UNION BANK OF INDIA(508500)
11 SANGAT PB-11-005-003-001/105
(bandi) 		2611005000NRG24231120230276319 23/11/2023 Kartar kaur 2611005WL010662 Kartar kaur 00152 HDFC0003412 606 606 Processed 01/02/2024 9908984289 KARTAR KAUR WO BILLO SINGH UNION BANK OF INDIA(508500)
12 SANGAT PB-11-005-003-001/309
(bandi) 		2611005000NRG24231120230276332 23/11/2023 jaspender kaur 2611005WL010662 jaspender kaur 00152 HDFC0003412 606 606 Processed 01/02/2024 9908984291 JASPINDER KAUR WO MAHSHA SINGH UNION BANK OF INDIA(508500)
13 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277090 23/11/2023 Gurpreet singh 2611005WL010675 Gurpreet singh 00152 HDFC0003412 1818 1818 Processed 01/02/2024 9908984389 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277092 23/11/2023 Sunita rani 2611005WL010675 Sunita rani 00152 HDFC0003412 1818 1818 Processed 01/02/2024 9908984388 SUNITA RANI HDFC BANK LTD(607152)
15 SANGAT PB-11-005-010-001/73
(Dhuniky) 		2611005000NRG24231120230276264 23/11/2023 PARMINDER SINGH 2611005WL010657 PARMINDER SINGH 00152 HDFC0003412 1818 1818 Processed 01/02/2024 9908984332 PARMINDER SINGH HDFC BANK LTD(607152)
16 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24231120230276106 23/11/2023 Kuljeet kaur 2611005WL010653 Kuljeet kaur 00152 HDFC0003412 1515 1515 Processed 01/02/2024 9908984367 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
17 SANGAT PB-11-005-027-001/470
(malhwala) 		2611005000NRG24231120230276943 23/11/2023 Charanjit kaur 2611005WL010670 Charanjit kaur 00349 PSIB0000269 1818 1818 Processed 01/02/2024 9908984441 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 SANGAT PB-11-005-010-001/271
(Dhuniky) 		2611005000NRG24231120230276232 23/11/2023 Sukhwinder Kaur 2611005WL010657 Sukhwinder Kaur 00349 PSIB0000556 1818 1818 Processed 01/02/2024 9908984429 SUKHWINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
19 SANGAT PB-11-005-010-001/274
(Dhuniky) 		2611005000NRG24231120230276234 23/11/2023 Sarabjit Kaur 2611005WL010657 Sarabjit Kaur 00349 PSIB0000556 1515 1515 Processed 01/02/2024 9908984430 SARVJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
20 SANGAT PB-11-005-010-001/275
(Dhuniky) 		2611005000NRG24231120230276235 23/11/2023 Sukhjit Kaur 2611005WL010657 Sukhjit Kaur 00349 PSIB0021400 1212 1212 Processed 01/02/2024 9908984498 SUKHJEET KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-012-001/33
(Faridkot) 		2611005000NRG24231120230276080 23/11/2023 Baljit kaur 2611005WL010653 Baljit kaur 00349 PSIB0021400 909 909 Processed 01/02/2024 9908984497 BALJIT KAUR ICICI BANK LTD(508534)
22 SANGAT PB-11-005-022-001/138
(kotguru) 		2611005000NRG24231120230276175 23/11/2023 Chinder kaur 2611005WL010656 Chinder kaur 00349 PSIB0021400 1515 1515 Processed 01/02/2024 9908984528 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-022-001/296
(kotguru) 		2611005000NRG24231120230276192 23/11/2023 Dhag singh 2611005WL010656 Dhag singh 00349 PSIB0021400 303 303 Processed 01/02/2024 9908984116 DARA SINGH ICICI BANK LTD(508534)
24 SANGAT PB-11-005-022-001/493
(kotguru) 		2611005000NRG24231120230276209 23/11/2023 Amritpal kaur 2611005WL010656 Amritpal kaur 00349 PSIB0021400 1212 1212 Processed 01/02/2024 9908984527 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-022-001/7
(kotguru) 		2611005000NRG24231120230276212 23/11/2023 Rani kaur 2611005WL010656 Rani kaur 00349 PSIB0021400 1515 1515 Processed 01/02/2024 9908984525 RANI KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-027-001/260
(malhwala) 		2611005000NRG24231120230276879 23/11/2023 Beant kaur 2611005WL010670 Beant kaur 00349 PSIB0021400 1818 1818 Processed 01/02/2024 9908984526 BEANT KAUR WO MANAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
27 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24231120230275978 23/11/2023 Ramji Lal 2611005WL010649 Ramji Lal 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9908984481 RAM JI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
28 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24231120230276299 23/11/2023 Maina kaur 2611005WL010659 Maina kaur 00354 PUNB0000100 1212 1212 Processed 01/02/2024 9908984431 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
29 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24231120230276242 23/11/2023 Karnail Kaur 2611005WL010657 Karnail Kaur 00354 PUNB0033000 1212 1212 Processed 01/02/2024 9908984442 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
30 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG24231120230276014 23/11/2023 Rikki Devi 2611005WL010652 Rikki Devi 00354 PUNB0077100 1212 1212 Processed 01/02/2024 9908984475 RIKKI DEVI PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-011-001/213
(doom Wali) 		2611005000NRG24231120230276286 23/11/2023 Anita Rani 2611005WL010659 Anita Rani 00354 PUNB0077100 1515 1515 Processed 01/02/2024 9908984444 ANITA RANI WO RANJEET UCO BANK(607066)
32 SANGAT PB-11-005-011-001/227
(doom Wali) 		2611005000NRG24231120230276022 23/11/2023 Radha rani 2611005WL010652 Radha rani 00354 PUNB0077100 1515 1515 Processed 01/02/2024 9908984474 RADHA RANI PUNJAB NATIONAL BANK(508568)
33 SANGAT PB-11-005-011-001/275
(doom Wali) 		2611005000NRG24231120230276025 23/11/2023 Sunita 2611005WL010652 Sunita 00354 PUNB0077100 1515 1515 Processed 01/02/2024 9908984473 SUNITA PUNJAB NATIONAL BANK(508568)
34 SANGAT PB-11-005-011-001/278
(doom Wali) 		2611005000NRG24231120230276026 23/11/2023 Geeta Rani 2611005WL010652 Geeta Rani 00354 PUNB0077100 1515 1515 Processed 01/02/2024 9908984472 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
35 SANGAT PB-11-005-003-001/303-A
(bandi) 		2611005000NRG24231120230276329 23/11/2023 manjinder kaur 2611005WL010662 manjinder kaur 00354 PUNB0085200 606 606 Processed 01/02/2024 9908984477 MANJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-022-001/302
(kotguru) 		2611005000NRG24231120230276194 23/11/2023 Nachtar Singh 2611005WL010656 Nachtar Singh 00354 PUNB0085200 1212 1212 Processed 01/02/2024 9908984479 NACHATTAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
37 SANGAT PB-11-005-022-001/528
(kotguru) 		2611005000NRG24231120230276211 23/11/2023 Taj singh 2611005WL010656 Taj singh 00354 PUNB0085200 1515 1515 Processed 01/02/2024 9908984478 TEJ SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24231120230276112 23/11/2023 JAGSIR SINGH 2611005WL010653 JAGSIR SINGH 00354 PUNB0085200 1818 1818 Processed 01/02/2024 9908984476 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
39 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG24231120230277009 23/11/2023 Toga Singh 2611005WL010674 Toga Singh 00354 PUNB0134710 909 909 Processed 01/02/2024 9908984493 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
40 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG24231120230277011 23/11/2023 sukhdev kaur. 2611005WL010674 sukhdev kaur. 00354 PUNB0134710 909 909 Processed 01/02/2024 9908984485 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
41 SANGAT PB-11-005-001-001/14
(Bajak) 		2611005000NRG24231120230277012 23/11/2023 Jasbir singh 2611005WL010674 Jasbir singh 00354 PUNB0134710 909 909 Processed 01/02/2024 9908984492 JASVEER SINGH SO KEHER SINGH PUNJAB NATIONAL BANK(508568)
42 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG24231120230277014 23/11/2023 Sukhjit kaur 2611005WL010674 Sukhjit kaur 00354 PUNB0134710 909 909 Processed 01/02/2024 9908984488 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
43 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG24231120230277015 23/11/2023 Baljit kaur 2611005WL010674 Baljit kaur 00354 PUNB0134710 909 909 Processed 01/02/2024 9908984486 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-001-001/6
(Bajak) 		2611005000NRG24231120230277038 23/11/2023 nihal singh 2611005WL010674 nihal singh 00354 PUNB0134710 1818 1818 Processed 01/02/2024 9908984484 NIHAL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
45 SANGAT PB-11-005-001-001/62
(Bajak) 		2611005000NRG24231120230277039 23/11/2023 Baljit kaur 2611005WL010674 Baljit kaur 00354 PUNB0134710 606 606 Processed 01/02/2024 9908984489 BALJIT KAUR WIFE OF KAKA SINGH UNION BANK OF INDIA(508500)
46 SANGAT PB-11-005-001-001/68
(Bajak) 		2611005000NRG24231120230277040 23/11/2023 Mishro 2611005WL010674 Mishro 00354 PUNB0134710 1818 1818 Processed 01/02/2024 9908984487 MRS MISRO KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG24231120230277041 23/11/2023 Rambai 2611005WL010674 Rambai 00354 PUNB0134710 1818 1818 Processed 01/02/2024 9908984491 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
48 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG24231120230277043 23/11/2023 AMARJIT KAUR 2611005WL010674 AMARJIT KAUR 00354 PUNB0134710 1212 1212 Processed 01/02/2024 9908984483 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-001-001/96
(Bajak) 		2611005000NRG24231120230277044 23/11/2023 JASVIR KAUR 2611005WL010674 JASVIR KAUR 00354 PUNB0134710 606 606 Processed 01/02/2024 9908984494 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24231120230276215 23/11/2023 Jagroop singh 2611005WL010657 Jagroop singh 00354 PUNB0134710 1515 1515 Processed 01/02/2024 9908984495 JAGROOP SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-010-001/214
(Dhuniky) 		2611005000NRG24231120230276216 23/11/2023 Sukhjeet kaur 2611005WL010657 Sukhjeet kaur 00354 PUNB0134710 1818 1818 Processed 01/02/2024 9908984482 SUKHJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-010-001/309
(Dhuniky) 		2611005000NRG24231120230276249 23/11/2023 Gurpreet kaur 2611005WL010657 Gurpreet kaur 00354 PUNB0134710 1515 1515 Processed 01/02/2024 9908984496 GURPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG24231120230275982 23/11/2023 BITTU SINGH 2611005WL010649 BITTU SINGH 00354 PUNB0134710 1515 1515 Processed 01/02/2024 9908984117 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
54 SANGAT PB-11-005-011-001/100
(doom Wali) 		2611005000NRG24231120230276009 23/11/2023 Jaswinder kaur 2611005WL010652 Jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 01/02/2024 9908984538 JASWINDER KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SANGAT PB-11-005-011-001/103
(doom Wali) 		2611005000NRG24231120230276010 23/11/2023 Mithu singh 2611005WL010652 Mithu singh 00354 PUNB0143000 909 909 Processed 01/02/2024 9908984535 MITHU SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24231120230276011 23/11/2023 Gurvinder Singh 2611005WL010652 Gurvinder Singh 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984536 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
57 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24231120230276270 23/11/2023 Chetta singh 2611005WL010659 Chetta singh 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984540 CHET RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
58 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24231120230276278 23/11/2023 Harpreet Kaur 2611005WL010659 Harpreet Kaur 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984533 HARPREET KAUR BANK OF BARODA(606985)
59 SANGAT PB-11-005-011-001/14
(doom Wali) 		2611005000NRG24231120230276279 23/11/2023 Vinod Rani 2611005WL010659 Vinod Rani 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984115 MRS VINOD DEVI WO RAM PARTAP STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24231120230276015 23/11/2023 Shaminder Singh 2611005WL010652 Shaminder Singh 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984530 SHAMINDER SINGH PUNJAB NATIONAL BANK(508568)
61 SANGAT PB-11-005-011-001/163
(doom Wali) 		2611005000NRG24231120230276282 23/11/2023 Sukhveer Kaur 2611005WL010659 Sukhveer Kaur 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984532 MRS SUKHVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-011-001/201
(doom Wali) 		2611005000NRG24231120230276285 23/11/2023 Binder Singh 2611005WL010659 Binder Singh 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984529 BINDER SINGH MISTRI S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
63 SANGAT PB-11-005-011-001/267
(doom Wali) 		2611005000NRG24231120230276292 23/11/2023 Tej Kaur 2611005WL010659 Tej Kaur 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984537 TEJ KAUR ICICI BANK LTD(508534)
64 SANGAT PB-11-005-011-001/35
(doom Wali) 		2611005000NRG24231120230276302 23/11/2023 Reshma 2611005WL010659 Reshma 00354 PUNB0143000 1515 1515 Processed 01/02/2024 9908984543 RESHMA PUNJAB NATIONAL BANK(508568)
65 SANGAT PB-11-005-011-001/38
(doom Wali) 		2611005000NRG24231120230276304 23/11/2023 Kaka Singh 2611005WL010659 Kaka Singh 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984534 KAKA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG24231120230276306 23/11/2023 Manjit kaur 2611005WL010659 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984539 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24231120230276308 23/11/2023 Seema 2611005WL010659 Seema 00354 PUNB0143000 1818 1818 Rejected 01/02/2024 9908984541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG24231120230276310 23/11/2023 Karamjit kaur 2611005WL010659 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984544 KARAMJIT KAUR9 PUNJAB NATIONAL BANK(508568)
69 SANGAT PB-11-005-011-001/81
(doom Wali) 		2611005000NRG24231120230276311 23/11/2023 SUKPREET KAUR 2611005WL010659 SUKPREET KAUR 00354 PUNB0143000 1818 1818 Processed 01/02/2024 9908984542 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
70 SANGAT PB-11-005-011-001/82
(doom Wali) 		2611005000NRG24231120230276312 23/11/2023 Malkeet Kaur 2611005WL010659 Malkeet Kaur 00354 PUNB0143000 1515 1515 Processed 01/02/2024 9908984531 MALKIT KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
71 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24231120230277165 23/11/2023 MAKHAN SINGH 2611005WL010678 MAKHAN SINGH 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984545 MAKHAN SINGH ICICI BANK LTD(508534)
72 SANGAT PB-11-005-003-001/251
(bandi) 		2611005000NRG24231120230276322 23/11/2023 HAROAL KAUR 2611005WL010662 HAROAL KAUR 00354 PUNB0144210 606 606 Processed 01/02/2024 9908984550 HARPAL KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24231120230275966 23/11/2023 GURDASS SINGH 2611005WL010648 GURDASS SINGH 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984549 MR GURDAS SINGH STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-012-001/130
(Faridkot) 		2611005000NRG24231120230275973 23/11/2023 Gurmail singh 2611005WL010649 Gurmail singh 00354 PUNB0144210 1212 1212 Processed 01/02/2024 9908984546 GURMEL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-012-001/130
(Faridkot) 		2611005000NRG24231120230275974 23/11/2023 gurmail singh. 2611005WL010649 gurmail singh. 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984575 JHIRMIL SINGH HDFC BANK LTD(607152)
76 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24231120230276056 23/11/2023 Gurmail singh 2611005WL010653 Gurmail singh 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984548 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
77 SANGAT PB-11-005-012-001/161
(Faridkot) 		2611005000NRG24231120230276060 23/11/2023 SUKHPAL KAUR. 2611005WL010653 SUKHPAL KAUR. 00354 PUNB0144210 606 606 Processed 01/02/2024 9908984547 SUKHPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG24231120230275980 23/11/2023 SANTA SINGH. 2611005WL010649 SANTA SINGH. 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984490 SANTA SINGH ICICI BANK LTD(508534)
79 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG24231120230276092 23/11/2023 Jaspal kaur 2611005WL010653 Jaspal kaur 00354 PUNB0144210 606 606 Processed 01/02/2024 9908984114 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-022-001/149
(kotguru) 		2611005000NRG24231120230276176 23/11/2023 Surjit kaur 2611005WL010656 Surjit kaur 00354 PUNB0144210 1212 1212 Processed 01/02/2024 9908984564 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG24231120230276179 23/11/2023 Naseeb kaur 2611005WL010656 Naseeb kaur 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984558 MRS NASIB KAUR STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG24231120230276180 23/11/2023 Jaspal kaur 2611005WL010656 Jaspal kaur 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984559 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
83 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24231120230276181 23/11/2023 Chand singh 2611005WL010656 Chand singh 00354 PUNB0144210 303 303 Processed 01/02/2024 9908984568 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG24231120230276182 23/11/2023 Harmel Kaur 2611005WL010656 Harmel Kaur 00354 PUNB0144210 1212 1212 Processed 01/02/2024 9908984573 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
85 SANGAT PB-11-005-022-001/210-A
(kotguru) 		2611005000NRG24231120230276183 23/11/2023 MANJIT KAUR 2611005WL010656 MANJIT KAUR 00354 PUNB0144210 303 303 Processed 01/02/2024 9908984569 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 SANGAT PB-11-005-022-001/222
(kotguru) 		2611005000NRG24231120230276185 23/11/2023 Karamjit kaur 2611005WL010656 Karamjit kaur 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984571 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-022-001/235
(kotguru) 		2611005000NRG24231120230276186 23/11/2023 Rajwinder Kaur 2611005WL010656 Rajwinder Kaur 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984572 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-022-001/26
(kotguru) 		2611005000NRG24231120230276188 23/11/2023 Shanti kaur 2611005WL010656 Shanti kaur 00354 PUNB0144210 909 909 Processed 01/02/2024 9908984563 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
89 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG24231120230276189 23/11/2023 Baljit kaur 2611005WL010656 Baljit kaur 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984567 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANGAT PB-11-005-022-001/267
(kotguru) 		2611005000NRG24231120230276190 23/11/2023 Sukhdeep kaur 2611005WL010656 Sukhdeep kaur 00354 PUNB0144210 909 909 Processed 01/02/2024 9908984560 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
91 SANGAT PB-11-005-022-001/30
(kotguru) 		2611005000NRG24231120230276193 23/11/2023 KULWINDER KAUR. 2611005WL010656 KULWINDER KAUR. 00354 PUNB0144210 1515 1515 Processed 01/02/2024 9908984566 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
92 SANGAT PB-11-005-022-001/345
(kotguru) 		2611005000NRG24231120230276197 23/11/2023 Malkit Kaur 2611005WL010656 Malkit Kaur 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984576 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
93 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24231120230276201 23/11/2023 Kaka SINGH 2611005WL010656 Kaka SINGH 00354 PUNB0144210 303 303 Rejected 01/02/2024 9908984570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG24231120230276202 23/11/2023 JASWINDE KAUR 2611005WL010656 JASWINDE KAUR 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984574 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-022-001/39
(kotguru) 		2611005000NRG24231120230276203 23/11/2023 sandeep kaur. 2611005WL010656 sandeep kaur. 00354 PUNB0144210 303 303 Processed 01/02/2024 9908984565 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANGAT PB-11-005-022-001/41
(kotguru) 		2611005000NRG24231120230276206 23/11/2023 Baljinder kaur 2611005WL010656 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984561 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
97 SANGAT PB-11-005-022-001/430
(kotguru) 		2611005000NRG24231120230276207 23/11/2023 Veerpal Kaur 2611005WL010656 Veerpal Kaur 00354 PUNB0144210 1212 1212 Processed 01/02/2024 9908984557 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG24231120230276210 23/11/2023 cHINDER KAUR 2611005WL010656 cHINDER KAUR 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984562 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-024-001/131
(kotli sabo) 		2611005000NRG24231120230276101 23/11/2023 Rajveer Singh 2611005WL010653 Rajveer Singh 00354 PUNB0144210 1818 1818 Processed 01/02/2024 9908984113 RAJBIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
100 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG24231120230276351 23/11/2023 manpreet Singh 2611005WL010662 manpreet Singh 00415 SBIN0011963 606 606 Processed 01/02/2024 9908984579 MR MANPREET SINGH STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-009-001/50
(Dhunay Wala) 		2611005000NRG24231120230277153 23/11/2023 Baljit Kaur 2611005WL010676 Baljit Kaur 00415 SBIN0011963 606 606 Processed 01/02/2024 9908984112 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SANGAT PB-11-005-010-001/292
(Dhuniky) 		2611005000NRG24231120230276241 23/11/2023 Jaswinder Kaur 2611005WL010657 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984580 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG24231120230276271 23/11/2023 Sunita Devi 2611005WL010659 Sunita Devi 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984302 MRS SUNITA DEVI WO RANBIR SINGH STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG24231120230276275 23/11/2023 Bimla Devi 2611005WL010659 Bimla Devi 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984300 MRS BIMLA DEVI WO BIRAJ LAL STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-011-001/125
(doom Wali) 		2611005000NRG24231120230276277 23/11/2023 Soma Kaur 2611005WL010659 Soma Kaur 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984499 MRS SOMA KAUR STATE BANK OF INDIA(508548)
106 SANGAT PB-11-005-011-001/131
(doom Wali) 		2611005000NRG24231120230276012 23/11/2023 Jaswinder Kaur 2611005WL010652 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 01/02/2024 9908984298 MRS JASWINDER KAUR WO MANNA SINGH STATE BANK OF INDIA(508548)
107 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG24231120230276280 23/11/2023 Guddi 2611005WL010659 Guddi 00415 SBIN0011963 606 606 Processed 01/02/2024 9908984294 GUDDI ICICI BANK LTD(508534)
108 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24231120230276281 23/11/2023 Pali Kaur 2611005WL010659 Pali Kaur 00415 SBIN0011963 1212 1212 Processed 01/02/2024 9908984295 MRS PALI KAUR WO MUKHRAM STATE BANK OF INDIA(508548)
109 SANGAT PB-11-005-011-001/23
(doom Wali) 		2611005000NRG24231120230276288 23/11/2023 Ram Kumar 2611005WL010659 Ram Kumar 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984465 MR RAM KUMAR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-011-001/247
(doom Wali) 		2611005000NRG24231120230276289 23/11/2023 Reshma 2611005WL010659 Reshma 00415 SBIN0011963 303 303 Processed 01/02/2024 9908984341 MRS RESHMA STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-011-001/264
(doom Wali) 		2611005000NRG24231120230276291 23/11/2023 Santro 2611005WL010659 Santro 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984305 MRS SANTRO WO SUKHRAM STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-011-001/310
(doom Wali) 		2611005000NRG24231120230276027 23/11/2023 Nirmala Devi 2611005WL010652 Nirmala Devi 00415 SBIN0011963 1515 1515 Processed 01/02/2024 9908984312 MRS NIRMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-011-001/328
(doom Wali) 		2611005000NRG24231120230276298 23/11/2023 Jasveer kaur 2611005WL010659 Jasveer kaur 00415 SBIN0011963 1515 1515 Processed 01/02/2024 9908984310 MRS JASBEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-011-001/347
(doom Wali) 		2611005000NRG24231120230276035 23/11/2023 Neeta 2611005WL010652 Neeta 00415 SBIN0011963 1515 1515 Processed 01/02/2024 9908984339 MRS NEETA NEETA STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-011-001/350
(doom Wali) 		2611005000NRG24231120230276036 23/11/2023 Reena Rani 2611005WL010652 Reena Rani 00415 SBIN0011963 1212 1212 Processed 01/02/2024 9908984583 MRS REENA RANI STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG24231120230276040 23/11/2023 Shinder Kaur 2611005WL010652 Shinder Kaur 00415 SBIN0011963 1212 1212 Processed 01/02/2024 9908984296 MRS SHINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
117 SANGAT PB-11-005-022-001/323
(kotguru) 		2611005000NRG24231120230276195 23/11/2023 Gagandeep kaur 2611005WL010656 Gagandeep kaur 00415 SBIN0011963 303 303 Processed 01/02/2024 9908984524 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
118 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG24231120230276196 23/11/2023 Roshanjeet kaur 2611005WL010656 Roshanjeet kaur 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984111 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-022-001/432
(kotguru) 		2611005000NRG24231120230276208 23/11/2023 Sunita Kaur 2611005WL010656 Sunita Kaur 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9908984581 MRS SUNEETA KAUR STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24231120230276126 23/11/2023 MALKIT KAUR 2611005WL010653 MALKIT KAUR 00415 SBIN0011963 1515 1515 Processed 01/02/2024 9908984578 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
121 SANGAT PB-11-005-027-001/214
(malhwala) 		2611005000NRG24231120230276862 23/11/2023 Satwinder kaur 2611005WL010670 Satwinder kaur 00415 SBIN0050479 1515 1515 Processed 01/02/2024 9908984554 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
122 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277054 23/11/2023 SUKHPRIT KAUR 2611005WL010675 SUKHPRIT KAUR 00415 SBIN0050985 303 303 Processed 01/02/2024 9908984283 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG24231120230276159 23/11/2023 JASVEER KAUR 2611005WL010655 JASVEER KAUR 00415 SBIN0050985 606 606 Processed 01/02/2024 9908984222 JASVIR KAUR HDFC BANK LTD(607152)
124 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG24231120230276162 23/11/2023 Jaspal kaur 2611005WL010655 Jaspal kaur 00415 SBIN0050985 909 909 Processed 01/02/2024 9908984223 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-015-001/240
(ghudda) 		2611005000NRG24231120230276163 23/11/2023 RANI 2611005WL010655 RANI 00415 SBIN0050985 909 909 Processed 01/02/2024 9908984231 MRS RANI KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
126 SANGAT PB-11-005-015-001/253
(ghudda) 		2611005000NRG24231120230276164 23/11/2023 Maya Devi 2611005WL010655 Maya Devi 00415 SBIN0050985 606 606 Processed 01/02/2024 9908984322 MAYA DEVI ICICI BANK LTD(508534)
127 SANGAT PB-11-005-015-001/279
(ghudda) 		2611005000NRG24231120230276165 23/11/2023 Rani kaur 2611005WL010655 Rani kaur 00415 SBIN0050985 909 909 Processed 01/02/2024 9908984323 RANI KAUR W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG24231120230276166 23/11/2023 ANGOORI DEVI 2611005WL010655 ANGOORI DEVI 00415 SBIN0050985 909 909 Processed 01/02/2024 9908984272 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
129 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG24231120230276169 23/11/2023 Gurdeep Kaur 2611005WL010655 Gurdeep Kaur 00415 SBIN0050985 303 303 Processed 01/02/2024 9908984274 GURDEEP KAUR ICICI BANK LTD(508534)
130 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24231120230276214 23/11/2023 Malkit singh 2611005WL010656 Malkit singh 00415 SBIN0050985 1212 1212 Processed 01/02/2024 9908984516 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
131 SANGAT PB-11-005-015-001/334
(ghudda) 		2611005000NRG24231120230276168 23/11/2023 BACHNO 2611005WL010655 BACHNO 00415 SBIN0050986 303 303 Processed 01/02/2024 9908984271 MRS BACHNO KAUR PENSION AC 56343 STATE BANK OF INDIA(508548)
SubTotal 303 303
132 SANGAT PB-11-005-024-001/145
(kotli sabo) 		2611005000NRG24231120230276104 23/11/2023 Lovejeet kaur 2611005WL010653 Lovejeet kaur 00415 SBIN0051307 1515 1515 Processed 01/02/2024 9908984284 MRS LAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
133 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG24231120230276272 23/11/2023 Sunita 2611005WL010659 Sunita 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984303 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
134 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG24231120230276273 23/11/2023 Soniya 2611005WL010659 Soniya 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984301 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG24231120230276274 23/11/2023 Jeeto 2611005WL010659 Jeeto 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984464 MRS JITO WO MAGAL SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-011-001/170
(doom Wali) 		2611005000NRG24231120230276016 23/11/2023 Saroj 2611005WL010652 Saroj 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984452 MRS SAROJ WO SATPAL STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24231120230276018 23/11/2023 Amarjit Kaur 2611005WL010652 Amarjit Kaur 00415 SBIN0051434 303 303 Processed 01/02/2024 9908984311 MRS AMARJIT KAUR WO MUKHATIAR SINGH STATE BANK OF INDIA(508548)
138 SANGAT PB-11-005-011-001/18
(doom Wali) 		2611005000NRG24231120230276283 23/11/2023 Kashi Ram 2611005WL010659 Kashi Ram 00415 SBIN0051434 1212 1212 Processed 01/02/2024 9908984233 KASHI RAM ICICI BANK LTD(508534)
139 SANGAT PB-11-005-011-001/190
(doom Wali) 		2611005000NRG24231120230276284 23/11/2023 Manpreet kaur 2611005WL010659 Manpreet kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984304 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
140 SANGAT PB-11-005-011-001/212
(doom Wali) 		2611005000NRG24231120230276019 23/11/2023 Kamaldeep Kaur 2611005WL010652 Kamaldeep Kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984333 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
141 SANGAT PB-11-005-011-001/22
(doom Wali) 		2611005000NRG24231120230276020 23/11/2023 Chanan Ram 2611005WL010652 Chanan Ram 00415 SBIN0051434 303 303 Processed 01/02/2024 9908984466 MR CHANAN RAM SO HEM RAJ STATE BANK OF INDIA(508548)
142 SANGAT PB-11-005-011-001/225
(doom Wali) 		2611005000NRG24231120230276021 23/11/2023 Rani Kaur 2611005WL010652 Rani Kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984306 MRS RANI KAUR STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24231120230276023 23/11/2023 Gurnam Singh 2611005WL010652 Gurnam Singh 00415 SBIN0051434 1515 1515 Processed 01/02/2024 9908984453 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-011-001/25
(doom Wali) 		2611005000NRG24231120230276290 23/11/2023 Juginder singh 2611005WL010659 Juginder singh 00415 SBIN0051434 1212 1212 Processed 01/02/2024 9908984269 MR GINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-011-001/315
(doom Wali) 		2611005000NRG24231120230276028 23/11/2023 Shallu devi 2611005WL010652 Shallu devi 00415 SBIN0051434 1515 1515 Processed 01/02/2024 9908984307 SHALU DEVI W/O ASHA RAM UCO BANK(607066)
146 SANGAT PB-11-005-011-001/316
(doom Wali) 		2611005000NRG24231120230276029 23/11/2023 santosh 2611005WL010652 santosh 00415 SBIN0051434 1212 1212 Processed 01/02/2024 9908984586 SANTOSH WO RAM GOPAL UCO BANK(607066)
147 SANGAT PB-11-005-011-001/317
(doom Wali) 		2611005000NRG24231120230276030 23/11/2023 Jyoti 2611005WL010652 Jyoti 00415 SBIN0051434 1515 1515 Processed 01/02/2024 9908984340 MRS JOTI WO MOHAN LAL STATE BANK OF INDIA(508548)
148 SANGAT PB-11-005-011-001/323
(doom Wali) 		2611005000NRG24231120230276031 23/11/2023 Sheela devi 2611005WL010652 Sheela devi 00415 SBIN0051434 1212 1212 Processed 01/02/2024 9908984585 SHEELA DEVI WO SATISH KUMAR UCO BANK(607066)
149 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24231120230276295 23/11/2023 Hari chand 2611005WL010659 Hari chand 00415 SBIN0051434 1515 1515 Processed 01/02/2024 9908984587 HARISH CHANDER PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-011-001/324
(doom Wali) 		2611005000NRG24231120230276032 23/11/2023 Maya devi 2611005WL010652 Maya devi 00415 SBIN0051434 1212 1212 Processed 01/02/2024 9908984308 MAIA DEVI ICICI BANK LTD(508534)
151 SANGAT PB-11-005-011-001/352
(doom Wali) 		2611005000NRG24231120230276303 23/11/2023 Gurpreet Kaur 2611005WL010659 Gurpreet Kaur 00415 SBIN0051434 303 303 Processed 01/02/2024 9908984309 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-011-001/45
(doom Wali) 		2611005000NRG24231120230276305 23/11/2023 Sundri 2611005WL010659 Sundri 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984270 MRS SUNDRI WO FULA RAM STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24231120230276039 23/11/2023 Karamjit kaur 2611005WL010652 Karamjit kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984297 MRS KARAMJEET KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-011-001/57
(doom Wali) 		2611005000NRG24231120230276307 23/11/2023 Sunita devi 2611005WL010659 Sunita devi 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984226 MRS SUNITA DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
155 SANGAT PB-11-005-011-001/71
(doom Wali) 		2611005000NRG24231120230276309 23/11/2023 Jaswinder kaur 2611005WL010659 Jaswinder kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984463 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG24231120230276041 23/11/2023 Santro 2611005WL010652 Santro 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984584 MRS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
157 SANGAT PB-11-005-011-001/99
(doom Wali) 		2611005000NRG24231120230276313 23/11/2023 Kiranjeet kaur 2611005WL010659 Kiranjeet kaur 00415 SBIN0051434 1818 1818 Processed 01/02/2024 9908984582 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36663 36663
158 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24231120230277020 23/11/2023 Naib singh 2611005WL010674 Naib singh 00462 UCBA0000974 1818 1818 Processed 01/02/2024 9908984480 NAIB SINGH UCO BANK(607066)
SubTotal 1818 1818
159 SANGAT PB-11-005-001-001/133
(Bajak) 		2611005000NRG24231120230277010 23/11/2023 JASWINDER KAUR 2611005WL010674 JASWINDER KAUR 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984183 JASWINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
160 SANGAT PB-11-005-001-001/148
(Bajak) 		2611005000NRG24231120230277013 23/11/2023 Jaswinder kaur 2611005WL010674 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984627 JAGJEET SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-001-001/188
(Bajak) 		2611005000NRG24231120230277016 23/11/2023 GAGANDEEP KAUR 2611005WL010674 GAGANDEEP KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984135 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
162 SANGAT PB-11-005-001-001/191
(Bajak) 		2611005000NRG24231120230277017 23/11/2023 AMARJIT KAUR 2611005WL010674 AMARJIT KAUR 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984140 AMARJIT KAUR WO BOHAR SINGH UNION BANK OF INDIA(508500)
163 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG24231120230277018 23/11/2023 Kuldeep Kaur 2611005WL010674 Kuldeep Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984246 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
164 SANGAT PB-11-005-001-001/216
(Bajak) 		2611005000NRG24231120230277019 23/11/2023 Karamjit Kaur 2611005WL010674 Karamjit Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984078 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-001-001/221
(Bajak) 		2611005000NRG24231120230277021 23/11/2023 Reena 2611005WL010674 Reena 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984243 MRS REENA REENA STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-001-001/232
(Bajak) 		2611005000NRG24231120230277022 23/11/2023 Maukhtair Kaur 2611005WL010674 Maukhtair Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984235 MUKHTIAR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
167 SANGAT PB-11-005-001-001/245
(Bajak) 		2611005000NRG24231120230277024 23/11/2023 Gurdeep Kaur 2611005WL010674 Gurdeep Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984189 GURDEEP KAUR ICICI BANK LTD(508534)
168 SANGAT PB-11-005-001-001/25
(Bajak) 		2611005000NRG24231120230277025 23/11/2023 Kulwant Kaur 2611005WL010674 Kulwant Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984368 KULWANT KAUR WO MAHINGA SINGH UNION BANK OF INDIA(508500)
169 SANGAT PB-11-005-001-001/259
(Bajak) 		2611005000NRG24231120230277026 23/11/2023 Binder Kaur 2611005WL010674 Binder Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984142 BINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-001-001/274
(Bajak) 		2611005000NRG24231120230277027 23/11/2023 Amarjit Kaur 2611005WL010674 Amarjit Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984081 AMARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
171 SANGAT PB-11-005-001-001/292
(Bajak) 		2611005000NRG24231120230277028 23/11/2023 Ajaib Singh 2611005WL010674 Ajaib Singh 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984369 MR AJAIB SINGH STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-001-001/3
(Bajak) 		2611005000NRG24231120230277029 23/11/2023 Pali Kaur 2611005WL010674 Pali Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984245 PALI KAUR PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-001-001/312
(Bajak) 		2611005000NRG24231120230277030 23/11/2023 Karamjit Kaur 2611005WL010674 Karamjit Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984141 KARAMJIT KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
174 SANGAT PB-11-005-001-001/316
(Bajak) 		2611005000NRG24231120230277031 23/11/2023 Rajveer kaur 2611005WL010674 Rajveer kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984250 RAJVIR KAUR PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-001-001/33
(Bajak) 		2611005000NRG24231120230277032 23/11/2023 Paramjit kaur 2611005WL010674 Paramjit kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984179 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-001-001/363
(Bajak) 		2611005000NRG24231120230277033 23/11/2023 Jasveer kaur 2611005WL010674 Jasveer kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984259 JASBIR KAUR WO BALVIR RAM UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG24231120230277035 23/11/2023 KULWANT KAUR 2611005WL010674 KULWANT KAUR 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984079 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-001-001/46
(Bajak) 		2611005000NRG24231120230277036 23/11/2023 JASPREET KAUR 2611005WL010674 JASPREET KAUR 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984208 JASPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-001-001/55
(Bajak) 		2611005000NRG24231120230277037 23/11/2023 Angrej Kaur 2611005WL010674 Angrej Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984248 ANGREJ KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-001-001/80
(Bajak) 		2611005000NRG24231120230277042 23/11/2023 BALWINDER KAUR 2611005WL010674 BALWINDER KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984247 BALWINDER KAUR WO DIPTI SINGH UNION BANK OF INDIA(508500)
181 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24231120230276317 23/11/2023 Jasmal Kaur 2611005WL010662 Jasmal Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984139 MURTI KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-003-001/112
(bandi) 		2611005000NRG24231120230276320 23/11/2023 Malkit kaur 2611005WL010662 Malkit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984591 MALKIT KAUR WO HARDIYAL SINGH UNION BANK OF INDIA(508500)
183 SANGAT PB-11-005-003-001/14
(bandi) 		2611005000NRG24231120230275960 23/11/2023 MOHNI RAM 2611005WL010648 MOHNI RAM 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984076 MOHANA RAM SO NET RAM UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-003-001/171
(bandi) 		2611005000NRG24231120230275961 23/11/2023 BINDER SINGH 2611005WL010648 BINDER SINGH 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984620 BINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24231120230275962 23/11/2023 Iqbal singh 2611005WL010648 Iqbal singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984161 IQBAL SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
186 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24231120230275963 23/11/2023 Pardeep singh 2611005WL010648 Pardeep singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984153 PARDEEP SINGH UG IQBAL SINGH UNION BANK OF INDIA(508500)
187 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24231120230275964 23/11/2023 DHALLA SINGH 2611005WL010648 DHALLA SINGH 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984099 DHALLA SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG24231120230275965 23/11/2023 VARIAM RAM 2611005WL010648 VARIAM RAM 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984084 BIRIYA RAM SO MARHU RAM UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-003-001/223
(bandi) 		2611005000NRG24231120230276321 23/11/2023 VIDAYA RANI 2611005WL010662 VIDAYA RANI 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984290 VIDEYA DEVI WO CHHOTE LAL UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-003-001/267
(bandi) 		2611005000NRG24231120230276325 23/11/2023 gurmail singh 2611005WL010662 gurmail singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984252 GURMEL SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24231120230277166 23/11/2023 Amarjeet kuar 2611005WL010678 Amarjeet kuar 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984366 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
192 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24231120230277167 23/11/2023 Sunita davi 2611005WL010678 Sunita davi 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984198 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
193 SANGAT PB-11-005-003-001/274
(bandi) 		2611005000NRG24231120230276326 23/11/2023 Malkit kaur 2611005WL010662 Malkit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984136 MALKEET KAUR ICICI BANK LTD(508534)
194 SANGAT PB-11-005-003-001/276
(bandi) 		2611005000NRG24231120230276327 23/11/2023 Karnail Kaur 2611005WL010662 Karnail Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984077 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-003-001/295
(bandi) 		2611005000NRG24231120230276328 23/11/2023 parya singh 2611005WL010662 parya singh 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984128 PIARA SINGH ICICI BANK LTD(508534)
196 SANGAT PB-11-005-003-001/304
(bandi) 		2611005000NRG24231120230276330 23/11/2023 Paramjit Kaur 2611005WL010662 Paramjit Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984593 PARAMJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
197 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24231120230277168 23/11/2023 Geta Rani 2611005WL010678 Geta Rani 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984199 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-003-001/307
(bandi) 		2611005000NRG24231120230276331 23/11/2023 simarjit kaur 2611005WL010662 simarjit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984130 SIMARJEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-003-001/316
(bandi) 		2611005000NRG24231120230276333 23/11/2023 gurpreet kaur 2611005WL010662 gurpreet kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984137 GURPREET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-003-001/322
(bandi) 		2611005000NRG24231120230276334 23/11/2023 Gurpreet Kaur 2611005WL010662 Gurpreet Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984338 GURPREET KAUR UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-003-001/329
(bandi) 		2611005000NRG24231120230276335 23/11/2023 Khushpreet kaur 2611005WL010662 Khushpreet kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984159 KHUSHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-003-001/353
(bandi) 		2611005000NRG24231120230276336 23/11/2023 Naseeb kaur 2611005WL010662 Naseeb kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984110 MRS NASIB KAUR STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-003-001/383
(bandi) 		2611005000NRG24231120230276337 23/11/2023 Minder Kaur 2611005WL010662 Minder Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984162 MINDER KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
204 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24231120230276339 23/11/2023 Jagtar Singh 2611005WL010662 Jagtar Singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984458 JAGTAR SINGH SO CHAGRH SINGH UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-003-001/384
(bandi) 		2611005000NRG24231120230276338 23/11/2023 Sukhjit Kaur 2611005WL010662 Sukhjit Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984160 SUKHJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
206 SANGAT PB-11-005-003-001/385
(bandi) 		2611005000NRG24231120230276340 23/11/2023 Harvinder Kaur 2611005WL010662 Harvinder Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984204 HARVINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
207 SANGAT PB-11-005-003-001/401
(bandi) 		2611005000NRG24231120230276341 23/11/2023 Banast kaur 2611005WL010662 Banast kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984344 BASANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
208 SANGAT PB-11-005-003-001/404
(bandi) 		2611005000NRG24231120230276343 23/11/2023 Sukhjit Kaur 2611005WL010662 Sukhjit Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984196 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-003-001/405
(bandi) 		2611005000NRG24231120230276344 23/11/2023 Sema Singh 2611005WL010662 Sema Singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984206 SEMA RAM SO BIRIYA RAM UNION BANK OF INDIA(508500)
210 SANGAT PB-11-005-003-001/407
(bandi) 		2611005000NRG24231120230276345 23/11/2023 Maya Davi 2611005WL010662 Maya Davi 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984191 MAYA DEVI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
211 SANGAT PB-11-005-003-001/413
(bandi) 		2611005000NRG24231120230276346 23/11/2023 AMANDEEP KAUR 2611005WL010662 AMANDEEP KAUR 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984201 AMANDEEP KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
212 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24231120230276348 23/11/2023 GURJANT SINGH 2611005WL010662 GURJANT SINGH 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984148 GURJANT SINGH SO KARPAL SINGH UNION BANK OF INDIA(508500)
213 SANGAT PB-11-005-003-001/414
(bandi) 		2611005000NRG24231120230276347 23/11/2023 NASIB KAUR 2611005WL010662 NASIB KAUR 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984454 NASIB KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24231120230277169 23/11/2023 Amandeep kaur 2611005WL010678 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984175 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
215 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24231120230276350 23/11/2023 Gurpreet Kaur 2611005WL010662 Gurpreet Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984515 GURPREET KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24231120230276349 23/11/2023 Manpreet Singh 2611005WL010662 Manpreet Singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984236 MANPREET SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24231120230277170 23/11/2023 Ranjeet Kaur 2611005WL010678 Ranjeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984334 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24231120230275967 23/11/2023 Channa Ram 2611005WL010648 Channa Ram 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984588 CHINA RAM ICICI BANK LTD(508534)
219 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24231120230277171 23/11/2023 Amandeep Singh 2611005WL010678 Amandeep Singh 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984521 AMANDEEP SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-003-001/599
(bandi) 		2611005000NRG24231120230276353 23/11/2023 Rajni 2611005WL010662 Rajni 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984337 RAJNI RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24231120230276354 23/11/2023 Jaspal singh 2611005WL010662 Jaspal singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984165 JASPAL SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-003-001/619
(bandi) 		2611005000NRG24231120230276355 23/11/2023 Manpreet kaur 2611005WL010662 Manpreet kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984335 MANPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-003-001/626
(bandi) 		2611005000NRG24231120230276356 23/11/2023 Manjit kaur 2611005WL010662 Manjit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984501 MANJEET KAUR UNION BANK OF INDIA(508500)
224 SANGAT PB-11-005-003-001/633
(bandi) 		2611005000NRG24231120230276357 23/11/2023 Sharanjit kaur 2611005WL010662 Sharanjit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984336 SARANJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-003-001/638
(bandi) 		2611005000NRG24231120230276358 23/11/2023 Charanjit Kaur 2611005WL010662 Charanjit Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984500 CHARANJEET KAUR WO BIKKER SINGH UNION BANK OF INDIA(508500)
226 SANGAT PB-11-005-003-001/639
(bandi) 		2611005000NRG24231120230275968 23/11/2023 Teja Singh 2611005WL010648 Teja Singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984601 TEJA SINGH SO MODA SINGH UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-003-001/649
(bandi) 		2611005000NRG24231120230276359 23/11/2023 Briander Singh 2611005WL010662 Briander Singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984621 MR BRINDER SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-003-001/649
(bandi) 		2611005000NRG24231120230276360 23/11/2023 Gagandeep kaur 2611005WL010662 Gagandeep kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984520 GAGANDEEP KAUR WO BRINDER SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-003-001/96
(bandi) 		2611005000NRG24231120230275969 23/11/2023 Dharshan singh 2611005WL010648 Dharshan singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984065 DARSHAN SINGH ICICI BANK LTD(508534)
230 SANGAT PB-11-005-003-001/98
(bandi) 		2611005000NRG24231120230275970 23/11/2023 gagi ram 2611005WL010648 gagi ram 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984144 MITHU RAM SO CHUNA RAM UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277045 23/11/2023 Jasveer Kaur 2611005WL010675 Jasveer Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984609 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
232 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277046 23/11/2023 Bobby Kaur 2611005WL010675 Bobby Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984083 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
233 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277047 23/11/2023 Deep kaur 2611005WL010675 Deep kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984292 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277048 23/11/2023 Jaswinder kaur 2611005WL010675 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984386 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-006-001/109
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277049 23/11/2023 Golo kaur 2611005WL010675 Golo kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984592 GOLO KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277050 23/11/2023 sukhjit kaur 2611005WL010675 sukhjit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984603 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
237 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277051 23/11/2023 Maur singh 2611005WL010675 Maur singh 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984385 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277052 23/11/2023 Baljit kaur 2611005WL010675 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984257 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277053 23/11/2023 SHAWINDER KAUR 2611005WL010675 SHAWINDER KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984635 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277056 23/11/2023 Parkash kaur 2611005WL010675 Parkash kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984074 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
241 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277057 23/11/2023 Paramjit kaur 2611005WL010675 Paramjit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984178 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277058 23/11/2023 Manjit kaur 2611005WL010675 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984632 MANJEET KAUR ICICI BANK LTD(508534)
243 SANGAT PB-11-005-006-001/14
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277059 23/11/2023 Rani Kaur 2611005WL010675 Rani Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984607 RANI KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-006-001/141
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277060 23/11/2023 Baba khan 2611005WL010675 Baba khan 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984138 BAWA KHAN SO BARU KHAN UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277061 23/11/2023 Jagroop singh 2611005WL010675 Jagroop singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984633 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-006-001/144
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277062 23/11/2023 Jaswinder kaur 2611005WL010675 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984188 JASWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277063 23/11/2023 sandeep kaur 2611005WL010675 sandeep kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984173 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-006-001/148
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277064 23/11/2023 Gurvinder kaur 2611005WL010675 Gurvinder kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984064 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-006-001/152
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277065 23/11/2023 gurwinder kaur 2611005WL010675 gurwinder kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984155 MASTER GURMAN SINGH UG GURVINDER KAUR STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277066 23/11/2023 GURMAIL kaur 2611005WL010675 GURMAIL kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984608 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277067 23/11/2023 krishan singh 2611005WL010675 krishan singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984082 KRISHAN SINGH SO BEEHARA SINGH PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-006-001/155
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277068 23/11/2023 kulwinder kaur 2611005WL010675 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984071 KULWINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277069 23/11/2023 Gurmeet kaur 2611005WL010675 Gurmeet kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984086 GURMEET KAUR UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277070 23/11/2023 Karni Singh 2611005WL010675 Karni Singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984629 KARANI SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277071 23/11/2023 Manjit kaur 2611005WL010675 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984630 MANJIT KAUR UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277072 23/11/2023 Nasib Kaur 2611005WL010675 Nasib Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984127 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277073 23/11/2023 Amritpal kaur 2611005WL010675 Amritpal kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984611 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277074 23/11/2023 baljinder kaur 2611005WL010675 baljinder kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984105 BALJINDER KAUR UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277075 23/11/2023 Baljit Kaur 2611005WL010675 Baljit Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984149 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277076 23/11/2023 sandeep kaur 2611005WL010675 sandeep kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984187 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-006-001/174
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277077 23/11/2023 Binder Kaiur 2611005WL010675 Binder Kaiur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984203 BINDER KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-006-001/179
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277078 23/11/2023 Bhupinder kaur 2611005WL010675 Bhupinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984063 BHUPINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277079 23/11/2023 Theka singh 2611005WL010675 Theka singh 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984073 THEKA SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277081 23/11/2023 JASVIR KAUR 2611005WL010675 JASVIR KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984604 JASVEER KAUR WO JOGINDER SIGH &CDPO UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277080 23/11/2023 JOGINDER SINGH 2611005WL010675 JOGINDER SINGH 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984230 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277082 23/11/2023 manpreet kaur 2611005WL010675 manpreet kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984171 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277083 23/11/2023 HARBINDER KAUR 2611005WL010675 HARBINDER KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984200 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277084 23/11/2023 SUKHPREET KAUR 2611005WL010675 SUKHPREET KAUR 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984190 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-006-001/199
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277085 23/11/2023 Sarbjeet kaur 2611005WL010675 Sarbjeet kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984156 MR GURSHARAN SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277086 23/11/2023 Darshan Singh 2611005WL010675 Darshan Singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984631 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277087 23/11/2023 SURJIT KAUR 2611005WL010675 SURJIT KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984382 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277088 23/11/2023 Hartej kaur 2611005WL010675 Hartej kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984286 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277093 23/11/2023 Sukhpal kaur 2611005WL010675 Sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984383 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277094 23/11/2023 SARBJIT KAUR . 2611005WL010675 SARBJIT KAUR . 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984606 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277095 23/11/2023 Jagjit Singh 2611005WL010675 Jagjit Singh 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984085 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277096 23/11/2023 Amandeep Kaur 2611005WL010675 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984381 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277097 23/11/2023 Kartar Kaur 2611005WL010675 Kartar Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984590 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277099 23/11/2023 Sukhdev Kaur 2611005WL010675 Sukhdev Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984420 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-006-001/345
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277101 23/11/2023 Lakhwinder kaur 2611005WL010675 Lakhwinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984384 LAKHWINDER KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277102 23/11/2023 Simarjeet kaur 2611005WL010675 Simarjeet kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984424 MRS SIMARJEET KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-006-001/348
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277103 23/11/2023 Lovedeep kaur 2611005WL010675 Lovedeep kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984451 LOVEDEEP KAUR WO SONA SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277105 23/11/2023 Baljeet kaur 2611005WL010675 Baljeet kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984244 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277106 23/11/2023 Binder kaur 2611005WL010675 Binder kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984387 MRS BINDER KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277107 23/11/2023 Parkash kaur 2611005WL010675 Parkash kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984107 PARKASH KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277113 23/11/2023 Roop Kaur 2611005WL010675 Roop Kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984610 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277114 23/11/2023 sukhdeep kaur 2611005WL010675 sukhdeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984054 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277115 23/11/2023 Gurdev kaur 2611005WL010675 Gurdev kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984109 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-006-001/46
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277116 23/11/2023 kulwinder kaur 2611005WL010675 kulwinder kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984158 KULWINDER KAUR UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277117 23/11/2023 Kuljit kaur 2611005WL010675 Kuljit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984613 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277118 23/11/2023 Sahib singh 2611005WL010675 Sahib singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984616 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277119 23/11/2023 Sukhdeep 2611005WL010675 Sukhdeep 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984614 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277120 23/11/2023 Amarjit kaur 2611005WL010675 Amarjit kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984423 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277121 23/11/2023 Manjit kaur 2611005WL010675 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984207 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277122 23/11/2023 rupinder kaur 2611005WL010675 rupinder kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984615 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277123 23/11/2023 Naseeb kaur 2611005WL010675 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984617 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277124 23/11/2023 Baljinder 2611005WL010675 Baljinder 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984210 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277125 23/11/2023 Rani kaur 2611005WL010675 Rani kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984619 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277126 23/11/2023 Hamir kaur 2611005WL010675 Hamir kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984602 HAMIR KAUR ICICI BANK LTD(508534)
299 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277128 23/11/2023 PAL KAUR 2611005WL010675 PAL KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984628 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277129 23/11/2023 Darshen singh 2611005WL010675 Darshen singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984275 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-006-001/85
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277160 23/11/2023 Rani kaur 2611005WL010677 Rani kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984443 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANGAT PB-11-005-006-001/88
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277161 23/11/2023 Lakhveer kaur 2611005WL010677 Lakhveer kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984060 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277162 23/11/2023 Balwinder kaur 2611005WL010677 Balwinder kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984618 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277163 23/11/2023 Charanjit kaur 2611005WL010677 Charanjit kaur 00468 UBIN0546453 606 606 Rejected 01/02/2024 9908984080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277164 23/11/2023 Gurdev kaur 2611005WL010677 Gurdev kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984600 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-009-001/138
(Dhunay Wala) 		2611005000NRG24231120230277130 23/11/2023 Sukhpreet Kaur 2611005WL010676 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984471 SUKHPREET KAUR UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG24231120230277138 23/11/2023 Amerjeet Kaur 2611005WL010676 Amerjeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984502 AMARJIT KAUR ICICI BANK LTD(508534)
308 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG24231120230277148 23/11/2023 Inderjit kaur 2611005WL010676 Inderjit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984426 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG24231120230277151 23/11/2023 Vimla Rani 2611005WL010676 Vimla Rani 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984216 MRS BIMLA RANI STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24231120230276042 23/11/2023 mander singh 2611005WL010653 mander singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984523 MR MANDER SINGH STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-010-001/101
(Dhuniky) 		2611005000NRG24231120230276043 23/11/2023 murti kaur 2611005WL010653 murti kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984612 MURTI WO MANDAR SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-010-001/104
(Dhuniky) 		2611005000NRG24231120230276044 23/11/2023 Manjit Kaur 2611005WL010653 Manjit Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984227 MANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-010-001/105
(Dhuniky) 		2611005000NRG24231120230276045 23/11/2023 Sukhjeet Kaur 2611005WL010653 Sukhjeet Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984605 SUKHJIT KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-010-001/107
(Dhuniky) 		2611005000NRG24231120230276046 23/11/2023 GURMEET KAUR 2611005WL010653 GURMEET KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984626 GURMEET KAUR HDFC BANK LTD(607152)
315 SANGAT PB-11-005-010-001/108
(Dhuniky) 		2611005000NRG24231120230276047 23/11/2023 kulwinder kaur 2611005WL010653 kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984241 KULWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24231120230276049 23/11/2023 JASMAIL KAUR 2611005WL010653 JASMAIL KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984108 MELO WO NACHHATER SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-010-001/110
(Dhuniky) 		2611005000NRG24231120230276048 23/11/2023 NACHITAR SINGH 2611005WL010653 NACHITAR SINGH 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984132 NACHHATAR SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-010-001/114
(Dhuniky) 		2611005000NRG24231120230276050 23/11/2023 VEERPAL KAUR 2611005WL010653 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984061 VEERPAL KAUR ICICI BANK LTD(508534)
319 SANGAT PB-11-005-010-001/122
(Dhuniky) 		2611005000NRG24231120230276051 23/11/2023 BALJIT KAUR 2611005WL010653 BALJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984218 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-010-001/126
(Dhuniky) 		2611005000NRG24231120230276052 23/11/2023 RANI KAUR 2611005WL010653 RANI KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984330 RANI KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-010-001/14
(Dhuniky) 		2611005000NRG24231120230276138 23/11/2023 Sarbjit kaur 2611005WL010654 Sarbjit kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984219 SARBJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-010-001/151
(Dhuniky) 		2611005000NRG24231120230276139 23/11/2023 Sandeep Kaur 2611005WL010654 Sandeep Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984177 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-010-001/153
(Dhuniky) 		2611005000NRG24231120230276142 23/11/2023 Binder kaur 2611005WL010654 Binder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984151 BINDER KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-010-001/155
(Dhuniky) 		2611005000NRG24231120230276143 23/11/2023 Gurtej Kaur 2611005WL010654 Gurtej Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984163 GURTEJ KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-010-001/158
(Dhuniky) 		2611005000NRG24231120230276144 23/11/2023 Sukhpreet kaur 2611005WL010654 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984174 SUKHPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-010-001/16
(Dhuniky) 		2611005000NRG24231120230276145 23/11/2023 Sakunta devi 2611005WL010654 Sakunta devi 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984068 SAKUNTLA DEVI WO SHIV NATH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-010-001/164
(Dhuniky) 		2611005000NRG24231120230276146 23/11/2023 Sandeep kaur 2611005WL010654 Sandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984342 SANDEEP KAUR WIFE OF GURDEEP SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-010-001/172
(Dhuniky) 		2611005000NRG24231120230276147 23/11/2023 SUKHVIR KAUR 2611005WL010654 SUKHVIR KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984167 SUKHVIR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-010-001/174
(Dhuniky) 		2611005000NRG24231120230276148 23/11/2023 BHINDER KAUR 2611005WL010654 BHINDER KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984166 BHINDER KAUR HDFC BANK LTD(607152)
330 SANGAT PB-11-005-010-001/175
(Dhuniky) 		2611005000NRG24231120230276149 23/11/2023 Sukhjit Kaur 2611005WL010654 Sukhjit Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984157 SUKHJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-010-001/182
(Dhuniky) 		2611005000NRG24231120230276150 23/11/2023 Jaspal Kaur 2611005WL010654 Jaspal Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984067 JASPAL KAUR WO JAS SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-010-001/183
(Dhuniky) 		2611005000NRG24231120230276151 23/11/2023 GUrdeep kaur 2611005WL010654 GUrdeep kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984209 GURDEEP KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-010-001/189
(Dhuniky) 		2611005000NRG24231120230276152 23/11/2023 Raju Kaur 2611005WL010654 Raju Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984254 RAJU KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-010-001/190
(Dhuniky) 		2611005000NRG24231120230276153 23/11/2023 Leelu ram 2611005WL010654 Leelu ram 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984249 LEELU RAM SO MARHOO RAM UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-010-001/191
(Dhuniky) 		2611005000NRG24231120230276154 23/11/2023 Rampal kaur 2611005WL010654 Rampal kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984164 RAMPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-010-001/193
(Dhuniky) 		2611005000NRG24231120230276155 23/11/2023 Amandeep kaur 2611005WL010654 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984176 AMANDEEP KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-010-001/196
(Dhuniky) 		2611005000NRG24231120230276156 23/11/2023 Sukhpreet kaur 2611005WL010654 Sukhpreet kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984193 SURPREET KAUR HDFC BANK LTD(607152)
338 SANGAT PB-11-005-010-001/197
(Dhuniky) 		2611005000NRG24231120230276157 23/11/2023 Rasham singh 2611005WL010654 Rasham singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984147 RAMESH KUMAR SO KAHAN CHAND UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-010-001/205
(Dhuniky) 		2611005000NRG24231120230276158 23/11/2023 Sukhpreet kaur 2611005WL010654 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984106 SUKHPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24231120230276217 23/11/2023 Dalep kaur 2611005WL010657 Dalep kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984255 DALIP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-010-001/22
(Dhuniky) 		2611005000NRG24231120230276219 23/11/2023 Malkeet Kaur 2611005WL010657 Malkeet Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984150 MALKIT KAUR ICICI BANK LTD(508534)
342 SANGAT PB-11-005-010-001/233
(Dhuniky) 		2611005000NRG24231120230276220 23/11/2023 Karamjeet kaur 2611005WL010657 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984172 KARAMJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-010-001/235
(Dhuniky) 		2611005000NRG24231120230276221 23/11/2023 Manpreet kaur 2611005WL010657 Manpreet kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984238 MANPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-010-001/24
(Dhuniky) 		2611005000NRG24231120230276222 23/11/2023 Manjit kaur 2611005WL010657 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984055 GIAAN SINGH SO HARGOBIND SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-010-001/244
(Dhuniky) 		2611005000NRG24231120230276223 23/11/2023 Jaswaran kaur 2611005WL010657 Jaswaran kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984240 JASVARAN KAUR UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24231120230276224 23/11/2023 Jagtar singh 2611005WL010657 Jagtar singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984324 JAGTAR SINGH SO THANA SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-010-001/25
(Dhuniky) 		2611005000NRG24231120230276226 23/11/2023 Murti kaur 2611005WL010657 Murti kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984145 MURTI WO LABH SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-010-001/26
(Dhuniky) 		2611005000NRG24231120230276227 23/11/2023 Kulwinder kaur 2611005WL010657 Kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984432 KULWINDER KAUR HDFC BANK LTD(607152)
349 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24231120230276229 23/11/2023 Baljinder Singh 2611005WL010657 Baljinder Singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984329 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
350 SANGAT PB-11-005-010-001/262
(Dhuniky) 		2611005000NRG24231120230276228 23/11/2023 Baljit Kaur 2611005WL010657 Baljit Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984331 BALJEET KAUR UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-010-001/263
(Dhuniky) 		2611005000NRG24231120230276230 23/11/2023 Amandeep Kaur 2611005WL010657 Amandeep Kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984168 AMANDEEP KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-010-001/264
(Dhuniky) 		2611005000NRG24231120230276231 23/11/2023 Seeta 2611005WL010657 Seeta 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984325 SITA WO BANWARI LAL UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-010-001/273
(Dhuniky) 		2611005000NRG24231120230276233 23/11/2023 Charanjit Kaur 2611005WL010657 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984253 CHARANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-010-001/277
(Dhuniky) 		2611005000NRG24231120230276236 23/11/2023 Harjit Kaur 2611005WL010657 Harjit Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984251 HARJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-010-001/283
(Dhuniky) 		2611005000NRG24231120230276238 23/11/2023 Amandeep kaur 2611005WL010657 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984154 AMANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-010-001/288
(Dhuniky) 		2611005000NRG24231120230276239 23/11/2023 Manjeet Kaur 2611005WL010657 Manjeet Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984522 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-010-001/291
(Dhuniky) 		2611005000NRG24231120230276240 23/11/2023 Bakhshis Kaur 2611005WL010657 Bakhshis Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984328 BAKHSEES KAUR ICICI BANK LTD(508534)
358 SANGAT PB-11-005-010-001/3
(Dhuniky) 		2611005000NRG24231120230276244 23/11/2023 Kuldeep kaur 2611005WL010657 Kuldeep kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984152 KULDEEP KAUR HDFC BANK LTD(607152)
359 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24231120230276246 23/11/2023 Kuldeep Kaur 2611005WL010657 Kuldeep Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984326 KULDEEP KAUR WIFE OF PAPPU SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-010-001/306
(Dhuniky) 		2611005000NRG24231120230276245 23/11/2023 Pappu singh 2611005WL010657 Pappu singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984327 PAPPU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24231120230276247 23/11/2023 Harpreet Singh 2611005WL010657 Harpreet Singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984343 HARPREET SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-010-001/307
(Dhuniky) 		2611005000NRG24231120230276248 23/11/2023 Karamjit kaur 2611005WL010657 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984517 KARAMJEET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-010-001/311
(Dhuniky) 		2611005000NRG24231120230276250 23/11/2023 Jasmail kaur 2611005WL010657 Jasmail kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984059 JASMAIL KAUR ICICI BANK LTD(508534)
364 SANGAT PB-11-005-010-001/312
(Dhuniky) 		2611005000NRG24231120230276251 23/11/2023 Hardam Singh 2611005WL010657 Hardam Singh 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984518 HARDAM SINGH ICICI BANK LTD(508534)
365 SANGAT PB-11-005-010-001/315
(Dhuniky) 		2611005000NRG24231120230276252 23/11/2023 Gagandeep Kaur 2611005WL010657 Gagandeep Kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984514 GAGANDEEP KAUR WO KULJEET SINGH UNION BANK OF INDIA(508500)
366 SANGAT PB-11-005-010-001/319
(Dhuniky) 		2611005000NRG24231120230276253 23/11/2023 Gurnam Kaur 2611005WL010657 Gurnam Kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984258 GURNAM KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-010-001/32
(Dhuniky) 		2611005000NRG24231120230276255 23/11/2023 Jaswinder Kaur 2611005WL010657 Jaswinder Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984220 JASWINDER KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-010-001/32
(Dhuniky) 		2611005000NRG24231120230276254 23/11/2023 Vijay singh 2611005WL010657 Vijay singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984634 VIJAY SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-010-001/34
(Dhuniky) 		2611005000NRG24231120230276256 23/11/2023 kaur singh 2611005WL010657 kaur singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984594 KAUR SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-010-001/35
(Dhuniky) 		2611005000NRG24231120230276257 23/11/2023 Jaswinder Kaur 2611005WL010657 Jaswinder Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984625 JASWINDER KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-010-001/37
(Dhuniky) 		2611005000NRG24231120230276258 23/11/2023 Manjit kaur 2611005WL010657 Manjit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984623 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-010-001/40
(Dhuniky) 		2611005000NRG24231120230276259 23/11/2023 Kalla singh 2611005WL010657 Kalla singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984058 KALA SINGH ICICI BANK LTD(508534)
373 SANGAT PB-11-005-010-001/47
(Dhuniky) 		2611005000NRG24231120230276261 23/11/2023 Baljit Kaur 2611005WL010657 Baljit Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984624 BALJEET KAUR ICICI BANK LTD(508534)
374 SANGAT PB-11-005-010-001/65
(Dhuniky) 		2611005000NRG24231120230276262 23/11/2023 MANJET KAUR 2611005WL010657 MANJET KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984622 MANJEET KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-010-001/68
(Dhuniky) 		2611005000NRG24231120230276263 23/11/2023 SHINDERPAL KAUR 2611005WL010657 SHINDERPAL KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984133 CHHINDER KAUR ICICI BANK LTD(508534)
376 SANGAT PB-11-005-010-001/74
(Dhuniky) 		2611005000NRG24231120230276265 23/11/2023 MAHINDER SINGH 2611005WL010657 MAHINDER SINGH 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984589 MAHINDER SINGH ICICI BANK LTD(508534)
377 SANGAT PB-11-005-010-001/75
(Dhuniky) 		2611005000NRG24231120230276266 23/11/2023 JASVEER SINGH 2611005WL010658 JASVEER SINGH 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984057 JASVEER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-010-001/80
(Dhuniky) 		2611005000NRG24231120230276267 23/11/2023 SHAGNDEEP KAUR 2611005WL010658 SHAGNDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984056 SAGANDEEP KAUR WO KASMIR SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-010-001/88
(Dhuniky) 		2611005000NRG24231120230276268 23/11/2023 JASVEER KAUR 2611005WL010658 JASVEER KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984062 JASVEER KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG24231120230276053 23/11/2023 Chotta Singh 2611005WL010653 Chotta Singh 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984093 CHOTTA SINGH ICICI BANK LTD(508534)
381 SANGAT PB-11-005-012-001/119
(Faridkot) 		2611005000NRG24231120230276054 23/11/2023 Manjit kaur 2611005WL010653 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984066 MANJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG24231120230276055 23/11/2023 Jaspal Kaur 2611005WL010653 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984314 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG24231120230275975 23/11/2023 Angraj kaur 2611005WL010649 Angraj kaur 00468 UBIN0546453 606 606 Rejected 01/02/2024 9908984194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24231120230276057 23/11/2023 BALWINDER SINGH 2611005WL010653 BALWINDER SINGH 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984090 BALJINDER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG24231120230275976 23/11/2023 VEERPAL KAUR 2611005WL010649 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984280 BIRPAL KAUR UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-012-001/159
(Faridkot) 		2611005000NRG24231120230276058 23/11/2023 Gurjit kaur 2611005WL010653 Gurjit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984091 GURJEET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-012-001/160
(Faridkot) 		2611005000NRG24231120230276059 23/11/2023 Rani Kaur 2611005WL010653 Rani Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984092 RANI KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG24231120230276061 23/11/2023 Mahinder kaur 2611005WL010653 Mahinder kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984265 MOHINDER KAUR HDFC BANK LTD(607152)
389 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24231120230276062 23/11/2023 D C SINGH 2611005WL010653 D C SINGH 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984088 D C SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24231120230276063 23/11/2023 RAJVEER KAUR 2611005WL010653 RAJVEER KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984103 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24231120230276064 23/11/2023 Sukpreet kaur 2611005WL010653 Sukpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984131 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-012-001/192
(Faridkot) 		2611005000NRG24231120230276065 23/11/2023 bero kaur 2611005WL010653 bero kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984421 VEER KAUR UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24231120230275977 23/11/2023 baljinder singh 2611005WL010649 baljinder singh 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984221 BALJINDER SINGH ICICI BANK LTD(508534)
394 SANGAT PB-11-005-012-001/211
(Faridkot) 		2611005000NRG24231120230276066 23/11/2023 Kuldeep kaur 2611005WL010653 Kuldeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984318 KULDEEP KAUR UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-012-001/227
(Faridkot) 		2611005000NRG24231120230276067 23/11/2023 Malkeet kaur 2611005WL010653 Malkeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984264 MALKIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-012-001/228
(Faridkot) 		2611005000NRG24231120230276068 23/11/2023 Gurmeet kaur 2611005WL010653 Gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984268 GURMEET KAUR UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG24231120230276069 23/11/2023 Harbans kaur 2611005WL010653 Harbans kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984089 HARBANS KAUR ICICI BANK LTD(508534)
398 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG24231120230276070 23/11/2023 Paramjeet kaur 2611005WL010653 Paramjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984184 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-012-001/251
(Faridkot) 		2611005000NRG24231120230276071 23/11/2023 Amandeep kaur 2611005WL010653 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984181 AMANDEEP KAUR WO PALWINDER SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-012-001/256
(Faridkot) 		2611005000NRG24231120230276072 23/11/2023 Amandeep kaur 2611005WL010653 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984266 AMANDEEP KAUR UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG24231120230276073 23/11/2023 Charanjit kaur 2611005WL010653 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984596 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24231120230276074 23/11/2023 seeta Rani 2611005WL010653 seeta Rani 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984197 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-012-001/276
(Faridkot) 		2611005000NRG24231120230276075 23/11/2023 AMARJIT KAUR 2611005WL010653 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984205 AMARJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG24231120230276076 23/11/2023 Sarabjeet kaur 2611005WL010653 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984182 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-012-001/281
(Faridkot) 		2611005000NRG24231120230276077 23/11/2023 Naseeb kaur 2611005WL010653 Naseeb kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984555 NASIB KAUR WO CHAHAL SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-012-001/289
(Faridkot) 		2611005000NRG24231120230276078 23/11/2023 Sukhpreet Kaur 2611005WL010653 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984319 SUKHPREET KAUR UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-012-001/317
(Faridkot) 		2611005000NRG24231120230276079 23/11/2023 Sukhjeet kaur 2611005WL010653 Sukhjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984315 SUKHJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG24231120230276081 23/11/2023 Sadhu singh 2611005WL010653 Sadhu singh 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984070 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-012-001/360
(Faridkot) 		2611005000NRG24231120230275979 23/11/2023 Manpreet Kaur 2611005WL010649 Manpreet Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984234 MANPREET KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG24231120230276082 23/11/2023 Surjeet kaur 2611005WL010653 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984595 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG24231120230276083 23/11/2023 Sarabjeet kaur 2611005WL010653 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984316 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG24231120230276084 23/11/2023 Kuldeep kaur 2611005WL010653 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984317 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG24231120230276085 23/11/2023 Varinder Kaur 2611005WL010653 Varinder Kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984237 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG24231120230276086 23/11/2023 Jaswinder kaur 2611005WL010653 Jaswinder kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984313 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24231120230275981 23/11/2023 Manjit kaur 2611005WL010649 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984285 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-012-001/5
(Faridkot) 		2611005000NRG24231120230276087 23/11/2023 Jagmit kaur 2611005WL010653 Jagmit kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984094 JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
417 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24231120230276088 23/11/2023 PARKASH KAUR 2611005WL010653 PARKASH KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984104 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-012-001/75
(Faridkot) 		2611005000NRG24231120230276089 23/11/2023 Kulwinder kaur 2611005WL010653 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984087 KULWINDER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-012-001/81
(Faridkot) 		2611005000NRG24231120230276090 23/11/2023 Manpreet singh 2611005WL010653 Manpreet singh 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984095 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG24231120230276091 23/11/2023 narinder kaur 2611005WL010653 narinder kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984263 NARINDER KAUR ICICI BANK LTD(508534)
421 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG24231120230276093 23/11/2023 Sukhpal kaur 2611005WL010653 Sukhpal kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984146 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-012-001/95
(Faridkot) 		2611005000NRG24231120230276094 23/11/2023 KARAMJIT SINGH 2611005WL010653 KARAMJIT SINGH 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984552 KARAMJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-022-001/395
(kotguru) 		2611005000NRG24231120230276205 23/11/2023 Murti 2611005WL010656 Murti 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984075 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SANGAT PB-11-005-024-001/104
(kotli sabo) 		2611005000NRG24231120230276095 23/11/2023 Baljinder kaur 2611005WL010653 Baljinder kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984170 BALJINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24231120230276096 23/11/2023 Harpreet kaur 2611005WL010653 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984195 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24231120230276097 23/11/2023 Gurnam singh 2611005WL010653 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984069 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24231120230276098 23/11/2023 Verpal kaur 2611005WL010653 Verpal kaur 00468 UBIN0546453 1515 1515 Rejected 01/02/2024 9908984119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24231120230276100 23/11/2023 Karanpal kaur 2611005WL010653 Karanpal kaur 00468 UBIN0546453 606 606 Processed 01/02/2024 9908984180 KIRANPAL KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24231120230276099 23/11/2023 Surjeet singh 2611005WL010653 Surjeet singh 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984120 SURJIT SINGH SO GAURA SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-024-001/139
(kotli sabo) 		2611005000NRG24231120230276102 23/11/2023 gurwinder kaur 2611005WL010653 gurwinder kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984185 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24231120230276103 23/11/2023 Harmesh kaur 2611005WL010653 Harmesh kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984422 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24231120230276105 23/11/2023 PALI KAUR 2611005WL010653 PALI KAUR 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984597 PALI KAUR ICICI BANK LTD(508534)
433 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24231120230276107 23/11/2023 Amarjit kaur 2611005WL010653 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984118 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24231120230276108 23/11/2023 Parmjeet kaur 2611005WL010653 Parmjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984202 PARMJIT KAUR HDFC BANK LTD(607152)
435 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24231120230276109 23/11/2023 Manpreet kaur 2611005WL010653 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984239 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24231120230276110 23/11/2023 AMARJIT KAUR 2611005WL010653 AMARJIT KAUR 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984224 AMARJIT KAUR UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24231120230276111 23/11/2023 Naseb kaur 2611005WL010653 Naseb kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984599 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24231120230275971 23/11/2023 Balwinder Singh 2611005WL010648 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984072 BALWINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG24231120230275972 23/11/2023 Sarbjeet kaur 2611005WL010648 Sarbjeet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984355 SARABJIT KAUR UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24231120230276113 23/11/2023 Bajinder kaur 2611005WL010653 Bajinder kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984124 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG24231120230276115 23/11/2023 Seeto kaur 2611005WL010653 Seeto kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984242 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG24231120230276116 23/11/2023 Kulwinder kaur 2611005WL010653 Kulwinder kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984186 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24231120230276117 23/11/2023 Sukhdev kaur 2611005WL010653 Sukhdev kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984598 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24231120230276118 23/11/2023 Rani kaur 2611005WL010653 Rani kaur 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984122 RANI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-024-001/46
(kotli sabo) 		2611005000NRG24231120230276119 23/11/2023 Virpal kaur 2611005WL010653 Virpal kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984123 BIRPAL WO MEGAL SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-024-001/48
(kotli sabo) 		2611005000NRG24231120230276120 23/11/2023 Manjeet kaur 2611005WL010653 Manjeet kaur 00468 UBIN0546453 303 303 Processed 01/02/2024 9908984102 MANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24231120230276121 23/11/2023 Chinder kaur 2611005WL010653 Chinder kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984129 SHINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24231120230276122 23/11/2023 Sukhprit kaur 2611005WL010653 Sukhprit kaur 00468 UBIN0546453 909 909 Processed 01/02/2024 9908984143 SUKHPREET KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24231120230276123 23/11/2023 GURMIT KAUR 2611005WL010653 GURMIT KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984098 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24231120230276124 23/11/2023 CHINDER KAUR 2611005WL010653 CHINDER KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984097 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-024-001/69
(kotli sabo) 		2611005000NRG24231120230276125 23/11/2023 MANJIT KAUR 2611005WL010653 MANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984096 MANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24231120230276127 23/11/2023 RANI KAUR 2611005WL010653 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 01/02/2024 9908984101 RANI . KOTAK MAHINDRA BANK LTD(607420)
453 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24231120230276128 23/11/2023 BALLU RAM 2611005WL010653 BALLU RAM 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984276 CHINDO KAUR UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG24231120230276129 23/11/2023 Manpreet kaur 2611005WL010653 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984134 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24231120230276130 23/11/2023 PARAMJIT KAUR 2611005WL010653 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984125 PARAMJIT KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24231120230276131 23/11/2023 DANO 2611005WL010653 DANO 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984121 DANO WO BHANA UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24231120230276132 23/11/2023 MANJIT KAUR 2611005WL010653 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984100 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24231120230276133 23/11/2023 GURCHARAN SINGH 2611005WL010653 GURCHARAN SINGH 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984169 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
459 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24231120230276134 23/11/2023 GURMIT KAUR 2611005WL010653 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984282 GURMIT KAUR UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24231120230276135 23/11/2023 Jaswinder kaur 2611005WL010653 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908984126 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24231120230276136 23/11/2023 KRISHNA 2611005WL010653 KRISHNA 00468 UBIN0546453 1818 1818 Processed 01/02/2024 9908984192 KRISHNA WO SULKHAN RAM UNION BANK OF INDIA(508500)
SubTotal 349965 349965
462 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG24231120230276002 23/11/2023 Balbier Kuar 2611005WL010651 Balbier Kuar 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984211 BALVIR KAUR ICICI BANK LTD(508534)
463 SANGAT PB-11-005-009-001/100
(Dhunay Wala) 		2611005000NRG24231120230276003 23/11/2023 Parveem 2611005WL010651 Parveem 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984376 PARVEENBEGAM W/O SABAR KHAN PUNJAB NATIONAL BANK(508568)
464 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG24231120230276004 23/11/2023 Sunita Rani 2611005WL010651 Sunita Rani 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984427 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG24231120230276005 23/11/2023 Kaka Dinn 2611005WL010651 Kaka Dinn 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984267 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG24231120230276006 23/11/2023 CHAGHAR SINGH 2611005WL010651 CHAGHAR SINGH 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984212 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG24231120230276007 23/11/2023 Absa Begam 2611005WL010651 Absa Begam 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984262 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG24231120230276008 23/11/2023 Karnail singh 2611005WL010651 Karnail singh 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984380 KARNAIL SINGH ICICI BANK LTD(508534)
469 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG24231120230277131 23/11/2023 Manpreet Kaur 2611005WL010676 Manpreet Kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984428 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG24231120230277132 23/11/2023 Veerpal Kaur 2611005WL010676 Veerpal Kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984373 VEERPAL KAUR UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-009-001/152
(Dhunay Wala) 		2611005000NRG24231120230277133 23/11/2023 JASMEEN BEGUM 2611005WL010676 JASMEEN BEGUM 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984519 JASMEEN BEGAM UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG24231120230277134 23/11/2023 Simarjit Kaur 2611005WL010676 Simarjit Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984374 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG24231120230277136 23/11/2023 Gagandeep Kaur 2611005WL010676 Gagandeep Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984377 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-009-001/159
(Dhunay Wala) 		2611005000NRG24231120230277137 23/11/2023 Pardeep Kaur 2611005WL010676 Pardeep Kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984375 PARDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG24231120230277141 23/11/2023 Manjeet Kaur 2611005WL010676 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984425 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
476 SANGAT PB-11-005-009-001/18
(Dhunay Wala) 		2611005000NRG24231120230277142 23/11/2023 jeet singh 2611005WL010676 jeet singh 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984378 JEET SINGH ICICI BANK LTD(508534)
477 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG24231120230277143 23/11/2023 balwant kaur 2611005WL010676 balwant kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984372 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
478 SANGAT PB-11-005-009-001/20
(Dhunay Wala) 		2611005000NRG24231120230277144 23/11/2023 Darshan Singh 2611005WL010676 Darshan Singh 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984213 DARSHAN SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG24231120230277145 23/11/2023 Nachttar Singh 2611005WL010676 Nachttar Singh 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984214 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-009-001/33
(Dhunay Wala) 		2611005000NRG24231120230277146 23/11/2023 Balvir kaur 2611005WL010676 Balvir kaur 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984379 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
481 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG24231120230277147 23/11/2023 Ruldo Khan 2611005WL010676 Ruldo Khan 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984215 RULDU KHAN SO JANI KHAN AND CDPO UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG24231120230277150 23/11/2023 Jasvir Kaur 2611005WL010676 Jasvir Kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984228 JASVIR KAUR ICICI BANK LTD(508534)
483 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG24231120230277152 23/11/2023 Rupinder kaur 2611005WL010676 Rupinder kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984470 RUPINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG24231120230277154 23/11/2023 NITA RANI 2611005WL010676 NITA RANI 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984217 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG24231120230277156 23/11/2023 Charanjeet Kaur 2611005WL010676 Charanjeet Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984260 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG24231120230277157 23/11/2023 beant kaur 2611005WL010676 beant kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984232 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG24231120230277158 23/11/2023 murti kaur 2611005WL010676 murti kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984229 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG24231120230277159 23/11/2023 Virpal kaur 2611005WL010676 Virpal kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984261 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-022-001/213
(kotguru) 		2611005000NRG24231120230276184 23/11/2023 Kulwant singh 2611005WL010656 Kulwant singh 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984225 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 SANGAT PB-11-005-027-001/164
(malhwala) 		2611005000NRG24231120230276857 23/11/2023 Bhajno kaur 2611005WL010670 Bhajno kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984468 BAJNO KAUR UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-027-001/204
(malhwala) 		2611005000NRG24231120230276858 23/11/2023 jeeto kaur 2611005WL010670 jeeto kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984279 JEETO KAUR WO PURAN RAM UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-027-001/205
(malhwala) 		2611005000NRG24231120230276859 23/11/2023 Pairhi 2611005WL010670 Pairhi 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984351 PAIRI W/O JAMMU RAM UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-027-001/207
(malhwala) 		2611005000NRG24231120230276860 23/11/2023 Sarwan kaur 2611005WL010670 Sarwan kaur 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984277 SWARAN KAUR WO BALWANT SINGH AND DPO UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-027-001/209
(malhwala) 		2611005000NRG24231120230276861 23/11/2023 Manjit kaur 2611005WL010670 Manjit kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984457 MANJEET KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-027-001/215
(malhwala) 		2611005000NRG24231120230276863 23/11/2023 Banso Kaur 2611005WL010670 Banso Kaur 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984345 BANSO KAUR WO DES RAJ UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-027-001/218
(malhwala) 		2611005000NRG24231120230276864 23/11/2023 Harpal kaur 2611005WL010670 Harpal kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984281 HARPAL KAUR WO GURTEJ SINGH&DSSO UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-027-001/224
(malhwala) 		2611005000NRG24231120230276865 23/11/2023 Amarjit kaur 2611005WL010670 Amarjit kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984391 AMARJEET KAUR W/O VAKIL UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-027-001/226
(malhwala) 		2611005000NRG24231120230276866 23/11/2023 Tej kaur 2611005WL010670 Tej kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984456 TEJ KAUR WO NACHHATAR SINGH AND CDPO UNION BANK OF INDIA(508500)
499 SANGAT PB-11-005-027-001/227
(malhwala) 		2611005000NRG24231120230276867 23/11/2023 Jeeto kaur 2611005WL010670 Jeeto kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984346 JEETO KAUR WO JANGIR RAM UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-027-001/228
(malhwala) 		2611005000NRG24231120230276868 23/11/2023 Baljeet kaur 2611005WL010670 Baljeet kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984353 BALJEET KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-027-001/229
(malhwala) 		2611005000NRG24231120230276869 23/11/2023 Sikander kaur 2611005WL010670 Sikander kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984352 SIKANDER KAUR W/O DARSHAN RAM UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-027-001/230
(malhwala) 		2611005000NRG24231120230276870 23/11/2023 Amarjit kaur 2611005WL010670 Amarjit kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984348 AMARJIT KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-027-001/231
(malhwala) 		2611005000NRG24231120230276871 23/11/2023 Rashma 2611005WL010670 Rashma 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984347 RESHMA WO CHARANA RAM UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-027-001/233
(malhwala) 		2611005000NRG24231120230276872 23/11/2023 Saroj kumari 2611005WL010670 Saroj kumari 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984350 SAROJ KUMARI WO GURPREET SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-027-001/240
(malhwala) 		2611005000NRG24231120230276873 23/11/2023 Rajveer kaur 2611005WL010670 Rajveer kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984349 RAJVEER KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-027-001/245
(malhwala) 		2611005000NRG24231120230276874 23/11/2023 Gagndeep kaur 2611005WL010670 Gagndeep kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984469 GAGANDEEP KAUR WO SONU SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-027-001/249
(malhwala) 		2611005000NRG24231120230276876 23/11/2023 Darshan Singh 2611005WL010670 Darshan Singh 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984390 DARSHAN SINGH ICICI BANK LTD(508534)
508 SANGAT PB-11-005-027-001/249
(malhwala) 		2611005000NRG24231120230276875 23/11/2023 Gurjit Kaur 2611005WL010670 Gurjit Kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984455 GURJEET KAUR WO DHARMA SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-027-001/250
(malhwala) 		2611005000NRG24231120230276877 23/11/2023 Jaswinder Kaur 2611005WL010670 Jaswinder Kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984460 JASWINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-027-001/252
(malhwala) 		2611005000NRG24231120230276878 23/11/2023 Bhinder Kaur 2611005WL010670 Bhinder Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984413 BHINDER KAUR WO MAHINGA SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-027-001/262
(malhwala) 		2611005000NRG24231120230276880 23/11/2023 Malkeet kaur 2611005WL010670 Malkeet kaur 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984448 BALJIT KAUR URF GUDDI WO GURJANT SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-027-001/263
(malhwala) 		2611005000NRG24231120230276881 23/11/2023 Jaspreet kaur 2611005WL010670 Jaspreet kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984394 JASPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-027-001/264
(malhwala) 		2611005000NRG24231120230276882 23/11/2023 Balwinder kaur 2611005WL010670 Balwinder kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984412 BALWINDER KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-027-001/266
(malhwala) 		2611005000NRG24231120230276883 23/11/2023 Parmjit kaur 2611005WL010670 Parmjit kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984459 PARAMJIT KAUR W/O HARJINDER SINGH B UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-027-001/267
(malhwala) 		2611005000NRG24231120230276884 23/11/2023 Amarjit kaur 2611005WL010670 Amarjit kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984361 AMARJIT KAUR WO SEWAK SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-027-001/271
(malhwala) 		2611005000NRG24231120230276885 23/11/2023 Sandeep kaur 2611005WL010670 Sandeep kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984403 SANDEEP KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-027-001/272
(malhwala) 		2611005000NRG24231120230276886 23/11/2023 Karamjit kaur 2611005WL010670 Karamjit kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984507 KARAMJIT KAUR UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-027-001/273
(malhwala) 		2611005000NRG24231120230276887 23/11/2023 Paramjit kaur 2611005WL010670 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984362 PARAMJEET KAUR WO NANU SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-027-001/276
(malhwala) 		2611005000NRG24231120230276888 23/11/2023 Najma khan 2611005WL010670 Najma khan 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984409 NAJIMA KAUR WO MAGHAR KHAN UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-027-001/278
(malhwala) 		2611005000NRG24231120230276889 23/11/2023 Bharri kaur 2611005WL010670 Bharri kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984399 BHOORI KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
521 SANGAT PB-11-005-027-001/282
(malhwala) 		2611005000NRG24231120230276890 23/11/2023 Gurdev singh 2611005WL010670 Gurdev singh 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984407 GURDEV SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-027-001/284
(malhwala) 		2611005000NRG24231120230276891 23/11/2023 Shinderpal 2611005WL010670 Shinderpal 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984450 SHINDERPAL WO GURDAS RAM UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-027-001/285
(malhwala) 		2611005000NRG24231120230276892 23/11/2023 Malkit Kaur 2611005WL010670 Malkit Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984395 MALKIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-027-001/292
(malhwala) 		2611005000NRG24231120230276893 23/11/2023 Kirana kaur 2611005WL010670 Kirana kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984398 KIRNA KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-027-001/295
(malhwala) 		2611005000NRG24231120230276894 23/11/2023 Jagraj Singh 2611005WL010670 Jagraj Singh 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984357 JAGRAJ SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-027-001/296
(malhwala) 		2611005000NRG24231120230276895 23/11/2023 SUKHWINDER KAUR 2611005WL010670 SUKHWINDER KAUR 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984511 SUKHWINDER KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-027-001/299
(malhwala) 		2611005000NRG24231120230276896 23/11/2023 SIMRAN KAUR 2611005WL010670 SIMRAN KAUR 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984417 SIMAR KAUR UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-027-001/300
(malhwala) 		2611005000NRG24231120230276897 23/11/2023 Amarjit Kaur 2611005WL010670 Amarjit Kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984556 AMARJIT KAUR WO HANS RAJ SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-027-001/304
(malhwala) 		2611005000NRG24231120230276899 23/11/2023 Virpal Kaur 2611005WL010670 Virpal Kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984364 VEERPAL KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-027-001/306
(malhwala) 		2611005000NRG24231120230276900 23/11/2023 Bans Kaur 2611005WL010670 Bans Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984404 BANS KAUR WO GAJI RAM UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-027-001/308
(malhwala) 		2611005000NRG24231120230276901 23/11/2023 Lachmi Devi 2611005WL010670 Lachmi Devi 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984510 LACHHMI DEVI W/O DARSHAN RAM UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-027-001/311
(malhwala) 		2611005000NRG24231120230276902 23/11/2023 Butta Ram 2611005WL010670 Butta Ram 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984356 BATTU RAM SO KALA RAM UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-027-001/313
(malhwala) 		2611005000NRG24231120230276903 23/11/2023 Surjit Kaur 2611005WL010670 Surjit Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984359 SURJIT KAUR WO GURCHARAN SINGH&DSSO UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-027-001/315
(malhwala) 		2611005000NRG24231120230276904 23/11/2023 Rajwant Singh 2611005WL010670 Rajwant Singh 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984467 RAJWANT SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-027-001/316
(malhwala) 		2611005000NRG24231120230276905 23/11/2023 Rani kaur 2611005WL010670 Rani kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984400 RANI KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-027-001/317
(malhwala) 		2611005000NRG24231120230276906 23/11/2023 Malkeet kaur 2611005WL010670 Malkeet kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984461 MALKIT KAUR WO BANT RAM UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-027-001/319
(malhwala) 		2611005000NRG24231120230276907 23/11/2023 Baljit Kaur 2611005WL010670 Baljit Kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984360 BALJIT KAUR PUNJAB & SIND BANK(607087)
538 SANGAT PB-11-005-027-001/322
(malhwala) 		2611005000NRG24231120230276908 23/11/2023 Kulwinder kaur 2611005WL010670 Kulwinder kaur 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984393 KULWINDER KAUR W/O RANA UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-027-001/328
(malhwala) 		2611005000NRG24231120230276910 23/11/2023 Sumnpreet kaur 2611005WL010670 Sumnpreet kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984503 SUMANPREET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-027-001/332
(malhwala) 		2611005000NRG24231120230276911 23/11/2023 CHARANJIT KAUR 2611005WL010670 CHARANJIT KAUR 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984551 CHARANJIT KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-027-001/334
(malhwala) 		2611005000NRG24231120230276912 23/11/2023 Gurmeet kaur 2611005WL010670 Gurmeet kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984449 GURMIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-027-001/337
(malhwala) 		2611005000NRG24231120230276914 23/11/2023 MAGHAR SINGH 2611005WL010670 MAGHAR SINGH 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984365 MAGHAR SINGH S/O HARI SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-027-001/338
(malhwala) 		2611005000NRG24231120230276915 23/11/2023 Harpreet Kaur 2611005WL010670 Harpreet Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984396 HARPREET KAUR UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-027-001/340
(malhwala) 		2611005000NRG24231120230276916 23/11/2023 VEERPAL KAUR 2611005WL010670 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984416 VEERPAL KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-027-001/341
(malhwala) 		2611005000NRG24231120230276917 23/11/2023 Amandeep Kaur 2611005WL010670 Amandeep Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984397 AMANDEEP KAUR WO GORI SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-027-001/342
(malhwala) 		2611005000NRG24231120230276918 23/11/2023 Shallu Kaur 2611005WL010670 Shallu Kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984402 SALU KAUR WO TONI RAM UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-027-001/351
(malhwala) 		2611005000NRG24231120230276919 23/11/2023 Karishan Kaur 2611005WL010670 Karishan Kaur 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984504 KISHAN KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-027-001/358
(malhwala) 		2611005000NRG24231120230276920 23/11/2023 Bimla 2611005WL010670 Bimla 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984415 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
549 SANGAT PB-11-005-027-001/373
(malhwala) 		2611005000NRG24231120230276921 23/11/2023 Amandeep kaur 2611005WL010670 Amandeep kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984406 AMANDEEP KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-027-001/374
(malhwala) 		2611005000NRG24231120230276922 23/11/2023 Karamjit kaur 2611005WL010670 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984505 KARAMJEET KAUR W/O MANAK SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-027-001/383
(malhwala) 		2611005000NRG24231120230276923 23/11/2023 MURTI RANI 2611005WL010670 MURTI RANI 00468 UBIN0546461 303 303 Processed 01/02/2024 9908984405 MURTI RANI WO BILLA RAM UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-027-001/385
(malhwala) 		2611005000NRG24231120230276924 23/11/2023 SHIMLA KAUR 2611005WL010670 SHIMLA KAUR 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984410 SHIMLA WO GURJEET RAM UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-027-001/391
(malhwala) 		2611005000NRG24231120230276925 23/11/2023 Kishna Kaur 2611005WL010670 Kishna Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984392 KRISHNA KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-027-001/398
(malhwala) 		2611005000NRG24231120230276926 23/11/2023 MANDEEP KAUR 2611005WL010670 MANDEEP KAUR 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984512 MANDEEP KAUR WO MANJIT UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-027-001/400
(malhwala) 		2611005000NRG24231120230276928 23/11/2023 KARAMJIT KAUR 2611005WL010670 KARAMJIT KAUR 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984513 KARAMJIT KAUR UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-027-001/412
(malhwala) 		2611005000NRG24231120230276929 23/11/2023 Karamjit Kaur 2611005WL010670 Karamjit Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984411 KARAMJEET KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-027-001/415
(malhwala) 		2611005000NRG24231120230276930 23/11/2023 Mandeep Kaur 2611005WL010670 Mandeep Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984401 MANDEEP KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-027-001/420
(malhwala) 		2611005000NRG24231120230276931 23/11/2023 Neetu Kaur 2611005WL010670 Neetu Kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984414 NEETU KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-027-001/422
(malhwala) 		2611005000NRG24231120230276932 23/11/2023 Rani Kaur 2611005WL010670 Rani Kaur 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984408 RANI KAUR WO BALJIT UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-027-001/428
(malhwala) 		2611005000NRG24231120230276933 23/11/2023 Amandeep Kaur 2611005WL010670 Amandeep Kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984553 AMANDEEP KAUR UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-027-001/435
(malhwala) 		2611005000NRG24231120230276934 23/11/2023 Tirlok Singh 2611005WL010670 Tirlok Singh 00468 UBIN0546461 909 909 Processed 01/02/2024 9908984358 TIRLOK SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-027-001/448
(malhwala) 		2611005000NRG24231120230276935 23/11/2023 manjit kaur 2611005WL010670 manjit kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984447 MANJEET KAUR ICICI BANK LTD(508534)
563 SANGAT PB-11-005-027-001/449
(malhwala) 		2611005000NRG24231120230276936 23/11/2023 Sunita Rani 2611005WL010670 Sunita Rani 00468 UBIN0546461 606 606 Processed 01/02/2024 9908984508 SUNITA RANI WO MANJIT RAM UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-027-001/452
(malhwala) 		2611005000NRG24231120230276937 23/11/2023 Gaggu kaur 2611005WL010670 Gaggu kaur 00468 UBIN0546461 1515 1515 Processed 01/02/2024 9908984509 GAGGU KAUR UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-027-001/455
(malhwala) 		2611005000NRG24231120230276938 23/11/2023 Shinder kaur 2611005WL010670 Shinder kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984462 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
566 SANGAT PB-11-005-027-001/460
(malhwala) 		2611005000NRG24231120230276939 23/11/2023 Shinder Singh 2611005WL010670 Shinder Singh 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984446 SINDER SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-027-001/462
(malhwala) 		2611005000NRG24231120230276940 23/11/2023 Kulwinder kaur 2611005WL010670 Kulwinder kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984418 KULWINDER KAUR DO PIRTHA SINGH PUNJAB NATIONAL BANK(508568)
568 SANGAT PB-11-005-027-001/463
(malhwala) 		2611005000NRG24231120230276941 23/11/2023 Baldev Singh 2611005WL010670 Baldev Singh 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984445 BALDEV SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-027-001/468
(malhwala) 		2611005000NRG24231120230276942 23/11/2023 manpreet kaur 2611005WL010670 manpreet kaur 00468 UBIN0546461 1818 1818 Processed 01/02/2024 9908984363 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-027-001/472
(malhwala) 		2611005000NRG24231120230276944 23/11/2023 SARABJIT KAUR 2611005WL010670 SARABJIT KAUR 00468 UBIN0546461 1212 1212 Processed 01/02/2024 9908984506 SARABJEET KAUR WO ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 143622 143622
571 SANGAT PB-11-005-001-001/234
(Bajak) 		2611005000NRG24231120230277023 23/11/2023 Teja SIngh 2611005WL010674 Teja SIngh 00468 UBIN0560626 909 909 Processed 01/02/2024 9908984370 TEJA SINGH SON OF HAJURA SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-001-001/404
(Bajak) 		2611005000NRG24231120230277034 23/11/2023 Manjit Kaur 2611005WL010674 Manjit Kaur 00468 UBIN0560626 303 303 Processed 01/02/2024 9908984371 MANJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277089 23/11/2023 Veerpal kaur 2611005WL010675 Veerpal kaur 00468 UBIN0560626 1515 1515 Processed 01/02/2024 9908984273 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-006-001/360
(CHACK ATAR SINGH WALA) 		2611005000NRG24231120230277109 23/11/2023 SUKHPREET KAUR 2611005WL010675 SUKHPREET KAUR 00468 UBIN0560626 1212 1212 Processed 01/02/2024 9908984419 MR VEERPAL KAUR M UGS SUKHPREET KAUR STATE BANK OF INDIA(508548)
575 SANGAT PB-11-005-010-001/246
(Dhuniky) 		2611005000NRG24231120230276225 23/11/2023 Jaspal singh 2611005WL010657 Jaspal singh 00468 UBIN0560626 1818 1818 Processed 01/02/2024 9908984256 JASPAL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-010-001/41
(Dhuniky) 		2611005000NRG24231120230276260 23/11/2023 Sukhwinder kaur 2611005WL010657 Sukhwinder kaur 00468 UBIN0560626 1212 1212 Processed 01/02/2024 9908984354 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
577 SANGAT PB-11-005-015-001/176
(ghudda) 		2611005000NRG24231120230276160 23/11/2023 Sukhpal kaur 2611005WL010655 Sukhpal kaur 00468 UBIN0560626 909 909 Processed 01/02/2024 9908984278 SUKHPAL KAUR HDFC BANK LTD(607152)
578 SANGAT PB-11-005-015-001/331
(ghudda) 		2611005000NRG24231120230276167 23/11/2023 Bimla Devi 2611005WL010655 Bimla Devi 00468 UBIN0560626 909 909 Processed 01/02/2024 9908984321 BIMLA DEVI WIFE OF MITHU RAM UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-015-001/413
(ghudda) 		2611005000NRG24231120230276170 23/11/2023 Maya devi 2611005WL010655 Maya devi 00468 UBIN0560626 303 303 Processed 01/02/2024 9908984320 MAYA DEVI WIFE OF LAL CHAND UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-015-001/480
(ghudda) 		2611005000NRG24231120230276171 23/11/2023 Sarabit kaur 2611005WL010655 Sarabit kaur 00468 UBIN0560626 606 606 Processed 01/02/2024 9908984293 SARABJEET KAUR WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG24231120230276172 23/11/2023 Ramandeep Kaur 2611005WL010655 Ramandeep Kaur 00468 UBIN0560626 303 303 Processed 01/02/2024 9908984299 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
582 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24231120230276024 23/11/2023 Kiranpal Kaur 2611005WL010652 Kiranpal Kaur 00468 UBIN0563714 1515 1515 Processed 01/02/2024 9908984577 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 714171 714171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_231123APB_FTO_70807 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8787
2 SANGAT PB2611005_231123APB_FTO_70807 HDFC HDFC0003412 Jangirana 9393
3 SANGAT PB2611005_231123APB_FTO_70807 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
4 SANGAT PB2611005_231123APB_FTO_70807 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3333
5 SANGAT PB2611005_231123APB_FTO_70807 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8484
6 SANGAT PB2611005_231123APB_FTO_70807 Punjab Gramin Bank PUNB0PGB003 BATHINDA 909
7 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0000100 ABOHAR MAIN 1212
8 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1212
9 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0077100 MANDI DABWALI 7272
10 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0085200 SANGAT MANDI 5151
11 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0134710 Ghuda bhatinda 18786
12 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 29088
13 SANGAT PB2611005_231123APB_FTO_70807 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 36966
14 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0011963 SANGAT 28179
15 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0050479 BANGI RULDU 1515
16 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0050985 GHUDDA 6666
17 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0050986 RAMSARA 303
18 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0051307 Mandi Dabawali 1515
19 SANGAT PB2611005_231123APB_FTO_70807 State Bank of India SBIN0051434 PATHRALA 36663
20 SANGAT PB2611005_231123APB_FTO_70807 UCO Bank UCBA0000974 JHUMBA 1818
21 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0546453 nandgarh 19089
22 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0546453 NANDGARH - BANDI 329058
23 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0546453 nandgrah 1818
24 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0546461 BHAGWANGARH 143622
25 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0560626 GHUDDA 9999
26 SANGAT PB2611005_231123APB_FTO_70807 Union Bank of India UBIN0563714 DABWALI 1515

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