Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_030723APB_FTO_28714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG24030720230123642 03/07/2023 Papi kaur 2611005WL003914 Papi kaur 00032 UTIB0002328 1515 1515 Processed 14/07/2023 3439987141 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG24030720230123650 03/07/2023 Paramjit Kaur 2611005WL003914 Paramjit Kaur 00032 UTIB0002328 1212 1212 Processed 14/07/2023 3439987087 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2727 2727
3 SANGAT PB-11-005-003-001/113
(bandi) 		2611005000NRG24030720230123081 03/07/2023 Angrej Ram 2611005WL003897 Angrej Ram 00045 BARB0DBBTND 1515 1515 Processed 14/07/2023 3439987116 ANGREJ RAM IDBI BANK(607095)
SubTotal 1515 1515
4 SANGAT PB-11-005-017-001/205
(Gurusir Sohne Wala) 		2611005000NRG24030720230123915 03/07/2023 JIT KAUR 2611005WL003921 JIT KAUR 00078 CNRB0006734 1515 1515 Processed 14/07/2023 3439987041 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24030720230123901 03/07/2023 SHINDERPAL KAUR 2611005WL003921 SHINDERPAL KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987020 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24030720230123902 03/07/2023 VEERA KAUR 2611005WL003921 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439986994 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
7 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24030720230123910 03/07/2023 SUNHARI 2611005WL003921 SUNHARI 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987044 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
8 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24030720230123913 03/07/2023 murti kaur 2611005WL003921 murti kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987035 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24030720230123916 03/07/2023 Pal Kaur. 2611005WL003921 Pal Kaur. 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987019 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24030720230123918 03/07/2023 Shinder kaur 2611005WL003921 Shinder kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439987021 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-017-001/226
(Gurusir Sohne Wala) 		2611005000NRG24030720230123919 03/07/2023 HARJINDER KAUR 2611005WL003921 HARJINDER KAUR 00078 CNRB0018106 909 909 Processed 14/07/2023 3439987008 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
12 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24030720230123920 03/07/2023 Rani kaur 2611005WL003921 Rani kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3439987031 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
13 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24030720230123921 03/07/2023 Sukhwinder kaur 2611005WL003921 Sukhwinder kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987007 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24030720230123923 03/07/2023 DARSHANA KAUR 2611005WL003921 DARSHANA KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987034 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
15 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24030720230123925 03/07/2023 SARBJIT KAUR 2611005WL003921 SARBJIT KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439986995 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
16 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24030720230123926 03/07/2023 Gurmail kaur 2611005WL003921 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987089 GARMEL KAUR UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24030720230123927 03/07/2023 gurmail kaur 2611005WL003921 gurmail kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987144 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
18 SANGAT PB-11-005-017-001/311
(Gurusir Sohne Wala) 		2611005000NRG24030720230123928 03/07/2023 mealo kaur 2611005WL003921 mealo kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987143 MELO KAUR ICICI BANK LTD(508534)
19 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24030720230123929 03/07/2023 gurmeet kaur 2611005WL003921 gurmeet kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439987030 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
20 SANGAT PB-11-005-017-001/316
(Gurusir Sohne Wala) 		2611005000NRG24030720230123930 03/07/2023 Kulwinder kaur 2611005WL003921 Kulwinder kaur 00078 CNRB0018106 606 606 Processed 14/07/2023 3439987033 GURPREET SINGH PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24030720230123931 03/07/2023 Sukhpal kaur 2611005WL003921 Sukhpal kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3439987059 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
22 SANGAT PB-11-005-017-001/326
(Gurusir Sohne Wala) 		2611005000NRG24030720230123932 03/07/2023 Sukhpal Kaur 2611005WL003921 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987077 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
23 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24030720230123933 03/07/2023 karmjit kaur 2611005WL003921 karmjit kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439987074 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
24 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24030720230123936 03/07/2023 Jagga Singh 2611005WL003921 Jagga Singh 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3439987106 JAGGA SINGH CANARA BANK(508532)
25 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG24030720230123941 03/07/2023 KIRANJIT KAUR 2611005WL003921 KIRANJIT KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439987032 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24030720230123947 03/07/2023 Rajvir Kaur 2611005WL003921 Rajvir Kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439986996 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
27 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24030720230123952 03/07/2023 Gurmit kaur 2611005WL003921 Gurmit kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439986987 GURMIT KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24030720230123953 03/07/2023 Dev Kaur 2611005WL003921 Dev Kaur 00078 CNRB0018106 1818 1818 Rejected 14/07/2023 3439987110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 38178 38178
29 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24030720230123951 03/07/2023 Raj Kaur 2611005WL003921 Raj Kaur 00089 CBIN0280325 1212 1212 Processed 14/07/2023 3439986781 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
30 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24030720230123175 03/07/2023 Niranjan singh 2611005WL003897 Niranjan singh 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3439987063 NARANJAN SINGH S/O SH.SANDURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-019-001/188
(JASSI BAGWALI) 		2611005000NRG24030720230123574 03/07/2023 Sawraj Singh 2611005WL003914 Sawraj Singh 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3439987064 SHIVRAJ SINGH S/O SH.GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 SANGAT PB-11-005-019-001/518
(JASSI BAGWALI) 		2611005000NRG24030720230123661 03/07/2023 Sukhpreet Kaur 2611005WL003914 Sukhpreet Kaur 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3439987062 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
33 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123282 03/07/2023 Rano devi 2611005WL003898 Rano devi 00152 HDFC0001482 1818 1818 Processed 14/07/2023 3439987109 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
34 SANGAT PB-11-005-003-001/113
(bandi) 		2611005000NRG24030720230123080 03/07/2023 MANJIT KAUR 2611005WL003897 MANJIT KAUR 00152 HDFC0003157 1515 1515 Processed 14/07/2023 3439986957 MANJIT KAUR HDFC BANK LTD(607152)
35 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24030720230123092 03/07/2023 Veerpal kaur 2611005WL003897 Veerpal kaur 00152 HDFC0003157 1212 1212 Processed 14/07/2023 3439987012 VEERPAL KAUR HDFC BANK LTD(607152)
36 SANGAT PB-11-005-003-001/42
(bandi) 		2611005000NRG24030720230123164 03/07/2023 BALJINDER KAUR 2611005WL003897 BALJINDER KAUR 00152 HDFC0003157 1515 1515 Processed 14/07/2023 3439986968 BALJINDER KAUR HDFC BANK LTD(607152)
37 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24030720230123617 03/07/2023 Karamjit kaur 2611005WL003914 Karamjit kaur 00152 HDFC0003157 1515 1515 Processed 14/07/2023 3439987051 KARAMJIT KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
38 SANGAT PB-11-005-003-001/10
(bandi) 		2611005000NRG24030720230123069 03/07/2023 Naseeb kaur 2611005WL003897 Naseeb kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986953 NASIB KAUR ICICI BANK LTD(508534)
39 SANGAT PB-11-005-003-001/103
(bandi) 		2611005000NRG24030720230123073 03/07/2023 Jasvir kaur 2611005WL003897 Jasvir kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986954 JASVEER KAUR WO LASHMAN SINGH UNION BANK OF INDIA(508500)
40 SANGAT PB-11-005-003-001/11
(bandi) 		2611005000NRG24030720230123077 03/07/2023 GOLO KAUR 2611005WL003897 GOLO KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986955 GOLO KAUR HDFC BANK LTD(607152)
41 SANGAT PB-11-005-003-001/110
(bandi) 		2611005000NRG24030720230123078 03/07/2023 Parminder kaur 2611005WL003897 Parminder kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986956 PARVINDER KAUR HDFC BANK LTD(607152)
42 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG24030720230123084 03/07/2023 Amandeep kaur 2611005WL003897 Amandeep kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987098 AMANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
43 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG24030720230123083 03/07/2023 Jagdeep singh 2611005WL003897 Jagdeep singh 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987099 JAGDEEP SINGH HDFC BANK LTD(607152)
44 SANGAT PB-11-005-003-001/127
(bandi) 		2611005000NRG24030720230123087 03/07/2023 Gurmit kaur 2611005WL003897 Gurmit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986958 GURMEET KAUR HDFC BANK LTD(607152)
45 SANGAT PB-11-005-003-001/143
(bandi) 		2611005000NRG24030720230123094 03/07/2023 Gursevak singh 2611005WL003897 Gursevak singh 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986959 GURSEWAK SINGH HDFC BANK LTD(607152)
46 SANGAT PB-11-005-003-001/147
(bandi) 		2611005000NRG24030720230123096 03/07/2023 Manjit kaur 2611005WL003897 Manjit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986998 MANJIT KAUR HDFC BANK LTD(607152)
47 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24030720230123101 03/07/2023 Veerpal kaur 2611005WL003897 Veerpal kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986960 VEERPAL KAUR HDFC BANK LTD(607152)
48 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24030720230123105 03/07/2023 Manjit kaur 2611005WL003897 Manjit kaur 00152 HDFC0003412 1212 1212 Rejected 14/07/2023 3439987052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 SANGAT PB-11-005-003-001/166
(bandi) 		2611005000NRG24030720230123108 03/07/2023 Harpreet kaur 2611005WL003897 Harpreet kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986961 HARPREET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
50 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24030720230123116 03/07/2023 Leela Ram 2611005WL003897 Leela Ram 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987015 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24030720230123118 03/07/2023 MANPREET KAUR 2611005WL003897 MANPREET KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987097 MANPREET KAUR HDFC BANK LTD(607152)
52 SANGAT PB-11-005-003-001/19
(bandi) 		2611005000NRG24030720230123123 03/07/2023 MANDIP KAUR 2611005WL003897 MANDIP KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986962 MANDEEP KAUR HDFC BANK LTD(607152)
53 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24030720230123124 03/07/2023 Kajal 2611005WL003897 Kajal 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987076 KAJAL KAUR HDFC BANK LTD(607152)
54 SANGAT PB-11-005-003-001/20
(bandi) 		2611005000NRG24030720230123126 03/07/2023 Balwant kaur 2611005WL003897 Balwant kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986963 BALWANT KAUR HDFC BANK LTD(607152)
55 SANGAT PB-11-005-003-001/204
(bandi) 		2611005000NRG24030720230123127 03/07/2023 BALWANT KAUR 2611005WL003897 BALWANT KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986964 BALWANT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
56 SANGAT PB-11-005-003-001/22
(bandi) 		2611005000NRG24030720230123131 03/07/2023 Manjit kaur 2611005WL003897 Manjit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986965 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-003-001/224
(bandi) 		2611005000NRG24030720230123137 03/07/2023 GURDEV SINGH 2611005WL003897 GURDEV SINGH 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986966 GURDEV SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-003-001/238
(bandi) 		2611005000NRG24030720230123142 03/07/2023 JUGINDER SINGH 2611005WL003897 JUGINDER SINGH 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986999 JOGINDER SINGH ICICI BANK LTD(508534)
59 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24030720230123147 03/07/2023 AMARJIT KAUR 2611005WL003897 AMARJIT KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986967 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
60 SANGAT PB-11-005-003-001/34
(bandi) 		2611005000NRG24030720230123158 03/07/2023 MURTI KAUR 2611005WL003897 MURTI KAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986989 MURTI KAUR WO KAKA SINGH ANDD SSO UNION BANK OF INDIA(508500)
61 SANGAT PB-11-005-003-001/39
(bandi) 		2611005000NRG24030720230123160 03/07/2023 Sarabjit kaur 2611005WL003897 Sarabjit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986990 SARABJIT KAUR UNION BANK OF INDIA(508500)
62 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24030720230123162 03/07/2023 Sukhram singh 2611005WL003897 Sukhram singh 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3439986991 SUKH RAM SO RATI RAM UNION BANK OF INDIA(508500)
63 SANGAT PB-11-005-003-001/44
(bandi) 		2611005000NRG24030720230123166 03/07/2023 MANJIT KAUR 2611005WL003897 MANJIT KAUR 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3439986969 MANJIT KAUR HDFC BANK LTD(607152)
64 SANGAT PB-11-005-003-001/46
(bandi) 		2611005000NRG24030720230123168 03/07/2023 NASEEB KAUR 2611005WL003897 NASEEB KAUR 00152 HDFC0003412 606 606 Processed 14/07/2023 3439986970 NASIB KAUR WO CHOTTA SINGH UNION BANK OF INDIA(508500)
65 SANGAT PB-11-005-003-001/5
(bandi) 		2611005000NRG24030720230123170 03/07/2023 Manjit Kaur 2611005WL003897 Manjit Kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986971 MANJIT KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
66 SANGAT PB-11-005-003-001/5
(bandi) 		2611005000NRG24030720230123171 03/07/2023 sevak singh 2611005WL003897 sevak singh 00152 HDFC0003412 909 909 Processed 14/07/2023 3439987139 SEWAK SINGH HDFC BANK LTD(607152)
67 SANGAT PB-11-005-003-001/50
(bandi) 		2611005000NRG24030720230123172 03/07/2023 Tikka singh 2611005WL003897 Tikka singh 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987050 TIKA SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
68 SANGAT PB-11-005-003-001/51
(bandi) 		2611005000NRG24030720230123173 03/07/2023 Marro kaur 2611005WL003897 Marro kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986972 MADDO WO JOGINDER SINGH AND DSSO UNION BANK OF INDIA(508500)
69 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24030720230123177 03/07/2023 harjeet kaur 2611005WL003897 harjeet kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986973 BHOLA SINGH ICICI BANK LTD(508534)
70 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24030720230123178 03/07/2023 Bhaglla Ram 2611005WL003897 Bhaglla Ram 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986997 BHAGLA RAM HDFC BANK LTD(607152)
71 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24030720230123189 03/07/2023 Sarbjit kaur 2611005WL003897 Sarbjit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986992 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
72 SANGAT PB-11-005-003-001/65
(bandi) 		2611005000NRG24030720230123192 03/07/2023 Karnail Kaur 2611005WL003897 Karnail Kaur 00152 HDFC0003412 909 909 Processed 14/07/2023 3439986993 JAGTAR SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG24030720230123200 03/07/2023 Harjinder kaur 2611005WL003897 Harjinder kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986974 RAJINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
74 SANGAT PB-11-005-003-001/87
(bandi) 		2611005000NRG24030720230123201 03/07/2023 manjinder Kaur 2611005WL003897 manjinder Kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986975 VEERPAL KAUR HDFC BANK LTD(607152)
75 SANGAT PB-11-005-003-001/89
(bandi) 		2611005000NRG24030720230123202 03/07/2023 Amarjeet Kaur 2611005WL003897 Amarjeet Kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986976 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24030720230123204 03/07/2023 Ranjit kaur 2611005WL003897 Ranjit kaur 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439986977 RANJIT KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG24030720230123205 03/07/2023 faroj rani 2611005WL003897 faroj rani 00152 HDFC0003412 303 303 Processed 14/07/2023 3439986978 KULWANT RAM SO LACHMAN RAM UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123210 03/07/2023 meenu rani 2611005WL003898 meenu rani 00152 HDFC0003412 1818 1818 Processed 14/07/2023 3439987142 MEENU RANI HDFC BANK LTD(607152)
79 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123212 03/07/2023 toshi 2611005WL003898 toshi 00152 HDFC0003412 1818 1818 Processed 14/07/2023 3439987036 TOSHI HDFC BANK LTD(607152)
80 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123237 03/07/2023 Mintu Ram 2611005WL003898 Mintu Ram 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3439987090 MINTU RAM HDFC BANK LTD(607152)
81 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123251 03/07/2023 Babli 2611005WL003898 Babli 00152 HDFC0003412 1818 1818 Processed 14/07/2023 3439987054 BABLI W/O RAJINDER RAM UNION BANK OF INDIA(508500)
SubTotal 63327 63327
82 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24030720230124488 03/07/2023 Harpal singh 2611005WL003941 Harpal singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987079 HARPAL SINGH U/G PARAMJEET SINGH UCO BANK(607066)
83 SANGAT PB-11-005-004-001/102
(Bhadergar) 		2611005000NRG24030720230124487 03/07/2023 VEERPAL KAUR 2611005WL003941 VEERPAL KAUR 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987071 VIRPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24030720230124489 03/07/2023 Gurmeet Singh 2611005WL003941 Gurmeet Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987072 GURPREET SINGH SO KUKE SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-004-001/245
(Bhadergar) 		2611005000NRG24030720230124491 03/07/2023 Gurjeet Singh 2611005WL003941 Gurjeet Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987061 GURJIT SINGH S/O NEEL SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-004-001/245
(Bhadergar) 		2611005000NRG24030720230124492 03/07/2023 Sarbjeet kaur 2611005WL003941 Sarbjeet kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987080 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-004-001/248
(Bhadergar) 		2611005000NRG24030720230124493 03/07/2023 Gurwinder kaur 2611005WL003941 Gurwinder kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987081 Gurwinder Kaur PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24030720230124495 03/07/2023 Kamaldeep kaur 2611005WL003941 Kamaldeep kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987078 KAMALDEEP KAUR WO LASHMAN SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-004-001/256
(Bhadergar) 		2611005000NRG24030720230124494 03/07/2023 Lachman Singh 2611005WL003941 Lachman Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987082 LACHMAN SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-004-001/275
(Bhadergar) 		2611005000NRG24030720230124497 03/07/2023 Parthpal Singh 2611005WL003941 Parthpal Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987083 Piartpal Singh PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24030720230124498 03/07/2023 Gurpreet Singh 2611005WL003941 Gurpreet Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987066 GURPREET SINGH SO GURTEJ SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-004-001/57-A
(Bhadergar) 		2611005000NRG24030720230124499 03/07/2023 Tej kaur 2611005WL003941 Tej kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439987069 TEJ KAUR WO KUKI SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24030720230123056 03/07/2023 Bahla Ram 2611005WL003895 Bahla Ram 00349 PSIB0000556 909 909 Processed 14/07/2023 3439987067 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24030720230123057 03/07/2023 Harbans Lal 2611005WL003895 Harbans Lal 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439987070 HARBANS RAM SO SOHAN LAL PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG24030720230123058 03/07/2023 Gurjant Singh 2611005WL003895 Gurjant Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439987065 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/79
(raike kalan) 		2611005000NRG24030720230123059 03/07/2023 Chotta Singh 2611005WL003895 Chotta Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439987068 CHOTTA SINGH ICICI BANK LTD(508534)
SubTotal 23028 23028
97 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123222 03/07/2023 Hardev singh 2611005WL003898 Hardev singh 00349 PSIB0000729 1818 1818 Processed 14/07/2023 3439987112 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
98 SANGAT PB-11-005-003-001/85
(bandi) 		2611005000NRG24030720230123199 03/07/2023 Sukhjit kaur 2611005WL003897 Sukhjit kaur 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987172 Sukhjit Kaur PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24030720230123581 03/07/2023 Seeto devi 2611005WL003914 Seeto devi 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987136 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
100 SANGAT PB-11-005-019-001/305
(JASSI BAGWALI) 		2611005000NRG24030720230123593 03/07/2023 Mai 2611005WL003914 Mai 00349 PSIB0021400 606 606 Processed 14/07/2023 3439987160 MAI WO BANT RAM PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-019-001/316
(JASSI BAGWALI) 		2611005000NRG24030720230123598 03/07/2023 sukveer kaur 2611005WL003914 sukveer kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987134 SUKHVIR KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG24030720230123600 03/07/2023 Karmjeet kaur 2611005WL003914 Karmjeet kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987164 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-019-001/338
(JASSI BAGWALI) 		2611005000NRG24030720230123606 03/07/2023 VEERPAL KAUR 2611005WL003914 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987137 VEERPAL KAUR WO SITI SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24030720230123612 03/07/2023 Indera dave 2611005WL003914 Indera dave 00349 PSIB0021400 606 606 Processed 14/07/2023 3439987133 MRS INDRA DEVI STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG24030720230123618 03/07/2023 Darshan kaur 2611005WL003914 Darshan kaur 00349 PSIB0021400 606 606 Processed 14/07/2023 3439987132 DARSHAN KAUR HDFC BANK LTD(607152)
106 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24030720230123623 03/07/2023 Hardeep Singh 2611005WL003914 Hardeep Singh 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987171 HARDEEP SINGH S/O PALI SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24030720230123622 03/07/2023 JASPREET KAUR 2611005WL003914 JASPREET KAUR 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987138 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
108 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG24030720230123624 03/07/2023 Rani 2611005WL003914 Rani 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987131 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG24030720230123625 03/07/2023 Amandeep kaur 2611005WL003914 Amandeep kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987130 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG24030720230123626 03/07/2023 sukantla davi 2611005WL003914 sukantla davi 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987153 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24030720230123628 03/07/2023 Maya 2611005WL003914 Maya 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987135 MRS MAYA DEVI STATE BANK OF INDIA(508548)
112 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG24030720230123631 03/07/2023 RAM PIYARY 2611005WL003914 RAM PIYARY 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987156 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-019-001/411
(JASSI BAGWALI) 		2611005000NRG24030720230123633 03/07/2023 VEERPAL KAUR 2611005WL003914 VEERPAL KAUR 00349 PSIB0021400 909 909 Processed 14/07/2023 3439987169 Veerpal Kaur PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG24030720230123634 03/07/2023 JEETA RAM 2611005WL003914 JEETA RAM 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987159 JEETA RAM ICICI BANK LTD(508534)
115 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24030720230123635 03/07/2023 NASIB KAUR 2611005WL003914 NASIB KAUR 00349 PSIB0021400 909 909 Processed 14/07/2023 3439987155 MRS NASIB KAUR STATE BANK OF INDIA(508548)
116 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24030720230123637 03/07/2023 RANI 2611005WL003914 RANI 00349 PSIB0021400 909 909 Processed 14/07/2023 3439987154 RANI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24030720230123636 03/07/2023 SHANKER LAL 2611005WL003914 SHANKER LAL 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987167 SHANKAR LAL PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-019-001/419
(JASSI BAGWALI) 		2611005000NRG24030720230123639 03/07/2023 Jaswinder kaur 2611005WL003914 Jaswinder kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987162 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG24030720230123647 03/07/2023 Gurmeet kaur 2611005WL003914 Gurmeet kaur 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987166 GURMEET AKUR PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG24030720230123649 03/07/2023 Ghoti 2611005WL003914 Ghoti 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987158 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG24030720230123652 03/07/2023 Kulwinder Kaur 2611005WL003914 Kulwinder Kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987161 KULWINDER KAUR PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24030720230123653 03/07/2023 Kali 2611005WL003914 Kali 00349 PSIB0021400 606 606 Processed 14/07/2023 3439987157 MRS KALI STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG24030720230123655 03/07/2023 Sukhjit kaur 2611005WL003914 Sukhjit kaur 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987165 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-019-001/505
(JASSI BAGWALI) 		2611005000NRG24030720230123657 03/07/2023 Bena Rani 2611005WL003914 Bena Rani 00349 PSIB0021400 303 303 Processed 14/07/2023 3439987168 BEENA RANI PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG24030720230123659 03/07/2023 shenaj 2611005WL003914 shenaj 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3439987170 Shehnaj Kaur PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG24030720230123662 03/07/2023 Krishna 2611005WL003914 Krishna 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3439987163 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
127 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG24030720230123708 03/07/2023 Surjit kaur 2611005WL003915 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439987118 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
128 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG24030720230123709 03/07/2023 Gurdev kaur 2611005WL003915 Gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439987122 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
129 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG24030720230123710 03/07/2023 Surjit Kaur 2611005WL003915 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439987117 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
130 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24030720230123711 03/07/2023 jaspal kaur 2611005WL003915 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439987124 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
131 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG24030720230123712 03/07/2023 Lashmi Kaur 2611005WL003915 Lashmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439987121 LACHMI PUNJAB GRAMIN BANK(607138)
132 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG24030720230123719 03/07/2023 SHINDERPAL KAUR 2611005WL003915 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439987120 SINDER KAUR PUNJAB GRAMIN BANK(607138)
133 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24030720230123720 03/07/2023 Jasmeet kaur 2611005WL003915 Jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439987119 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
134 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG24030720230123727 03/07/2023 PARAMJIT KAUR 2611005WL003915 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439987123 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
135 SANGAT PB-11-005-003-001/233
(bandi) 		2611005000NRG24030720230123141 03/07/2023 Tota singh 2611005WL003897 Tota singh 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3439987218 MR TOTA SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-003-001/248
(bandi) 		2611005000NRG24030720230123145 03/07/2023 saun singh 2611005WL003897 saun singh 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3439987208 SAUN SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
137 SANGAT PB-11-005-017-001/1
(Gurusir Sohne Wala) 		2611005000NRG24030720230123891 03/07/2023 Fakir Singh 2611005WL003921 Fakir Singh 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3439987114 FAKIR SINGH CANARA BANK(508532)
138 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24030720230123914 03/07/2023 SUKHJIT kAUR 2611005WL003921 SUKHJIT kAUR 00354 PUNB0085200 1212 1212 Processed 14/07/2023 3439987209 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
139 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24030720230123955 03/07/2023 Sohan singh 2611005WL003921 Sohan singh 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439987113 SOHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
140 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24030720230123616 03/07/2023 Veerpal kaur 2611005WL003914 Veerpal kaur 00354 PUNB0085200 1212 1212 Processed 14/07/2023 3439987115 VEERPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
141 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123220 03/07/2023 Naib singh. 2611005WL003898 Naib singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439987128 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123245 03/07/2023 Malkit Singh 2611005WL003898 Malkit Singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439987129 MALKIT SINGH BANK OF INDIA(508505)
143 SANGAT PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123285 03/07/2023 Satpal singh 2611005WL003898 Satpal singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439987127 SATPAL SINGH SO GHILLA SINGH UNION BANK OF INDIA(508500)
144 SANGAT PB-11-005-015-001/177
(ghudda) 		2611005000NRG24030720230124437 03/07/2023 Ranjit kaur. 2611005WL003939 Ranjit kaur. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439987125 RANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-015-001/347
(ghudda) 		2611005000NRG24030720230124438 03/07/2023 Rajpal Kaur 2611005WL003939 Rajpal Kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3439987126 RAJPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
146 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24030720230123573 03/07/2023 Laxmi 2611005WL003914 Laxmi 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987187 LAXMI D/O SH. JAILA RAM PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24030720230123575 03/07/2023 Ranji singht 2611005WL003914 Ranji singht 00354 PUNB0143000 303 303 Processed 14/07/2023 3439987196 RINKU RANI WO RANJIT RAM PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24030720230123576 03/07/2023 Rinku rani 2611005WL003914 Rinku rani 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439987197 MRS RINKU RANI STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG24030720230123578 03/07/2023 JASPREET KAUR 2611005WL003914 JASPREET KAUR 00354 PUNB0143000 606 606 Processed 14/07/2023 3439987194 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG24030720230123579 03/07/2023 Shinder kaur 2611005WL003914 Shinder kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987182 SHINDER KAUR ICICI BANK LTD(508534)
151 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG24030720230123582 03/07/2023 jang singh 2611005WL003914 jang singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987183 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG24030720230123583 03/07/2023 RANI DEVI 2611005WL003914 RANI DEVI 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987195 MRS RANI DEVI STATE BANK OF INDIA(508548)
153 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG24030720230123584 03/07/2023 manpreet kaur 2611005WL003914 manpreet kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987200 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
154 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG24030720230123585 03/07/2023 malkit kaur 2611005WL003914 malkit kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987186 MANJEET KAUR ICICI BANK LTD(508534)
155 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG24030720230123586 03/07/2023 rani dvi 2611005WL003914 rani dvi 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439987198 MRS RANI DEVI STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24030720230123589 03/07/2023 Bito ram. 2611005WL003914 Bito ram. 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987193 BITTU RAM SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24030720230123588 03/07/2023 Nelem rani 2611005WL003914 Nelem rani 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439987191 MRS NEELAM RANI STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24030720230123590 03/07/2023 Saroj devi 2611005WL003914 Saroj devi 00354 PUNB0143000 303 303 Rejected 14/07/2023 3439987192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG24030720230123591 03/07/2023 Amarjit kaur 2611005WL003914 Amarjit kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987177 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
160 SANGAT PB-11-005-019-001/300
(JASSI BAGWALI) 		2611005000NRG24030720230123592 03/07/2023 Noor saan 2611005WL003914 Noor saan 00354 PUNB0143000 606 606 Processed 14/07/2023 3439987202 NOORSAIN PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24030720230123594 03/07/2023 harbans kaur 2611005WL003914 harbans kaur 00354 PUNB0143000 1515 1515 Rejected 14/07/2023 3439987181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG24030720230123595 03/07/2023 Amrjit kaur 2611005WL003914 Amrjit kaur 00354 PUNB0143000 1212 1212 Rejected 14/07/2023 3439987184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG24030720230123599 03/07/2023 krishna kaur 2611005WL003914 krishna kaur 00354 PUNB0143000 606 606 Processed 14/07/2023 3439987179 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-019-001/324
(JASSI BAGWALI) 		2611005000NRG24030720230123602 03/07/2023 harbance kau 2611005WL003914 harbance kau 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987185 HARBANS KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG24030720230123603 03/07/2023 Charanjeet kaur 2611005WL003914 Charanjeet kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987203 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG24030720230123604 03/07/2023 harpreet kaurur 2611005WL003914 harpreet kaurur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439987173 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG24030720230123605 03/07/2023 manju rani 2611005WL003914 manju rani 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987199 MRS MANJU RANI STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG24030720230123607 03/07/2023 Parmjeet kaur 2611005WL003914 Parmjeet kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24030720230123609 03/07/2023 Jasveer Kaur 2611005WL003914 Jasveer Kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439987174 MR JASVIR KAUR STATE BANK OF INDIA(508548)
170 SANGAT PB-11-005-019-001/352
(JASSI BAGWALI) 		2611005000NRG24030720230123613 03/07/2023 sandora Singh. 2611005WL003914 sandora Singh. 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987175 SANDURA SINGH S/O DHARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG24030720230123619 03/07/2023 raj kaur 2611005WL003914 raj kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439987180 MRS RAJ KAUR STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24030720230123629 03/07/2023 Maya devi 2611005WL003914 Maya devi 00354 PUNB0143000 1515 1515 Rejected 14/07/2023 3439987189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24030720230123630 03/07/2023 Thaker Ram 2611005WL003914 Thaker Ram 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987188 THAKUR RAM PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-019-001/435
(JASSI BAGWALI) 		2611005000NRG24030720230123644 03/07/2023 Veerpal kaur 2611005WL003914 Veerpal kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987178 VEERPAL KAUR W/O LALLY RAM & DSSO B PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG24030720230123651 03/07/2023 Malkit kaur 2611005WL003914 Malkit kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987176 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
176 SANGAT PB-11-005-019-001/65
(JASSI BAGWALI) 		2611005000NRG24030720230123664 03/07/2023 Sukhdev kaur 2611005WL003914 Sukhdev kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439987190 SUKHDEV KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
177 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24030720230123082 03/07/2023 MAKHAN SINGH 2611005WL003897 MAKHAN SINGH 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987206 MAKHAN SINGH ICICI BANK LTD(508534)
178 SANGAT PB-11-005-003-001/132
(bandi) 		2611005000NRG24030720230123091 03/07/2023 Mahikam singh 2611005WL003897 Mahikam singh 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987204 MEHKAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-003-001/63
(bandi) 		2611005000NRG24030720230123188 03/07/2023 Chinderpal kaur 2611005WL003897 Chinderpal kaur 00354 PUNB0144210 303 303 Processed 14/07/2023 3439987207 CHHINDERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24030720230123950 03/07/2023 gurmit kaur 2611005WL003921 gurmit kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3439987205 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24030720230123610 03/07/2023 Manpreet Singh 2611005WL003914 Manpreet Singh 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3439987213 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
182 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG24030720230123614 03/07/2023 Manpreet kaur 2611005WL003914 Manpreet kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3439987217 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24030720230123620 03/07/2023 Gurbachan Singh 2611005WL003914 Gurbachan Singh 00354 PUNB0144210 606 606 Rejected 14/07/2023 3439987212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG24030720230123632 03/07/2023 Darsan Singh 2611005WL003914 Darsan Singh 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987219 DARSHAN SINGH PUNJAB & SIND BANK(607087)
185 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG24030720230123640 03/07/2023 Pal kaur 2611005WL003914 Pal kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987216 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
186 SANGAT PB-11-005-019-001/423
(JASSI BAGWALI) 		2611005000NRG24030720230123641 03/07/2023 Sukhjit kaur 2611005WL003914 Sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987215 SUKHJIT KAUR HDFC BANK LTD(607152)
187 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24030720230123648 03/07/2023 Sarabjeet kaur 2611005WL003914 Sarabjeet kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987214 SARABJEET KAUR HDFC BANK LTD(607152)
188 SANGAT PB-11-005-019-001/496
(JASSI BAGWALI) 		2611005000NRG24030720230123654 03/07/2023 Shamsher Singh 2611005WL003914 Shamsher Singh 00354 PUNB0144210 606 606 Processed 14/07/2023 3439987211 SHAMSHER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG24030720230123658 03/07/2023 Manjit Kaur 2611005WL003914 Manjit Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439987210 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
190 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24030720230123638 03/07/2023 Gagandeep kaur 2611005WL003914 Gagandeep kaur 00354 PUNB0487700 1515 1515 Processed 14/07/2023 3439987086 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
191 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123239 03/07/2023 Sukhdev Raj 2611005WL003898 Sukhdev Raj 00415 SBIN0001523 1818 1818 Processed 14/07/2023 3439987057 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
192 SANGAT PB-11-005-039-001/440
(raike kalan) 		2611005000NRG24030720230123055 03/07/2023 Najam singh 2611005WL003895 Najam singh 00415 SBIN0001523 1818 1818 Processed 14/07/2023 3439987016 MR NAJAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
193 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG24030720230123089 03/07/2023 Jasmail Kaur 2611005WL003897 Jasmail Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986783 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-003-001/205
(bandi) 		2611005000NRG24030720230123128 03/07/2023 SOMA RAI 2611005WL003897 SOMA RAI 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986782 MRS SOMA RANI STATE BANK OF INDIA(508548)
195 SANGAT PB-11-005-005-001/11
(Bhagwangardh) 		2611005000NRG24030720230123733 03/07/2023 Harjit kaur 2611005WL003916 Harjit kaur 00415 SBIN0011963 909 909 Processed 14/07/2023 3439986784 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123243 03/07/2023 Satvir Kaur 2611005WL003898 Satvir Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987058 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123246 03/07/2023 Sarabjit Singh 2611005WL003898 Sarabjit Singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987220 SARABJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-017-001/10
(Gurusir Sohne Wala) 		2611005000NRG24030720230123892 03/07/2023 Balwant Kaur 2611005WL003921 Balwant Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986772 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
199 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24030720230123893 03/07/2023 BALKAR SINGH 2611005WL003921 BALKAR SINGH 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987233 BALKAR SINGH ICICI BANK LTD(508534)
200 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24030720230123894 03/07/2023 Leelu Singh 2611005WL003921 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986780 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24030720230123895 03/07/2023 manjit kaur 2611005WL003921 manjit kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986765 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24030720230123896 03/07/2023 Paramjit Kaur 2611005WL003921 Paramjit Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987226 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
203 SANGAT PB-11-005-017-001/136
(Gurusir Sohne Wala) 		2611005000NRG24030720230123897 03/07/2023 Gurmel singh 2611005WL003921 Gurmel singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986774 GURMEL SINGH ICICI BANK LTD(508534)
204 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24030720230123899 03/07/2023 Sukhdev kaur.. 2611005WL003921 Sukhdev kaur.. 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987228 SUKHDEV KAUR ICICI BANK LTD(508534)
205 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24030720230123900 03/07/2023 Paramjit kaur 2611005WL003921 Paramjit kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986766 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24030720230123903 03/07/2023 CHARANJEET KAUR 2611005WL003921 CHARANJEET KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986763 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24030720230123904 03/07/2023 BALDEV SINGH 2611005WL003921 BALDEV SINGH 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987225 BALDEV SINGH ICICI BANK LTD(508534)
208 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24030720230123905 03/07/2023 HARVANS KAUR 2611005WL003921 HARVANS KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987229 HARBANS KAUR ICICI BANK LTD(508534)
209 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24030720230123906 03/07/2023 SUKHDEV SINGH 2611005WL003921 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986764 SUKHDEV SINGH ICICI BANK LTD(508534)
210 SANGAT PB-11-005-017-001/173
(Gurusir Sohne Wala) 		2611005000NRG24030720230123907 03/07/2023 SUKHJEET KAUR 2611005WL003921 SUKHJEET KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986770 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
211 SANGAT PB-11-005-017-001/178
(Gurusir Sohne Wala) 		2611005000NRG24030720230123908 03/07/2023 JASVEER KAUR 2611005WL003921 JASVEER KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987227 JASVIR KAUR ICICI BANK LTD(508534)
212 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24030720230123909 03/07/2023 Gurdev Kaur 2611005WL003921 Gurdev Kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439986768 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24030720230123911 03/07/2023 PARAMJIT KAUR 2611005WL003921 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986767 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-017-001/200
(Gurusir Sohne Wala) 		2611005000NRG24030720230123912 03/07/2023 Rani Kaur 2611005WL003921 Rani Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986777 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
215 SANGAT PB-11-005-017-001/219
(Gurusir Sohne Wala) 		2611005000NRG24030720230123917 03/07/2023 Gurmail Kaur 2611005WL003921 Gurmail Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986773 MRS GURMEL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24030720230123922 03/07/2023 Harbans kaur 2611005WL003921 Harbans kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439987231 HARBANS KAUR ICICI BANK LTD(508534)
217 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24030720230123934 03/07/2023 Tej Kaur 2611005WL003921 Tej Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987232 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
218 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24030720230123935 03/07/2023 Jaswinder Kaur 2611005WL003921 Jaswinder Kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439986769 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
219 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24030720230123937 03/07/2023 Harbans Kaur 2611005WL003921 Harbans Kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439986779 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
220 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24030720230123939 03/07/2023 Amarjit Kaur 2611005WL003921 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986776 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24030720230123940 03/07/2023 Sukhpreet kaur 2611005WL003921 Sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986775 SUKHPREET KAUR HDFC BANK LTD(607152)
222 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24030720230123942 03/07/2023 Tej kaur 2611005WL003921 Tej kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987223 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24030720230123944 03/07/2023 Gurdeep kaur 2611005WL003921 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 14/07/2023 3439986771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24030720230123945 03/07/2023 Sumanpreet Kaur 2611005WL003921 Sumanpreet Kaur 00415 SBIN0011963 909 909 Processed 14/07/2023 3439986788 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24030720230123946 03/07/2023 Banta Singh 2611005WL003921 Banta Singh 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439987224 BANTA SINGH ICICI BANK LTD(508534)
226 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24030720230123948 03/07/2023 Baljeet Kaur 2611005WL003921 Baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439986778 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
227 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24030720230123949 03/07/2023 baljeet Kaur 2611005WL003921 baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987230 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
228 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24030720230123954 03/07/2023 Gurjant Kaur 2611005WL003921 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439987222 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
229 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24030720230123956 03/07/2023 Gurmail singh 2611005WL003921 Gurmail singh 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986762 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24030720230123587 03/07/2023 REKHA DEVI 2611005WL003914 REKHA DEVI 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986787 MRS REKHA REKHA STATE BANK OF INDIA(508548)
231 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG24030720230123601 03/07/2023 jalor singh 2611005WL003914 jalor singh 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439987221 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24030720230123627 03/07/2023 Ratan lal 2611005WL003914 Ratan lal 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439986785 RATTAN LAL PUNJAB & SIND BANK(607087)
233 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG24030720230123656 03/07/2023 Baljinder kaur 2611005WL003914 Baljinder kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3439986786 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 64842 64842
234 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123234 03/07/2023 Kiran Kaur 2611005WL003898 Kiran Kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3439987073 MISS MANPREET KAUR M UGS KIRAN KAUR STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123244 03/07/2023 Pritam Singh 2611005WL003898 Pritam Singh 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3439987085 PREETAM SINGH HDFC BANK LTD(607152)
236 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123272 03/07/2023 Rughveer singh 2611005WL003898 Rughveer singh 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3439987053 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24030720230123924 03/07/2023 BINDER SINGH 2611005WL003921 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3439987088 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
238 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24030720230123943 03/07/2023 Jalaur Singh 2611005WL003921 Jalaur Singh 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3439987010 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
239 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24030720230123070 03/07/2023 Jagga singh 2611005WL003897 Jagga singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986793 JAGGA SINGH ICICI BANK LTD(508534)
240 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24030720230123071 03/07/2023 Sandeep Singh 2611005WL003897 Sandeep Singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986907 SANDEEP SINGH SO JUGGA SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-003-001/101
(bandi) 		2611005000NRG24030720230123072 03/07/2023 Jasmal Kaur 2611005WL003897 Jasmal Kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3439986853 MURTI KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-003-001/106
(bandi) 		2611005000NRG24030720230123074 03/07/2023 Ranjit kaur 2611005WL003897 Ranjit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986920 RANJIT KAURWO NACHHATTAR SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24030720230123075 03/07/2023 Charanjit Kaur 2611005WL003897 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986906 CHARANJEET KAUR DO KEWAL SINGH UNION BANK OF INDIA(508500)
244 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24030720230123076 03/07/2023 Jaswinder kaur 2611005WL003897 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986847 JASWINDER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-003-001/112
(bandi) 		2611005000NRG24030720230123079 03/07/2023 Malkit kaur 2611005WL003897 Malkit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986791 MALKIT KAUR WO HARDIYAL SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-003-001/124
(bandi) 		2611005000NRG24030720230123085 03/07/2023 sukjeet kaur 2611005WL003897 sukjeet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986881 SUKHJIT KAUR UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-003-001/125
(bandi) 		2611005000NRG24030720230123086 03/07/2023 KARAMJIT KAUR 2611005WL003897 KARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986797 KARMJEET KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-003-001/128
(bandi) 		2611005000NRG24030720230123088 03/07/2023 Charanjit kaur 2611005WL003897 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986799 CHARANJIT KAUR WO HANUMAN UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG24030720230123090 03/07/2023 Jaga Singh 2611005WL003897 Jaga Singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986829 JAGGA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-003-001/14
(bandi) 		2611005000NRG24030720230123093 03/07/2023 MOHNI RAM 2611005WL003897 MOHNI RAM 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986836 MOHANA RAM SO NET RAM UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-003-001/146
(bandi) 		2611005000NRG24030720230123095 03/07/2023 Santro kaur 2611005WL003897 Santro kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986864 SANTRO KAUR WO KALA RAM UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG24030720230123097 03/07/2023 Manisha Rani 2611005WL003897 Manisha Rani 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986903 MANISHA RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24030720230123098 03/07/2023 Gora singh 2611005WL003897 Gora singh 00468 UBIN0546453 606 606 Processed 14/07/2023 3439986852 GORA SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24030720230123099 03/07/2023 Rajvir Kaur 2611005WL003897 Rajvir Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986897 RAJVIR KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-003-001/152
(bandi) 		2611005000NRG24030720230123100 03/07/2023 Satveer kaur 2611005WL003897 Satveer kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986794 SATVIR KAUR ICICI BANK LTD(508534)
256 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG24030720230123102 03/07/2023 Baldav Singh 2611005WL003897 Baldav Singh 00468 UBIN0546453 303 303 Processed 14/07/2023 3439986914 BALDEV SINGH UNION BANK OF INDIA(508500)
257 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG24030720230123103 03/07/2023 Kamleash rani 2611005WL003897 Kamleash rani 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986849 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-003-001/159
(bandi) 		2611005000NRG24030720230123104 03/07/2023 Rani 2611005WL003897 Rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986883 RANI KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-003-001/162
(bandi) 		2611005000NRG24030720230123106 03/07/2023 Rani 2611005WL003897 Rani 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986877 RANI KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG24030720230123107 03/07/2023 Paramjit kaur 2611005WL003897 Paramjit kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986901 PARAMJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG24030720230123109 03/07/2023 virpal kaur 2611005WL003897 virpal kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986890 VEERPAL KAUR WO SANDEEP RAM UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-003-001/168
(bandi) 		2611005000NRG24030720230123110 03/07/2023 Gagandeep kaur 2611005WL003897 Gagandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986850 GAGANDEEP KAUR WO KRISHAN RAM UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24030720230123111 03/07/2023 JASVEER SINGH 2611005WL003897 JASVEER SINGH 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986841 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-003-001/17
(bandi) 		2611005000NRG24030720230123112 03/07/2023 MANJEET KAUR 2611005WL003897 MANJEET KAUR 00468 UBIN0546453 303 303 Processed 14/07/2023 3439986827 MAKHAN SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-003-001/17
(bandi) 		2611005000NRG24030720230123113 03/07/2023 MANJIT KAUR 2611005WL003897 MANJIT KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986859 MANJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-003-001/176
(bandi) 		2611005000NRG24030720230123115 03/07/2023 BALJIT KAUR 2611005WL003897 BALJIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986832 BALJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG24030720230123117 03/07/2023 Gurmeet SIngh 2611005WL003897 Gurmeet SIngh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986804 GURMIT SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
268 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG24030720230123119 03/07/2023 Iqbal singh 2611005WL003897 Iqbal singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986870 IQBAL SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
269 SANGAT PB-11-005-003-001/184
(bandi) 		2611005000NRG24030720230123120 03/07/2023 Maya rani 2611005WL003897 Maya rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986866 MAYA RANI WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24030720230123121 03/07/2023 DHALLA SINGH 2611005WL003897 DHALLA SINGH 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986843 DHALLA SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG24030720230123122 03/07/2023 SUKHVEER KAUR 2611005WL003897 SUKHVEER KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986844 SUKHVEER KAUR WO DHALLA SINGH UNION BANK OF INDIA(508500)
272 SANGAT PB-11-005-003-001/2
(bandi) 		2611005000NRG24030720230123125 03/07/2023 AMANDIP KAUR 2611005WL003897 AMANDIP KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986878 AMANDEEP KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-003-001/210
(bandi) 		2611005000NRG24030720230123129 03/07/2023 SARNO KAUR 2611005WL003897 SARNO KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986856 SHARANJIT KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-003-001/219
(bandi) 		2611005000NRG24030720230123130 03/07/2023 Ranjit kaur 2611005WL003897 Ranjit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986851 RANJIT KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
275 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG24030720230123132 03/07/2023 VARIAM RAM 2611005WL003897 VARIAM RAM 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986840 BIRIYA RAM SO MARHU RAM UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24030720230123134 03/07/2023 JASWINDER KAUR 2611005WL003897 JASWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986896 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-003-001/222
(bandi) 		2611005000NRG24030720230123133 03/07/2023 Lashman Singh 2611005WL003897 Lashman Singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986834 LACHHMAN SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
278 SANGAT PB-11-005-003-001/223
(bandi) 		2611005000NRG24030720230123135 03/07/2023 Chote lal 2611005WL003897 Chote lal 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986924 CHOTE LAL UNION BANK OF INDIA(508500)
279 SANGAT PB-11-005-003-001/223
(bandi) 		2611005000NRG24030720230123136 03/07/2023 VIDAYA RANI 2611005WL003897 VIDAYA RANI 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986922 VIDEYA DEVI WO CHHOTE LAL UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-003-001/225
(bandi) 		2611005000NRG24030720230123138 03/07/2023 JASPAL KAUR 2611005WL003897 JASPAL KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986842 JASPAL KAUR ICICI BANK LTD(508534)
281 SANGAT PB-11-005-003-001/228
(bandi) 		2611005000NRG24030720230123139 03/07/2023 MANDEEP KAUR 2611005WL003897 MANDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986846 MANDEEP KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
282 SANGAT PB-11-005-003-001/23
(bandi) 		2611005000NRG24030720230123140 03/07/2023 Sukhdev singh 2611005WL003897 Sukhdev singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986923 SUKHDEV SINGH SO DANKU SINGHH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-003-001/24
(bandi) 		2611005000NRG24030720230123143 03/07/2023 Krishna rani 2611005WL003897 Krishna rani 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986802 KRISHNA WO GANESHA RAM UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-003-001/243
(bandi) 		2611005000NRG24030720230123144 03/07/2023 JASPREET KAUR 2611005WL003897 JASPREET KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986889 JASPREET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24030720230123146 03/07/2023 Leela Ram 2611005WL003897 Leela Ram 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986838 LEELA RAM SO LACHHMAN RAM UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24030720230123148 03/07/2023 Amarjeet kuar 2611005WL003897 Amarjeet kuar 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986925 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24030720230123149 03/07/2023 Sunita davi 2611005WL003897 Sunita davi 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986884 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG24030720230123150 03/07/2023 Bhinder singh 2611005WL003897 Bhinder singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986801 BINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG24030720230123151 03/07/2023 Chinderpal kaur 2611005WL003897 Chinderpal kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986810 CHHINDER KAUR ICICI BANK LTD(508534)
290 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG24030720230123152 03/07/2023 PARKASH SINGH 2611005WL003897 PARKASH SINGH 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986800 PARKASH KAUR WO MALKIAT SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24030720230123153 03/07/2023 Sukhdev kaur 2611005WL003897 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986857 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG24030720230123154 03/07/2023 Harpreet ram 2611005WL003897 Harpreet ram 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986880 HARPREET RAM SO BALVIR RAM UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24030720230123155 03/07/2023 Geta Rani 2611005WL003897 Geta Rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986885 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24030720230123156 03/07/2023 Rajinder singh 2611005WL003897 Rajinder singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986875 RAJINDER SINGH SO RAJHA SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG24030720230123157 03/07/2023 Sandeep Kaur 2611005WL003897 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986911 SANDEEP KAUR PUNJAB & SIND BANK(607087)
296 SANGAT PB-11-005-003-001/35
(bandi) 		2611005000NRG24030720230123159 03/07/2023 Hans Raj 2611005WL003897 Hans Raj 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986858 HANS RAJ SO RAMU RAM UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-003-001/393
(bandi) 		2611005000NRG24030720230123161 03/07/2023 Swranjeet kaur 2611005WL003897 Swranjeet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986891 SHAVANDEEP KAUR WO RAJ PAL UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24030720230123163 03/07/2023 Sarbatti devi 2611005WL003897 Sarbatti devi 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986831 SARBATI ICICI BANK LTD(508534)
299 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24030720230123165 03/07/2023 Amandeep kaur 2611005WL003897 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986879 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-003-001/45
(bandi) 		2611005000NRG24030720230123167 03/07/2023 Paramjit kaur 2611005WL003897 Paramjit kaur 00468 UBIN0546453 1212 1212 Rejected 14/07/2023 3439986871 Aadhaar Number not Mapped to Account Number
301 SANGAT PB-11-005-003-001/49
(bandi) 		2611005000NRG24030720230123169 03/07/2023 LASMI KAUR 2611005WL003897 LASMI KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986807 LAXMI WO MUKAND SINGH UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-003-001/54
(bandi) 		2611005000NRG24030720230123174 03/07/2023 Sukhpreet kaur 2611005WL003897 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986872 SUKHPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24030720230123176 03/07/2023 Ranjeet Kaur 2611005WL003897 Ranjeet Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986900 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24030720230123179 03/07/2023 Channa Ram 2611005WL003897 Channa Ram 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986789 CHINA RAM ICICI BANK LTD(508534)
305 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24030720230123180 03/07/2023 Sandeep kaur 2611005WL003897 Sandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986905 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24030720230123181 03/07/2023 Beant Kaur 2611005WL003897 Beant Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986910 BEANT KAUR DO JASWINDER KAUR DOB 15 05 1 PUNJAB & SIND BANK(607087)
307 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24030720230123183 03/07/2023 Jaspal singh 2611005WL003897 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986873 JASPAL SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG24030720230123182 03/07/2023 SEHAJPAL KAUR 2611005WL003897 SEHAJPAL KAUR 00468 UBIN0546453 606 606 Processed 14/07/2023 3439986803 SEHAJPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24030720230123184 03/07/2023 Rajinder singh 2611005WL003897 Rajinder singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986848 RAJINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24030720230123186 03/07/2023 Paramjit Kaur 2611005WL003897 Paramjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986919 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24030720230123185 03/07/2023 Sikander Singh 2611005WL003897 Sikander Singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986918 SIKANDER SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-003-001/62
(bandi) 		2611005000NRG24030720230123187 03/07/2023 Jaspreet kaur 2611005WL003897 Jaspreet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986868 JASPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-003-001/644
(bandi) 		2611005000NRG24030720230123190 03/07/2023 Sukhpreet kaur 2611005WL003897 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986927 RAMNEET KAUR UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-003-001/65
(bandi) 		2611005000NRG24030720230123191 03/07/2023 KARNAIL SINGH 2611005WL003897 KARNAIL SINGH 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986798 KARNAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-003-001/66
(bandi) 		2611005000NRG24030720230123193 03/07/2023 gurmel singh 2611005WL003897 gurmel singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986792 GURMAIL SINGH SO RANJHA SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-003-001/66
(bandi) 		2611005000NRG24030720230123194 03/07/2023 Jaswinder kaur 2611005WL003897 Jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986867 JASWINDER KAUR HDFC BANK LTD(607152)
317 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24030720230123195 03/07/2023 GURPREET KAUR 2611005WL003897 GURPREET KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986874 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-003-001/69
(bandi) 		2611005000NRG24030720230123196 03/07/2023 Rani kaur 2611005WL003897 Rani kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986886 GURLAL RAM SO BIKKAR RAM UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-003-001/80
(bandi) 		2611005000NRG24030720230123197 03/07/2023 gurwinder kaur 2611005WL003897 gurwinder kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986869 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-003-001/84
(bandi) 		2611005000NRG24030720230123198 03/07/2023 Amandeep kaur 2611005WL003897 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986909 AMANDEEP KAUR C O GURPREET SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24030720230123203 03/07/2023 palla singh 2611005WL003897 palla singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986912 PAL SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-005-001/119
(Bhagwangardh) 		2611005000NRG24030720230123737 03/07/2023 Nahra singh 2611005WL003916 Nahra singh 00468 UBIN0546453 303 303 Processed 14/07/2023 3439986790 NAHAR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-005-001/15
(Bhagwangardh) 		2611005000NRG24030720230123749 03/07/2023 Sukhdev kaur 2611005WL003916 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986916 SUKHDEV KAUR ICICI BANK LTD(508534)
324 SANGAT PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123206 03/07/2023 Bimla rani 2611005WL003898 Bimla rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986824 BIMLA DEVI WO LEELU RAM UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123207 03/07/2023 Maninder singh 2611005WL003898 Maninder singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986898 MANINDER KAUR WO MAKA SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123208 03/07/2023 harnek singh 2611005WL003898 harnek singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986828 HARNEK SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123209 03/07/2023 PARAMJIT KAUR 2611005WL003898 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986861 PARAMJIT KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
328 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123211 03/07/2023 baljit kaur 2611005WL003898 baljit kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986862 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123213 03/07/2023 AKKI 2611005WL003898 AKKI 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986888 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123215 03/07/2023 Rani 2611005WL003898 Rani 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986892 RANI WO JEET RAM UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123216 03/07/2023 Gurlabh singh 2611005WL003898 Gurlabh singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986913 GURLABH SINGH SO SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
332 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123217 03/07/2023 Sukhpal 2611005WL003898 Sukhpal 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986806 SUKHPAL KAUR HDFC BANK LTD(607152)
333 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123218 03/07/2023 Baljeet singh 2611005WL003898 Baljeet singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986833 BALJIT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
334 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123221 03/07/2023 Darshan singh 2611005WL003898 Darshan singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986876 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123223 03/07/2023 Angrej singh 2611005WL003898 Angrej singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986835 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123224 03/07/2023 Poonam rani 2611005WL003898 Poonam rani 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986902 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123229 03/07/2023 Monika 2611005WL003898 Monika 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986908 MONIKA WO MUKESH RAM UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123228 03/07/2023 Mukesh Kumar 2611005WL003898 Mukesh Kumar 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986899 MUKESH RAM SO BALVEER RAM UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123230 03/07/2023 Gurkamaldeep 2611005WL003898 Gurkamaldeep 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986904 GURKAMALDEEP HDFC BANK LTD(607152)
340 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123232 03/07/2023 Rani kaur 2611005WL003898 Rani kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986796 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123235 03/07/2023 Bansi Lala 2611005WL003898 Bansi Lala 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986823 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123238 03/07/2023 Gurpreet Kaur 2611005WL003898 Gurpreet Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986928 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123241 03/07/2023 Karamjit Begam 2611005WL003898 Karamjit Begam 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986894 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123240 03/07/2023 Sadeen Khan 2611005WL003898 Sadeen Khan 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986813 SADEEK KHAN SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123247 03/07/2023 Tek Singh 2611005WL003898 Tek Singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986915 TEK SINGH ICICI BANK LTD(508534)
346 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123248 03/07/2023 Lashman ram 2611005WL003898 Lashman ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986808 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123249 03/07/2023 SUKHPAL KAUR 2611005WL003898 SUKHPAL KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986819 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123250 03/07/2023 Balveer ram 2611005WL003898 Balveer ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986845 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123252 03/07/2023 maneash 2611005WL003898 maneash 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986882 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123253 03/07/2023 Rajni 2611005WL003898 Rajni 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986921 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123255 03/07/2023 Rani kaur 2611005WL003898 Rani kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986815 RANI KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123254 03/07/2023 SATNAM SINGH 2611005WL003898 SATNAM SINGH 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986816 SATNAM SINGH S/O NATHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
353 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123256 03/07/2023 Santosh 2611005WL003898 Santosh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986812 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123258 03/07/2023 AMRITPAL KAUR 2611005WL003898 AMRITPAL KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986817 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123257 03/07/2023 Beera ram 2611005WL003898 Beera ram 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986818 VEERA RAM S/O NAND RAM UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123259 03/07/2023 Kushalia Devi 2611005WL003898 Kushalia Devi 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986795 KUSHALIA DEVI ICICI BANK LTD(508534)
357 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123260 03/07/2023 Sarabjit 2611005WL003898 Sarabjit 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986854 SARABJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123261 03/07/2023 Seela 2611005WL003898 Seela 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986820 SHEELA WO GAGAR RAM UNION BANK OF INDIA(508500)
359 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123262 03/07/2023 SONU RANI 2611005WL003898 SONU RANI 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986887 SONU RANI WO SEERA SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123263 03/07/2023 kelash 2611005WL003898 kelash 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986855 KELASH DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123264 03/07/2023 Sonu 2611005WL003898 Sonu 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986926 SONU DO MOTI LAL PUNJAB NATIONAL BANK(508568)
362 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123265 03/07/2023 vijay kumar 2611005WL003898 vijay kumar 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439987084 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123267 03/07/2023 NASIB KAUR 2611005WL003898 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986811 NASIB KAUR ICICI BANK LTD(508534)
364 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123266 03/07/2023 Sadhu kha 2611005WL003898 Sadhu kha 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986825 SADHU KHAN ICICI BANK LTD(508534)
365 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123268 03/07/2023 Manjit Kaur 2611005WL003898 Manjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986830 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123269 03/07/2023 PARKASH DEVI 2611005WL003898 PARKASH DEVI 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986826 PRAKASHO WO JARNAIL RAM UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123271 03/07/2023 Balwinder kaur 2611005WL003898 Balwinder kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986814 BALWINDER KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123273 03/07/2023 jagtar ram 2611005WL003898 jagtar ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986863 JAGTAR RAM HDFC BANK LTD(607152)
369 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123275 03/07/2023 neena rani 2611005WL003898 neena rani 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986837 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123274 03/07/2023 somi ram 2611005WL003898 somi ram 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986865 SOMI RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123276 03/07/2023 mohinder kaur 2611005WL003898 mohinder kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986839 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123277 03/07/2023 Gulab Kaur 2611005WL003898 Gulab Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986893 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123278 03/07/2023 MURTI 2611005WL003898 MURTI 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439986809 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123280 03/07/2023 RAZYIA KHAN 2611005WL003898 RAZYIA KHAN 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986895 RAZYIA BEAGAM WO PRITAM KHAN UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123283 03/07/2023 Beera Ram 2611005WL003898 Beera Ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986821 BEERA RAM HDFC BANK LTD(607152)
376 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123284 03/07/2023 SUNITA RANI 2611005WL003898 SUNITA RANI 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986822 SANITA RANI WO BIRA SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123286 03/07/2023 Mukhtiar khan 2611005WL003898 Mukhtiar khan 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986805 MUKHTIAR KHAN SO NOOR DEEN UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123287 03/07/2023 Surjeet kaur 2611005WL003898 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439986917 SURJEET KAUR WO MUKHTTAR KHAN UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG24030720230123645 03/07/2023 Gurmeet Kaur 2611005WL003914 Gurmeet Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439986860 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-019-001/516
(JASSI BAGWALI) 		2611005000NRG24030720230123660 03/07/2023 Nima singh 2611005WL003914 Nima singh 00468 UBIN0546453 909 909 Processed 14/07/2023 3439987060 Nima Singh PUNJAB & SIND BANK(607087)
381 SANGAT PB-11-005-030-001/6
(mehta) 		2611005000NRG24030720230123717 03/07/2023 Jaspal Kaur 2611005WL003915 Jaspal Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3439986939 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 211494 211494
382 SANGAT PB-11-005-005-001/1
(Bhagwangardh) 		2611005000NRG24030720230123729 03/07/2023 Gurmit kaur 2611005WL003916 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986950 GURMIT KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24030720230123731 03/07/2023 Chinder kaur 2611005WL003916 Chinder kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987040 SHINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24030720230123730 03/07/2023 Major singh 2611005WL003916 Major singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986934 MAJOR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-005-001/108
(Bhagwangardh) 		2611005000NRG24030720230123732 03/07/2023 Karamjit kaur 2611005WL003916 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986979 KARAMJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-005-001/114
(Bhagwangardh) 		2611005000NRG24030720230123734 03/07/2023 Gursharan kaur 2611005WL003916 Gursharan kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986930 GURSHARAN KAUR ICICI BANK LTD(508534)
387 SANGAT PB-11-005-005-001/115
(Bhagwangardh) 		2611005000NRG24030720230123735 03/07/2023 Sukhjit kaur 2611005WL003916 Sukhjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987004 SUKHJIT KAUR UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-005-001/117
(Bhagwangardh) 		2611005000NRG24030720230123736 03/07/2023 Gurmail singh 2611005WL003916 Gurmail singh 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439986929 GURMAIL SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-005-001/120
(Bhagwangardh) 		2611005000NRG24030720230123738 03/07/2023 Sukhmander kaur 2611005WL003916 Sukhmander kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986980 SUKHMANDER KAUR UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-005-001/121
(Bhagwangardh) 		2611005000NRG24030720230123739 03/07/2023 Jaswinder Kaur 2611005WL003916 Jaswinder Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987101 JASWINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-005-001/123
(Bhagwangardh) 		2611005000NRG24030720230123740 03/07/2023 Chatin kaur 2611005WL003916 Chatin kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439987000 CHATIN KAUR ICICI BANK LTD(508534)
392 SANGAT PB-11-005-005-001/124
(Bhagwangardh) 		2611005000NRG24030720230123741 03/07/2023 Naseeb kaur 2611005WL003916 Naseeb kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987024 NASIB KAUR W/O BABU SINGH UNION BANK OF INDIA(508500)
393 SANGAT PB-11-005-005-001/128
(Bhagwangardh) 		2611005000NRG24030720230123742 03/07/2023 GULAB KAUR 2611005WL003916 GULAB KAUR 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439986932 GULAB KAUR HDFC BANK LTD(607152)
394 SANGAT PB-11-005-005-001/13
(Bhagwangardh) 		2611005000NRG24030720230123743 03/07/2023 Jaspal kaur 2611005WL003916 Jaspal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987017 JASPAL KAUR ICICI BANK LTD(508534)
395 SANGAT PB-11-005-005-001/130
(Bhagwangardh) 		2611005000NRG24030720230123745 03/07/2023 karamjeet kaur 2611005WL003916 karamjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987149 KARAMJEET KAUR DO RAJA SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-005-001/130
(Bhagwangardh) 		2611005000NRG24030720230123744 03/07/2023 Sukhpal kaur 2611005WL003916 Sukhpal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987003 SUKHPAL KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-005-001/133
(Bhagwangardh) 		2611005000NRG24030720230123746 03/07/2023 BINDER SINGH 2611005WL003916 BINDER SINGH 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987002 MR BINDER SINGH STATE BANK OF INDIA(508548)
398 SANGAT PB-11-005-005-001/141
(Bhagwangardh) 		2611005000NRG24030720230123747 03/07/2023 Paramjeet Kaur 2611005WL003916 Paramjeet Kaur 00468 UBIN0546461 303 303 Processed 14/07/2023 3439987013 PARAMJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-005-001/149
(Bhagwangardh) 		2611005000NRG24030720230123748 03/07/2023 veerpal kaur 2611005WL003916 veerpal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987105 VEERPAL KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG24030720230123750 03/07/2023 Kulwant kaur 2611005WL003916 Kulwant kaur 00468 UBIN0546461 1515 1515 Rejected 14/07/2023 3439987042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 SANGAT PB-11-005-005-001/155
(Bhagwangardh) 		2611005000NRG24030720230123751 03/07/2023 sandeep kaur 2611005WL003916 sandeep kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987075 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
402 SANGAT PB-11-005-005-001/161
(Bhagwangardh) 		2611005000NRG24030720230123752 03/07/2023 gurdeep kaur 2611005WL003916 gurdeep kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987027 GURDEEP KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-005-001/168
(Bhagwangardh) 		2611005000NRG24030720230123753 03/07/2023 naseeb kaur 2611005WL003916 naseeb kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987037 NASIB KAUR HDFC BANK LTD(607152)
404 SANGAT PB-11-005-005-001/169
(Bhagwangardh) 		2611005000NRG24030720230123754 03/07/2023 Gurjit kaur 2611005WL003916 Gurjit kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439987047 GURJIT KAUR ICICI BANK LTD(508534)
405 SANGAT PB-11-005-005-001/18
(Bhagwangardh) 		2611005000NRG24030720230123756 03/07/2023 Kulwant kaur 2611005WL003916 Kulwant kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987014 KULWANT KAUR ICICI BANK LTD(508534)
406 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24030720230123757 03/07/2023 balwinder kaur 2611005WL003916 balwinder kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987096 BALWINDER KAUR W//O MEGH SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-005-001/19
(Bhagwangardh) 		2611005000NRG24030720230123758 03/07/2023 Baljit kaut 2611005WL003916 Baljit kaut 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987006 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-005-001/200
(Bhagwangardh) 		2611005000NRG24030720230123759 03/07/2023 jasmel kaur 2611005WL003916 jasmel kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987091 JASMEL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-005-001/22
(Bhagwangardh) 		2611005000NRG24030720230123760 03/07/2023 Sukhdev kaur 2611005WL003916 Sukhdev kaur 00468 UBIN0546461 1212 1212 Rejected 14/07/2023 3439986951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 SANGAT PB-11-005-005-001/230
(Bhagwangardh) 		2611005000NRG24030720230123761 03/07/2023 Gurmeet Kaur 2611005WL003916 Gurmeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987107 GURMIT KAUR WO DARSHAN SINGH AND CDPO UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-005-001/239
(Bhagwangardh) 		2611005000NRG24030720230123762 03/07/2023 Paramjit Kaur 2611005WL003916 Paramjit Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987108 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-005-001/24
(Bhagwangardh) 		2611005000NRG24030720230123763 03/07/2023 surjit kaur 2611005WL003916 surjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987028 SURJEET KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-005-001/240
(Bhagwangardh) 		2611005000NRG24030720230123764 03/07/2023 Kiranjit Kaur 2611005WL003916 Kiranjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987150 KIRANJEET KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-005-001/245
(Bhagwangardh) 		2611005000NRG24030720230123765 03/07/2023 Nirmal Kaur 2611005WL003916 Nirmal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987048 NIRMAL KAUR HDFC BANK LTD(607152)
415 SANGAT PB-11-005-005-001/25
(Bhagwangardh) 		2611005000NRG24030720230123766 03/07/2023 Sukhpreet kaur 2611005WL003916 Sukhpreet kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439986948 Mrs. SUKHPRIT KAUR INDIAN BANK(607105)
416 SANGAT PB-11-005-005-001/251
(Bhagwangardh) 		2611005000NRG24030720230123767 03/07/2023 Iqbal Kaur 2611005WL003916 Iqbal Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439986949 IQBAL KAUR HDFC BANK LTD(607152)
417 SANGAT PB-11-005-005-001/257
(Bhagwangardh) 		2611005000NRG24030720230123768 03/07/2023 baljit kaur 2611005WL003916 baljit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987094 BALJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-005-001/258
(Bhagwangardh) 		2611005000NRG24030720230123769 03/07/2023 Paramjeet kaur 2611005WL003916 Paramjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987093 PARAMJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG24030720230123770 03/07/2023 baldev singh 2611005WL003916 baldev singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986946 BALDEV SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24030720230123771 03/07/2023 baru singh 2611005WL003916 baru singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987095 BARU SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24030720230123772 03/07/2023 Manjit Kaur 2611005WL003916 Manjit Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439987092 MANJIT KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-005-001/276
(Bhagwangardh) 		2611005000NRG24030720230123776 03/07/2023 Nirmal kaur 2611005WL003916 Nirmal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987152 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SANGAT PB-11-005-005-001/3
(Bhagwangardh) 		2611005000NRG24030720230123779 03/07/2023 Darshan kaur 2611005WL003916 Darshan kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986982 DARSHAN KAUR HDFC BANK LTD(607152)
424 SANGAT PB-11-005-005-001/3
(Bhagwangardh) 		2611005000NRG24030720230123778 03/07/2023 RAJWINDER singh 2611005WL003916 RAJWINDER singh 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439986981 RAJVINDER SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-005-001/34
(Bhagwangardh) 		2611005000NRG24030720230123780 03/07/2023 Kulwinder kaur 2611005WL003916 Kulwinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986945 KULWINDER KAUR HDFC BANK LTD(607152)
426 SANGAT PB-11-005-005-001/35
(Bhagwangardh) 		2611005000NRG24030720230123781 03/07/2023 Gagandeep Kaur 2611005WL003916 Gagandeep Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987103 GAGANDEEP KAUR WO BALDEEP SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-005-001/36
(Bhagwangardh) 		2611005000NRG24030720230123782 03/07/2023 Jaswinder kaur 2611005WL003916 Jaswinder kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439986933 JASWINDER KAUR UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-005-001/36
(Bhagwangardh) 		2611005000NRG24030720230123783 03/07/2023 sumanpreet kaur 2611005WL003916 sumanpreet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987038 SUMANPREET KAUR WO OMI UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-005-001/37
(Bhagwangardh) 		2611005000NRG24030720230123784 03/07/2023 Sukhpal kaur 2611005WL003916 Sukhpal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987022 SUKHPAL KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24030720230123787 03/07/2023 Baldev kaur 2611005WL003916 Baldev kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987039 BALDEV KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24030720230123786 03/07/2023 RULDU SINGH 2611005WL003916 RULDU SINGH 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987043 RULDU SINGH ICICI BANK LTD(508534)
432 SANGAT PB-11-005-005-001/41
(Bhagwangardh) 		2611005000NRG24030720230123788 03/07/2023 Mander singh 2611005WL003916 Mander singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987147 MANDAR SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-005-001/44
(Bhagwangardh) 		2611005000NRG24030720230123789 03/07/2023 Harpal kaur 2611005WL003916 Harpal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987102 HARPAL KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-005-001/49
(Bhagwangardh) 		2611005000NRG24030720230123790 03/07/2023 karmjeet kaur 2611005WL003916 karmjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987151 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-005-001/50
(Bhagwangardh) 		2611005000NRG24030720230123791 03/07/2023 Gurdeep kaur 2611005WL003916 Gurdeep kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986952 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-005-001/51
(Bhagwangardh) 		2611005000NRG24030720230123792 03/07/2023 Manpreet kaur 2611005WL003916 Manpreet kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987100 MANPREET KAUR HDFC BANK LTD(607152)
437 SANGAT PB-11-005-005-001/53
(Bhagwangardh) 		2611005000NRG24030720230123793 03/07/2023 MANJIT KAUR 2611005WL003916 MANJIT KAUR 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987104 MANJEET KAUR HDFC BANK LTD(607152)
438 SANGAT PB-11-005-005-001/54
(Bhagwangardh) 		2611005000NRG24030720230123794 03/07/2023 Pal kaur 2611005WL003916 Pal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987146 JASPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-005-001/58
(Bhagwangardh) 		2611005000NRG24030720230123795 03/07/2023 Darshan singh 2611005WL003916 Darshan singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987026 DARSHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-005-001/59
(Bhagwangardh) 		2611005000NRG24030720230123796 03/07/2023 Gurdev singh 2611005WL003916 Gurdev singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987140 GURDEV SINGH SO BAGHER SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-005-001/59
(Bhagwangardh) 		2611005000NRG24030720230123797 03/07/2023 Naseeb kaur 2611005WL003916 Naseeb kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986983 NASIB KAUR ICICI BANK LTD(508534)
442 SANGAT PB-11-005-005-001/6
(Bhagwangardh) 		2611005000NRG24030720230123798 03/07/2023 Jaswinder kaur 2611005WL003916 Jaswinder kaur 00468 UBIN0546461 303 303 Processed 14/07/2023 3439986984 JASWINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-005-001/64
(Bhagwangardh) 		2611005000NRG24030720230123799 03/07/2023 Ajaib singh 2611005WL003916 Ajaib singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986935 AJAIB SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-005-001/65
(Bhagwangardh) 		2611005000NRG24030720230123800 03/07/2023 Jaspal kaur 2611005WL003916 Jaspal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987029 JASPAL KAUR ICICI BANK LTD(508534)
445 SANGAT PB-11-005-005-001/67
(Bhagwangardh) 		2611005000NRG24030720230123801 03/07/2023 Jaswinder Kaur 2611005WL003916 Jaswinder Kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439987025 JASWINDER KAUR ICICI BANK LTD(508534)
446 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24030720230123802 03/07/2023 Baldev singh 2611005WL003916 Baldev singh 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987046 BALDEV SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24030720230123803 03/07/2023 Parkash kaur 2611005WL003916 Parkash kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439987023 PRAKASH KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-005-001/7
(Bhagwangardh) 		2611005000NRG24030720230123804 03/07/2023 Harpal kaur 2611005WL003916 Harpal kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3439987145 HARPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-005-001/75
(Bhagwangardh) 		2611005000NRG24030720230123805 03/07/2023 Rajpal kaur 2611005WL003916 Rajpal kaur 00468 UBIN0546461 1515 1515 Rejected 14/07/2023 3439987018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 SANGAT PB-11-005-005-001/79
(Bhagwangardh) 		2611005000NRG24030720230123806 03/07/2023 Harbans kaur 2611005WL003916 Harbans kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987005 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-005-001/82
(Bhagwangardh) 		2611005000NRG24030720230123808 03/07/2023 jaspal kaur 2611005WL003916 jaspal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987049 JASPAL KAUR W/O SEWA SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-005-001/83
(Bhagwangardh) 		2611005000NRG24030720230123809 03/07/2023 Jasveer kaur 2611005WL003916 Jasveer kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439987045 JASVIR KAUR ICICI BANK LTD(508534)
453 SANGAT PB-11-005-005-001/87
(Bhagwangardh) 		2611005000NRG24030720230123810 03/07/2023 Jaswinder kaur 2611005WL003916 Jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987001 JASWINDER KAUR HDFC BANK LTD(607152)
454 SANGAT PB-11-005-005-001/89
(Bhagwangardh) 		2611005000NRG24030720230123811 03/07/2023 Karamjit kaur 2611005WL003916 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439986985 KARAMJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-005-001/90
(Bhagwangardh) 		2611005000NRG24030720230123812 03/07/2023 CHARANJIT KAUR. 2611005WL003916 CHARANJIT KAUR. 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986947 JAGTAR SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24030720230123898 03/07/2023 Manjeet Kaur 2611005WL003921 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987011 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG24030720230123714 03/07/2023 Sukhdev Singh 2611005WL003915 Sukhdev Singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439987009 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG24030720230123715 03/07/2023 Sukhdev Kaur 2611005WL003915 Sukhdev Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986988 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG24030720230123716 03/07/2023 Paramjeet Kaur 2611005WL003915 Paramjeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986940 PARAMJIT KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-030-001/60
(mehta) 		2611005000NRG24030720230123718 03/07/2023 Gurdev Kaur 2611005WL003915 Gurdev Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986937 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
461 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG24030720230123721 03/07/2023 Binder kaur 2611005WL003915 Binder kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3439986936 BINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG24030720230123722 03/07/2023 GURMAIL KAUR 2611005WL003915 GURMAIL KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986938 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
463 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG24030720230123723 03/07/2023 JASMIT KAUR 2611005WL003915 JASMIT KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986944 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
464 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG24030720230123724 03/07/2023 AMRJIT KAUR 2611005WL003915 AMRJIT KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986942 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG24030720230123725 03/07/2023 SUKHJIT KAUR 2611005WL003915 SUKHJIT KAUR 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439986943 SUKHPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG24030720230123726 03/07/2023 JASVEER KAUR 2611005WL003915 JASVEER KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439986941 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
467 SANGAT PB-11-005-030-001/96
(mehta) 		2611005000NRG24030720230123728 03/07/2023 SUKHPAL KAUR 2611005WL003915 SUKHPAL KAUR 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439986931 SUKHPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 133017 133017
468 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123219 03/07/2023 Manpreet kaur 2611005WL003898 Manpreet kaur 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3439987111 MANPREET KAUR WIFE OF BALJEET SINGH UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123225 03/07/2023 Mander singh 2611005WL003898 Mander singh 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439987056 MANDER SINGH SO GURBAX SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123226 03/07/2023 Manjeet kaur 2611005WL003898 Manjeet kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439987148 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123270 03/07/2023 SANTOSH RANI 2611005WL003898 SANTOSH RANI 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439986986 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24030720230123281 03/07/2023 Usha Rani 2611005WL003898 Usha Rani 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3439987055 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
SubTotal 8787 8787
Total 693870 693870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_030723APB_FTO_28714 AXIS BANK UTIB0002328 Jassi Baghwali 2727
2 SANGAT PB2611005_030723APB_FTO_28714 Bank of Baroda BARB0DBBTND BHATINDA 1515
3 SANGAT PB2611005_030723APB_FTO_28714 Canara Bank CNRB0006734 Bathinda Feet Road 1515
4 SANGAT PB2611005_030723APB_FTO_28714 Canara Bank CNRB0018106 GEHRI BUTTER 38178
5 SANGAT PB2611005_030723APB_FTO_28714 Central Bank Of India CBIN0280325 BHATINDA 1212
6 SANGAT PB2611005_030723APB_FTO_28714 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3333
7 SANGAT PB2611005_030723APB_FTO_28714 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1818
8 SANGAT PB2611005_030723APB_FTO_28714 HDFC HDFC0003157 SANGAT 5757
9 SANGAT PB2611005_030723APB_FTO_28714 HDFC HDFC0003412 Jangirana 63327
10 SANGAT PB2611005_030723APB_FTO_28714 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 23028
11 SANGAT PB2611005_030723APB_FTO_28714 Punjab & Sind Bank PSIB0000729 Lambi 1818
12 SANGAT PB2611005_030723APB_FTO_28714 Punjab & Sind Bank PSIB0021400 Sangat Mandi 35148
13 SANGAT PB2611005_030723APB_FTO_28714 Punjab Gramin Bank PUNB0PGB003 BATHINDA 9696
14 SANGAT PB2611005_030723APB_FTO_28714 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 2121
15 SANGAT PB2611005_030723APB_FTO_28714 Punjab National Bank PUNB0085200 SANGAT MANDI 8787
16 SANGAT PB2611005_030723APB_FTO_28714 Punjab National Bank PUNB0134710 Ghuda bhatinda 9090
17 SANGAT PB2611005_030723APB_FTO_28714 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 36360
18 SANGAT PB2611005_030723APB_FTO_28714 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 16362
19 SANGAT PB2611005_030723APB_FTO_28714 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1515
20 SANGAT PB2611005_030723APB_FTO_28714 State Bank of India SBIN0001523 GIDDERBAHA 3636
21 SANGAT PB2611005_030723APB_FTO_28714 State Bank of India SBIN0011963 SANGAT 64842
22 SANGAT PB2611005_030723APB_FTO_28714 State Bank of India SBIN0050985 GHUDDA 7272
23 SANGAT PB2611005_030723APB_FTO_28714 State Bank of India SBIN0051347 JAI SINGH WALA 1515
24 SANGAT PB2611005_030723APB_FTO_28714 Union Bank of India UBIN0546453 Bhagwangarh 909
25 SANGAT PB2611005_030723APB_FTO_28714 Union Bank of India UBIN0546453 nandgarh 9696
26 SANGAT PB2611005_030723APB_FTO_28714 Union Bank of India UBIN0546453 NANDGARH - BANDI 200889
27 SANGAT PB2611005_030723APB_FTO_28714 Union Bank of India UBIN0546461 BHAGWANGARH 133017
28 SANGAT PB2611005_030723APB_FTO_28714 Union Bank of India UBIN0560626 GHUDDA 8787

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