Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190623APB_FTO_23406
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-11-005-019-001/176
(JASSI BAGWALI) 		2611005000NRG24190620230095898 19/06/2023 Chand Singh 2611005WL003016 Chand Singh 00032 UTIB0002328 1818 1818 Processed 27/06/2023 2798215461 CHAND SINGH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
2 SANGAT PB-11-005-019-001/176
(JASSI BAGWALI) 		2611005000NRG24190620230095899 19/06/2023 Manjit Kaur 2611005WL003016 Manjit Kaur 00032 UTIB0002328 1818 1818 Processed 27/06/2023 2798215542 MANJIT KAUR W/O CHAND SINGH AXIS BANK(607153)
SubTotal 3636 3636
3 SANGAT PB-11-005-030-001/203
(mehta) 		2611005000NRG24190620230095645 19/06/2023 Parmjit Kaur 2611005WL002997 Parmjit Kaur 00089 CBIN0283469 1818 1818 Processed 27/06/2023 2798215629 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 SANGAT PB-11-005-006-001/335
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096318 19/06/2023 Sarifa 2611005WL003024 Sarifa 00114 UTIB0SBCB01 303 303 Processed 27/06/2023 2798215139 SARIFA ICICI BANK LTD(508534)
5 SANGAT PB-11-005-019-001/161
(JASSI BAGWALI) 		2611005000NRG24190620230095882 19/06/2023 Manjeet Kaur 2611005WL003016 Manjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798215085 MANJIT KAUR W/O SH.BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-039-001/193
(raike kalan) 		2611005000NRG24190620230096772 19/06/2023 paramjeet kaur 2611005WL003032 paramjeet kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798215087 PARAMJEET KAUR ICICI BANK LTD(508534)
7 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24190620230096793 19/06/2023 Sukhdev kaur 2611005WL003032 Sukhdev kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798215141 SUKHDEV KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-039-001/344
(raike kalan) 		2611005000NRG24190620230096815 19/06/2023 Mandeep kaur 2611005WL003032 Mandeep kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798215086 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24190620230096831 19/06/2023 Piratpal singh 2611005WL003032 Piratpal singh 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798215140 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
10 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097417 19/06/2023 Rano devi 2611005WL003049 Rano devi 00152 HDFC0001482 1515 1515 Processed 27/06/2023 2798215648 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
11 SANGAT PB-11-005-019-001/19
(JASSI BAGWALI) 		2611005000NRG24190620230095911 19/06/2023 Tota Singh 2611005WL003016 Tota Singh 00152 HDFC0003157 909 909 Processed 27/06/2023 2798215469 TOTA SINGH HDFC BANK LTD(607152)
12 SANGAT PB-11-005-019-001/210
(JASSI BAGWALI) 		2611005000NRG24190620230095921 19/06/2023 Paramjit Kaur 2611005WL003016 Paramjit Kaur 00152 HDFC0003157 1818 1818 Processed 27/06/2023 2798215577 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
13 SANGAT PB-11-005-001-001/66
(Bajak) 		2611005000NRG24190620230096644 19/06/2023 Jaspal singh 2611005WL003028 Jaspal singh 00152 HDFC0003412 606 606 Processed 27/06/2023 2798215622 JASPAL SINGH HDFC BANK LTD(607152)
14 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096264 19/06/2023 Bagger Singh 2611005WL003024 Bagger Singh 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798215599 BAGGAD SINGH HDFC BANK LTD(607152)
15 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096301 19/06/2023 Gurpreet singh 2611005WL003024 Gurpreet singh 00152 HDFC0003412 1818 1818 Processed 27/06/2023 2798215484 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096303 19/06/2023 Sunita rani 2611005WL003024 Sunita rani 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798215483 SUNITA RANI HDFC BANK LTD(607152)
17 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097345 19/06/2023 meenu rani 2611005WL003049 meenu rani 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798215572 MEENU RANI HDFC BANK LTD(607152)
18 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097347 19/06/2023 toshi 2611005WL003049 toshi 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2798215555 TOSHI HDFC BANK LTD(607152)
19 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097373 19/06/2023 Mintu Ram 2611005WL003049 Mintu Ram 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798215578 MINTU RAM HDFC BANK LTD(607152)
20 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097387 19/06/2023 Babli 2611005WL003049 Babli 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2798215676 BABLI W/O RAJINDER RAM UNION BANK OF INDIA(508500)
21 SANGAT PB-11-005-024-001/117
(kotli sabo) 		2611005000NRG24190620230096895 19/06/2023 Sukhdeep Kaur 2611005WL003037 Sukhdeep Kaur 00152 HDFC0003412 303 303 Processed 27/06/2023 2798215561 SUKHDEEP KAUR HDFC BANK LTD(607152)
22 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG24190620230096902 19/06/2023 Manjot singh 2611005WL003037 Manjot singh 00152 HDFC0003412 303 303 Processed 27/06/2023 2798215505 MANJOT SINGH HDFC BANK LTD(607152)
23 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24190620230096920 19/06/2023 Kuljeet kaur 2611005WL003037 Kuljeet kaur 00152 HDFC0003412 303 303 Processed 27/06/2023 2798215698 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
24 SANGAT PB-11-005-026-001/117
(lulbai) 		2611005000NRG24190620230096662 19/06/2023 Hakam singh 2611005WL003029 Hakam singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215043 HAKAM SINGH ICICI BANK LTD(508534)
25 SANGAT PB-11-005-026-001/165
(lulbai) 		2611005000NRG24190620230096663 19/06/2023 Jaskarn singh 2611005WL003029 Jaskarn singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215185 JASKARAN SINGH SO SUKHA SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-026-001/165
(lulbai) 		2611005000NRG24190620230096664 19/06/2023 kirndeep kaur 2611005WL003029 kirndeep kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215076 KIRANDEEP KAUR W/O JASKARAN SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-026-001/167
(lulbai) 		2611005000NRG24190620230096665 19/06/2023 Shinda Singh 2611005WL003029 Shinda Singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215148 CHHINDA SINGH 8968631168 PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-026-001/70
(lulbai) 		2611005000NRG24190620230096666 19/06/2023 Jagtar singh 2611005WL003029 Jagtar singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215202 JAGTAR SINGH SO SANT RAM SINGH PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-026-001/70
(lulbai) 		2611005000NRG24190620230096667 19/06/2023 Khuspreet kaur 2611005WL003029 Khuspreet kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215203 KHUSHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-039-001/101
(raike kalan) 		2611005000NRG24190620230096747 19/06/2023 Nisha Devi 2611005WL003032 Nisha Devi 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215257 NISHA DEVI PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-039-001/106
(raike kalan) 		2611005000NRG24190620230096748 19/06/2023 guddi devi 2611005WL003032 guddi devi 00349 PSIB0000556 1212 1212 Rejected 27/06/2023 2798215082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SANGAT PB-11-005-039-001/109
(raike kalan) 		2611005000NRG24190620230096749 19/06/2023 Sarabjit Kaur 2611005WL003032 Sarabjit Kaur 00349 PSIB0000556 606 606 Rejected 27/06/2023 2798215152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANGAT PB-11-005-039-001/111
(raike kalan) 		2611005000NRG24190620230096750 19/06/2023 Gurdeep Kaur 2611005WL003032 Gurdeep Kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215080 GURDEEP KAUR ICICI BANK LTD(508534)
34 SANGAT PB-11-005-039-001/114
(raike kalan) 		2611005000NRG24190620230096751 19/06/2023 Malkit Kaur 2611005WL003032 Malkit Kaur 00349 PSIB0000556 606 606 Processed 27/06/2023 2798215079 MALKEET KAUR ICICI BANK LTD(508534)
35 SANGAT PB-11-005-039-001/118
(raike kalan) 		2611005000NRG24190620230096752 19/06/2023 Jasveer Kaur 2611005WL003032 Jasveer Kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215147 CDPO % JASVIR KAUR PLA 127229 PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG24190620230096753 19/06/2023 Veerpal Kaur 2611005WL003032 Veerpal Kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215184 VEERPAL KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-039-001/128
(raike kalan) 		2611005000NRG24190620230096754 19/06/2023 Ramandeep Kaur 2611005WL003032 Ramandeep Kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215252 RAMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-039-001/134
(raike kalan) 		2611005000NRG24190620230096755 19/06/2023 Jaswinder Kaur 2611005WL003032 Jaswinder Kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215241 JASVINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-039-001/137
(raike kalan) 		2611005000NRG24190620230096757 19/06/2023 Veerpal Kaur 2611005WL003032 Veerpal Kaur 00349 PSIB0000556 606 606 Processed 27/06/2023 2798215046 VEERPAL KAUR ICICI BANK LTD(508534)
40 SANGAT PB-11-005-039-001/14
(raike kalan) 		2611005000NRG24190620230096758 19/06/2023 Vidya kaur 2611005WL003032 Vidya kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215253 VIDIYA DEVI WO SOHAN SINGH PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-039-001/140
(raike kalan) 		2611005000NRG24190620230096759 19/06/2023 Sukhpreet Kaur 2611005WL003032 Sukhpreet Kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215187 KHUSH PRIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-039-001/143
(raike kalan) 		2611005000NRG24190620230096760 19/06/2023 Sukhjeet Kaur 2611005WL003032 Sukhjeet Kaur 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215153 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAT PB-11-005-039-001/144
(raike kalan) 		2611005000NRG24190620230096761 19/06/2023 Tej Kaur 2611005WL003032 Tej Kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215150 TEJ KAUR W/O MAIDITTA SINGH PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-039-001/15
(raike kalan) 		2611005000NRG24190620230096763 19/06/2023 Dano kaur 2611005WL003032 Dano kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215237 DANO KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-039-001/151
(raike kalan) 		2611005000NRG24190620230096764 19/06/2023 Kako Kaur 2611005WL003032 Kako Kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215248 KAKO KAUR ICICI BANK LTD(508534)
46 SANGAT PB-11-005-039-001/164
(raike kalan) 		2611005000NRG24190620230096765 19/06/2023 Paramjit Kaur 2611005WL003032 Paramjit Kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215246 PARAMJIT KAUR HDFC BANK LTD(607152)
47 SANGAT PB-11-005-039-001/165
(raike kalan) 		2611005000NRG24190620230096766 19/06/2023 Bhagwanti 2611005WL003032 Bhagwanti 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215201 BHAGWANTI W/O MANOHER LAL PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-039-001/167
(raike kalan) 		2611005000NRG24190620230096767 19/06/2023 Sukhjeet kaur 2611005WL003032 Sukhjeet kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215256 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-039-001/169
(raike kalan) 		2611005000NRG24190620230096768 19/06/2023 Hansa Singh 2611005WL003032 Hansa Singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215144 HANSA SINGH S/O HARDYAL SINGH 0855683349 PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-039-001/172
(raike kalan) 		2611005000NRG24190620230096770 19/06/2023 Sukhdeep Kaur 2611005WL003032 Sukhdeep Kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215191 SUKHDEEP KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-039-001/176
(raike kalan) 		2611005000NRG24190620230096771 19/06/2023 naseeb Kaur. 2611005WL003032 naseeb Kaur. 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215195 NASEEB KAUR WO MEEVA SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-039-001/195
(raike kalan) 		2611005000NRG24190620230096773 19/06/2023 Gulab kaur 2611005WL003032 Gulab kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215206 GULAB KAUR WO CHARHAT SINGH PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-039-001/207
(raike kalan) 		2611005000NRG24190620230096775 19/06/2023 JASPREET KAUR 2611005WL003032 JASPREET KAUR 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215194 JASPREET KAUR W/O RAHUS SINGH PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-039-001/210
(raike kalan) 		2611005000NRG24190620230096776 19/06/2023 Gurpreet kaur 2611005WL003032 Gurpreet kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215239 GURPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-039-001/211
(raike kalan) 		2611005000NRG24190620230096777 19/06/2023 Mansukh kaur 2611005WL003032 Mansukh kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215204 MANSUKH WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24190620230096778 19/06/2023 Meena Rani 2611005WL003032 Meena Rani 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215242 MEENA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-039-001/220
(raike kalan) 		2611005000NRG24190620230096779 19/06/2023 Kuldeep kaur 2611005WL003032 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215041 Kuldip Kaur PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-039-001/224
(raike kalan) 		2611005000NRG24190620230096780 19/06/2023 Sujan kaur 2611005WL003032 Sujan kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215197 SUJAN KAUR W/O SINDER SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-039-001/238
(raike kalan) 		2611005000NRG24190620230096781 19/06/2023 Sujan kaur 2611005WL003032 Sujan kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215244 SUJAN KAUR ICICI BANK LTD(508534)
60 SANGAT PB-11-005-039-001/242
(raike kalan) 		2611005000NRG24190620230096782 19/06/2023 Manjit kaur 2611005WL003032 Manjit kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215238 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-039-001/243
(raike kalan) 		2611005000NRG24190620230096783 19/06/2023 Mukhtiar kaur 2611005WL003032 Mukhtiar kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215083 MUKHTIAR KAUR W/O KARNAIL S. PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-039-001/244
(raike kalan) 		2611005000NRG24190620230096784 19/06/2023 Chagar singh 2611005WL003032 Chagar singh 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215078 CHAGARH SINGH SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-039-001/259
(raike kalan) 		2611005000NRG24190620230096785 19/06/2023 Darshan 2611005WL003032 Darshan 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215260 DARSHNA PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-039-001/264
(raike kalan) 		2611005000NRG24190620230096786 19/06/2023 Seebo 2611005WL003032 Seebo 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215075 SITO KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/269
(raike kalan) 		2611005000NRG24190620230096787 19/06/2023 Paramjit kaur 2611005WL003032 Paramjit kaur 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215245 PARVEEN KAUR WO SHIVKARAN SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-039-001/279-A
(raike kalan) 		2611005000NRG24190620230096788 19/06/2023 Veera 2611005WL003032 Veera 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215190 VEERA W/O TARA SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/281
(raike kalan) 		2611005000NRG24190620230096789 19/06/2023 Rajpal kaur 2611005WL003032 Rajpal kaur 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215254 Rajpal Kaur PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/289
(raike kalan) 		2611005000NRG24190620230096790 19/06/2023 Charanjit kaur.. 2611005WL003032 Charanjit kaur.. 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215181 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-039-001/29
(raike kalan) 		2611005000NRG24190620230096791 19/06/2023 Baldev kaur 2611005WL003032 Baldev kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215143 BALDEV KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24190620230096792 19/06/2023 Roshan singh 2611005WL003032 Roshan singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215044 ROSHAN SINGH ICICI BANK LTD(508534)
71 SANGAT PB-11-005-039-001/299
(raike kalan) 		2611005000NRG24190620230096794 19/06/2023 Samittra devi 2611005WL003032 Samittra devi 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215193 SUMITRA DEVI W/O SHIVKARN SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-039-001/30
(raike kalan) 		2611005000NRG24190620230096795 19/06/2023 Jarnal singh 2611005WL003032 Jarnal singh 00349 PSIB0000556 303 303 Processed 27/06/2023 2798215081 JARNAIL SINGH ICICI BANK LTD(508534)
73 SANGAT PB-11-005-039-001/302
(raike kalan) 		2611005000NRG24190620230096796 19/06/2023 Rani kaur 2611005WL003032 Rani kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215259 Rani Kaur PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/303
(raike kalan) 		2611005000NRG24190620230096797 19/06/2023 Namo bai 2611005WL003032 Namo bai 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215189 NAMO W/O FOJI RAM PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-039-001/305
(raike kalan) 		2611005000NRG24190620230096798 19/06/2023 Ramandeep kaur 2611005WL003032 Ramandeep kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215287 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG24190620230096799 19/06/2023 Parminder kaur 2611005WL003032 Parminder kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215146 PARMINDER KAUR DO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-039-001/311
(raike kalan) 		2611005000NRG24190620230096800 19/06/2023 Gurwinder Kaur 2611005WL003032 Gurwinder Kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215240 GURWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-039-001/312
(raike kalan) 		2611005000NRG24190620230096801 19/06/2023 Gurmit kaur 2611005WL003032 Gurmit kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215077 GURMEET KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-039-001/314
(raike kalan) 		2611005000NRG24190620230096802 19/06/2023 Gurjant singh 2611005WL003032 Gurjant singh 00349 PSIB0000556 606 606 Processed 27/06/2023 2798215151 GURJANT SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-039-001/314
(raike kalan) 		2611005000NRG24190620230096803 19/06/2023 Jaspal kaur 2611005WL003032 Jaspal kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215234 JASPAL KAUR ICICI BANK LTD(508534)
81 SANGAT PB-11-005-039-001/321
(raike kalan) 		2611005000NRG24190620230096805 19/06/2023 Charanjit kaur 2611005WL003032 Charanjit kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215192 CHARNJIT KAUR W/O BOHAR SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-039-001/323
(raike kalan) 		2611005000NRG24190620230096806 19/06/2023 Paramjit Kaur. 2611005WL003032 Paramjit Kaur. 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215142 PARAMJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-039-001/328
(raike kalan) 		2611005000NRG24190620230096807 19/06/2023 Bhuro kaur 2611005WL003032 Bhuro kaur 00349 PSIB0000556 606 606 Processed 27/06/2023 2798215145 BHOORO PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-039-001/330
(raike kalan) 		2611005000NRG24190620230096808 19/06/2023 Gurwinder kaur 2611005WL003032 Gurwinder kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215196 GURWINDER KAUR W/O BALKOR SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24190620230096810 19/06/2023 Kulwant kaur 2611005WL003032 Kulwant kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215045 KULWANT KAUR ICICI BANK LTD(508534)
86 SANGAT PB-11-005-039-001/340
(raike kalan) 		2611005000NRG24190620230096811 19/06/2023 amandep kaur 2611005WL003032 amandep kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215250 AMANDEEP KAUR WO VIRPAL SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG24190620230096812 19/06/2023 Charat singh 2611005WL003032 Charat singh 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215247 CHARH SINGH ICICI BANK LTD(508534)
88 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG24190620230096813 19/06/2023 Sukhpal kaur 2611005WL003032 Sukhpal kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215199 SUKHPAL KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-039-001/342
(raike kalan) 		2611005000NRG24190620230096814 19/06/2023 karamjit kaur 2611005WL003032 karamjit kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215251 KARMJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/347
(raike kalan) 		2611005000NRG24190620230096816 19/06/2023 Gurmit kaur 2611005WL003032 Gurmit kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215255 Gurmeet Kaur PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/348
(raike kalan) 		2611005000NRG24190620230096817 19/06/2023 Jasveer kaur 2611005WL003032 Jasveer kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215198 JASVIR KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/351
(raike kalan) 		2611005000NRG24190620230096818 19/06/2023 Babli 2611005WL003032 Babli 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215149 BABLI WO TARA CHAND PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-039-001/353
(raike kalan) 		2611005000NRG24190620230096819 19/06/2023 Paramjit kaur 2611005WL003032 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215074 PARAMJEET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/376
(raike kalan) 		2611005000NRG24190620230096821 19/06/2023 Darshan singh 2611005WL003032 Darshan singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215186 DARSHAN SINGH S/O PARITAM SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24190620230096822 19/06/2023 Jasveer kaur 2611005WL003032 Jasveer kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215243 JASVIR KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/386-A
(raike kalan) 		2611005000NRG24190620230096824 19/06/2023 Parvinder kaur 2611005WL003032 Parvinder kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215042 PARVINDER KAUR WO BALKARN SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-039-001/39
(raike kalan) 		2611005000NRG24190620230096825 19/06/2023 Manjit kaur 2611005WL003032 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215236 MANJIT KAUR WO ROOP CHAND PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-039-001/390
(raike kalan) 		2611005000NRG24190620230096826 19/06/2023 Seeto kaur 2611005WL003032 Seeto kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215183 GURPREET SINGH UNG MEETO KAUR PUNJAB NATIONAL BANK(508568)
99 SANGAT PB-11-005-039-001/394
(raike kalan) 		2611005000NRG24190620230096827 19/06/2023 Kulwinder kaur 2611005WL003032 Kulwinder kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215205 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/397
(raike kalan) 		2611005000NRG24190620230096828 19/06/2023 MANPREET KAUR 2611005WL003032 MANPREET KAUR 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2798215235 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24190620230096829 19/06/2023 Inderjit kaur 2611005WL003032 Inderjit kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2798215182 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-039-001/4
(raike kalan) 		2611005000NRG24190620230096830 19/06/2023 Jarnal kaur 2611005WL003032 Jarnal kaur 00349 PSIB0000556 909 909 Processed 27/06/2023 2798215258 JARNAIL KAUR PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/410
(raike kalan) 		2611005000NRG24190620230096834 19/06/2023 Paramjit kaur 2611005WL003032 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2798215188 Mr. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
104 SANGAT PB-11-005-039-001/416
(raike kalan) 		2611005000NRG24190620230096835 19/06/2023 Lashmi 2611005WL003032 Lashmi 00349 PSIB0000556 606 606 Processed 27/06/2023 2798215249 M REHA KAUR D/O LCHMI KAUR & C.D.O.P THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 110898 110898
105 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097358 19/06/2023 Hardev singh 2611005WL003049 Hardev singh 00349 PSIB0000729 1212 1212 Processed 27/06/2023 2798215290 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
106 SANGAT PB-11-005-001-001/8
(Bajak) 		2611005000NRG24190620230096651 19/06/2023 PARAMJIT KAUR 2611005WL003028 PARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798215035 PARAMJIT KAUR WO BHAGAT SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/382
(raike kalan) 		2611005000NRG24190620230096823 19/06/2023 Gurjit kaur 2611005WL003032 Gurjit kaur 00349 PSIB0021267 1818 1818 Processed 27/06/2023 2798215200 GURJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
108 SANGAT PB-11-005-019-001/108
(JASSI BAGWALI) 		2611005000NRG24190620230095851 19/06/2023 BHOOLI KAUR 2611005WL003016 BHOOLI KAUR 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215021 BHOLI SO HANSI PUNJAB NATIONAL BANK(508568)
109 SANGAT PB-11-005-019-001/145
(JASSI BAGWALI) 		2611005000NRG24190620230095875 19/06/2023 Jugni 2611005WL003016 Jugni 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215050 JUGNI PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24190620230095883 19/06/2023 Banto 2611005WL003016 Banto 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215047 BANTO PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-019-001/166
(JASSI BAGWALI) 		2611005000NRG24190620230095889 19/06/2023 javen ram 2611005WL003016 javen ram 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215049 Jeevan Ram PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-019-001/173
(JASSI BAGWALI) 		2611005000NRG24190620230095895 19/06/2023 Gula Ram 2611005WL003016 Gula Ram 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215019 GULA RAM S/O MUGA RAM PUNJAB NATIONAL BANK(508568)
113 SANGAT PB-11-005-019-001/177
(JASSI BAGWALI) 		2611005000NRG24190620230095900 19/06/2023 santosh rani 2611005WL003016 santosh rani 00349 PSIB0021400 909 909 Processed 27/06/2023 2798215048 Santosh Rani PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-019-001/186
(JASSI BAGWALI) 		2611005000NRG24190620230095909 19/06/2023 Gejjo Devi 2611005WL003016 Gejjo Devi 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215020 MRS GOLO DEVI STATE BANK OF INDIA(508548)
115 SANGAT PB-11-005-019-001/225
(JASSI BAGWALI) 		2611005000NRG24190620230095926 19/06/2023 Shanti kaur. 2611005WL003016 Shanti kaur. 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2798215018 CHHINDI KAUR WO SHERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
116 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24190620230095622 19/06/2023 Mandeep kaur 2611005WL002997 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215341 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
117 SANGAT PB-11-005-030-001/102
(mehta) 		2611005000NRG24190620230095623 19/06/2023 Balvir Kaur 2611005WL002997 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215037 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
118 SANGAT PB-11-005-030-001/112
(mehta) 		2611005000NRG24190620230095626 19/06/2023 Kulvinder kaur 2611005WL002997 Kulvinder kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798215303 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24190620230095633 19/06/2023 CHARANJIT KAUR 2611005WL002997 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215312 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
120 SANGAT PB-11-005-030-001/144
(mehta) 		2611005000NRG24190620230095639 19/06/2023 Sukhpreet Kaur 2611005WL002997 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215296 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
121 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG24190620230095640 19/06/2023 Angrej Kaur 2611005WL002997 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798215310 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
122 SANGAT PB-11-005-030-001/177
(mehta) 		2611005000NRG24190620230095644 19/06/2023 Veerpal kaur 2611005WL002997 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215299 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
123 SANGAT PB-11-005-030-001/210
(mehta) 		2611005000NRG24190620230095646 19/06/2023 Manjit kaur 2611005WL002997 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798215295 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
124 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG24190620230095647 19/06/2023 Ramandeep Kaur 2611005WL002997 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215311 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
125 SANGAT PB-11-005-030-001/267
(mehta) 		2611005000NRG24190620230095651 19/06/2023 Kirandeep kaur 2611005WL002997 Kirandeep kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798215302 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
126 SANGAT PB-11-005-030-001/362
(mehta) 		2611005000NRG24190620230095658 19/06/2023 GURDEV SINGH 2611005WL002997 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215036 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
127 SANGAT PB-11-005-030-001/399
(mehta) 		2611005000NRG24190620230095661 19/06/2023 Khushdeep kaur 2611005WL002997 Khushdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215306 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
128 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24190620230095663 19/06/2023 Gurpreet kaur 2611005WL002997 Gurpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798215301 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
129 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG24190620230095665 19/06/2023 Simarjeet Kaur 2611005WL002997 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215305 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
130 SANGAT PB-11-005-030-001/42
(mehta) 		2611005000NRG24190620230095667 19/06/2023 Jaswant kaur 2611005WL002997 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215300 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
131 SANGAT PB-11-005-030-001/426
(mehta) 		2611005000NRG24190620230095668 19/06/2023 Charanjit Kaur 2611005WL002997 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215340 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
132 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG24190620230095669 19/06/2023 Jaswinder kaur 2611005WL002997 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215342 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
133 SANGAT PB-11-005-030-001/448
(mehta) 		2611005000NRG24190620230095672 19/06/2023 Harbans Kaur 2611005WL002997 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798215709 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
134 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG24190620230095674 19/06/2023 Manjit kaur 2611005WL002997 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215307 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
135 SANGAT PB-11-005-030-001/451
(mehta) 		2611005000NRG24190620230095675 19/06/2023 Balkaran Singh 2611005WL002997 Balkaran Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798215708 BALKARAN SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
136 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG24190620230095677 19/06/2023 Surjit kaur 2611005WL002997 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215294 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
137 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG24190620230095678 19/06/2023 Gurdev kaur 2611005WL002997 Gurdev kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798215308 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
138 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG24190620230095679 19/06/2023 Surjit Kaur 2611005WL002997 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215293 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
139 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG24190620230095680 19/06/2023 jaspal kaur 2611005WL002997 jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798215343 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
140 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG24190620230095681 19/06/2023 Lashmi Kaur 2611005WL002997 Lashmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215304 LACHMI PUNJAB GRAMIN BANK(607138)
141 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG24190620230095689 19/06/2023 SHINDERPAL KAUR 2611005WL002997 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215298 SINDER KAUR PUNJAB GRAMIN BANK(607138)
142 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24190620230095691 19/06/2023 Jasmeet kaur 2611005WL002997 Jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215297 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
143 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG24190620230095698 19/06/2023 PARAMJIT KAUR 2611005WL002997 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215309 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 44844 44844
144 SANGAT PB-11-005-019-001/113
(JASSI BAGWALI) 		2611005000NRG24190620230095854 19/06/2023 Surjit kaur 2611005WL003016 Surjit kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2798215039 SURJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24190620230096943 19/06/2023 Kiran kaur 2611005WL003037 Kiran kaur 00354 PUNB0085200 909 909 Processed 27/06/2023 2798215040 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24190620230096945 19/06/2023 JAGSIR SINGH 2611005WL003037 JAGSIR SINGH 00354 PUNB0085200 1212 1212 Processed 27/06/2023 2798215291 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
147 SANGAT PB-11-005-001-001/100
(Bajak) 		2611005000NRG24190620230096541 19/06/2023 Karamjit kaur 2611005WL003028 Karamjit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215009 GURMAIL SINGH SO BOGA SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24190620230096542 19/06/2023 Gurprit kaur 2611005WL003028 Gurprit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215344 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-001-001/112
(Bajak) 		2611005000NRG24190620230096544 19/06/2023 Surinder Kaur 2611005WL003028 Surinder Kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215024 SURINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24190620230096545 19/06/2023 Jagdish singh 2611005WL003028 Jagdish singh 00354 PUNB0134710 303 303 Processed 27/06/2023 2798215352 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24190620230096546 19/06/2023 Sandeep kaur 2611005WL003028 Sandeep kaur 00354 PUNB0134710 606 606 Processed 27/06/2023 2798215011 SANDEEP KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
152 SANGAT PB-11-005-001-001/117
(Bajak) 		2611005000NRG24190620230096547 19/06/2023 KARNAIL SINGH 2611005WL003028 KARNAIL SINGH 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215350 KARNAIL SINGH SO BHAGGA SINGH PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG24190620230096548 19/06/2023 Toga Singh 2611005WL003028 Toga Singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215010 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24190620230096550 19/06/2023 Majar singh 2611005WL003028 Majar singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215353 MAJOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-001-001/127
(Bajak) 		2611005000NRG24190620230096553 19/06/2023 Paramjit kaur 2611005WL003028 Paramjit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215006 PARAMJIT KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
156 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG24190620230096555 19/06/2023 sukhdev kaur. 2611005WL003028 sukhdev kaur. 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215351 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
157 SANGAT PB-11-005-001-001/14
(Bajak) 		2611005000NRG24190620230096559 19/06/2023 Jasbir singh 2611005WL003028 Jasbir singh 00354 PUNB0134710 606 606 Processed 27/06/2023 2798215008 JASVEER SINGH SO KEHER SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-001-001/142
(Bajak) 		2611005000NRG24190620230096561 19/06/2023 Nachttar singh 2611005WL003028 Nachttar singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215357 NACHHATAR SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-001-001/147
(Bajak) 		2611005000NRG24190620230096562 19/06/2023 Sarabjit kaur 2611005WL003028 Sarabjit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215005 SARABJEET KAURWO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
160 SANGAT PB-11-005-001-001/151
(Bajak) 		2611005000NRG24190620230096564 19/06/2023 Sona devi 2611005WL003028 Sona devi 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215031 SONA DEVI WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-001-001/155
(Bajak) 		2611005000NRG24190620230096565 19/06/2023 Shinder bai 2611005WL003028 Shinder bai 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215355 SHINDER BAI WO DHARAM PAL UNION BANK OF INDIA(508500)
162 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24190620230096566 19/06/2023 Harmander singh 2611005WL003028 Harmander singh 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215348 HARMINDER SINGH SO ROSHAN SINGH & GURM UNION BANK OF INDIA(508500)
163 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG24190620230096568 19/06/2023 Sukhjit kaur 2611005WL003028 Sukhjit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215000 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
164 SANGAT PB-11-005-001-001/161
(Bajak) 		2611005000NRG24190620230096570 19/06/2023 Palla singh. 2611005WL003028 Palla singh. 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215002 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-001-001/163
(Bajak) 		2611005000NRG24190620230096571 19/06/2023 Ajmair kaur 2611005WL003028 Ajmair kaur 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215030 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
166 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24190620230096573 19/06/2023 Major singh. 2611005WL003028 Major singh. 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215003 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
167 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG24190620230096574 19/06/2023 Baljit kaur 2611005WL003028 Baljit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215354 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24190620230096575 19/06/2023 jagga singh. 2611005WL003028 jagga singh. 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215356 JAGGA SINGH ICICI BANK LTD(508534)
169 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG24190620230096581 19/06/2023 kamlesh 2611005WL003028 kamlesh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215346 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
170 SANGAT PB-11-005-001-001/231
(Bajak) 		2611005000NRG24190620230096602 19/06/2023 Rajpal Singh 2611005WL003028 Rajpal Singh 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215004 RAJPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-001-001/257
(Bajak) 		2611005000NRG24190620230096611 19/06/2023 Pritam Singh 2611005WL003028 Pritam Singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215015 PRITAM SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
172 SANGAT PB-11-005-001-001/288
(Bajak) 		2611005000NRG24190620230096616 19/06/2023 Karnail singh 2611005WL003028 Karnail singh 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215016 KARNAIL SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
173 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG24190620230096627 19/06/2023 Kamaljit Kaur 2611005WL003028 Kamaljit Kaur 00354 PUNB0134710 1515 1515 Rejected 27/06/2023 2798215017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SANGAT PB-11-005-001-001/49
(Bajak) 		2611005000NRG24190620230096638 19/06/2023 Chinderpal kaur 2611005WL003028 Chinderpal kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215025 BALWINDER KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-001-001/6
(Bajak) 		2611005000NRG24190620230096640 19/06/2023 nihal singh 2611005WL003028 nihal singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215349 NIHAL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
176 SANGAT PB-11-005-001-001/62
(Bajak) 		2611005000NRG24190620230096642 19/06/2023 Baljit kaur 2611005WL003028 Baljit kaur 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215001 BALJIT KAUR WIFE OF KAKA SINGH UNION BANK OF INDIA(508500)
177 SANGAT PB-11-005-001-001/63
(Bajak) 		2611005000NRG24190620230096643 19/06/2023 Hardeep singh 2611005WL003028 Hardeep singh 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215347 HARDEEP SINGH ICICI BANK LTD(508534)
178 SANGAT PB-11-005-001-001/69
(Bajak) 		2611005000NRG24190620230096645 19/06/2023 Santosh 2611005WL003028 Santosh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215028 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
179 SANGAT PB-11-005-001-001/71
(Bajak) 		2611005000NRG24190620230096647 19/06/2023 Chinder kaur 2611005WL003028 Chinder kaur 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215027 CHHINDER WO CHAND RAM PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-001-001/73
(Bajak) 		2611005000NRG24190620230096649 19/06/2023 Sheelo Rani 2611005WL003028 Sheelo Rani 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215026 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG24190620230096650 19/06/2023 Rambai 2611005WL003028 Rambai 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215007 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG24190620230096653 19/06/2023 AMARJIT KAUR 2611005WL003028 AMARJIT KAUR 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215034 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
183 SANGAT PB-11-005-001-001/90
(Bajak) 		2611005000NRG24190620230096655 19/06/2023 Rani kaur 2611005WL003028 Rani kaur 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215033 RANI KAUR WO JANI SINGH PUNJAB NATIONAL BANK(508568)
184 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24190620230096656 19/06/2023 Charanjit kaur 2611005WL003028 Charanjit kaur 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798214999 CHARANJIT KAUR WO GURJAND SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-001-001/96
(Bajak) 		2611005000NRG24190620230096658 19/06/2023 JASVIR KAUR 2611005WL003028 JASVIR KAUR 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215012 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 SANGAT PB-11-005-001-001/97
(Bajak) 		2611005000NRG24190620230096659 19/06/2023 Pallo kaur 2611005WL003028 Pallo kaur 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215032 PALO KAUR WO MAILA SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24190620230096660 19/06/2023 Binder kaur. 2611005WL003028 Binder kaur. 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215029 BINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-006-001/194
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096288 19/06/2023 GURCHARAN SINGH 2611005WL003024 GURCHARAN SINGH 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2798215345 GURCHARAN SINGH SO CHANANSINGH UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097356 19/06/2023 Naib singh. 2611005WL003049 Naib singh. 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215023 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097380 19/06/2023 Malkit Singh 2611005WL003049 Malkit Singh 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2798215014 MALKIT SINGH BANK OF INDIA(508505)
191 SANGAT PB-11-005-024-001/105
(kotli sabo) 		2611005000NRG24190620230096886 19/06/2023 Aamerjeet singh 2611005WL003037 Aamerjeet singh 00354 PUNB0134710 303 303 Processed 27/06/2023 2798215022 AMARJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
192 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24190620230096933 19/06/2023 Giani ram. 2611005WL003037 Giani ram. 00354 PUNB0134710 1212 1212 Processed 27/06/2023 2798215013 GIANI RAM UNION BANK OF INDIA(508500)
SubTotal 70902 70902
193 SANGAT PB-11-005-008-001/10
(chak ruldusingwala) 		2611005000NRG24190620230097812 19/06/2023 Sukhpal kaur 2611005WL003057 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214941 SUKHPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
194 SANGAT PB-11-005-008-001/100
(chak ruldusingwala) 		2611005000NRG24190620230097813 19/06/2023 Sami kaur 2611005WL003057 Sami kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215215 SAMMI ICICI BANK LTD(508534)
195 SANGAT PB-11-005-008-001/104
(chak ruldusingwala) 		2611005000NRG24190620230097814 19/06/2023 Paramjit kaur 2611005WL003057 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215177 PARAMJIT KAUR W/OJASWANT SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-008-001/116
(chak ruldusingwala) 		2611005000NRG24190620230097815 19/06/2023 Jasveer kaur 2611005WL003057 Jasveer kaur 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2798215130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SANGAT PB-11-005-008-001/123
(chak ruldusingwala) 		2611005000NRG24190620230097816 19/06/2023 Sarabjit kaur 2611005WL003057 Sarabjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215175 SARABJIT KAUR W/O KAKKU SINGH PUNJAB NATIONAL BANK(508568)
198 SANGAT PB-11-005-008-001/127
(chak ruldusingwala) 		2611005000NRG24190620230097817 19/06/2023 Pallo 2611005WL003057 Pallo 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215117 PALO & DSSO PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-008-001/129
(chak ruldusingwala) 		2611005000NRG24190620230097818 19/06/2023 Rani kaur 2611005WL003057 Rani kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215180 RANI KAUR ICICI BANK LTD(508534)
200 SANGAT PB-11-005-008-001/133
(chak ruldusingwala) 		2611005000NRG24190620230097819 19/06/2023 BASANT KAUR 2611005WL003057 BASANT KAUR 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215122 BASANT KAUR WO GOBIND SINGH & DSS PUNJAB NATIONAL BANK(508568)
201 SANGAT PB-11-005-008-001/135
(chak ruldusingwala) 		2611005000NRG24190620230097820 19/06/2023 Gurbinder kaur 2611005WL003057 Gurbinder kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215057 GURBINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-008-001/14
(chak ruldusingwala) 		2611005000NRG24190620230097821 19/06/2023 Harbans singh 2611005WL003057 Harbans singh 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215174 HARBANS SINGH S/O PRITEM SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-008-001/146
(chak ruldusingwala) 		2611005000NRG24190620230097822 19/06/2023 Karamjit kaur 2611005WL003057 Karamjit kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215217 KARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
204 SANGAT PB-11-005-008-001/148
(chak ruldusingwala) 		2611005000NRG24190620230097823 19/06/2023 Piari 2611005WL003057 Piari 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215207 PIARI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-008-001/149
(chak ruldusingwala) 		2611005000NRG24190620230097824 19/06/2023 Gurmeet Kaur 2611005WL003057 Gurmeet Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798214984 GURMIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-008-001/160
(chak ruldusingwala) 		2611005000NRG24190620230097826 19/06/2023 Bansi kaur 2611005WL003057 Bansi kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214990 BANSO PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-008-001/163
(chak ruldusingwala) 		2611005000NRG24190620230097827 19/06/2023 PALWINDER KAUR 2611005WL003057 PALWINDER KAUR 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215166 PALWINDER KAUR W/O GAGAN SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-008-001/170
(chak ruldusingwala) 		2611005000NRG24190620230097828 19/06/2023 Palli 2611005WL003057 Palli 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215216 PALI W/O DARSHAN PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-008-001/175
(chak ruldusingwala) 		2611005000NRG24190620230097830 19/06/2023 Murti 2611005WL003057 Murti 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214916 MURTI KAUR ICICI BANK LTD(508534)
210 SANGAT PB-11-005-008-001/176
(chak ruldusingwala) 		2611005000NRG24190620230097831 19/06/2023 Seeto 2611005WL003057 Seeto 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215115 MEETO ICICI BANK LTD(508534)
211 SANGAT PB-11-005-008-001/182
(chak ruldusingwala) 		2611005000NRG24190620230097832 19/06/2023 Shinder kaur 2611005WL003057 Shinder kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215227 CHHINDERPAL KAUR W/O SURJA RAM PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-008-001/188
(chak ruldusingwala) 		2611005000NRG24190620230097833 19/06/2023 Harpreet kaur 2611005WL003057 Harpreet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215064 HARPREET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-008-001/193
(chak ruldusingwala) 		2611005000NRG24190620230097834 19/06/2023 Chranjit kaur 2611005WL003057 Chranjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214923 CHARNJEET KAUR ICICI BANK LTD(508534)
214 SANGAT PB-11-005-008-001/195
(chak ruldusingwala) 		2611005000NRG24190620230097835 19/06/2023 Binder kaur 2611005WL003057 Binder kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2798215218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SANGAT PB-11-005-008-001/2
(chak ruldusingwala) 		2611005000NRG24190620230097836 19/06/2023 MODAN SINGH 2611005WL003057 MODAN SINGH 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215125 MODAN SINGH ICICI BANK LTD(508534)
216 SANGAT PB-11-005-008-001/20
(chak ruldusingwala) 		2611005000NRG24190620230097837 19/06/2023 Paro kaur 2611005WL003057 Paro kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215220 PARO KAUR W/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-008-001/200
(chak ruldusingwala) 		2611005000NRG24190620230097838 19/06/2023 VIMLA DEVI. 2611005WL003057 VIMLA DEVI. 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215167 BIMLA KAUR W/O BARE LAL PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-008-001/203
(chak ruldusingwala) 		2611005000NRG24190620230097839 19/06/2023 veerpal kaur 2611005WL003057 veerpal kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214934 VIRPAL KAUR W/O SEERA RAM PUNJAB NATIONAL BANK(508568)
219 SANGAT PB-11-005-008-001/204
(chak ruldusingwala) 		2611005000NRG24190620230097840 19/06/2023 Kulwinder kaur 2611005WL003057 Kulwinder kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798214918 KULWINDER KAUR ALIAS JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-008-001/205
(chak ruldusingwala) 		2611005000NRG24190620230097841 19/06/2023 Mandeep kaur 2611005WL003057 Mandeep kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798214937 MANDEEP KAUR W/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-008-001/206
(chak ruldusingwala) 		2611005000NRG24190620230097842 19/06/2023 Laddi kaur 2611005WL003057 Laddi kaur 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2798215120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SANGAT PB-11-005-008-001/207
(chak ruldusingwala) 		2611005000NRG24190620230097843 19/06/2023 DARSHAN SING 2611005WL003057 DARSHAN SING 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215063 DARSHAN ICICI BANK LTD(508534)
223 SANGAT PB-11-005-008-001/208
(chak ruldusingwala) 		2611005000NRG24190620230097844 19/06/2023 HAJURA SINGH 2611005WL003057 HAJURA SINGH 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214919 HAZOORA RAM ICICI BANK LTD(508534)
224 SANGAT PB-11-005-008-001/210
(chak ruldusingwala) 		2611005000NRG24190620230097845 19/06/2023 BALJEET KAUR 2611005WL003057 BALJEET KAUR 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215099 BALJIT KAUR ICICI BANK LTD(508534)
225 SANGAT PB-11-005-008-001/213
(chak ruldusingwala) 		2611005000NRG24190620230097846 19/06/2023 HARBANSH KAUR 2611005WL003057 HARBANSH KAUR 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215118 HARBANS KAUR ICICI BANK LTD(508534)
226 SANGAT PB-11-005-008-001/216
(chak ruldusingwala) 		2611005000NRG24190620230097847 19/06/2023 Sawaran 2611005WL003057 Sawaran 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214945 SAWARAN PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-008-001/22
(chak ruldusingwala) 		2611005000NRG24190620230097848 19/06/2023 Choto kaur 2611005WL003057 Choto kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215156 CHOTTO KAUR W/O KABIR SINGH PUNJAB NATIONAL BANK(508568)
228 SANGAT PB-11-005-008-001/220
(chak ruldusingwala) 		2611005000NRG24190620230097849 19/06/2023 PARMJEET KAUR 2611005WL003057 PARMJEET KAUR 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2798215225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SANGAT PB-11-005-008-001/221
(chak ruldusingwala) 		2611005000NRG24190620230097850 19/06/2023 JAGGA SINGH 2611005WL003057 JAGGA SINGH 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215053 JOGA SINGH ICICI BANK LTD(508534)
230 SANGAT PB-11-005-008-001/223
(chak ruldusingwala) 		2611005000NRG24190620230097851 19/06/2023 SEETO 2611005WL003057 SEETO 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214926 SEETO W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-008-001/224
(chak ruldusingwala) 		2611005000NRG24190620230097852 19/06/2023 AMARJEET KAUR 2611005WL003057 AMARJEET KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215163 AMARJEET KAUR ICICI BANK LTD(508534)
232 SANGAT PB-11-005-008-001/228
(chak ruldusingwala) 		2611005000NRG24190620230097853 19/06/2023 Jeeto kaur 2611005WL003057 Jeeto kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215161 JEETO ICICI BANK LTD(508534)
233 SANGAT PB-11-005-008-001/233
(chak ruldusingwala) 		2611005000NRG24190620230097856 19/06/2023 HANSO KAUR 2611005WL003057 HANSO KAUR 00354 PUNB0143000 303 303 Processed 27/06/2023 2798214942 HANSO W/O MANJIT RAM PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-008-001/237
(chak ruldusingwala) 		2611005000NRG24190620230097857 19/06/2023 MANJEET KAUR 2611005WL003057 MANJEET KAUR 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798214933 MANJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-008-001/240
(chak ruldusingwala) 		2611005000NRG24190620230097858 19/06/2023 soma kaur 2611005WL003057 soma kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215172 SOMA ICICI BANK LTD(508534)
236 SANGAT PB-11-005-008-001/245
(chak ruldusingwala) 		2611005000NRG24190620230097859 19/06/2023 MAKAN SINGH 2611005WL003057 MAKAN SINGH 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215054 MAKHAN SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-008-001/247
(chak ruldusingwala) 		2611005000NRG24190620230097860 19/06/2023 MANJEET KAUR 2611005WL003057 MANJEET KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214929 MANJIT KAUR ICICI BANK LTD(508534)
238 SANGAT PB-11-005-008-001/253
(chak ruldusingwala) 		2611005000NRG24190620230097861 19/06/2023 Sarbjeet kaur 2611005WL003057 Sarbjeet kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214983 SARABJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
239 SANGAT PB-11-005-008-001/255
(chak ruldusingwala) 		2611005000NRG24190620230097862 19/06/2023 Mukhtiar kaur 2611005WL003057 Mukhtiar kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215052 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-008-001/260
(chak ruldusingwala) 		2611005000NRG24190620230097863 19/06/2023 Kuljeet kaur 2611005WL003057 Kuljeet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215137 KULJEET KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-008-001/262
(chak ruldusingwala) 		2611005000NRG24190620230097864 19/06/2023 Veerpal Kaur 2611005WL003057 Veerpal Kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215103 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-008-001/265
(chak ruldusingwala) 		2611005000NRG24190620230097865 19/06/2023 Jeeto 2611005WL003057 Jeeto 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798214943 JEETO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-008-001/266
(chak ruldusingwala) 		2611005000NRG24190620230097866 19/06/2023 Mela Singh 2611005WL003057 Mela Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215061 MELA SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-008-001/267
(chak ruldusingwala) 		2611005000NRG24190620230097867 19/06/2023 Paramjeet kaur 2611005WL003057 Paramjeet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215121 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-008-001/275
(chak ruldusingwala) 		2611005000NRG24190620230097868 19/06/2023 GURDEV KAUR 2611005WL003057 GURDEV KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215114 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-008-001/277
(chak ruldusingwala) 		2611005000NRG24190620230097869 19/06/2023 Darshan Singh 2611005WL003057 Darshan Singh 00354 PUNB0143000 606 606 Processed 27/06/2023 2798214985 DARSHAN SINGH S/O CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-008-001/278
(chak ruldusingwala) 		2611005000NRG24190620230097870 19/06/2023 Paramsila 2611005WL003057 Paramsila 00354 PUNB0143000 909 909 Processed 27/06/2023 2798214927 PARAM SHEELA W/O SATU RAM PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-008-001/284
(chak ruldusingwala) 		2611005000NRG24190620230097872 19/06/2023 BEANT KAUR 2611005WL003057 BEANT KAUR 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214981 BEANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-008-001/285
(chak ruldusingwala) 		2611005000NRG24190620230097873 19/06/2023 Gurdev kaur 2611005WL003057 Gurdev kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215154 GURDEV KAUR ICICI BANK LTD(508534)
250 SANGAT PB-11-005-008-001/286
(chak ruldusingwala) 		2611005000NRG24190620230097874 19/06/2023 binder kaur 2611005WL003057 binder kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215635 BINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-008-001/29
(chak ruldusingwala) 		2611005000NRG24190620230097875 19/06/2023 Danu ram 2611005WL003057 Danu ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215209 DANU ICICI BANK LTD(508534)
252 SANGAT PB-11-005-008-001/290
(chak ruldusingwala) 		2611005000NRG24190620230097876 19/06/2023 baldev kaur 2611005WL003057 baldev kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214987 BALDEV KAUR ICICI BANK LTD(508534)
253 SANGAT PB-11-005-008-001/297
(chak ruldusingwala) 		2611005000NRG24190620230097877 19/06/2023 gorakh ram 2611005WL003057 gorakh ram 00354 PUNB0143000 1515 1515 Rejected 27/06/2023 2798215084 Account closed
254 SANGAT PB-11-005-008-001/298
(chak ruldusingwala) 		2611005000NRG24190620230097878 19/06/2023 Rajdeep Kaur 2611005WL003057 Rajdeep Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215228 RAJVEER KAURW/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-008-001/299
(chak ruldusingwala) 		2611005000NRG24190620230097879 19/06/2023 Seema Rani 2611005WL003057 Seema Rani 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214982 SEEMA RANI W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-008-001/301
(chak ruldusingwala) 		2611005000NRG24190620230097880 19/06/2023 Lela Ram 2611005WL003057 Lela Ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214920 LEELA RAM ICICI BANK LTD(508534)
257 SANGAT PB-11-005-008-001/305
(chak ruldusingwala) 		2611005000NRG24190620230097881 19/06/2023 Jasmel Kaur 2611005WL003057 Jasmel Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214921 JASMEL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-008-001/309
(chak ruldusingwala) 		2611005000NRG24190620230097882 19/06/2023 Kulwinder Kaur 2611005WL003057 Kulwinder Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214922 KULWINDER KAUR SW/O KHURSHAD PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24190620230097883 19/06/2023 Paramjeet Kaur 2611005WL003057 Paramjeet Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214917 PARAMJIT KOUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-008-001/315
(chak ruldusingwala) 		2611005000NRG24190620230097884 19/06/2023 Varinder kaur 2611005WL003057 Varinder kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215058 VARINDER KAUR D/O BOGAR SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-008-001/316
(chak ruldusingwala) 		2611005000NRG24190620230097885 19/06/2023 KOURI KAUR 2611005WL003057 KOURI KAUR 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2798215173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SANGAT PB-11-005-008-001/318
(chak ruldusingwala) 		2611005000NRG24190620230097886 19/06/2023 karamjeet kaur 2611005WL003057 karamjeet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215056 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-008-001/323
(chak ruldusingwala) 		2611005000NRG24190620230097887 19/06/2023 kiran bala 2611005WL003057 kiran bala 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215112 KIRAN BALA PUNJAB NATIONAL BANK(508568)
264 SANGAT PB-11-005-008-001/33
(chak ruldusingwala) 		2611005000NRG24190620230097888 19/06/2023 Kulwant kaur 2611005WL003057 Kulwant kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214928 KULWANT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-008-001/330
(chak ruldusingwala) 		2611005000NRG24190620230097889 19/06/2023 SARBJEET 2611005WL003057 SARBJEET 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214932 SARABJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-008-001/332
(chak ruldusingwala) 		2611005000NRG24190620230097890 19/06/2023 RANJIT KAUR 2611005WL003057 RANJIT KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214988 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-008-001/333
(chak ruldusingwala) 		2611005000NRG24190620230097891 19/06/2023 parmjit kaur 2611005WL003057 parmjit kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798214925 PARAMJIT KAUR W/O TONI PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-008-001/34
(chak ruldusingwala) 		2611005000NRG24190620230097892 19/06/2023 MANJIT KAUR 2611005WL003057 MANJIT KAUR 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215089 MANJIT KAUR W/O MINA SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-008-001/340
(chak ruldusingwala) 		2611005000NRG24190620230097893 19/06/2023 MALKIT KAUR 2611005WL003057 MALKIT KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215060 MALKEET KAUR ICICI BANK LTD(508534)
270 SANGAT PB-11-005-008-001/341
(chak ruldusingwala) 		2611005000NRG24190620230097894 19/06/2023 MANPREET KAUR 2611005WL003057 MANPREET KAUR 00354 PUNB0143000 909 909 Processed 27/06/2023 2798214930 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-008-001/343
(chak ruldusingwala) 		2611005000NRG24190620230097895 19/06/2023 simarjit kaur 2611005WL003057 simarjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215133 MRS SIMARJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-008-001/344
(chak ruldusingwala) 		2611005000NRG24190620230097896 19/06/2023 Parmjit kaur 2611005WL003057 Parmjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215098 PARAMJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-008-001/346
(chak ruldusingwala) 		2611005000NRG24190620230097897 19/06/2023 Ranjeet kaur 2611005WL003057 Ranjeet kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215096 RANJEET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
274 SANGAT PB-11-005-008-001/347
(chak ruldusingwala) 		2611005000NRG24190620230097898 19/06/2023 simarjit kaur 2611005WL003057 simarjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215067 SIMARJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-008-001/36
(chak ruldusingwala) 		2611005000NRG24190620230097899 19/06/2023 Jaspreet Kaur 2611005WL003057 Jaspreet Kaur 00354 PUNB0143000 1515 1515 Rejected 27/06/2023 2798215132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SANGAT PB-11-005-008-001/366
(chak ruldusingwala) 		2611005000NRG24190620230097900 19/06/2023 Sukhpal Kaur 2611005WL003057 Sukhpal Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214931 SUKHPAL KAUR W/O BOHARH SINGH PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-008-001/373
(chak ruldusingwala) 		2611005000NRG24190620230097901 19/06/2023 Ram rati 2611005WL003057 Ram rati 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215100 RAM RATI WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-008-001/379
(chak ruldusingwala) 		2611005000NRG24190620230097902 19/06/2023 Sarbjit Kaur 2611005WL003057 Sarbjit Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215134 SARABJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
279 SANGAT PB-11-005-008-001/384
(chak ruldusingwala) 		2611005000NRG24190620230097903 19/06/2023 Angrej SINGH 2611005WL003057 Angrej SINGH 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215230 ANGREJ SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
280 SANGAT PB-11-005-008-001/385
(chak ruldusingwala) 		2611005000NRG24190620230097904 19/06/2023 Rubby devi 2611005WL003057 Rubby devi 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215224 RUBI DEVI W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-008-001/386
(chak ruldusingwala) 		2611005000NRG24190620230097905 19/06/2023 Amarjit kaur 2611005WL003057 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215126 AMARJIT KAUR ICICI BANK LTD(508534)
282 SANGAT PB-11-005-008-001/389
(chak ruldusingwala) 		2611005000NRG24190620230097906 19/06/2023 Ranjeet kaur 2611005WL003057 Ranjeet kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215128 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-008-001/39
(chak ruldusingwala) 		2611005000NRG24190620230097907 19/06/2023 Charanjit kaur 2611005WL003057 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215131 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-008-001/4
(chak ruldusingwala) 		2611005000NRG24190620230097908 19/06/2023 jaswinder kaur 2611005WL003057 jaswinder kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215214 JASWINDER KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-008-001/402
(chak ruldusingwala) 		2611005000NRG24190620230097909 19/06/2023 Jaswinder kaur 2611005WL003057 Jaswinder kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215129 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-008-001/403
(chak ruldusingwala) 		2611005000NRG24190620230097910 19/06/2023 Mandeep kaur 2611005WL003057 Mandeep kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215135 MANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
287 SANGAT PB-11-005-008-001/410
(chak ruldusingwala) 		2611005000NRG24190620230097911 19/06/2023 Jagseer Singh 2611005WL003057 Jagseer Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215417 JAGSIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
288 SANGAT PB-11-005-008-001/418
(chak ruldusingwala) 		2611005000NRG24190620230097912 19/06/2023 PIRTHI SINGH 2611005WL003057 PIRTHI SINGH 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215070 PRITHI SINGH ICICI BANK LTD(508534)
289 SANGAT PB-11-005-008-001/421
(chak ruldusingwala) 		2611005000NRG24190620230097913 19/06/2023 Parmjeet kaur 2611005WL003057 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215612 PARAMJEET KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-008-001/424
(chak ruldusingwala) 		2611005000NRG24190620230097914 19/06/2023 Shinder kaur 2611005WL003057 Shinder kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215232 SINDER KAUR PUNJAB NATIONAL BANK(508568)
291 SANGAT PB-11-005-008-001/443
(chak ruldusingwala) 		2611005000NRG24190620230097917 19/06/2023 Raja Singh 2611005WL003057 Raja Singh 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215072 RAJA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-008-001/447
(chak ruldusingwala) 		2611005000NRG24190620230097918 19/06/2023 Paramjit Kaur 2611005WL003057 Paramjit Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215219 PARAMJEET KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-008-001/45
(chak ruldusingwala) 		2611005000NRG24190620230097919 19/06/2023 PARAMJIT KAUR 2611005WL003057 PARAMJIT KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214977 PARAMJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
294 SANGAT PB-11-005-008-001/453
(chak ruldusingwala) 		2611005000NRG24190620230097920 19/06/2023 Kartaro 2611005WL003057 Kartaro 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215162 KARTARO ICICI BANK LTD(508534)
295 SANGAT PB-11-005-008-001/455
(chak ruldusingwala) 		2611005000NRG24190620230097921 19/06/2023 VEERPAL KAUR 2611005WL003057 VEERPAL KAUR 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214944 VEERPAL KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-008-001/46
(chak ruldusingwala) 		2611005000NRG24190620230097922 19/06/2023 DARSHNA RANI 2611005WL003057 DARSHNA RANI 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215066 DARSHAN KAUR W/O JAODH SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-008-001/467
(chak ruldusingwala) 		2611005000NRG24190620230097923 19/06/2023 SITO 2611005WL003057 SITO 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215110 SITO PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-008-001/47
(chak ruldusingwala) 		2611005000NRG24190620230097925 19/06/2023 Amarjit Kaur 2611005WL003057 Amarjit Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215159 AMARJIT KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-008-001/470
(chak ruldusingwala) 		2611005000NRG24190620230097926 19/06/2023 Pal Kaur 2611005WL003057 Pal Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215229 PAL KAUR W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
300 SANGAT PB-11-005-008-001/471
(chak ruldusingwala) 		2611005000NRG24190620230097927 19/06/2023 Shinder Kaur 2611005WL003057 Shinder Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215062 CHHINDER KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
301 SANGAT PB-11-005-008-001/472
(chak ruldusingwala) 		2611005000NRG24190620230097928 19/06/2023 Balocha 2611005WL003057 Balocha 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215073 BALOCHA WO PAYARA PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-008-001/473
(chak ruldusingwala) 		2611005000NRG24190620230097929 19/06/2023 Binder Kaur 2611005WL003057 Binder Kaur 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2798215101 Aadhaar Number not Mapped to Account Number
303 SANGAT PB-11-005-008-001/474
(chak ruldusingwala) 		2611005000NRG24190620230097930 19/06/2023 Bhano 2611005WL003057 Bhano 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215579 BHANO W/O SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
304 SANGAT PB-11-005-008-001/476
(chak ruldusingwala) 		2611005000NRG24190620230097931 19/06/2023 Jasveer Kaur 2611005WL003057 Jasveer Kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215102 JASVIR KAUR WO RAJVIDER SINGH PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-008-001/478
(chak ruldusingwala) 		2611005000NRG24190620230097932 19/06/2023 Deepika Rani 2611005WL003057 Deepika Rani 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215105 DEEPIKA RANI PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-008-001/48
(chak ruldusingwala) 		2611005000NRG24190620230097933 19/06/2023 RANJIT KAUR 2611005WL003057 RANJIT KAUR 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215116 RANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-008-001/486
(chak ruldusingwala) 		2611005000NRG24190620230097934 19/06/2023 Jaspal Kaur 2611005WL003057 Jaspal Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214992 JASPAL KAUR W/O SH. KULDIP SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-008-001/488
(chak ruldusingwala) 		2611005000NRG24190620230097935 19/06/2023 Sukjit kaur 2611005WL003057 Sukjit kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2798215071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SANGAT PB-11-005-008-001/489
(chak ruldusingwala) 		2611005000NRG24190620230097936 19/06/2023 Sukhjit kaur 2611005WL003057 Sukhjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215213 SUKHJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
310 SANGAT PB-11-005-008-001/49
(chak ruldusingwala) 		2611005000NRG24190620230097937 19/06/2023 BALJIT KAUR 2611005WL003057 BALJIT KAUR 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215065 BALJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
311 SANGAT PB-11-005-008-001/490
(chak ruldusingwala) 		2611005000NRG24190620230097938 19/06/2023 Ginder Singh 2611005WL003057 Ginder Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215231 GINDER SINGH S/O NAGHTER SINGH PUNJAB NATIONAL BANK(508568)
312 SANGAT PB-11-005-008-001/50
(chak ruldusingwala) 		2611005000NRG24190620230097939 19/06/2023 RAJ KAUR 2611005WL003057 RAJ KAUR 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215059 RAJ KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
313 SANGAT PB-11-005-008-001/500
(chak ruldusingwala) 		2611005000NRG24190620230097940 19/06/2023 Karamjit kaur 2611005WL003057 Karamjit kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215051 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
314 SANGAT PB-11-005-008-001/504
(chak ruldusingwala) 		2611005000NRG24190620230097941 19/06/2023 Maya kaur 2611005WL003057 Maya kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215136 MAYA KAUR W/O MITHU RAM PUNJAB NATIONAL BANK(508568)
315 SANGAT PB-11-005-008-001/506
(chak ruldusingwala) 		2611005000NRG24190620230097942 19/06/2023 Deepo 2611005WL003057 Deepo 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214935 DEEPO KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-008-001/507
(chak ruldusingwala) 		2611005000NRG24190620230097943 19/06/2023 Manpreet kaur 2611005WL003057 Manpreet kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215108 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
317 SANGAT PB-11-005-008-001/52
(chak ruldusingwala) 		2611005000NRG24190620230097944 19/06/2023 Hansa Ram 2611005WL003057 Hansa Ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215176 HANSA SINGH S/O MALLA RAM PUNJAB NATIONAL BANK(508568)
318 SANGAT PB-11-005-008-001/520
(chak ruldusingwala) 		2611005000NRG24190620230097945 19/06/2023 Karamjit kaur 2611005WL003057 Karamjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215226 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
319 SANGAT PB-11-005-008-001/522
(chak ruldusingwala) 		2611005000NRG24190620230097946 19/06/2023 Balveero 2611005WL003057 Balveero 00354 PUNB0143000 606 606 Processed 27/06/2023 2798214940 BALVIRO W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
320 SANGAT PB-11-005-008-001/545
(chak ruldusingwala) 		2611005000NRG24190620230097947 19/06/2023 sohan singh 2611005WL003057 sohan singh 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215111 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
321 SANGAT PB-11-005-008-001/55
(chak ruldusingwala) 		2611005000NRG24190620230097948 19/06/2023 Bhatti 2611005WL003057 Bhatti 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215211 BHATI SINGH ICICI BANK LTD(508534)
322 SANGAT PB-11-005-008-001/557
(chak ruldusingwala) 		2611005000NRG24190620230097949 19/06/2023 Bitu kaur 2611005WL003057 Bitu kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215106 BITTU KAUR PUNJAB NATIONAL BANK(508568)
323 SANGAT PB-11-005-008-001/559
(chak ruldusingwala) 		2611005000NRG24190620230097950 19/06/2023 Lachhmi 2611005WL003057 Lachhmi 00354 PUNB0143000 303 303 Processed 27/06/2023 2798215223 LASHMI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
324 SANGAT PB-11-005-008-001/573
(chak ruldusingwala) 		2611005000NRG24190620230097951 19/06/2023 Santosh kumari 2611005WL003057 Santosh kumari 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215107 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-008-001/585
(chak ruldusingwala) 		2611005000NRG24190620230097952 19/06/2023 Karam kaur 2611005WL003057 Karam kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215222 KARAM KAUR PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-008-001/63
(chak ruldusingwala) 		2611005000NRG24190620230097953 19/06/2023 Paramjit kaur 2611005WL003057 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215104 PUMMI PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-008-001/66
(chak ruldusingwala) 		2611005000NRG24190620230097954 19/06/2023 Amarjeet kaur 2611005WL003057 Amarjeet kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215109 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
328 SANGAT PB-11-005-008-001/68
(chak ruldusingwala) 		2611005000NRG24190620230097955 19/06/2023 gurmail kaur 2611005WL003057 gurmail kaur 00354 PUNB0143000 606 606 Rejected 27/06/2023 2798215158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SANGAT PB-11-005-008-001/71
(chak ruldusingwala) 		2611005000NRG24190620230097956 19/06/2023 Naseeb kaur 2611005WL003057 Naseeb kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2798215178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SANGAT PB-11-005-008-001/72
(chak ruldusingwala) 		2611005000NRG24190620230097957 19/06/2023 Balveer kaur 2611005WL003057 Balveer kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215179 BALVEER KAUR ICICI BANK LTD(508534)
331 SANGAT PB-11-005-008-001/74
(chak ruldusingwala) 		2611005000NRG24190620230097958 19/06/2023 Rani kaur 2611005WL003057 Rani kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214924 RANI W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-008-001/77
(chak ruldusingwala) 		2611005000NRG24190620230097959 19/06/2023 Mukhtiari 2611005WL003057 Mukhtiari 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215095 MUKHTIAR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-008-001/79
(chak ruldusingwala) 		2611005000NRG24190620230097960 19/06/2023 Jeeto 2611005WL003057 Jeeto 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215623 JEETO W/O MITHU RAM PUNJAB NATIONAL BANK(508568)
334 SANGAT PB-11-005-008-001/83
(chak ruldusingwala) 		2611005000NRG24190620230097961 19/06/2023 jeeto 2611005WL003057 jeeto 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215055 JEETO PUNJAB NATIONAL BANK(508568)
335 SANGAT PB-11-005-008-001/88
(chak ruldusingwala) 		2611005000NRG24190620230097962 19/06/2023 Kulwant kaur 2611005WL003057 Kulwant kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215155 KULWANT KAUR W/O JAGRRAJ SINGH PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-008-001/9
(chak ruldusingwala) 		2611005000NRG24190620230097963 19/06/2023 Surjit singh 2611005WL003057 Surjit singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215157 SURJIT SINGH ICICI BANK LTD(508534)
337 SANGAT PB-11-005-008-001/92
(chak ruldusingwala) 		2611005000NRG24190620230097964 19/06/2023 Paramjit kaur 2611005WL003057 Paramjit kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798214989 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
338 SANGAT PB-11-005-008-001/93
(chak ruldusingwala) 		2611005000NRG24190620230097965 19/06/2023 Jasveer kaur 2611005WL003057 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214986 JASVIR KAUR AND DSSO BATHINDA PUNJAB NATIONAL BANK(508568)
339 SANGAT PB-11-005-008-001/94
(chak ruldusingwala) 		2611005000NRG24190620230097966 19/06/2023 Rani kaur 2611005WL003057 Rani kaur 00354 PUNB0143000 606 606 Processed 27/06/2023 2798215210 RANI KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
340 SANGAT PB-11-005-008-001/95
(chak ruldusingwala) 		2611005000NRG24190620230097967 19/06/2023 Harbans kaur 2611005WL003057 Harbans kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215212 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
341 SANGAT PB-11-005-008-001/96
(chak ruldusingwala) 		2611005000NRG24190620230097968 19/06/2023 Kaur singh 2611005WL003057 Kaur singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215124 KAUR SINGH AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
342 SANGAT PB-11-005-008-001/97
(chak ruldusingwala) 		2611005000NRG24190620230097969 19/06/2023 Kuldeep kaur 2611005WL003057 Kuldeep kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215208 KULDEEP KAUR ICICI BANK LTD(508534)
343 SANGAT PB-11-005-008-001/99
(chak ruldusingwala) 		2611005000NRG24190620230097970 19/06/2023 Naseeb kaur 2611005WL003057 Naseeb kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215221 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
344 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG24190620230095848 19/06/2023 Hamsee singh 2611005WL003016 Hamsee singh 00354 PUNB0143000 1515 1515 Rejected 27/06/2023 2798214993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG24190620230095849 19/06/2023 Hnso 2611005WL003016 Hnso 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215068 HANSO W/O HASI PUNJAB NATIONAL BANK(508568)
346 SANGAT PB-11-005-019-001/107
(JASSI BAGWALI) 		2611005000NRG24190620230095850 19/06/2023 Naseeb kaur 2611005WL003016 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215113 MRS NASIB KAUR STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-019-001/114
(JASSI BAGWALI) 		2611005000NRG24190620230095855 19/06/2023 Balveer singh 2611005WL003016 Balveer singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214991 BALVIR SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
348 SANGAT PB-11-005-019-001/117
(JASSI BAGWALI) 		2611005000NRG24190620230095857 19/06/2023 Rani Kaur 2611005WL003016 Rani Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214979 RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
349 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG24190620230095859 19/06/2023 Kulwander kaur 2611005WL003016 Kulwander kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214938 KULWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
350 SANGAT PB-11-005-019-001/124
(JASSI BAGWALI) 		2611005000NRG24190620230095861 19/06/2023 Mukhtiar kaur 2611005WL003016 Mukhtiar kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215119 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-019-001/128
(JASSI BAGWALI) 		2611005000NRG24190620230095863 19/06/2023 Babloo Ram 2611005WL003016 Babloo Ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215097 Bablu Ram PUNJAB & SIND BANK(607087)
352 SANGAT PB-11-005-019-001/13
(JASSI BAGWALI) 		2611005000NRG24190620230095865 19/06/2023 Sunita 2611005WL003016 Sunita 00354 PUNB0143000 606 606 Processed 27/06/2023 2798214936 MRS SUNITA RANI STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-019-001/130
(JASSI BAGWALI) 		2611005000NRG24190620230095866 19/06/2023 Vimla Devi 2611005WL003016 Vimla Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214973 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-019-001/133
(JASSI BAGWALI) 		2611005000NRG24190620230095867 19/06/2023 santi Devi 2611005WL003016 santi Devi 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214972 MRS SANTI DEVI STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-019-001/134
(JASSI BAGWALI) 		2611005000NRG24190620230095868 19/06/2023 Gollo Devi 2611005WL003016 Gollo Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214970 GOLO DEVI WO HARI RAM PUNJAB & SIND BANK(607087)
356 SANGAT PB-11-005-019-001/135
(JASSI BAGWALI) 		2611005000NRG24190620230095869 19/06/2023 Kulwonder Kaur 2611005WL003016 Kulwonder Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214939 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-019-001/14
(JASSI BAGWALI) 		2611005000NRG24190620230095870 19/06/2023 Joginder singh 2611005WL003016 Joginder singh 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215094 JOGINDER SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
358 SANGAT PB-11-005-019-001/14
(JASSI BAGWALI) 		2611005000NRG24190620230095871 19/06/2023 Malkeet kaur 2611005WL003016 Malkeet kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215069 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-019-001/145
(JASSI BAGWALI) 		2611005000NRG24190620230095874 19/06/2023 Vimla Devi 2611005WL003016 Vimla Devi 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798214978 BIMLA DEVI PUNJAB & SIND BANK(607087)
360 SANGAT PB-11-005-019-001/146
(JASSI BAGWALI) 		2611005000NRG24190620230095876 19/06/2023 Shinder Devi 2611005WL003016 Shinder Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214974 MRS SHINDER DEVI STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-019-001/156
(JASSI BAGWALI) 		2611005000NRG24190620230095878 19/06/2023 Sito Devi 2611005WL003016 Sito Devi 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215127 VEERPAL KAUR URF SITO DEVI & CDPO S PUNJAB NATIONAL BANK(508568)
362 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24190620230095880 19/06/2023 Kartaro 2611005WL003016 Kartaro 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2798215092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG24190620230095887 19/06/2023 Mala Ram 2611005WL003016 Mala Ram 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215091 Mala Ram PUNJAB & SIND BANK(607087)
364 SANGAT PB-11-005-019-001/17
(JASSI BAGWALI) 		2611005000NRG24190620230095892 19/06/2023 jasveer kaur 2611005WL003016 jasveer kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798215164 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-019-001/172
(JASSI BAGWALI) 		2611005000NRG24190620230095893 19/06/2023 Matu ram 2611005WL003016 Matu ram 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214967 MR BITU RAM STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-019-001/173
(JASSI BAGWALI) 		2611005000NRG24190620230095896 19/06/2023 Bsanti Devi 2611005WL003016 Bsanti Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215160 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-019-001/174
(JASSI BAGWALI) 		2611005000NRG24190620230095897 19/06/2023 Sanju Rani 2611005WL003016 Sanju Rani 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798214969 SONU PUNJAB & SIND BANK(607087)
368 SANGAT PB-11-005-019-001/178
(JASSI BAGWALI) 		2611005000NRG24190620230095901 19/06/2023 Santro Devi 2611005WL003016 Santro Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215123 SANTRO WO PRAKASH CHAND PUNJAB & SIND BANK(607087)
369 SANGAT PB-11-005-019-001/179
(JASSI BAGWALI) 		2611005000NRG24190620230095902 19/06/2023 Sunita Devi 2611005WL003016 Sunita Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214975 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-019-001/181
(JASSI BAGWALI) 		2611005000NRG24190620230095903 19/06/2023 Sitla Devi 2611005WL003016 Sitla Devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215169 MRS GEETA DEVI STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-019-001/182
(JASSI BAGWALI) 		2611005000NRG24190620230095904 19/06/2023 HIRA lAL 2611005WL003016 HIRA lAL 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215093 MR HIRA LAL STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG24190620230095906 19/06/2023 Jagtar Ram 2611005WL003016 Jagtar Ram 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215233 MR JAGTAR JAGTAR STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-019-001/185
(JASSI BAGWALI) 		2611005000NRG24190620230095908 19/06/2023 Murti devi 2611005WL003016 Murti devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798214971 MRS MURTI DEVI STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-019-001/189
(JASSI BAGWALI) 		2611005000NRG24190620230095910 19/06/2023 Lkshmi Devi 2611005WL003016 Lkshmi Devi 00354 PUNB0143000 909 909 Processed 27/06/2023 2798215171 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-019-001/197
(JASSI BAGWALI) 		2611005000NRG24190620230095912 19/06/2023 Rajinder Kaur 2611005WL003016 Rajinder Kaur 00354 PUNB0143000 1212 1212 Processed 27/06/2023 2798214980 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-019-001/199
(JASSI BAGWALI) 		2611005000NRG24190620230095915 19/06/2023 Sukhdev Kaur 2611005WL003016 Sukhdev Kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2798214968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 SANGAT PB-11-005-019-001/200
(JASSI BAGWALI) 		2611005000NRG24190620230095916 19/06/2023 Amarjeet Kaur 2611005WL003016 Amarjeet Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215170 AMARJIT KAUR ICICI BANK LTD(508534)
378 SANGAT PB-11-005-019-001/202
(JASSI BAGWALI) 		2611005000NRG24190620230095917 19/06/2023 Baldev kaur 2611005WL003016 Baldev kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215168 BALDEV KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
379 SANGAT PB-11-005-019-001/218
(JASSI BAGWALI) 		2611005000NRG24190620230095923 19/06/2023 Jaswinder kaur 2611005WL003016 Jaswinder kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2798215539 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
380 SANGAT PB-11-005-019-001/221
(JASSI BAGWALI) 		2611005000NRG24190620230095924 19/06/2023 Karamjit kaur 2611005WL003016 Karamjit kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2798214976 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
381 SANGAT PB-11-005-019-001/223
(JASSI BAGWALI) 		2611005000NRG24190620230095925 19/06/2023 Natha singh 2611005WL003016 Natha singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215165 MR NATHA SINGH STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-019-001/227
(JASSI BAGWALI) 		2611005000NRG24190620230095927 19/06/2023 pnb 2611005WL003016 pnb 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2798215090 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 283911 283911
383 SANGAT PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097383 19/06/2023 Rafeek Mohammad 2611005WL003049 Rafeek Mohammad 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798215138 RAFIQ DEEN ICICI BANK LTD(508534)
384 SANGAT PB-11-005-019-001/110
(JASSI BAGWALI) 		2611005000NRG24190620230095853 19/06/2023 Kaka singh 2611005WL003016 Kaka singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798215339 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
385 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG24190620230095858 19/06/2023 Jagjit singh 2611005WL003016 Jagjit singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2798215540 JAGJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
386 SANGAT PB-11-005-019-001/145
(JASSI BAGWALI) 		2611005000NRG24190620230095873 19/06/2023 Soma Ram 2611005WL003016 Soma Ram 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2798215366 SOMA RAM SO MARHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
387 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097375 19/06/2023 Sukhdev Raj 2611005WL003049 Sukhdev Raj 00415 SBIN0001523 1515 1515 Processed 27/06/2023 2798215679 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
388 SANGAT PB-11-005-001-001/166
(Bajak) 		2611005000NRG24190620230096572 19/06/2023 Amandeep Kaur 2611005WL003028 Amandeep Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215440 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
389 SANGAT PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097381 19/06/2023 Sarabjit Singh 2611005WL003049 Sarabjit Singh 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798215664 SARABJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-019-001/128
(JASSI BAGWALI) 		2611005000NRG24190620230095864 19/06/2023 mamta davi 2611005WL003016 mamta davi 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798215470 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-019-001/158
(JASSI BAGWALI) 		2611005000NRG24190620230095879 19/06/2023 Veerpal kaur 2611005WL003016 Veerpal kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215367 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
392 SANGAT PB-11-005-019-001/164
(JASSI BAGWALI) 		2611005000NRG24190620230095885 19/06/2023 MADDAN LAL 2611005WL003016 MADDAN LAL 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215368 MADAN LAL S/O SH.SADHU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
393 SANGAT PB-11-005-019-001/164
(JASSI BAGWALI) 		2611005000NRG24190620230095886 19/06/2023 Rani deevi 2611005WL003016 Rani deevi 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215369 MRS RANI DEVI STATE BANK OF INDIA(508548)
394 SANGAT PB-11-005-019-001/168
(JASSI BAGWALI) 		2611005000NRG24190620230095891 19/06/2023 karsena davi 2611005WL003016 karsena davi 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798215371 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
395 SANGAT PB-11-005-019-001/168
(JASSI BAGWALI) 		2611005000NRG24190620230095890 19/06/2023 Kirpal singh 2611005WL003016 Kirpal singh 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215370 KIRPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
396 SANGAT PB-11-005-019-001/172
(JASSI BAGWALI) 		2611005000NRG24190620230095894 19/06/2023 mamta rani 2611005WL003016 mamta rani 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2798215372 MRS MAMTA RANI STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-019-001/197
(JASSI BAGWALI) 		2611005000NRG24190620230095913 19/06/2023 Jassa singh 2611005WL003016 Jassa singh 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798215541 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 SANGAT PB-11-005-019-001/198
(JASSI BAGWALI) 		2611005000NRG24190620230095914 19/06/2023 Malkit Kaur 2611005WL003016 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2798215373 MALKIT KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
399 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG24190620230096938 19/06/2023 gurmail kaur 2611005WL003037 gurmail kaur 00415 SBIN0011963 606 606 Processed 27/06/2023 2798215382 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-024-001/29
(kotli sabo) 		2611005000NRG24190620230096942 19/06/2023 sukhjinder kaur 2611005WL003037 sukhjinder kaur 00415 SBIN0011963 909 909 Processed 27/06/2023 2798215411 MRS SUKHJINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG24190620230096952 19/06/2023 Gurwinder kaur 2611005WL003037 Gurwinder kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798215387 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-024-001/43
(kotli sabo) 		2611005000NRG24190620230096954 19/06/2023 Jaswinder kaur 2611005WL003037 Jaswinder kaur 00415 SBIN0011963 606 606 Processed 27/06/2023 2798215388 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
403 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24190620230096968 19/06/2023 GURDEV KAUR 2611005WL003037 GURDEV KAUR 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798215420 GURDEV KAUR ICICI BANK LTD(508534)
404 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24190620230096975 19/06/2023 MALKIT KAUR 2611005WL003037 MALKIT KAUR 00415 SBIN0011963 606 606 Processed 27/06/2023 2798215423 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-024-001/8
(kotli sabo) 		2611005000NRG24190620230096979 19/06/2023 Balveer singh 2611005WL003037 Balveer singh 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2798215424 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24190620230096985 19/06/2023 TOTTA SINGH 2611005WL003037 TOTTA SINGH 00415 SBIN0011963 909 909 Processed 27/06/2023 2798215506 MR TOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 25452 25452
407 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096248 19/06/2023 SUKHPRIT KAUR 2611005WL003024 SUKHPRIT KAUR 00415 SBIN0050985 1212 1212 Processed 27/06/2023 2798215695 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097379 19/06/2023 Pritam Singh 2611005WL003049 Pritam Singh 00415 SBIN0050985 1212 1212 Processed 27/06/2023 2798215680 PREETAM SINGH HDFC BANK LTD(607152)
409 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097408 19/06/2023 Rughveer singh 2611005WL003049 Rughveer singh 00415 SBIN0050985 1515 1515 Processed 27/06/2023 2798215628 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
410 SANGAT PB-11-005-024-001/145
(kotli sabo) 		2611005000NRG24190620230096912 19/06/2023 Lovejeet kaur 2611005WL003037 Lovejeet kaur 00415 SBIN0051307 1212 1212 Processed 27/06/2023 2798215663 MRS LAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
411 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24190620230096976 19/06/2023 SUKHPAL SINGH 2611005WL003037 SUKHPAL SINGH 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2798215454 SUKHPAL SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
412 SANGAT PB-11-005-001-001/230
(Bajak) 		2611005000NRG24190620230096601 19/06/2023 Gurmail Kaur 2611005WL003028 Gurmail Kaur 00462 UCBA0000974 1818 1818 Processed 27/06/2023 2798215292 GURMEL KAUR WIFE OF JAGROOP SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24190620230096621 19/06/2023 Gurjant Singh 2611005WL003028 Gurjant Singh 00462 UCBA0000974 303 303 Processed 27/06/2023 2798215038 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
414 SANGAT PB-11-005-001-001/110
(Bajak) 		2611005000NRG24190620230096543 19/06/2023 Parveeen kaur 2611005WL003028 Parveeen kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215619 PARVEEN KAUR WO CHARNJEET SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-001-001/120
(Bajak) 		2611005000NRG24190620230096549 19/06/2023 Charanjit Kaur 2611005WL003028 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214962 CHARANJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24190620230096551 19/06/2023 BASANT KAUR 2611005WL003028 BASANT KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215549 BASANT KAUR WO MAJER SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG24190620230096552 19/06/2023 CHHINDER KAUR 2611005WL003028 CHHINDER KAUR 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215465 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-001-001/133
(Bajak) 		2611005000NRG24190620230096554 19/06/2023 JASWINDER KAUR 2611005WL003028 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215464 JASWINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24190620230096556 19/06/2023 Paramjit kaur 2611005WL003028 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215402 PARAMJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-001-001/139
(Bajak) 		2611005000NRG24190620230096558 19/06/2023 Veerpal Kaur 2611005WL003028 Veerpal Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214954 VEERPAL KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-001-001/148
(Bajak) 		2611005000NRG24190620230096563 19/06/2023 Jaswinder kaur 2611005WL003028 Jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215399 JAGJEET SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
422 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24190620230096569 19/06/2023 Darshan singh 2611005WL003028 Darshan singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215566 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
423 SANGAT PB-11-005-001-001/188
(Bajak) 		2611005000NRG24190620230096576 19/06/2023 GAGANDEEP KAUR 2611005WL003028 GAGANDEEP KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214948 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
424 SANGAT PB-11-005-001-001/189
(Bajak) 		2611005000NRG24190620230096577 19/06/2023 MALKIT KAUR 2611005WL003028 MALKIT KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215519 MALKIT KAUR WO SATTU SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-001-001/191
(Bajak) 		2611005000NRG24190620230096578 19/06/2023 AMARJIT KAUR 2611005WL003028 AMARJIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798214949 AMARJIT KAUR WO BOHAR SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-001-001/192
(Bajak) 		2611005000NRG24190620230096579 19/06/2023 chhoto 2611005WL003028 chhoto 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214996 CHOTU WO PRITAM SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-001-001/198
(Bajak) 		2611005000NRG24190620230096583 19/06/2023 Angoori 2611005WL003028 Angoori 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215518 ANGOORI W/O PAPPOO UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG24190620230096584 19/06/2023 Kuldeep Kaur 2611005WL003028 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214965 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-001-001/203
(Bajak) 		2611005000NRG24190620230096585 19/06/2023 Veerpal kaur 2611005WL003028 Veerpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215463 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-001-001/207
(Bajak) 		2611005000NRG24190620230096586 19/06/2023 KULWINDER KAUR 2611005WL003028 KULWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215489 KULWINDER KAUR WO BALLI SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-001-001/208
(Bajak) 		2611005000NRG24190620230096587 19/06/2023 Sukhpal Kaur 2611005WL003028 Sukhpal Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215620 SUKHPAL KAUR WO RAM SAROOP UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-001-001/21
(Bajak) 		2611005000NRG24190620230096588 19/06/2023 Paramjit Kaur 2611005WL003028 Paramjit Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214946 PARAMJIT KAUR W/O SAWARAN SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-001-001/210
(Bajak) 		2611005000NRG24190620230096589 19/06/2023 NASIB KAUR 2611005WL003028 NASIB KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215610 NASIB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-001-001/211
(Bajak) 		2611005000NRG24190620230096590 19/06/2023 LAXMAN 2611005WL003028 LAXMAN 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214960 LASHMI WO LAL CHAND UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-001-001/214
(Bajak) 		2611005000NRG24190620230096591 19/06/2023 GURSEWAK SINGH 2611005WL003028 GURSEWAK SINGH 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215653 GURSEWAK SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
436 SANGAT PB-11-005-001-001/214
(Bajak) 		2611005000NRG24190620230096592 19/06/2023 Jaspreet Kaur 2611005WL003028 Jaspreet Kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215088 JASPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-001-001/216
(Bajak) 		2611005000NRG24190620230096593 19/06/2023 Karamjit Kaur 2611005WL003028 Karamjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214947 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-001-001/218
(Bajak) 		2611005000NRG24190620230096594 19/06/2023 Seema Rani 2611005WL003028 Seema Rani 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215547 SEEMA RANI WO BEER CHAND UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-001-001/220
(Bajak) 		2611005000NRG24190620230096595 19/06/2023 Chhinder Kaur 2611005WL003028 Chhinder Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214963 SINDER PAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
440 SANGAT PB-11-005-001-001/221
(Bajak) 		2611005000NRG24190620230096596 19/06/2023 Reena 2611005WL003028 Reena 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215491 MRS REENA REENA STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24190620230096598 19/06/2023 BIMLA DEVI 2611005WL003028 BIMLA DEVI 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215615 BIMLA DEVI WO HARCHAND SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24190620230096597 19/06/2023 Harchand Ram 2611005WL003028 Harchand Ram 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215520 HARCHAND RAM ICICI BANK LTD(508534)
443 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24190620230096599 19/06/2023 SUKHRAJ SINGH 2611005WL003028 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214950 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
444 SANGAT PB-11-005-001-001/228
(Bajak) 		2611005000NRG24190620230096600 19/06/2023 Jaspal Kaur 2611005WL003028 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215471 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-001-001/232
(Bajak) 		2611005000NRG24190620230096603 19/06/2023 Maukhtair Kaur 2611005WL003028 Maukhtair Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214959 MUKHTIAR KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-001-001/235
(Bajak) 		2611005000NRG24190620230096605 19/06/2023 JASPINDER KAUR 2611005WL003028 JASPINDER KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215466 JASPINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-001-001/238
(Bajak) 		2611005000NRG24190620230096606 19/06/2023 Gurdeep Kaur 2611005WL003028 Gurdeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214955 GURDEEP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-001-001/239
(Bajak) 		2611005000NRG24190620230096607 19/06/2023 Vidya Devi 2611005WL003028 Vidya Devi 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214966 VIDYA WO JAGGA RAM UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-001-001/244
(Bajak) 		2611005000NRG24190620230096608 19/06/2023 Amarjit Kaur 2611005WL003028 Amarjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215444 AMARJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-001-001/245
(Bajak) 		2611005000NRG24190620230096609 19/06/2023 Gurdeep Kaur 2611005WL003028 Gurdeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214958 GURDEEP KAUR ICICI BANK LTD(508534)
451 SANGAT PB-11-005-001-001/250
(Bajak) 		2611005000NRG24190620230096610 19/06/2023 Gurnaib Singh. 2611005WL003028 Gurnaib Singh. 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215441 GURNEB SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
452 SANGAT PB-11-005-001-001/259
(Bajak) 		2611005000NRG24190620230096612 19/06/2023 Binder Kaur 2611005WL003028 Binder Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214952 BINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-001-001/27
(Bajak) 		2611005000NRG24190620230096614 19/06/2023 Kulwant Kaur 2611005WL003028 Kulwant Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798214957 KULWANT KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-001-001/27
(Bajak) 		2611005000NRG24190620230096613 19/06/2023 Lukha singh 2611005WL003028 Lukha singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215269 LAKHA SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-001-001/273
(Bajak) 		2611005000NRG24190620230096615 19/06/2023 Baljinder Singh 2611005WL003028 Baljinder Singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215442 BALJINDER SINGH SO LAKHHA SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-001-001/292
(Bajak) 		2611005000NRG24190620230096617 19/06/2023 Ajaib Singh 2611005WL003028 Ajaib Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214997 MR AJAIB SINGH STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-001-001/3
(Bajak) 		2611005000NRG24190620230096618 19/06/2023 Pali Kaur 2611005WL003028 Pali Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798214961 PALI KAUR PUNJAB & SIND BANK(607087)
458 SANGAT PB-11-005-001-001/312
(Bajak) 		2611005000NRG24190620230096619 19/06/2023 Karamjit Kaur 2611005WL003028 Karamjit Kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798214951 KARAMJIT KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-001-001/316
(Bajak) 		2611005000NRG24190620230096620 19/06/2023 Rajveer kaur 2611005WL003028 Rajveer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215545 RAJVIR KAUR PUNJAB & SIND BANK(607087)
460 SANGAT PB-11-005-001-001/33
(Bajak) 		2611005000NRG24190620230096622 19/06/2023 Paramjit kaur 2611005WL003028 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214956 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24190620230096624 19/06/2023 Hakam singh 2611005WL003028 Hakam singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215270 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-001-001/356
(Bajak) 		2611005000NRG24190620230096625 19/06/2023 Manjit kaur 2611005WL003028 Manjit kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215546 MANJIT KAUR WO SUBHASH RAM UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-001-001/363
(Bajak) 		2611005000NRG24190620230096626 19/06/2023 Jasveer kaur 2611005WL003028 Jasveer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215492 JASBIR KAUR WO BALVIR RAM UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-001-001/376
(Bajak) 		2611005000NRG24190620230096628 19/06/2023 Mahinder Kaur 2611005WL003028 Mahinder Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798214994 RAJINDER KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
465 SANGAT PB-11-005-001-001/403
(Bajak) 		2611005000NRG24190620230096630 19/06/2023 Manjit Kaur 2611005WL003028 Manjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214995 MANJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
466 SANGAT PB-11-005-001-001/408
(Bajak) 		2611005000NRG24190620230096632 19/06/2023 Sukhpreet Kaur 2611005WL003028 Sukhpreet Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215493 SUKHPREET KAUR UNION BANK OF INDIA(508500)
467 SANGAT PB-11-005-001-001/417
(Bajak) 		2611005000NRG24190620230096634 19/06/2023 Gurpreet Kaur 2611005WL003028 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215544 GURPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-001-001/420
(Bajak) 		2611005000NRG24190620230096635 19/06/2023 Gurpreet Kaur 2611005WL003028 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215576 GURPREET KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG24190620230096636 19/06/2023 KULWANT KAUR 2611005WL003028 KULWANT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215456 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-001-001/47
(Bajak) 		2611005000NRG24190620230096637 19/06/2023 Paramjit Kaur 2611005WL003028 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798214964 PARAMJEET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-001-001/50
(Bajak) 		2611005000NRG24190620230096639 19/06/2023 Bhinder Kaur 2611005WL003028 Bhinder Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798214953 BHINDER KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24190620230096646 19/06/2023 hardeep singh 2611005WL003028 hardeep singh 00468 UBIN0546453 1515 1515 Rejected 27/06/2023 2798215443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SANGAT PB-11-005-001-001/80
(Bajak) 		2611005000NRG24190620230096652 19/06/2023 BALWINDER KAUR 2611005WL003028 BALWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215562 BALWINDER KAUR WO DIPTI SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24190620230096657 19/06/2023 Gurjant singh 2611005WL003028 Gurjant singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215550 GURJANT SINGH SO GURTEJ SINGH UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24190620230096661 19/06/2023 GURTEJ SINGH 2611005WL003028 GURTEJ SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215681 GURTEJ SINGH SO MAGHER SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096235 19/06/2023 Jasveer Kaur 2611005WL003024 Jasveer Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215598 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096236 19/06/2023 Bobby Kaur 2611005WL003024 Bobby Kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215475 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096237 19/06/2023 Ajaib singh 2611005WL003024 Ajaib singh 00468 UBIN0546453 1515 1515 Rejected 27/06/2023 2798215627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096238 19/06/2023 Aungrej kaur 2611005WL003024 Aungrej kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215271 ANGREJ KAUR WO AJIAB SINGH UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-006-001/102
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096239 19/06/2023 Ramandeep kaur 2611005WL003024 Ramandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215587 RAMANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096240 19/06/2023 Deep kaur 2611005WL003024 Deep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215272 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-006-001/105
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096241 19/06/2023 hardeep kaur 2611005WL003024 hardeep kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215273 HARDEEP KAUR ICICI BANK LTD(508534)
483 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096242 19/06/2023 Jaswinder kaur 2611005WL003024 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215482 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096243 19/06/2023 sukhjit kaur 2611005WL003024 sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215274 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096244 19/06/2023 Maur singh 2611005WL003024 Maur singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215481 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096245 19/06/2023 Baljit kaur 2611005WL003024 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215608 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096247 19/06/2023 SHAWINDER KAUR 2611005WL003024 SHAWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215275 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096250 19/06/2023 Gurmit kaur 2611005WL003024 Gurmit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215551 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096253 19/06/2023 CHARANJIT KAUR 2611005WL003024 CHARANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215277 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096252 19/06/2023 Jaspal singh 2611005WL003024 Jaspal singh 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215563 JASPAL SINGH SO DARA SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-006-001/132
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096254 19/06/2023 Tej kaur 2611005WL003024 Tej kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215278 TEJ KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
492 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096255 19/06/2023 Parkash kaur 2611005WL003024 Parkash kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215279 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-006-001/134
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096256 19/06/2023 manjit kaur 2611005WL003024 manjit kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215621 MANJEET KAUR ICICI BANK LTD(508534)
494 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096257 19/06/2023 Paramjit kaur 2611005WL003024 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215590 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
495 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096258 19/06/2023 Manjit kaur 2611005WL003024 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215474 MANJEET KAUR ICICI BANK LTD(508534)
496 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096259 19/06/2023 Jagroop singh 2611005WL003024 Jagroop singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215652 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096260 19/06/2023 sandeep kaur 2611005WL003024 sandeep kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215523 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-006-001/148
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096261 19/06/2023 Gurvinder kaur 2611005WL003024 Gurvinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215280 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
499 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096262 19/06/2023 GURMAIL kaur 2611005WL003024 GURMAIL kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215281 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096263 19/06/2023 Manpreet kaur 2611005WL003024 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215282 MANPREET KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096265 19/06/2023 Gurmeet kaur 2611005WL003024 Gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215267 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096267 19/06/2023 Nasib Kaur 2611005WL003024 Nasib Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215548 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-006-001/163
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096268 19/06/2023 MANPREET KAUR . 2611005WL003024 MANPREET KAUR . 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215580 MANPREET KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096269 19/06/2023 Amritpal kaur 2611005WL003024 Amritpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215283 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096270 19/06/2023 baljinder kaur 2611005WL003024 baljinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215403 BALJINDER KAUR UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096271 19/06/2023 Baljit Kaur 2611005WL003024 Baljit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215452 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
507 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096272 19/06/2023 sandeep kaur 2611005WL003024 sandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215511 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-006-001/174
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096273 19/06/2023 Binder Kaiur 2611005WL003024 Binder Kaiur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215476 BINDER KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096275 19/06/2023 Harveer Kaur 2611005WL003024 Harveer Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215565 HARVEER KAUR WO TEJI SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096274 19/06/2023 Teji Singh 2611005WL003024 Teji Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215564 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-006-001/177
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096276 19/06/2023 Sarabjeet Kaur 2611005WL003024 Sarabjeet Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215617 SARABJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-006-001/181
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096277 19/06/2023 Charanjeet kaur 2611005WL003024 Charanjeet kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215510 CHARANJIT KAUR WO GOBINDA SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096278 19/06/2023 Gurmail Kaur 2611005WL003024 Gurmail Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215512 GURMEL KAUR WO THEKA SINGH UNION BANK OF INDIA(508500)
514 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096279 19/06/2023 Theka singh 2611005WL003024 Theka singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215605 THEKA SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-006-001/183
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096280 19/06/2023 Balveer Kaur 2611005WL003024 Balveer Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215449 BALVIR KAUR ICICI BANK LTD(508534)
516 SANGAT PB-11-005-006-001/185
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096281 19/06/2023 Rani Kaur 2611005WL003024 Rani Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215497 RANI KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096282 19/06/2023 JOGINDER SINGH 2611005WL003024 JOGINDER SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215455 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096283 19/06/2023 manpreet kaur 2611005WL003024 manpreet kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215521 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-006-001/190
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096284 19/06/2023 TARA SINGH 2611005WL003024 TARA SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215696 TARA SINGH SO MILKHI SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096286 19/06/2023 DUGGA SINGH 2611005WL003024 DUGGA SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215496 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
521 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096285 19/06/2023 HARBANS KAUR 2611005WL003024 HARBANS KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215522 HARBANS KAUR WO DUGGA SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096287 19/06/2023 HARBINDER KAUR 2611005WL003024 HARBINDER KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215498 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096289 19/06/2023 SUKHPREET KAUR 2611005WL003024 SUKHPREET KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215513 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096290 19/06/2023 Baljinder Kaur 2611005WL003024 Baljinder Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215460 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096291 19/06/2023 Darshan Singh 2611005WL003024 Darshan Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215626 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096292 19/06/2023 SURJIT KAUR 2611005WL003024 SURJIT KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215478 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096293 19/06/2023 SIMARJET KAUR 2611005WL003024 SIMARJET KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215589 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-006-001/205
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096294 19/06/2023 Amandeep kaur 2611005WL003024 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215616 AMANDEEP KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-006-001/206
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096295 19/06/2023 Hartej kaur 2611005WL003024 Hartej kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215611 HARTEJ KAUR WO TEHAL SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096297 19/06/2023 Manjeet kaur 2611005WL003024 Manjeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215614 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
531 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096298 19/06/2023 Gurmeet kaur 2611005WL003024 Gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215609 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096299 19/06/2023 Bagge kaur 2611005WL003024 Bagge kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215618 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096304 19/06/2023 Sukhpal kaur 2611005WL003024 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215479 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-006-001/286
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096305 19/06/2023 BALJIT KAUR . 2611005WL003024 BALJIT KAUR . 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215588 BALJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096307 19/06/2023 SARBJIT KAUR . 2611005WL003024 SARBJIT KAUR . 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215592 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096309 19/06/2023 Baltej Kaur 2611005WL003024 Baltej Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215284 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096310 19/06/2023 Jawahar Singh 2611005WL003024 Jawahar Singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215601 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-006-001/314
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096312 19/06/2023 Amandeep Kaur 2611005WL003024 Amandeep Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215477 AMANDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096313 19/06/2023 Bhuro Kaur 2611005WL003024 Bhuro Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215472 MRS BHURO KAUR STATE BANK OF INDIA(508548)
540 SANGAT PB-11-005-006-001/322
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096314 19/06/2023 Ninder Kaur 2611005WL003024 Ninder Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215586 NINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096316 19/06/2023 Kartar Kaur 2611005WL003024 Kartar Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215285 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-006-001/334
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096317 19/06/2023 Jasmeen Kaur 2611005WL003024 Jasmeen Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215655 JAISMIN KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-006-001/337
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096320 19/06/2023 SUKHPREET KAUR . 2611005WL003024 SUKHPREET KAUR . 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215684 SUKHPREET KAUR WO CHINNA SINGH UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096321 19/06/2023 Sukhdev Kaur 2611005WL003024 Sukhdev Kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215525 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096324 19/06/2023 Simarjeet kaur 2611005WL003024 Simarjeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215534 MRS SIMARJEET KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
546 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096325 19/06/2023 Sarabjeet kaur 2611005WL003024 Sarabjeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215532 SARBJEET AKUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
547 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096326 19/06/2023 Parkash kaur 2611005WL003024 Parkash kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215600 PARKASH KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-006-001/36
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096327 19/06/2023 Makhan singh 2611005WL003024 Makhan singh 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215286 MAKHAN SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096329 19/06/2023 Satveer Singh 2611005WL003024 Satveer Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215480 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
550 SANGAT PB-11-005-006-001/370
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096332 19/06/2023 Amandeep Kaur 2611005WL003024 Amandeep Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215524 ARASHDEEP KAUR ICICI BANK LTD(508534)
551 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096334 19/06/2023 Roop Kaur 2611005WL003024 Roop Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215261 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-006-001/40
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096335 19/06/2023 GURCHARAN SINGH 2611005WL003024 GURCHARAN SINGH 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215602 GURCHARAN SINGH HDFC BANK LTD(607152)
553 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096336 19/06/2023 sukhdeep kaur 2611005WL003024 sukhdeep kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215313 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096337 19/06/2023 Gurdev kaur 2611005WL003024 Gurdev kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215495 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-006-001/46
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096338 19/06/2023 kulwinder kaur 2611005WL003024 kulwinder kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215502 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
556 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096339 19/06/2023 Kuljit kaur 2611005WL003024 Kuljit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215314 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-006-001/5
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096340 19/06/2023 Manjeet Kaur 2611005WL003024 Manjeet Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215315 KAKU SINGH SO KAMIRA SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096342 19/06/2023 Karamjit kaur 2611005WL003024 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215591 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096343 19/06/2023 Sahib singh 2611005WL003024 Sahib singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215316 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096345 19/06/2023 Major singh 2611005WL003024 Major singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215507 MEJAR SINGH SO MAGAR SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-006-001/53
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096346 19/06/2023 Sukhdeep 2611005WL003024 Sukhdeep 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215317 SUKHPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096347 19/06/2023 Amarjit kaur 2611005WL003024 Amarjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215533 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096349 19/06/2023 Kashi singh 2611005WL003024 Kashi singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215531 KASHI SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-006-001/58
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096348 19/06/2023 rupinder kaur 2611005WL003024 rupinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215318 RUPINDER KAUR WO KANSHI SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096350 19/06/2023 Naseeb kaur 2611005WL003024 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215319 NASIB KAUR ICICI BANK LTD(508534)
566 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096352 19/06/2023 Naseeb kaur 2611005WL003024 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215262 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096351 19/06/2023 Preetam singh 2611005WL003024 Preetam singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215320 PRITAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096353 19/06/2023 Naseeb kaur 2611005WL003024 Naseeb kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215321 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-006-001/66
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096354 19/06/2023 SUKHDEV KAUR 2611005WL003024 SUKHDEV KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215322 SUKHDEV KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096355 19/06/2023 Baljinder 2611005WL003024 Baljinder 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215323 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
571 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096356 19/06/2023 Rani kaur 2611005WL003024 Rani kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215324 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096357 19/06/2023 Hamir kaur 2611005WL003024 Hamir kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215325 HAMIR KAUR ICICI BANK LTD(508534)
573 SANGAT PB-11-005-006-001/72
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096358 19/06/2023 Sukhbeer kaur 2611005WL003024 Sukhbeer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215556 SUKHVIR KAUR WO PIRTHI SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-006-001/73
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096359 19/06/2023 Jaspal kaur 2611005WL003024 Jaspal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215473 JASPAL KAUR WO NIRJAN SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-006-001/74
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096360 19/06/2023 Ranjit Kaur 2611005WL003024 Ranjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215326 RANJIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096361 19/06/2023 Amandeep singh 2611005WL003024 Amandeep singh 00468 UBIN0546453 1818 1818 Rejected 27/06/2023 2798215651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096362 19/06/2023 PAL KAUR 2611005WL003024 PAL KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215693 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096363 19/06/2023 Malkit kaur 2611005WL003024 Malkit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215288 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096364 19/06/2023 Darshen singh 2611005WL003024 Darshen singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215603 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-006-001/88
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096366 19/06/2023 Lakhveer kaur 2611005WL003024 Lakhveer kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215624 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 SANGAT PB-11-005-006-001/89
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096367 19/06/2023 Baljit kaur 2611005WL003024 Baljit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215327 BALJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096369 19/06/2023 Beer kaur 2611005WL003024 Beer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215329 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096368 19/06/2023 Gurmail singh 2611005WL003024 Gurmail singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2798215328 GURMAIL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-006-001/91
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096370 19/06/2023 Balwinder kaur 2611005WL003024 Balwinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215407 BALVINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
585 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096371 19/06/2023 Gurdev kaur 2611005WL003024 Gurdev kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215330 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096372 19/06/2023 Kulwinder kaur 2611005WL003024 Kulwinder kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215331 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097342 19/06/2023 Bimla rani 2611005WL003049 Bimla rani 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215405 BIMLA DEVI WO LEELU RAM UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097343 19/06/2023 harnek singh 2611005WL003049 harnek singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215641 HARNEK SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
589 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097344 19/06/2023 PARAMJIT KAUR 2611005WL003049 PARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215643 PARAMJIT KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
590 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097346 19/06/2023 baljit kaur 2611005WL003049 baljit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215448 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097348 19/06/2023 AKKI 2611005WL003049 AKKI 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215554 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097349 19/06/2023 BALJIT RAM 2611005WL003049 BALJIT RAM 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215568 BALJIT RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097351 19/06/2023 Rani 2611005WL003049 Rani 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215606 RANI WO JEET RAM UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097352 19/06/2023 Harbans Lal 2611005WL003049 Harbans Lal 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215613 HARBANS LAL SO TITI RAM UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097353 19/06/2023 Sukhpal 2611005WL003049 Sukhpal 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215332 SUKHPAL KAUR HDFC BANK LTD(607152)
596 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097354 19/06/2023 Baljeet singh 2611005WL003049 Baljeet singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215668 BALJIT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
597 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097357 19/06/2023 Darshan singh 2611005WL003049 Darshan singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215671 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097359 19/06/2023 Angrej singh 2611005WL003049 Angrej singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215669 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
599 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097360 19/06/2023 Poonam rani 2611005WL003049 Poonam rani 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215537 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
600 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097365 19/06/2023 Monika 2611005WL003049 Monika 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215646 MONIKA WO MUKESH RAM UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097364 19/06/2023 Mukesh Kumar 2611005WL003049 Mukesh Kumar 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215644 MUKESH RAM SO BALVEER RAM UNION BANK OF INDIA(508500)
602 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097366 19/06/2023 Gurkamaldeep 2611005WL003049 Gurkamaldeep 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215645 GURKAMALDEEP HDFC BANK LTD(607152)
603 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097368 19/06/2023 Rani kaur 2611005WL003049 Rani kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215333 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097371 19/06/2023 Bansi Lala 2611005WL003049 Bansi Lala 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215334 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097374 19/06/2023 Gurpreet Kaur 2611005WL003049 Gurpreet Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215675 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
606 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097377 19/06/2023 Karamjit Begam 2611005WL003049 Karamjit Begam 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215673 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097376 19/06/2023 Sadeen Khan 2611005WL003049 Sadeen Khan 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215543 SADEEK KHAN SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097382 19/06/2023 Tek Singh 2611005WL003049 Tek Singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215538 TEK SINGH ICICI BANK LTD(508534)
609 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097384 19/06/2023 Lashman ram 2611005WL003049 Lashman ram 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215335 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097385 19/06/2023 SUKHPAL KAUR 2611005WL003049 SUKHPAL KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215408 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097386 19/06/2023 Balveer ram 2611005WL003049 Balveer ram 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215642 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097388 19/06/2023 maneash 2611005WL003049 maneash 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215654 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097389 19/06/2023 Rajni 2611005WL003049 Rajni 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215336 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097391 19/06/2023 Rani kaur 2611005WL003049 Rani kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215638 RANI KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097390 19/06/2023 SATNAM SINGH 2611005WL003049 SATNAM SINGH 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215639 SATNAM SINGH S/O NATHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
616 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097392 19/06/2023 Santosh 2611005WL003049 Santosh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215337 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097393 19/06/2023 AMRITPAL KAUR 2611005WL003049 AMRITPAL KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215265 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097394 19/06/2023 Kushalia Devi 2611005WL003049 Kushalia Devi 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215665 KUSHALIA DEVI ICICI BANK LTD(508534)
619 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097395 19/06/2023 Sarabjit 2611005WL003049 Sarabjit 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215670 SARABJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097396 19/06/2023 Seela 2611005WL003049 Seela 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215596 SHEELA WO GAGAR RAM UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097397 19/06/2023 SONU RANI 2611005WL003049 SONU RANI 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215416 SONU RANI WO SEERA SINGH UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097398 19/06/2023 kelash 2611005WL003049 kelash 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215536 KELASH DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097399 19/06/2023 Sonu 2611005WL003049 Sonu 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215649 SONU DO MOTI LAL PUNJAB NATIONAL BANK(508568)
624 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097400 19/06/2023 vijay kumar 2611005WL003049 vijay kumar 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215289 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097402 19/06/2023 NASIB KAUR 2611005WL003049 NASIB KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215637 NASIB KAUR ICICI BANK LTD(508534)
626 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097401 19/06/2023 Sadhu kha 2611005WL003049 Sadhu kha 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215640 SADHU KHAN ICICI BANK LTD(508534)
627 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097403 19/06/2023 Manjit Kaur 2611005WL003049 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215401 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
628 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097404 19/06/2023 PARKASH DEVI 2611005WL003049 PARKASH DEVI 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215667 PRAKASHO WO JARNAIL RAM UNION BANK OF INDIA(508500)
629 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097405 19/06/2023 AMARJIT Ram 2611005WL003049 AMARJIT Ram 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215672 AMARJEET RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097407 19/06/2023 Balwinder kaur 2611005WL003049 Balwinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215404 BALWINDER KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097409 19/06/2023 jagtar ram 2611005WL003049 jagtar ram 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215567 JAGTAR RAM HDFC BANK LTD(607152)
632 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097410 19/06/2023 neena rani 2611005WL003049 neena rani 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215415 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097411 19/06/2023 mohinder kaur 2611005WL003049 mohinder kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215459 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097412 19/06/2023 Gulab Kaur 2611005WL003049 Gulab Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215462 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097413 19/06/2023 MURTI 2611005WL003049 MURTI 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215569 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097415 19/06/2023 RAZYIA KHAN 2611005WL003049 RAZYIA KHAN 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215607 RAZYIA BEAGAM WO PRITAM KHAN UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097418 19/06/2023 Beera Ram 2611005WL003049 Beera Ram 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215666 BEERA RAM HDFC BANK LTD(607152)
638 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097419 19/06/2023 SUNITA RANI 2611005WL003049 SUNITA RANI 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215467 SANITA RANI WO BIRA SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097420 19/06/2023 Poonam 2611005WL003049 Poonam 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2798215674 MRS POONAM STATE BANK OF INDIA(508548)
640 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097421 19/06/2023 Mukhtiar khan 2611005WL003049 Mukhtiar khan 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215636 MUKHTIAR KHAN SO NOOR DEEN UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097422 19/06/2023 Surjeet kaur 2611005WL003049 Surjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215647 SURJEET KAUR WO MUKHTTAR KHAN UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-024-001/1
(kotli sabo) 		2611005000NRG24190620230096883 19/06/2023 Karnail Singh 2611005WL003037 Karnail Singh 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215374 MR KARNAIL SINGH SO SHOBA SINGH STATE BANK OF INDIA(508548)
643 SANGAT PB-11-005-024-001/10
(kotli sabo) 		2611005000NRG24190620230096884 19/06/2023 Motti kaur 2611005WL003037 Motti kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215658 MATTI ICICI BANK LTD(508534)
644 SANGAT PB-11-005-024-001/104
(kotli sabo) 		2611005000NRG24190620230096885 19/06/2023 Baljinder kaur 2611005WL003037 Baljinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215687 BALJINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
645 SANGAT PB-11-005-024-001/105
(kotli sabo) 		2611005000NRG24190620230096887 19/06/2023 Sukhpreet kaur 2611005WL003037 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215686 SUKHPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24190620230096889 19/06/2023 parmjeet kaur 2611005WL003037 parmjeet kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215559 PARAMJEET KAUR UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24190620230096888 19/06/2023 Sukhdev singh 2611005WL003037 Sukhdev singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215515 SUKHDEV SINGH S/O BHOLA SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-024-001/108
(kotli sabo) 		2611005000NRG24190620230096890 19/06/2023 Sarabjeet kaur 2611005WL003037 Sarabjeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215573 SARBJIT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24190620230096891 19/06/2023 Harpreet kaur 2611005WL003037 Harpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215662 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-024-001/110
(kotli sabo) 		2611005000NRG24190620230096892 19/06/2023 surjeet singh 2611005WL003037 surjeet singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215412 SUKHJIT SINGH S/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
651 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24190620230096893 19/06/2023 parmjeet kaur 2611005WL003037 parmjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215633 PARAMJIT KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-024-001/116
(kotli sabo) 		2611005000NRG24190620230096894 19/06/2023 Jaspreet Kaur 2611005WL003037 Jaspreet Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215503 JASPREET KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
653 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24190620230096896 19/06/2023 Gurnam singh 2611005WL003037 Gurnam singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215685 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
654 SANGAT PB-11-005-024-001/12
(kotli sabo) 		2611005000NRG24190620230096897 19/06/2023 Simarjit kaur 2611005WL003037 Simarjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215410 SIMAR KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-024-001/121
(kotli sabo) 		2611005000NRG24190620230096898 19/06/2023 Pami 2611005WL003037 Pami 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215582 PAMI WO BEANT SINGH UNION BANK OF INDIA(508500)
656 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24190620230096899 19/06/2023 Verpal kaur 2611005WL003037 Verpal kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215528 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
657 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24190620230096900 19/06/2023 Sukhdeep Singh 2611005WL003037 Sukhdeep Singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215447 SUKHDEEP SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24190620230096901 19/06/2023 Sukhmandeep Kaur 2611005WL003037 Sukhmandeep Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215691 SUKHMANDEEP KAUR WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
659 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24190620230096905 19/06/2023 jangeero 2611005WL003037 jangeero 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215263 JANGIR KAUR ICICI BANK LTD(508534)
660 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24190620230096904 19/06/2023 Juginder ram 2611005WL003037 Juginder ram 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215375 MR JOGINDER SO KHAZAN RAM STATE BANK OF INDIA(508548)
661 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24190620230096906 19/06/2023 Karanpal kaur 2611005WL003037 Karanpal kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215692 KIRANPAL KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
662 SANGAT PB-11-005-024-001/132
(kotli sabo) 		2611005000NRG24190620230096908 19/06/2023 Charanjit Kaur 2611005WL003037 Charanjit Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215509 CHARANJIT KAUR WO RATIPAL SINGH UNION BANK OF INDIA(508500)
663 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24190620230096910 19/06/2023 CHARANJIT KAUR 2611005WL003037 CHARANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215508 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
664 SANGAT PB-11-005-024-001/144
(kotli sabo) 		2611005000NRG24190620230096911 19/06/2023 Kulwinder Kaur 2611005WL003037 Kulwinder Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215632 KULWINDER KAUR WO VAKEEL RAM UNION BANK OF INDIA(508500)
665 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24190620230096914 19/06/2023 GUTTEJ SINGH 2611005WL003037 GUTTEJ SINGH 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215376 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24190620230096915 19/06/2023 Harpreet kaur 2611005WL003037 Harpreet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215530 HARPREET KAUR UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24190620230096916 19/06/2023 PALI KAUR 2611005WL003037 PALI KAUR 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215377 PALI KAUR ICICI BANK LTD(508534)
668 SANGAT PB-11-005-024-001/153
(kotli sabo) 		2611005000NRG24190620230096917 19/06/2023 Jaswinder kaur 2611005WL003037 Jaswinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215689 JASWINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
669 SANGAT PB-11-005-024-001/155
(kotli sabo) 		2611005000NRG24190620230096918 19/06/2023 Gurtej Singh 2611005WL003037 Gurtej Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215574 GURTEJ SINGH UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24190620230096921 19/06/2023 Amarjit kaur 2611005WL003037 Amarjit kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215378 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24190620230096922 19/06/2023 Parmjeet kaur 2611005WL003037 Parmjeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215688 PARMJIT KAUR HDFC BANK LTD(607152)
672 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24190620230096923 19/06/2023 Manpreet kaur 2611005WL003037 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215690 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
673 SANGAT PB-11-005-024-001/165
(kotli sabo) 		2611005000NRG24190620230096924 19/06/2023 Manjit kaur 2611005WL003037 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215593 MANJIT KAUR UNION BANK OF INDIA(508500)
674 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24190620230096926 19/06/2023 Gurjit kaur 2611005WL003037 Gurjit kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215380 GURJIT KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24190620230096925 19/06/2023 jaskaran singh 2611005WL003037 jaskaran singh 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215379 JASKARAN SINGH S/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
676 SANGAT PB-11-005-024-001/19
(kotli sabo) 		2611005000NRG24190620230096928 19/06/2023 Charanjit kaur 2611005WL003037 Charanjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215381 CHARANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
677 SANGAT PB-11-005-024-001/2
(kotli sabo) 		2611005000NRG24190620230096929 19/06/2023 Baljeet Kaur 2611005WL003037 Baljeet Kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215661 BALJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
678 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24190620230096934 19/06/2023 Amitab Bachan 2611005WL003037 Amitab Bachan 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215697 AMITAB BACHAN UNION BANK OF INDIA(508500)
679 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24190620230096932 19/06/2023 jeeto kaur 2611005WL003037 jeeto kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215268 JITO WO JITA RAM UNION BANK OF INDIA(508500)
680 SANGAT PB-11-005-024-001/220
(kotli sabo) 		2611005000NRG24190620230096935 19/06/2023 Randheer singh 2611005WL003037 Randheer singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215527 RANDHIR SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
681 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG24190620230096936 19/06/2023 Karamjeet kaur 2611005WL003037 Karamjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215699 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
682 SANGAT PB-11-005-024-001/225
(kotli sabo) 		2611005000NRG24190620230096937 19/06/2023 Balwinder singh 2611005WL003037 Balwinder singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215594 BALWIDER SINGH UNION BANK OF INDIA(508500)
683 SANGAT PB-11-005-024-001/27
(kotli sabo) 		2611005000NRG24190620230096939 19/06/2023 Mahinder singh 2611005WL003037 Mahinder singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215383 MOHINDER SINGH ICICI BANK LTD(508534)
684 SANGAT PB-11-005-024-001/28
(kotli sabo) 		2611005000NRG24190620230096940 19/06/2023 RAJ KAUR 2611005WL003037 RAJ KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215384 RAJ KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24190620230096941 19/06/2023 Naseb kaur 2611005WL003037 Naseb kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215535 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24190620230096944 19/06/2023 Jaspal Singh 2611005WL003037 Jaspal Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215701 SUKHPAL SINGH SO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
687 SANGAT PB-11-005-024-001/308
(kotli sabo) 		2611005000NRG24190620230096946 19/06/2023 Vakeel Singh 2611005WL003037 Vakeel Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215529 VAKEEL SINGH UNION BANK OF INDIA(508500)
688 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24190620230096947 19/06/2023 Bajinder kaur 2611005WL003037 Bajinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215451 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-024-001/317
(kotli sabo) 		2611005000NRG24190620230096948 19/06/2023 Jasmail singh sidhu 2611005WL003037 Jasmail singh sidhu 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215490 JASMAIL SINGH SIDHU SO GURJANT SINGH UNION BANK OF INDIA(508500)
690 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG24190620230096949 19/06/2023 Chinder kaur 2611005WL003037 Chinder kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215400 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
691 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG24190620230096950 19/06/2023 Banso kaur 2611005WL003037 Banso kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215385 BANSO SO KAKA UNION BANK OF INDIA(508500)
692 SANGAT PB-11-005-024-001/4
(kotli sabo) 		2611005000NRG24190620230096951 19/06/2023 Gurdeep kaur 2611005WL003037 Gurdeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215386 GURDEEP KAUR ICICI BANK LTD(508534)
693 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24190620230096953 19/06/2023 Sukhdev kaur 2611005WL003037 Sukhdev kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215657 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
694 SANGAT PB-11-005-024-001/44
(kotli sabo) 		2611005000NRG24190620230096955 19/06/2023 Sukhpal kaur 2611005WL003037 Sukhpal kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215552 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
695 SANGAT PB-11-005-024-001/46
(kotli sabo) 		2611005000NRG24190620230096956 19/06/2023 Virpal kaur 2611005WL003037 Virpal kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215581 BIRPAL WO MEGAL SINGH UNION BANK OF INDIA(508500)
696 SANGAT PB-11-005-024-001/47
(kotli sabo) 		2611005000NRG24190620230096957 19/06/2023 JARNAIL SINGH 2611005WL003037 JARNAIL SINGH 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215389 JARNAIL SINGH SO DAULT SINGH UNION BANK OF INDIA(508500)
697 SANGAT PB-11-005-024-001/48
(kotli sabo) 		2611005000NRG24190620230096958 19/06/2023 Manjeet kaur 2611005WL003037 Manjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215390 MANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
698 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24190620230096959 19/06/2023 Jaspreet kaur 2611005WL003037 Jaspreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215391 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
699 SANGAT PB-11-005-024-001/51
(kotli sabo) 		2611005000NRG24190620230096961 19/06/2023 Manjit kaurt 2611005WL003037 Manjit kaurt 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215445 MANJIT KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
700 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24190620230096963 19/06/2023 Jalour singh 2611005WL003037 Jalour singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215418 JALAUR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
701 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG24190620230096964 19/06/2023 Jasprit kaur 2611005WL003037 Jasprit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215504 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
702 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24190620230096965 19/06/2023 GURMIT KAUR 2611005WL003037 GURMIT KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215419 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
703 SANGAT PB-11-005-024-001/61
(kotli sabo) 		2611005000NRG24190620230096966 19/06/2023 SURJIT SINGH 2611005WL003037 SURJIT SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215700 SURJIT SINGH S/O ARJUN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
704 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24190620230096967 19/06/2023 BOHAR SINGH 2611005WL003037 BOHAR SINGH 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215264 BOGHAR SINGH ICICI BANK LTD(508534)
705 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG24190620230096971 19/06/2023 Gurmeet kaur 2611005WL003037 Gurmeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215516 GURMEET KAUR WO SURJIT RAM UNION BANK OF INDIA(508500)
706 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG24190620230096970 19/06/2023 Surjeet ram 2611005WL003037 Surjeet ram 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215660 SURJIT SO FAZAL UNION BANK OF INDIA(508500)
707 SANGAT PB-11-005-024-001/69
(kotli sabo) 		2611005000NRG24190620230096972 19/06/2023 MANJIT KAUR 2611005WL003037 MANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215421 MANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
708 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG24190620230096973 19/06/2023 KARTARO KAUR 2611005WL003037 KARTARO KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215422 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
709 SANGAT PB-11-005-024-001/70
(kotli sabo) 		2611005000NRG24190620230096974 19/06/2023 SUKHPREET KAUR 2611005WL003037 SUKHPREET KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215694 SUKHJIT KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
710 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24190620230096977 19/06/2023 RANI KAUR 2611005WL003037 RANI KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215450 RANI . KOTAK MAHINDRA BANK LTD(607420)
711 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG24190620230096978 19/06/2023 inderjit kaur 2611005WL003037 inderjit kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215557 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
712 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24190620230096980 19/06/2023 BALLU RAM 2611005WL003037 BALLU RAM 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215604 CHINDO KAUR UNION BANK OF INDIA(508500)
713 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24190620230096981 19/06/2023 JIT RAM 2611005WL003037 JIT RAM 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215425 JIT RAM SO JANI RAM UNION BANK OF INDIA(508500)
714 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24190620230096982 19/06/2023 PALO 2611005WL003037 PALO 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215625 PALO WO JEET RAM UNION BANK OF INDIA(508500)
715 SANGAT PB-11-005-024-001/83
(kotli sabo) 		2611005000NRG24190620230096983 19/06/2023 KARTARI 2611005WL003037 KARTARI 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215426 KARTAR KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
716 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24190620230096984 19/06/2023 PARAMJIT KAUR 2611005WL003037 PARAMJIT KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215413 PARAMJIT KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
717 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24190620230096986 19/06/2023 BHANA RAM 2611005WL003037 BHANA RAM 00468 UBIN0546453 909 909 Rejected 27/06/2023 2798215427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24190620230096987 19/06/2023 DANO 2611005WL003037 DANO 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215428 DANO WO BHANA UNION BANK OF INDIA(508500)
719 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24190620230096988 19/06/2023 MANJIT KAUR 2611005WL003037 MANJIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215429 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
720 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24190620230096989 19/06/2023 GURCHARAN SINGH 2611005WL003037 GURCHARAN SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215453 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
721 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24190620230096991 19/06/2023 Jaswinder kaur 2611005WL003037 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2798215446 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
722 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24190620230096990 19/06/2023 KASHMIR SINGH 2611005WL003037 KASHMIR SINGH 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215659 KASHMIR RAM SO JAGGA RAM UNION BANK OF INDIA(508500)
723 SANGAT PB-11-005-024-001/91
(kotli sabo) 		2611005000NRG24190620230096992 19/06/2023 ASPAL SINGH 2611005WL003037 ASPAL SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215430 JASPAL SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
724 SANGAT PB-11-005-024-001/92
(kotli sabo) 		2611005000NRG24190620230096993 19/06/2023 MAHINDER KAUR 2611005WL003037 MAHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215558 MAHINDER KAUR WO MACHU RAM UNION BANK OF INDIA(508500)
725 SANGAT PB-11-005-024-001/93
(kotli sabo) 		2611005000NRG24190620230096994 19/06/2023 GURMIT KAUR 2611005WL003037 GURMIT KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215431 GURMEET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
726 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24190620230096996 19/06/2023 Amrjeet kaur 2611005WL003037 Amrjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2798215560 AMARJIT KAUR WO SULTAN SINGH UNION BANK OF INDIA(508500)
727 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24190620230096995 19/06/2023 sultan ram 2611005WL003037 sultan ram 00468 UBIN0546453 606 606 Processed 27/06/2023 2798215432 SULTAN RAM SO JANI RAM UNION BANK OF INDIA(508500)
728 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24190620230096997 19/06/2023 KRISHNA 2611005WL003037 KRISHNA 00468 UBIN0546453 303 303 Processed 27/06/2023 2798215631 KRISHNA WO SULKHAN RAM UNION BANK OF INDIA(508500)
SubTotal 407535 407535
729 SANGAT PB-11-005-030-001/104
(mehta) 		2611005000NRG24190620230095624 19/06/2023 Amanpreet kaur 2611005WL002997 Amanpreet kaur 00468 UBIN0546461 909 909 Processed 27/06/2023 2798215514 SUKHPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
730 SANGAT PB-11-005-030-001/105
(mehta) 		2611005000NRG24190620230095625 19/06/2023 VeerPal Kaur 2611005WL002997 VeerPal Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215656 VEERPAL KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
731 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24190620230095627 19/06/2023 Kiran 2611005WL002997 Kiran 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215457 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
732 SANGAT PB-11-005-030-001/12
(mehta) 		2611005000NRG24190620230095628 19/06/2023 Balwinder kaur 2611005WL002997 Balwinder kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215705 BALWINDER KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
733 SANGAT PB-11-005-030-001/120
(mehta) 		2611005000NRG24190620230095629 19/06/2023 sukhjit kaur 2611005WL002997 sukhjit kaur 00468 UBIN0546461 303 303 Processed 27/06/2023 2798215704 SUKHJIT KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
734 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG24190620230095630 19/06/2023 JASPAL KAUR 2611005WL002997 JASPAL KAUR 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215517 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
735 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG24190620230095631 19/06/2023 jasveer kaur 2611005WL002997 jasveer kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215553 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
736 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG24190620230095634 19/06/2023 KARNAIL KAUR 2611005WL002997 KARNAIL KAUR 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215433 KARNAIL KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
737 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG24190620230095635 19/06/2023 Jaspal Kaur 2611005WL002997 Jaspal Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215500 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
738 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG24190620230095636 19/06/2023 jarnail Kaur 2611005WL002997 jarnail Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215499 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
739 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG24190620230095637 19/06/2023 Sukhpal Kaur 2611005WL002997 Sukhpal Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215501 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
740 SANGAT PB-11-005-030-001/143
(mehta) 		2611005000NRG24190620230095638 19/06/2023 Amarjit Kaur 2611005WL002997 Amarjit Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215597 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
741 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG24190620230095641 19/06/2023 Angrej Kaur 2611005WL002997 Angrej Kaur 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2798215468 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
742 SANGAT PB-11-005-030-001/172
(mehta) 		2611005000NRG24190620230095642 19/06/2023 Sunita Rani 2611005WL002997 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215571 SUNITA RANI WO SHAM LAL UNION BANK OF INDIA(508500)
743 SANGAT PB-11-005-030-001/174
(mehta) 		2611005000NRG24190620230095643 19/06/2023 Santi Devi 2611005WL002997 Santi Devi 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215570 SANTI DEVI WO JILEDAR UNION BANK OF INDIA(508500)
744 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG24190620230095648 19/06/2023 Sarbjeet Kaur 2611005WL002997 Sarbjeet Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215434 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
745 SANGAT PB-11-005-030-001/26
(mehta) 		2611005000NRG24190620230095649 19/06/2023 sarabjit kaur 2611005WL002997 sarabjit kaur 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2798215406 SARAVJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
746 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG24190620230095650 19/06/2023 Malkeet kaur 2611005WL002997 Malkeet kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215630 MALKIT KAUR W/O GURNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
747 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG24190620230095652 19/06/2023 Gurdeep Kaur 2611005WL002997 Gurdeep Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215435 GURDIP KAUR CANARA BANK(508532)
748 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG24190620230095653 19/06/2023 Baljeet Kaur 2611005WL002997 Baljeet Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215436 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
749 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG24190620230095654 19/06/2023 Angrej Kaur 2611005WL002997 Angrej Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215437 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
750 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG24190620230095655 19/06/2023 Manjeet Kaur 2611005WL002997 Manjeet Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215358 MANJEET KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
751 SANGAT PB-11-005-030-001/32
(mehta) 		2611005000NRG24190620230095656 19/06/2023 Bhader Singh 2611005WL002997 Bhader Singh 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215359 BAHADAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
752 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24190620230095657 19/06/2023 jaskaran singh 2611005WL002997 jaskaran singh 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215360 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
753 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG24190620230095659 19/06/2023 Surjit kaur 2611005WL002997 Surjit kaur 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2798215361 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
754 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG24190620230095660 19/06/2023 Harbans Kaur 2611005WL002997 Harbans Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215706 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
755 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24190620230095662 19/06/2023 Shinderpal Kaur 2611005WL002997 Shinderpal Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215362 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
756 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24190620230095664 19/06/2023 Jaskaran Kaur 2611005WL002997 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215707 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
757 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG24190620230095670 19/06/2023 kuldeep kaur 2611005WL002997 kuldeep kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215458 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
758 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG24190620230095671 19/06/2023 Gurmail Kaur 2611005WL002997 Gurmail Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215703 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
759 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG24190620230095673 19/06/2023 Sandeep Kaur 2611005WL002997 Sandeep Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215702 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
760 SANGAT PB-11-005-030-001/453
(mehta) 		2611005000NRG24190620230095676 19/06/2023 Balvir Kaur 2611005WL002997 Balvir Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215634 BALBIR KAUR W/O AJMER SINGH AND CDPO UNION BANK OF INDIA(508500)
761 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG24190620230095682 19/06/2023 Sukhdev Singh 2611005WL002997 Sukhdev Singh 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215409 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
762 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG24190620230095683 19/06/2023 Balwinder Kaur 2611005WL002997 Balwinder Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215363 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
763 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG24190620230095684 19/06/2023 Sukhdev Kaur 2611005WL002997 Sukhdev Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215364 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
764 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG24190620230095685 19/06/2023 Paramjeet Kaur 2611005WL002997 Paramjeet Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215266 PARAMJIT KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
765 SANGAT PB-11-005-030-001/63
(mehta) 		2611005000NRG24190620230095687 19/06/2023 Gurpreet Kaur 2611005WL002997 Gurpreet Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215365 GURMEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
766 SANGAT PB-11-005-030-001/76
(mehta) 		2611005000NRG24190620230095688 19/06/2023 sukhjit kaur 2611005WL002997 sukhjit kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215392 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
767 SANGAT PB-11-005-030-001/80
(mehta) 		2611005000NRG24190620230095690 19/06/2023 Beant Kaur 2611005WL002997 Beant Kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215393 BEANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
768 SANGAT PB-11-005-030-001/82
(mehta) 		2611005000NRG24190620230095692 19/06/2023 VEERPAL KAUR 2611005WL002997 VEERPAL KAUR 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215394 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
769 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG24190620230095693 19/06/2023 Binder kaur 2611005WL002997 Binder kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2798215682 BINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
770 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG24190620230095694 19/06/2023 GURMAIL KAUR 2611005WL002997 GURMAIL KAUR 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215395 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
771 SANGAT PB-11-005-030-001/88
(mehta) 		2611005000NRG24190620230095695 19/06/2023 JASMIT KAUR 2611005WL002997 JASMIT KAUR 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2798215396 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
772 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG24190620230095696 19/06/2023 SUKHJIT KAUR 2611005WL002997 SUKHJIT KAUR 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215397 SUKHPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
773 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG24190620230095697 19/06/2023 JASVEER KAUR 2611005WL002997 JASVEER KAUR 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2798215398 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 73629 73629
774 SANGAT PB-11-005-001-001/193
(Bajak) 		2611005000NRG24190620230096580 19/06/2023 Paramjit Kaur 2611005WL003028 Paramjit Kaur 00468 UBIN0560626 606 606 Processed 27/06/2023 2798215494 PARAMJEET KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
775 SANGAT PB-11-005-001-001/234
(Bajak) 		2611005000NRG24190620230096604 19/06/2023 Teja SIngh 2611005WL003028 Teja SIngh 00468 UBIN0560626 303 303 Processed 27/06/2023 2798214998 TEJA SINGH SON OF HAJURA SINGH UNION BANK OF INDIA(508500)
776 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24190620230096623 19/06/2023 Manpreet kaur 2611005WL003028 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2798215439 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
777 SANGAT PB-11-005-001-001/404
(Bajak) 		2611005000NRG24190620230096631 19/06/2023 Manjit Kaur 2611005WL003028 Manjit Kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2798215438 MANJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
778 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG24190620230096641 19/06/2023 Seeto Devi 2611005WL003028 Seeto Devi 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2798215414 SITO DEVI WIFE OF HARI RAM UNION BANK OF INDIA(508500)
779 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096251 19/06/2023 Kulwant kaur 2611005WL003024 Kulwant kaur 00468 UBIN0560626 1212 1212 Rejected 27/06/2023 2798215276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096266 19/06/2023 sema singh 2611005WL003024 sema singh 00468 UBIN0560626 909 909 Processed 27/06/2023 2798215485 JASVINDER SINGH SO SOMA SINGH UNION BANK OF INDIA(508500)
781 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096296 19/06/2023 Veerpal kaur 2611005WL003024 Veerpal kaur 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2798215575 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
782 SANGAT PB-11-005-006-001/214
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096300 19/06/2023 Shinderpal kaur 2611005WL003024 Shinderpal kaur 00468 UBIN0560626 909 909 Processed 27/06/2023 2798215584 SHINDERPAL KAUR WIFE OF HARPAL SINGH UNION BANK OF INDIA(508500)
783 SANGAT PB-11-005-006-001/294
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096308 19/06/2023 Paramjeet kaur 2611005WL003024 Paramjeet kaur 00468 UBIN0560626 606 606 Processed 27/06/2023 2798215488 PARAMJEET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
784 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096311 19/06/2023 Jaswinder Kaur 2611005WL003024 Jaswinder Kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2798215583 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
785 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096315 19/06/2023 Sarabjit Kaur 2611005WL003024 Sarabjit Kaur 00468 UBIN0560626 606 606 Processed 27/06/2023 2798215487 SARBJEET KAUR WIFE OF IQBAL SINGH UNION BANK OF INDIA(508500)
786 SANGAT PB-11-005-006-001/360
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096328 19/06/2023 SUKHPREET KAUR 2611005WL003024 SUKHPREET KAUR 00468 UBIN0560626 909 909 Processed 27/06/2023 2798215585 MR VEERPAL KAUR M UGS SUKHPREET KAUR STATE BANK OF INDIA(508548)
787 SANGAT PB-11-005-006-001/5
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096341 19/06/2023 Kaku Singh 2611005WL003024 Kaku Singh 00468 UBIN0560626 1515 1515 Processed 27/06/2023 2798215526 KAKU SINGH SO KAMIRA SINGH UNION BANK OF INDIA(508500)
788 SANGAT PB-11-005-006-001/52-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096344 19/06/2023 Veerpal kaur 2611005WL003024 Veerpal kaur 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2798215595 VEERPAL KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
789 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096365 19/06/2023 Sukhdeep kaur 2611005WL003024 Sukhdeep kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2798215486 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
790 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097355 19/06/2023 Manpreet kaur 2611005WL003049 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2798215650 MANPREET KAUR WIFE OF BALJEET SINGH UNION BANK OF INDIA(508500)
791 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097361 19/06/2023 Mander singh 2611005WL003049 Mander singh 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2798215678 MANDER SINGH SO GURBAX SINGH UNION BANK OF INDIA(508500)
792 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097362 19/06/2023 Manjeet kaur 2611005WL003049 Manjeet kaur 00468 UBIN0560626 303 303 Processed 27/06/2023 2798215683 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
793 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097406 19/06/2023 SANTOSH RANI 2611005WL003049 SANTOSH RANI 00468 UBIN0560626 1515 1515 Processed 27/06/2023 2798215338 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
794 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097416 19/06/2023 Usha Rani 2611005WL003049 Usha Rani 00468 UBIN0560626 1515 1515 Processed 27/06/2023 2798215677 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
SubTotal 24846 24846
Total 1110495 1110495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190623APB_FTO_23406 AXIS BANK UTIB0002328 Jassi Baghwali 3636
2 SANGAT PB2611005_190623APB_FTO_23406 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1818
3 SANGAT PB2611005_190623APB_FTO_23406 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8181
4 SANGAT PB2611005_190623APB_FTO_23406 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1515
5 SANGAT PB2611005_190623APB_FTO_23406 HDFC HDFC0003157 SANGAT 2727
6 SANGAT PB2611005_190623APB_FTO_23406 HDFC HDFC0003412 Jangirana 12120
7 SANGAT PB2611005_190623APB_FTO_23406 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 110898
8 SANGAT PB2611005_190623APB_FTO_23406 Punjab & Sind Bank PSIB0000729 Lambi 1212
9 SANGAT PB2611005_190623APB_FTO_23406 Punjab & Sind Bank PSIB0021267 Jangirana 3636
10 SANGAT PB2611005_190623APB_FTO_23406 Punjab & Sind Bank PSIB0021400 Sangat Mandi 13635
11 SANGAT PB2611005_190623APB_FTO_23406 Punjab Gramin Bank PUNB0PGB003 BATHINDA 35754
12 SANGAT PB2611005_190623APB_FTO_23406 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 9090
13 SANGAT PB2611005_190623APB_FTO_23406 Punjab National Bank PUNB0085200 SANGAT MANDI 3939
14 SANGAT PB2611005_190623APB_FTO_23406 Punjab National Bank PUNB0134710 Ghuda bhatinda 70902
15 SANGAT PB2611005_190623APB_FTO_23406 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 283911
16 SANGAT PB2611005_190623APB_FTO_23406 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6060
17 SANGAT PB2611005_190623APB_FTO_23406 State Bank of India SBIN0001523 GIDDERBAHA 1515
18 SANGAT PB2611005_190623APB_FTO_23406 State Bank of India SBIN0011963 SANGAT 25452
19 SANGAT PB2611005_190623APB_FTO_23406 State Bank of India SBIN0050985 GHUDDA 3939
20 SANGAT PB2611005_190623APB_FTO_23406 State Bank of India SBIN0051307 Mandi Dabawali 1212
21 SANGAT PB2611005_190623APB_FTO_23406 State Bank of India SBIN0051434 PATHRALA 1212
22 SANGAT PB2611005_190623APB_FTO_23406 UCO Bank UCBA0000974 JHUMBA 2121
23 SANGAT PB2611005_190623APB_FTO_23406 Union Bank of India UBIN0546453 nandgarh 34239
24 SANGAT PB2611005_190623APB_FTO_23406 Union Bank of India UBIN0546453 NANDGARH - BANDI 372084
25 SANGAT PB2611005_190623APB_FTO_23406 Union Bank of India UBIN0546453 nandgrah 1212
26 SANGAT PB2611005_190623APB_FTO_23406 Union Bank of India UBIN0546461 BHAGWANGARH 73629
27 SANGAT PB2611005_190623APB_FTO_23406 Union Bank of India UBIN0560626 GHUDDA 24846

Download In Excel