Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190623APB_FTO_23414
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-11-005-017-001/205
(Gurusir Sohne Wala) 		2611005000NRG24190620230095562 19/06/2023 JIT KAUR 2611005WL002996 JIT KAUR 00078 CNRB0006734 909 909 Processed 27/06/2023 2797912802 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 SANGAT PB-11-005-017-001/113
(Gurusir Sohne Wala) 		2611005000NRG24190620230095537 19/06/2023 Bholi Kaur 2611005WL002996 Bholi Kaur 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912801 BHOLI KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
3 SANGAT PB-11-005-017-001/146
(Gurusir Sohne Wala) 		2611005000NRG24190620230095543 19/06/2023 JAGJIT SINGH. 2611005WL002996 JAGJIT SINGH. 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912428 JAGJIT SINGH ICICI BANK LTD(508534)
4 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24190620230095546 19/06/2023 VEERA KAUR 2611005WL002996 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912785 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
5 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24190620230095554 19/06/2023 SUNHARI 2611005WL002996 SUNHARI 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912803 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-017-001/189
(Gurusir Sohne Wala) 		2611005000NRG24190620230095555 19/06/2023 BALJIT KAUR 2611005WL002996 BALJIT KAUR 00078 CNRB0018106 303 303 Processed 27/06/2023 2797912824 BALJIT KAUR HDFC BANK LTD(607152)
7 SANGAT PB-11-005-017-001/191
(Gurusir Sohne Wala) 		2611005000NRG24190620230095557 19/06/2023 parmjit kaur 2611005WL002996 parmjit kaur 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912795 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
8 SANGAT PB-11-005-017-001/199
(Gurusir Sohne Wala) 		2611005000NRG24190620230095558 19/06/2023 Amandeep Kaur 2611005WL002996 Amandeep Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912807 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24190620230095560 19/06/2023 murti kaur 2611005WL002996 murti kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912825 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24190620230095564 19/06/2023 Shinder kaur 2611005WL002996 Shinder kaur 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912794 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24190620230095565 19/06/2023 Rani kaur 2611005WL002996 Rani kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912798 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
12 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24190620230095566 19/06/2023 Sukhwinder kaur 2611005WL002996 Sukhwinder kaur 00078 CNRB0018106 909 909 Processed 27/06/2023 2797912790 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24190620230095568 19/06/2023 DARSHANA KAUR 2611005WL002996 DARSHANA KAUR 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912800 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
14 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24190620230095569 19/06/2023 Shinder Kaur 2611005WL002996 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912791 SHINDER KAUR ICICI BANK LTD(508534)
15 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24190620230095571 19/06/2023 SARBJIT KAUR 2611005WL002996 SARBJIT KAUR 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912786 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
16 SANGAT PB-11-005-017-001/287
(Gurusir Sohne Wala) 		2611005000NRG24190620230095572 19/06/2023 Rani Kaur 2611005WL002996 Rani Kaur 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912787 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
17 SANGAT PB-11-005-017-001/290
(Gurusir Sohne Wala) 		2611005000NRG24190620230095573 19/06/2023 veerpal kaur 2611005WL002996 veerpal kaur 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912427 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
18 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24190620230095574 19/06/2023 SIMRI KAUR. 2611005WL002996 SIMRI KAUR. 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912426 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
19 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24190620230095575 19/06/2023 Gurmail kaur 2611005WL002996 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912806 GARMEL KAUR UNION BANK OF INDIA(508500)
20 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24190620230095576 19/06/2023 gurmail kaur 2611005WL002996 gurmail kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912821 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
21 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24190620230095577 19/06/2023 gurpreet kaur 2611005WL002996 gurpreet kaur 00078 CNRB0018106 606 606 Processed 27/06/2023 2797912823 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
22 SANGAT PB-11-005-017-001/311
(Gurusir Sohne Wala) 		2611005000NRG24190620230095578 19/06/2023 mealo kaur 2611005WL002996 mealo kaur 00078 CNRB0018106 606 606 Processed 27/06/2023 2797912820 MELO KAUR ICICI BANK LTD(508534)
23 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24190620230095579 19/06/2023 gurmeet kaur 2611005WL002996 gurmeet kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912797 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
24 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24190620230095580 19/06/2023 Sukhpal kaur 2611005WL002996 Sukhpal kaur 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912421 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
25 SANGAT PB-11-005-017-001/321
(Gurusir Sohne Wala) 		2611005000NRG24190620230095581 19/06/2023 Karnail kaur 2611005WL002996 Karnail kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912815 KARNAIL KAUR UNION BANK OF INDIA(508500)
26 SANGAT PB-11-005-017-001/325
(Gurusir Sohne Wala) 		2611005000NRG24190620230095582 19/06/2023 Manjit Kaur 2611005WL002996 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 27/06/2023 2797912819 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
27 SANGAT PB-11-005-017-001/343
(Gurusir Sohne Wala) 		2611005000NRG24190620230095585 19/06/2023 banso kaur 2611005WL002996 banso kaur 00078 CNRB0018106 303 303 Processed 27/06/2023 2797912809 Mrs. BANSO KAUR CENTRAL BANK OF INDIA(607115)
28 SANGAT PB-11-005-017-001/353
(Gurusir Sohne Wala) 		2611005000NRG24190620230095588 19/06/2023 Charanjit Kaur 2611005WL002996 Charanjit Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912810 CHARANJEET KAUR WO GURUNANAK SINGH UNION BANK OF INDIA(508500)
29 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24190620230095590 19/06/2023 Jagga Singh 2611005WL002996 Jagga Singh 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912817 JAGGA SINGH CANARA BANK(508532)
30 SANGAT PB-11-005-017-001/393
(Gurusir Sohne Wala) 		2611005000NRG24190620230095595 19/06/2023 Veerpal Kaur 2611005WL002996 Veerpal Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912814 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
31 SANGAT PB-11-005-017-001/413
(Gurusir Sohne Wala) 		2611005000NRG24190620230095598 19/06/2023 Veerpal Kaur. 2611005WL002996 Veerpal Kaur. 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912808 VEERPAL KAUR ICICI BANK LTD(508534)
32 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24190620230095599 19/06/2023 malo kaur 2611005WL002996 malo kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912813 MELO KAUR ICICI BANK LTD(508534)
33 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG24190620230095600 19/06/2023 KIRANJIT KAUR 2611005WL002996 KIRANJIT KAUR 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912799 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24190620230095606 19/06/2023 Rajvir Kaur 2611005WL002996 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912788 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
35 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24190620230095613 19/06/2023 Gurmit kaur 2611005WL002996 Gurmit kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912783 GURMIT KAUR CANARA BANK(508532)
36 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24190620230095615 19/06/2023 Dev Kaur 2611005WL002996 Dev Kaur 00078 CNRB0018106 1818 1818 Rejected 27/06/2023 2797912424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 SANGAT PB-11-005-017-001/90
(Gurusir Sohne Wala) 		2611005000NRG24190620230095619 19/06/2023 ranjit kaur 2611005WL002996 ranjit kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912816 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 SANGAT PB-11-005-017-001/95
(Gurusir Sohne Wala) 		2611005000NRG24190620230095620 19/06/2023 Pal Kaur 2611005WL002996 Pal Kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797912789 PAL KAUR ICICI BANK LTD(508534)
39 SANGAT PB-11-005-017-001/98
(Gurusir Sohne Wala) 		2611005000NRG24190620230095621 19/06/2023 PARMJIT KAUR 2611005WL002996 PARMJIT KAUR 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797912796 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 57267 57267
40 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24190620230095611 19/06/2023 Raj Kaur 2611005WL002996 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 27/06/2023 2797912540 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
41 SANGAT PB-11-005-017-001/122
(Gurusir Sohne Wala) 		2611005000NRG24190620230095539 19/06/2023 Amarjeet Kaur 2611005WL002996 Amarjeet Kaur 00089 CBIN0283469 1818 1818 Processed 27/06/2023 2797912541 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SANGAT PB-11-005-017-001/156
(Gurusir Sohne Wala) 		2611005000NRG24190620230095545 19/06/2023 Paramjeet kaur 2611005WL002996 Paramjeet kaur 00089 CBIN0283469 1515 1515 Processed 27/06/2023 2797912549 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
43 SANGAT PB-11-005-017-001/174
(Gurusir Sohne Wala) 		2611005000NRG24190620230095551 19/06/2023 SHINDERPAL KAUR 2611005WL002996 SHINDERPAL KAUR 00089 CBIN0283469 1818 1818 Processed 27/06/2023 2797912548 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
44 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24190620230097650 19/06/2023 Niranjan singh 2611005WL003053 Niranjan singh 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2797912436 NARANJAN SINGH S/O SH.SANDURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 SANGAT PB-11-005-019-001/90
(JASSI BAGWALI) 		2611005000NRG24190620230095976 19/06/2023 Sukhmander singh 2611005WL003016 Sukhmander singh 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2797912435 SUKHMINDER SINGH S/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
46 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24190620230096863 19/06/2023 Veerpal kaur 2611005WL003036 Veerpal kaur 00152 HDFC0003157 1212 1212 Processed 27/06/2023 2797912793 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
47 SANGAT PB-11-005-003-001/147
(bandi) 		2611005000NRG24190620230096865 19/06/2023 Manjit kaur 2611005WL003036 Manjit kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912780 MANJIT KAUR HDFC BANK LTD(607152)
48 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24190620230096872 19/06/2023 Leela Ram 2611005WL003036 Leela Ram 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912773 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
49 SANGAT PB-11-005-003-001/20
(bandi) 		2611005000NRG24190620230096874 19/06/2023 Balwant kaur 2611005WL003036 Balwant kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912778 BALWANT KAUR HDFC BANK LTD(607152)
50 SANGAT PB-11-005-003-001/255
(bandi) 		2611005000NRG24190620230097577 19/06/2023 RANI KAUR 2611005WL003053 RANI KAUR 00152 HDFC0003412 909 909 Processed 27/06/2023 2797912775 RANI KAUR WO MAIGAL SINGH UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24190620230097581 19/06/2023 AMARJIT KAUR 2611005WL003053 AMARJIT KAUR 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912772 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
52 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24190620230097597 19/06/2023 magar singh 2611005WL003053 magar singh 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912774 MAGHAR SINGH HDFC BANK LTD(607152)
53 SANGAT PB-11-005-003-001/309
(bandi) 		2611005000NRG24190620230097606 19/06/2023 jaspender kaur 2611005WL003053 jaspender kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912776 JASPINDER KAUR WO MAHSHA SINGH UNION BANK OF INDIA(508500)
54 SANGAT PB-11-005-003-001/41
(bandi) 		2611005000NRG24190620230096878 19/06/2023 Jaswant kaur 2611005WL003036 Jaswant kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912781 JASWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
55 SANGAT PB-11-005-003-001/51
(bandi) 		2611005000NRG24190620230096879 19/06/2023 Marro kaur 2611005WL003036 Marro kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912777 MADDO WO JOGINDER SINGH AND DSSO UNION BANK OF INDIA(508500)
56 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24190620230096880 19/06/2023 Sarbjit kaur 2611005WL003036 Sarbjit kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912779 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-003-001/643
(bandi) 		2611005000NRG24190620230097677 19/06/2023 Jalor Singh 2611005WL003053 Jalor Singh 00152 HDFC0003412 606 606 Processed 27/06/2023 2797912811 LOVEPREET SINGH SO JAGJIT SINGH UNION BANK OF INDIA(508500)
58 SANGAT PB-11-005-003-001/97
(bandi) 		2611005000NRG24190620230096882 19/06/2023 Soma kaur 2611005WL003036 Soma kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797912782 SOMA KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
59 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24190620230096930 19/06/2023 Bhola singh 2611005WL003037 Bhola singh 00152 HDFC0003412 606 606 Processed 27/06/2023 2797912784 BHOLA RAM HDFC BANK LTD(607152)
SubTotal 14241 14241
60 SANGAT PB-11-005-019-001/55
(JASSI BAGWALI) 		2611005000NRG24190620230095956 19/06/2023 Jashandeep kaur 2611005WL003016 Jashandeep kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797912433 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-039-001/136
(raike kalan) 		2611005000NRG24190620230096668 19/06/2023 Gurcharan Singh 2611005WL003030 Gurcharan Singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912445 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-039-001/165
(raike kalan) 		2611005000NRG24190620230096669 19/06/2023 Manohar Ram 2611005WL003030 Manohar Ram 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912443 MANOHAR LAL S/O HARDAYAL RAM PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-039-001/20
(raike kalan) 		2611005000NRG24190620230096670 19/06/2023 Veerpal kaur 2611005WL003030 Veerpal kaur 00349 PSIB0000556 1212 1212 Processed 27/06/2023 2797912444 VIRPAL KAUR WO BOOTA RAM PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-039-001/219
(raike kalan) 		2611005000NRG24190620230096672 19/06/2023 Naib singh 2611005WL003030 Naib singh 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797912446 NAIB SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/24
(raike kalan) 		2611005000NRG24190620230096673 19/06/2023 Sukhjit kaur 2611005WL003030 Sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797912440 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-039-001/251
(raike kalan) 		2611005000NRG24190620230096674 19/06/2023 Mahaveer singh 2611005WL003030 Mahaveer singh 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797912439 MAHAVEER SO CHARANJI LAL PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/372
(raike kalan) 		2611005000NRG24190620230096675 19/06/2023 Sheela devi 2611005WL003030 Sheela devi 00349 PSIB0000556 909 909 Processed 27/06/2023 2797912437 CDPO &SHEELA DEVI PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24190620230096676 19/06/2023 Bahla Ram 2611005WL003030 Bahla Ram 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912442 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-039-001/499
(raike kalan) 		2611005000NRG24190620230096677 19/06/2023 Gurdeep Singh 2611005WL003030 Gurdeep Singh 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797912438 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
70 SANGAT PB-11-005-039-001/5
(raike kalan) 		2611005000NRG24190620230096678 19/06/2023 Jaspreet kaur 2611005WL003030 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912447 Jagmeet Kaur PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24190620230096679 19/06/2023 Jaswinder Singh 2611005WL003030 Jaswinder Singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912450 JASWINDER SINGH S/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
72 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG24190620230096680 19/06/2023 Sukhvir Kaur 2611005WL003030 Sukhvir Kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912448 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24190620230096681 19/06/2023 Sohan Lal 2611005WL003030 Sohan Lal 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797912441 MOHAN LAL SO RAM LAL PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/650
(raike kalan) 		2611005000NRG24190620230096682 19/06/2023 Sukhdeep Singh 2611005WL003030 Sukhdeep Singh 00349 PSIB0000556 909 909 Processed 27/06/2023 2797912449 Sukhdeep Singh PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
75 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24190620230097494 19/06/2023 Harpal Singh 2611005WL003050 Harpal Singh 00349 PSIB0000729 1818 1818 Processed 27/06/2023 2797912434 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
76 SANGAT PB-11-005-003-001/542
(bandi) 		2611005000NRG24190620230097652 19/06/2023 Salochna 2611005WL003053 Salochna 00349 PSIB0021400 1212 1212 Processed 27/06/2023 2797912461 SILOCHNA PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-019-001/233
(JASSI BAGWALI) 		2611005000NRG24190620230095932 19/06/2023 Jasvinder kaur 2611005WL003016 Jasvinder kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2797912459 JASVINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-019-001/248-A
(JASSI BAGWALI) 		2611005000NRG24190620230095940 19/06/2023 Parkash kaur 2611005WL003016 Parkash kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2797912462 Prakash Kaur PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-019-001/250
(JASSI BAGWALI) 		2611005000NRG24190620230095942 19/06/2023 Bimla devi. 2611005WL003016 Bimla devi. 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2797912460 BIMLA DEVI WO JAGMAL SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-019-001/278
(JASSI BAGWALI) 		2611005000NRG24190620230095945 19/06/2023 Charanjit Kaur 2611005WL003016 Charanjit Kaur 00349 PSIB0021400 909 909 Processed 27/06/2023 2797912458 CHARANJIT KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-019-001/574
(JASSI BAGWALI) 		2611005000NRG24190620230095958 19/06/2023 Manjit kaur 2611005WL003016 Manjit kaur 00349 PSIB0021400 1515 1515 Processed 27/06/2023 2797912463 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
82 SANGAT PB-11-005-003-001/303-A
(bandi) 		2611005000NRG24190620230097599 19/06/2023 manjinder kaur 2611005WL003053 manjinder kaur 00354 PUNB0085200 606 606 Processed 27/06/2023 2797912452 MANJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-003-001/368
(bandi) 		2611005000NRG24190620230097617 19/06/2023 Jaspal Singh 2611005WL003053 Jaspal Singh 00354 PUNB0085200 1212 1212 Processed 27/06/2023 2797912451 JASPAL SINGH S/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
84 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24190620230095561 19/06/2023 SUKHJIT kAUR 2611005WL002996 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2797912496 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
85 SANGAT PB-11-005-017-001/344
(Gurusir Sohne Wala) 		2611005000NRG24190620230095586 19/06/2023 Swaranjit Kaur 2611005WL002996 Swaranjit Kaur 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2797912455 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
86 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24190620230095617 19/06/2023 Sohan singh 2611005WL002996 Sohan singh 00354 PUNB0085200 1818 1818 Processed 27/06/2023 2797912454 SOHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-019-001/80
(JASSI BAGWALI) 		2611005000NRG24190620230095971 19/06/2023 Rajni 2611005WL003016 Rajni 00354 PUNB0085200 1515 1515 Processed 27/06/2023 2797912453 Rajni PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
88 SANGAT PB-11-005-024-001/156
(kotli sabo) 		2611005000NRG24190620230096919 19/06/2023 Ajaib singh 2611005WL003037 Ajaib singh 00354 PUNB0134710 909 909 Processed 27/06/2023 2797912490 AJAIB SINGH S/O GURBACHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 SANGAT PB-11-005-032-001/217
(Nandgarh) 		2611005000NRG24190620230097486 19/06/2023 jagjet singh 2611005WL003050 jagjet singh 00354 PUNB0134710 1818 1818 Processed 27/06/2023 2797912456 JAGJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24190620230097507 19/06/2023 kulwant singh 2611005WL003050 kulwant singh 00354 PUNB0134710 1515 1515 Processed 27/06/2023 2797912457 KULWANT SINGH SO MAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
91 SANGAT PB-11-005-019-001/231
(JASSI BAGWALI) 		2611005000NRG24190620230095931 19/06/2023 Manjit kaur 2611005WL003016 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912480 MANJEET KAUR W/O SH.SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 SANGAT PB-11-005-019-001/234
(JASSI BAGWALI) 		2611005000NRG24190620230095933 19/06/2023 Kiranjit kaur 2611005WL003016 Kiranjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912479 KIRANJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-019-001/235
(JASSI BAGWALI) 		2611005000NRG24190620230095934 19/06/2023 Gurdev kaur 2611005WL003016 Gurdev kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912468 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
94 SANGAT PB-11-005-019-001/237
(JASSI BAGWALI) 		2611005000NRG24190620230095935 19/06/2023 Darhan singh 2611005WL003016 Darhan singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912482 DARSHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-019-001/237
(JASSI BAGWALI) 		2611005000NRG24190620230095936 19/06/2023 Gollo kaur 2611005WL003016 Gollo kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912476 MRS GOLO KAUR STATE BANK OF INDIA(508548)
96 SANGAT PB-11-005-019-001/239
(JASSI BAGWALI) 		2611005000NRG24190620230095937 19/06/2023 manjit kaur 2611005WL003016 manjit kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2797912478 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-019-001/264
(JASSI BAGWALI) 		2611005000NRG24190620230095943 19/06/2023 Charanjit kaur 2611005WL003016 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912470 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
98 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG24190620230095948 19/06/2023 Angrej Kaur 2611005WL003016 Angrej Kaur 00354 PUNB0143000 909 909 Rejected 27/06/2023 2797912488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SANGAT PB-11-005-019-001/33
(JASSI BAGWALI) 		2611005000NRG24190620230095949 19/06/2023 JASVEER KAUR 2611005WL003016 JASVEER KAUR 00354 PUNB0143000 1212 1212 Rejected 27/06/2023 2797912475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SANGAT PB-11-005-019-001/379
(JASSI BAGWALI) 		2611005000NRG24190620230095951 19/06/2023 Godi 2611005WL003016 Godi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912469 GUDDI & DSSO PUNJAB NATIONAL BANK(508568)
101 SANGAT PB-11-005-019-001/54
(JASSI BAGWALI) 		2611005000NRG24190620230095955 19/06/2023 Binder Kaur 2611005WL003016 Binder Kaur 00354 PUNB0143000 909 909 Processed 27/06/2023 2797912485 MRS BINDER KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-019-001/59
(JASSI BAGWALI) 		2611005000NRG24190620230095959 19/06/2023 Baljeet Kaur 2611005WL003016 Baljeet Kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912473 BALJEET KAUR ICICI BANK LTD(508534)
103 SANGAT PB-11-005-019-001/6
(JASSI BAGWALI) 		2611005000NRG24190620230095960 19/06/2023 Krnal Singh 2611005WL003016 Krnal Singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912472 KARNAIL SINGH ICICI BANK LTD(508534)
104 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24190620230095961 19/06/2023 Jusveer Kaur 2611005WL003016 Jusveer Kaur 00354 PUNB0143000 1515 1515 Rejected 27/06/2023 2797912464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAT PB-11-005-019-001/64
(JASSI BAGWALI) 		2611005000NRG24190620230095963 19/06/2023 Jasveer kaur 2611005WL003016 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912487 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
106 SANGAT PB-11-005-019-001/66
(JASSI BAGWALI) 		2611005000NRG24190620230095964 19/06/2023 Inderjit kaur 2611005WL003016 Inderjit kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912466 INDERJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
107 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24190620230095965 19/06/2023 Binder singh 2611005WL003016 Binder singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912484 BINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
108 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24190620230095966 19/06/2023 Saranjit kaur 2611005WL003016 Saranjit kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2797912477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SANGAT PB-11-005-019-001/75
(JASSI BAGWALI) 		2611005000NRG24190620230095969 19/06/2023 Charanjit Kaur 2611005WL003016 Charanjit Kaur 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2797912467 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANGAT PB-11-005-019-001/81
(JASSI BAGWALI) 		2611005000NRG24190620230095972 19/06/2023 Murti devi 2611005WL003016 Murti devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912471 MRS MURTI DEVI STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-019-001/87
(JASSI BAGWALI) 		2611005000NRG24190620230095974 19/06/2023 Seeto 2611005WL003016 Seeto 00354 PUNB0143000 1515 1515 Processed 27/06/2023 2797912465 MAL RAM S/O SULTAN PUNJAB NATIONAL BANK(508568)
112 SANGAT PB-11-005-019-001/90
(JASSI BAGWALI) 		2611005000NRG24190620230095975 19/06/2023 Angrej kaur 2611005WL003016 Angrej kaur 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912474 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
113 SANGAT PB-11-005-019-001/96
(JASSI BAGWALI) 		2611005000NRG24190620230095980 19/06/2023 Pali singh 2611005WL003016 Pali singh 00354 PUNB0143000 303 303 Processed 27/06/2023 2797912483 PALI SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
114 SANGAT PB-11-005-019-001/98
(JASSI BAGWALI) 		2611005000NRG24190620230095982 19/06/2023 Balveer singh 2611005WL003016 Balveer singh 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912481 BALVIR SINGH S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
115 SANGAT PB-11-005-019-001/99
(JASSI BAGWALI) 		2611005000NRG24190620230095983 19/06/2023 Nirmalla devi 2611005WL003016 Nirmalla devi 00354 PUNB0143000 1818 1818 Processed 27/06/2023 2797912486 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 40299 40299
116 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24190620230096862 19/06/2023 MAKHAN SINGH 2611005WL003036 MAKHAN SINGH 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912491 MAKHAN SINGH ICICI BANK LTD(508534)
117 SANGAT PB-11-005-003-001/251
(bandi) 		2611005000NRG24190620230097576 19/06/2023 HAROAL KAUR 2611005WL003053 HAROAL KAUR 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912495 HARPAL KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
118 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24190620230097579 19/06/2023 GURDASS SINGH 2611005WL003053 GURDASS SINGH 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912493 MR GURDAS SINGH STATE BANK OF INDIA(508548)
119 SANGAT PB-11-005-003-001/261
(bandi) 		2611005000NRG24190620230097582 19/06/2023 shinder pal kaur 2611005WL003053 shinder pal kaur 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912494 CHHINDERPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
120 SANGAT PB-11-005-003-001/273
(bandi) 		2611005000NRG24190620230097587 19/06/2023 Lakhdeep Kaur 2611005WL003053 Lakhdeep Kaur 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912497 LAKHDIP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
121 SANGAT PB-11-005-003-001/281
(bandi) 		2611005000NRG24190620230097590 19/06/2023 pintu singh 2611005WL003053 pintu singh 00354 PUNB0144210 1212 1212 Processed 27/06/2023 2797912498 PAINTU SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
122 SANGAT PB-11-005-003-001/323
(bandi) 		2611005000NRG24190620230097611 19/06/2023 Mukthar Kaur 2611005WL003053 Mukthar Kaur 00354 PUNB0144210 909 909 Processed 27/06/2023 2797912503 MUKHTIAR KAUR ICICI BANK LTD(508534)
123 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24190620230095610 19/06/2023 gurmit kaur 2611005WL002996 gurmit kaur 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2797912489 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-019-001/245
(JASSI BAGWALI) 		2611005000NRG24190620230095938 19/06/2023 sandeep kaur 2611005WL003016 sandeep kaur 00354 PUNB0144210 606 606 Processed 27/06/2023 2797912501 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-019-001/246
(JASSI BAGWALI) 		2611005000NRG24190620230095939 19/06/2023 Jasveer kaur 2611005WL003016 Jasveer kaur 00354 PUNB0144210 1515 1515 Processed 27/06/2023 2797912500 JASVIR KAUR HDFC BANK LTD(607152)
126 SANGAT PB-11-005-019-001/25
(JASSI BAGWALI) 		2611005000NRG24190620230095941 19/06/2023 Butta Singh 2611005WL003016 Butta Singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2797912502 BUTA SINGH S/O POORAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
127 SANGAT PB-11-005-019-001/97
(JASSI BAGWALI) 		2611005000NRG24190620230095981 19/06/2023 Sardaro rani. 2611005WL003016 Sardaro rani. 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2797912499 SARDARO WO LALI RAM PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-024-001/131
(kotli sabo) 		2611005000NRG24190620230096907 19/06/2023 Rajveer Singh 2611005WL003037 Rajveer Singh 00354 PUNB0144210 606 606 Processed 27/06/2023 2797912504 RAJBIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-039-001/200
(raike kalan) 		2611005000NRG24190620230096671 19/06/2023 Jagseer singh 2611005WL003030 Jagseer singh 00354 PUNB0144210 1818 1818 Processed 27/06/2023 2797912492 CDPO & JAGSEER SINGH PLA 127147 PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
130 SANGAT PB-11-005-003-001/535
(bandi) 		2611005000NRG24190620230097645 19/06/2023 Shinderpal Kaur 2611005WL003053 Shinderpal Kaur 00415 SBIN0011963 909 909 Processed 27/06/2023 2797912543 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
131 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG24190620230097654 19/06/2023 manpreet Singh 2611005WL003053 manpreet Singh 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797912516 MR MANPREET SINGH STATE BANK OF INDIA(508548)
132 SANGAT PB-11-005-017-001/10
(Gurusir Sohne Wala) 		2611005000NRG24190620230095534 19/06/2023 Balwant Kaur 2611005WL002996 Balwant Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912530 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
133 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24190620230095535 19/06/2023 BALKAR SINGH 2611005WL002996 BALKAR SINGH 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912514 BALKAR SINGH ICICI BANK LTD(508534)
134 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24190620230095536 19/06/2023 Leelu Singh 2611005WL002996 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912538 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
135 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24190620230095540 19/06/2023 Paramjit Kaur 2611005WL002996 Paramjit Kaur 00415 SBIN0011963 606 606 Processed 27/06/2023 2797912508 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
136 SANGAT PB-11-005-017-001/132
(Gurusir Sohne Wala) 		2611005000NRG24190620230095541 19/06/2023 Anoop Kaur 2611005WL002996 Anoop Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912518 MRS ANUPI KAUR WO BELA SINGH STATE BANK OF INDIA(508548)
137 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24190620230095544 19/06/2023 SHINDER KAUR 2611005WL002996 SHINDER KAUR 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912525 CHHINDER KAUR UNION BANK OF INDIA(508500)
138 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24190620230095547 19/06/2023 BALDEV SINGH 2611005WL002996 BALDEV SINGH 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912507 BALDEV SINGH ICICI BANK LTD(508534)
139 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24190620230095548 19/06/2023 HARVANS KAUR 2611005WL002996 HARVANS KAUR 00415 SBIN0011963 606 606 Processed 27/06/2023 2797912509 HARBANS KAUR ICICI BANK LTD(508534)
140 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24190620230095549 19/06/2023 KARNAIL KAUR 2611005WL002996 KARNAIL KAUR 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797912510 KARNAIL KAUR ICICI BANK LTD(508534)
141 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24190620230095550 19/06/2023 SUKHDEV SINGH 2611005WL002996 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912520 SUKHDEV SINGH ICICI BANK LTD(508534)
142 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24190620230095552 19/06/2023 Gurdev Kaur 2611005WL002996 Gurdev Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912522 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
143 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24190620230095553 19/06/2023 RANI KAUR 2611005WL002996 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912527 MRS RANI KAUR STATE BANK OF INDIA(508548)
144 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24190620230095556 19/06/2023 PARAMJIT KAUR 2611005WL002996 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912521 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
145 SANGAT PB-11-005-017-001/200
(Gurusir Sohne Wala) 		2611005000NRG24190620230095559 19/06/2023 Rani Kaur 2611005WL002996 Rani Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912534 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
146 SANGAT PB-11-005-017-001/214
(Gurusir Sohne Wala) 		2611005000NRG24190620230095563 19/06/2023 Paramjeet Kaur 2611005WL002996 Paramjeet Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912536 MRS PARAMJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
147 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24190620230095567 19/06/2023 Harbans kaur 2611005WL002996 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912512 HARBANS KAUR ICICI BANK LTD(508534)
148 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24190620230095583 19/06/2023 Sukhpal Kaur 2611005WL002996 Sukhpal Kaur 00415 SBIN0011963 1818 1818 Rejected 27/06/2023 2797912528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24190620230095587 19/06/2023 Tej Kaur 2611005WL002996 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912513 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
150 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24190620230095589 19/06/2023 Jaswinder Kaur 2611005WL002996 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912524 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
151 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24190620230095591 19/06/2023 Harbans Kaur 2611005WL002996 Harbans Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912537 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
152 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24190620230095593 19/06/2023 Amarjit Kaur 2611005WL002996 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912533 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24190620230095594 19/06/2023 Sukhpreet kaur 2611005WL002996 Sukhpreet kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797912532 SUKHPREET KAUR HDFC BANK LTD(607152)
154 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24190620230095601 19/06/2023 Amerjeet Kaur 2611005WL002996 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912519 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24190620230095602 19/06/2023 Tej kaur 2611005WL002996 Tej kaur 00415 SBIN0011963 909 909 Processed 27/06/2023 2797912506 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
156 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24190620230095604 19/06/2023 Gurdeep kaur 2611005WL002996 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 27/06/2023 2797912529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24190620230095605 19/06/2023 Sumanpreet Kaur 2611005WL002996 Sumanpreet Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912547 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24190620230095607 19/06/2023 Baljeet Kaur 2611005WL002996 Baljeet Kaur 00415 SBIN0011963 1515 1515 Processed 27/06/2023 2797912535 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
159 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24190620230095608 19/06/2023 baljeet Kaur 2611005WL002996 baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797912511 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
160 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24190620230095609 19/06/2023 karmjit Kaur 2611005WL002996 karmjit Kaur 00415 SBIN0011963 1818 1818 Rejected 27/06/2023 2797912526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24190620230095612 19/06/2023 Angrej Kaur 2611005WL002996 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912523 ANGREJ KAUR ICICI BANK LTD(508534)
162 SANGAT PB-11-005-017-001/69
(Gurusir Sohne Wala) 		2611005000NRG24190620230095614 19/06/2023 manjeet kaur 2611005WL002996 manjeet kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912531 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
163 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24190620230095616 19/06/2023 Gurjant Kaur 2611005WL002996 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912505 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
164 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24190620230095618 19/06/2023 Gurmail singh 2611005WL002996 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912517 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
165 SANGAT PB-11-005-019-001/29
(JASSI BAGWALI) 		2611005000NRG24190620230095947 19/06/2023 manjeet kaur 2611005WL003016 manjeet kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
166 SANGAT PB-11-005-019-001/47
(JASSI BAGWALI) 		2611005000NRG24190620230095953 19/06/2023 Bhago devi 2611005WL003016 Bhago devi 00415 SBIN0011963 303 303 Processed 27/06/2023 2797912544 MRS BHAGLI BHAGLI STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-019-001/501
(JASSI BAGWALI) 		2611005000NRG24190620230095954 19/06/2023 Rajpreet kaur 2611005WL003016 Rajpreet kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912545 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-019-001/73
(JASSI BAGWALI) 		2611005000NRG24190620230095968 19/06/2023 Gurdas singh 2611005WL003016 Gurdas singh 00415 SBIN0011963 1212 1212 Rejected 27/06/2023 2797912515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SANGAT PB-11-005-019-001/86
(JASSI BAGWALI) 		2611005000NRG24190620230095973 19/06/2023 Madden Lal 2611005WL003016 Madden Lal 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797912542 MADAN LAL S/O PARBHATI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 SANGAT PB-11-005-019-001/94
(JASSI BAGWALI) 		2611005000NRG24190620230095978 19/06/2023 Seema rani 2611005WL003016 Seema rani 00415 SBIN0011963 606 606 Processed 27/06/2023 2797912539 MS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 62721 62721
171 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG24190620230097591 19/06/2023 Kuldeep Singh 2611005WL003053 Kuldeep Singh 00415 SBIN0050985 1212 1212 Processed 27/06/2023 2797912550 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
172 SANGAT PB-11-005-003-001/614
(bandi) 		2611005000NRG24190620230097662 19/06/2023 Raja Singh 2611005WL003053 Raja Singh 00415 SBIN0050985 1212 1212 Processed 27/06/2023 2797912822 MR RAJA SINGH STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24190620230095570 19/06/2023 BINDER SINGH 2611005WL002996 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 27/06/2023 2797912805 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
174 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24190620230095603 19/06/2023 Jalaur Singh 2611005WL002996 Jalaur Singh 00415 SBIN0051347 1818 1818 Processed 27/06/2023 2797912792 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
175 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24190620230097651 19/06/2023 Shinder kaur 2611005WL003053 Shinder kaur 00415 SBIN0051434 1212 1212 Processed 27/06/2023 2797912812 MRS SHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
176 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24190620230096859 19/06/2023 Jagga singh 2611005WL003036 Jagga singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912554 JAGGA SINGH ICICI BANK LTD(508534)
177 SANGAT PB-11-005-003-001/100
(bandi) 		2611005000NRG24190620230096860 19/06/2023 Sandeep Singh 2611005WL003036 Sandeep Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912735 SANDEEP SINGH SO JUGGA SINGH UNION BANK OF INDIA(508500)
178 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24190620230096861 19/06/2023 Charanjit Kaur 2611005WL003036 Charanjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912730 CHARANJEET KAUR DO KEWAL SINGH UNION BANK OF INDIA(508500)
179 SANGAT PB-11-005-003-001/146
(bandi) 		2611005000NRG24190620230096864 19/06/2023 Santro kaur 2611005WL003036 Santro kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912640 SANTRO KAUR WO KALA RAM UNION BANK OF INDIA(508500)
180 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG24190620230096866 19/06/2023 Manisha Rani 2611005WL003036 Manisha Rani 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912724 MANISHA RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
181 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24190620230096867 19/06/2023 Gora singh 2611005WL003036 Gora singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912623 GORA SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
182 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG24190620230096868 19/06/2023 Rajvir Kaur 2611005WL003036 Rajvir Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912717 RAJVIR KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
183 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG24190620230096869 19/06/2023 virpal kaur 2611005WL003036 virpal kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912702 VEERPAL KAUR WO SANDEEP RAM UNION BANK OF INDIA(508500)
184 SANGAT PB-11-005-003-001/168
(bandi) 		2611005000NRG24190620230096870 19/06/2023 Gagandeep kaur 2611005WL003036 Gagandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912621 GAGANDEEP KAUR WO KRISHAN RAM UNION BANK OF INDIA(508500)
185 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24190620230096871 19/06/2023 JASVEER SINGH 2611005WL003036 JASVEER SINGH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912592 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
186 SANGAT PB-11-005-003-001/210
(bandi) 		2611005000NRG24190620230096875 19/06/2023 SARNO KAUR 2611005WL003036 SARNO KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912624 SHARANJIT KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
187 SANGAT PB-11-005-003-001/26
(bandi) 		2611005000NRG24190620230096876 19/06/2023 Kiranjit kaur 2611005WL003036 Kiranjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912701 KIRANJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG24190620230097580 19/06/2023 Leela Ram 2611005WL003053 Leela Ram 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912588 LEELA RAM SO LACHHMAN RAM UNION BANK OF INDIA(508500)
189 SANGAT PB-11-005-003-001/267
(bandi) 		2611005000NRG24190620230097584 19/06/2023 gurmail singh 2611005WL003053 gurmail singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912711 GURMEL SINGH SO BILLU SINGH UNION BANK OF INDIA(508500)
190 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24190620230097585 19/06/2023 Amarjeet kuar 2611005WL003053 Amarjeet kuar 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912766 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
191 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24190620230097586 19/06/2023 Sunita davi 2611005WL003053 Sunita davi 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912687 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
192 SANGAT PB-11-005-003-001/274
(bandi) 		2611005000NRG24190620230097588 19/06/2023 Malkit kaur 2611005WL003053 Malkit kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912622 MALKEET KAUR ICICI BANK LTD(508534)
193 SANGAT PB-11-005-003-001/276
(bandi) 		2611005000NRG24190620230097589 19/06/2023 Karnail Kaur 2611005WL003053 Karnail Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912585 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-003-001/286
(bandi) 		2611005000NRG24190620230097592 19/06/2023 KULWINDER KAUR 2611005WL003053 KULWINDER KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912718 KULWINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
195 SANGAT PB-11-005-003-001/288
(bandi) 		2611005000NRG24190620230097593 19/06/2023 Baltej SIngh. 2611005WL003053 Baltej SIngh. 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912578 BALTEJ SINGH SO GURJANT SINGH UNION BANK OF INDIA(508500)
196 SANGAT PB-11-005-003-001/288
(bandi) 		2611005000NRG24190620230097594 19/06/2023 CHARANJIT KAUR 2611005WL003053 CHARANJIT KAUR 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912429 CHARANJIT KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
197 SANGAT PB-11-005-003-001/289
(bandi) 		2611005000NRG24190620230097595 19/06/2023 Sarabjeet kaur 2611005WL003053 Sarabjeet kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912720 SARABJEET KAUR WO SUKHA SINGH UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-003-001/30
(bandi) 		2611005000NRG24190620230096877 19/06/2023 Sukhdev kaur 2611005WL003036 Sukhdev kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912625 SUKHDEV KAUR WO SULTAN RAM UNION BANK OF INDIA(508500)
199 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24190620230097598 19/06/2023 Jasveer Kaur 2611005WL003053 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912709 JASVIR KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-003-001/304
(bandi) 		2611005000NRG24190620230097600 19/06/2023 Paramjit Kaur 2611005WL003053 Paramjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912557 PARAMJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
201 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG24190620230097601 19/06/2023 Harpreet ram 2611005WL003053 Harpreet ram 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912661 HARPREET RAM SO BALVIR RAM UNION BANK OF INDIA(508500)
202 SANGAT PB-11-005-003-001/305
(bandi) 		2611005000NRG24190620230097602 19/06/2023 Manpreet Kaur 2611005WL003053 Manpreet Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912750 MANPREET KAUR UNION BANK OF INDIA(508500)
203 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24190620230097604 19/06/2023 Geta Rani 2611005WL003053 Geta Rani 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912688 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
204 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24190620230097603 19/06/2023 Santo ram 2611005WL003053 Santo ram 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912660 SANT RAM SO GHEESA RAM UNION BANK OF INDIA(508500)
205 SANGAT PB-11-005-003-001/307
(bandi) 		2611005000NRG24190620230097605 19/06/2023 simarjit kaur 2611005WL003053 simarjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912613 SIMARJEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
206 SANGAT PB-11-005-003-001/311
(bandi) 		2611005000NRG24190620230097607 19/06/2023 Darmpal Ram 2611005WL003053 Darmpal Ram 00468 UBIN0546453 303 303 Processed 27/06/2023 2797912690 DHARAM PAL SO SUKH RAM UNION BANK OF INDIA(508500)
207 SANGAT PB-11-005-003-001/314
(bandi) 		2611005000NRG24190620230097608 19/06/2023 charnjit kaur 2611005WL003053 charnjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912618 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-003-001/329
(bandi) 		2611005000NRG24190620230097612 19/06/2023 Khushpreet kaur 2611005WL003053 Khushpreet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912653 KHUSHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
209 SANGAT PB-11-005-003-001/332
(bandi) 		2611005000NRG24190620230097613 19/06/2023 SOMA RANI 2611005WL003053 SOMA RANI 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912656 SOMA RANI WO SADHU RAM UNION BANK OF INDIA(508500)
210 SANGAT PB-11-005-003-001/333
(bandi) 		2611005000NRG24190620230097614 19/06/2023 USHA RANI 2611005WL003053 USHA RANI 00468 UBIN0546453 1212 1212 Rejected 27/06/2023 2797912430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SANGAT PB-11-005-003-001/334
(bandi) 		2611005000NRG24190620230097615 19/06/2023 Manjit Kaur 2611005WL003053 Manjit Kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912595 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
212 SANGAT PB-11-005-003-001/353
(bandi) 		2611005000NRG24190620230097616 19/06/2023 Naseeb kaur 2611005WL003053 Naseeb kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2797912551 MRS NASIB KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-003-001/368
(bandi) 		2611005000NRG24190620230097618 19/06/2023 Sukhjit Kaur 2611005WL003053 Sukhjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912760 SUKHJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
214 SANGAT PB-11-005-003-001/372
(bandi) 		2611005000NRG24190620230097619 19/06/2023 Charanjit Kaur 2611005WL003053 Charanjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912741 CHARANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
215 SANGAT PB-11-005-003-001/382
(bandi) 		2611005000NRG24190620230097620 19/06/2023 Naseb Kaur 2611005WL003053 Naseb Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912553 NASIB KAUR WO CHAGGAR SINGH UNION BANK OF INDIA(508500)
216 SANGAT PB-11-005-003-001/383
(bandi) 		2611005000NRG24190620230097621 19/06/2023 Minder Kaur 2611005WL003053 Minder Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912655 MINDER KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
217 SANGAT PB-11-005-003-001/385
(bandi) 		2611005000NRG24190620230097622 19/06/2023 Harvinder Kaur 2611005WL003053 Harvinder Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912694 HARVINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
218 SANGAT PB-11-005-003-001/389
(bandi) 		2611005000NRG24190620230097623 19/06/2023 Joginder Singh 2611005WL003053 Joginder Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912652 JOGINDER SINGH SO KARPAL SINGH UNION BANK OF INDIA(508500)
219 SANGAT PB-11-005-003-001/390
(bandi) 		2611005000NRG24190620230097624 19/06/2023 Japal singh 2611005WL003053 Japal singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912752 JAIPAL SINGH UNION BANK OF INDIA(508500)
220 SANGAT PB-11-005-003-001/391
(bandi) 		2611005000NRG24190620230097625 19/06/2023 Malkeet kaur 2611005WL003053 Malkeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912658 MALKIT KAUR UNION BANK OF INDIA(508500)
221 SANGAT PB-11-005-003-001/392
(bandi) 		2611005000NRG24190620230097626 19/06/2023 Sehela Rani 2611005WL003053 Sehela Rani 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912691 SHEELA RANI WO BABU RAM UNION BANK OF INDIA(508500)
222 SANGAT PB-11-005-003-001/393
(bandi) 		2611005000NRG24190620230097627 19/06/2023 Swranjeet kaur 2611005WL003053 Swranjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912703 SHAVANDEEP KAUR WO RAJ PAL UNION BANK OF INDIA(508500)
223 SANGAT PB-11-005-003-001/394
(bandi) 		2611005000NRG24190620230097628 19/06/2023 Ramandeep Kaur 2611005WL003053 Ramandeep Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912764 RAMANDEEP KAUR WO SUKHVIR RAM UNION BANK OF INDIA(508500)
224 SANGAT PB-11-005-003-001/401
(bandi) 		2611005000NRG24190620230097629 19/06/2023 Banast kaur 2611005WL003053 Banast kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912755 BASANT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
225 SANGAT PB-11-005-003-001/404
(bandi) 		2611005000NRG24190620230097631 19/06/2023 Sukhjit Kaur 2611005WL003053 Sukhjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912686 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-003-001/405
(bandi) 		2611005000NRG24190620230097632 19/06/2023 Manjit kaur 2611005WL003053 Manjit kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912704 MANJEET KAUR WO SEMA RAM UNION BANK OF INDIA(508500)
227 SANGAT PB-11-005-003-001/405
(bandi) 		2611005000NRG24190620230097633 19/06/2023 Sema Singh 2611005WL003053 Sema Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912695 SEMA RAM SO BIRIYA RAM UNION BANK OF INDIA(508500)
228 SANGAT PB-11-005-003-001/407
(bandi) 		2611005000NRG24190620230097634 19/06/2023 Maya Davi 2611005WL003053 Maya Davi 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912682 MAYA DEVI WO HARDEEP SINGH UNION BANK OF INDIA(508500)
229 SANGAT PB-11-005-003-001/413
(bandi) 		2611005000NRG24190620230097635 19/06/2023 AMANDEEP KAUR 2611005WL003053 AMANDEEP KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912692 AMANDEEP KAUR WO ROSHAN SINGH UNION BANK OF INDIA(508500)
230 SANGAT PB-11-005-003-001/423
(bandi) 		2611005000NRG24190620230097636 19/06/2023 Gurdeep singh 2611005WL003053 Gurdeep singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912558 GURDEEP SINGH SO MARA SINGH UNION BANK OF INDIA(508500)
231 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24190620230097637 19/06/2023 Amandeep kaur 2611005WL003053 Amandeep kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912659 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-003-001/474
(bandi) 		2611005000NRG24190620230097638 19/06/2023 Seema Rani 2611005WL003053 Seema Rani 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912747 MS SOMA RANI STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24190620230097640 19/06/2023 Gurpreet Kaur 2611005WL003053 Gurpreet Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912719 GURPREET KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
234 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24190620230097639 19/06/2023 Manpreet Singh 2611005WL003053 Manpreet Singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912698 MANPREET SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
235 SANGAT PB-11-005-003-001/480
(bandi) 		2611005000NRG24190620230097641 19/06/2023 Veerpal Kaur 2611005WL003053 Veerpal Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912654 VEERPAL KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-003-001/532
(bandi) 		2611005000NRG24190620230097643 19/06/2023 Sukthala Davi 2611005WL003053 Sukthala Davi 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912665 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-003-001/533
(bandi) 		2611005000NRG24190620230097644 19/06/2023 Mandeep kaur 2611005WL003053 Mandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912751 MANDEEP KAUR UNION BANK OF INDIA(508500)
238 SANGAT PB-11-005-003-001/539
(bandi) 		2611005000NRG24190620230097649 19/06/2023 SUNIARI 2611005WL003053 SUNIARI 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912722 SUNIARI WO MOHAN SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24190620230097653 19/06/2023 Ranjeet Kaur 2611005WL003053 Ranjeet Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912721 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
240 SANGAT PB-11-005-003-001/581
(bandi) 		2611005000NRG24190620230097656 19/06/2023 Mandip Kaur 2611005WL003053 Mandip Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912727 MANDEEP KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
241 SANGAT PB-11-005-003-001/587
(bandi) 		2611005000NRG24190620230097657 19/06/2023 Mandeep kaur 2611005WL003053 Mandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912736 MANDEEP KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
242 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24190620230097658 19/06/2023 Sandeep kaur 2611005WL003053 Sandeep kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912729 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
243 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24190620230097659 19/06/2023 Beant Kaur 2611005WL003053 Beant Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912742 BEANT KAUR DO JASWINDER KAUR DOB 15 05 1 PUNJAB & SIND BANK(607087)
244 SANGAT PB-11-005-003-001/599
(bandi) 		2611005000NRG24190620230097660 19/06/2023 Rajni 2611005WL003053 Rajni 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912740 RAJNI RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
245 SANGAT PB-11-005-003-001/613
(bandi) 		2611005000NRG24190620230097661 19/06/2023 Veerpal kaur 2611005WL003053 Veerpal kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912715 VEERPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
246 SANGAT PB-11-005-003-001/617
(bandi) 		2611005000NRG24190620230097663 19/06/2023 Jaspal Singh 2611005WL003053 Jaspal Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912765 NANINDER SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
247 SANGAT PB-11-005-003-001/617
(bandi) 		2611005000NRG24190620230097664 19/06/2023 Sarabjit kaur 2611005WL003053 Sarabjit kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912758 SARABJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
248 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24190620230097666 19/06/2023 Paramjit Kaur 2611005WL003053 Paramjit Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912757 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
249 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24190620230097665 19/06/2023 Sikander Singh 2611005WL003053 Sikander Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912756 SIKANDER SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
250 SANGAT PB-11-005-003-001/619
(bandi) 		2611005000NRG24190620230097667 19/06/2023 Manpreet kaur 2611005WL003053 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912728 MANPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
251 SANGAT PB-11-005-003-001/626
(bandi) 		2611005000NRG24190620230097668 19/06/2023 Manjit kaur 2611005WL003053 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912745 MANJEET KAUR UNION BANK OF INDIA(508500)
252 SANGAT PB-11-005-003-001/628
(bandi) 		2611005000NRG24190620230097669 19/06/2023 Krishna Devi 2611005WL003053 Krishna Devi 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912667 KRISHANA DEVI WO SUKHDEV RAM UNION BANK OF INDIA(508500)
253 SANGAT PB-11-005-003-001/629
(bandi) 		2611005000NRG24190620230097670 19/06/2023 Ranjit kaur 2611005WL003053 Ranjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912693 RANJIT SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
254 SANGAT PB-11-005-003-001/631
(bandi) 		2611005000NRG24190620230097671 19/06/2023 Jarnail Singh 2611005WL003053 Jarnail Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912552 JARNAIL SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
255 SANGAT PB-11-005-003-001/633
(bandi) 		2611005000NRG24190620230097672 19/06/2023 Sharanjit kaur 2611005WL003053 Sharanjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912732 SARANJIT KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
256 SANGAT PB-11-005-003-001/635
(bandi) 		2611005000NRG24190620230097673 19/06/2023 Mandeep Singh 2611005WL003053 Mandeep Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912739 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-003-001/636
(bandi) 		2611005000NRG24190620230097674 19/06/2023 Sandeep Kaur 2611005WL003053 Sandeep Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912731 SANDEEP KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
258 SANGAT PB-11-005-003-001/639
(bandi) 		2611005000NRG24190620230097675 19/06/2023 Teja Singh 2611005WL003053 Teja Singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912567 TEJA SINGH SO MODA SINGH UNION BANK OF INDIA(508500)
259 SANGAT PB-11-005-003-001/642
(bandi) 		2611005000NRG24190620230097676 19/06/2023 Babu Ram 2611005WL003053 Babu Ram 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912696 BAABU RAM SO DUNI CHAND UNION BANK OF INDIA(508500)
260 SANGAT PB-11-005-003-001/644
(bandi) 		2611005000NRG24190620230097678 19/06/2023 Sukhpreet kaur 2611005WL003053 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912769 RAMNEET KAUR UNION BANK OF INDIA(508500)
261 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24190620230096881 19/06/2023 GURPREET KAUR 2611005WL003036 GURPREET KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912657 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
262 SANGAT PB-11-005-024-001/129
(kotli sabo) 		2611005000NRG24190620230096903 19/06/2023 manjeet Singh 2611005WL003037 manjeet Singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912559 MANJIT SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
263 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24190620230096909 19/06/2023 Harmesh kaur 2611005WL003037 Harmesh kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912733 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
264 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24190620230096931 19/06/2023 AMARJIT KAUR 2611005WL003037 AMARJIT KAUR 00468 UBIN0546453 303 303 Processed 27/06/2023 2797912748 AMARJIT KAUR UNION BANK OF INDIA(508500)
265 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24190620230096960 19/06/2023 Gurdeep singh 2611005WL003037 Gurdeep singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912593 GURDEEP SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
266 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24190620230096969 19/06/2023 CHINDER KAUR 2611005WL003037 CHINDER KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912594 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
267 SANGAT PB-11-005-032-001/100
(Nandgarh) 		2611005000NRG24190620230097423 19/06/2023 karnail kaur 2611005WL003050 karnail kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912674 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-032-001/104
(Nandgarh) 		2611005000NRG24190620230097424 19/06/2023 parmjeet kaur 2611005WL003050 parmjeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912611 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24190620230097426 19/06/2023 Charanjeet Kaur 2611005WL003050 Charanjeet Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912677 CHARANJEET KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
270 SANGAT PB-11-005-032-001/105
(Nandgarh) 		2611005000NRG24190620230097425 19/06/2023 Hakam singh 2611005WL003050 Hakam singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912579 HAKAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
271 SANGAT PB-11-005-032-001/106
(Nandgarh) 		2611005000NRG24190620230097427 19/06/2023 Mukhtair Kaur 2611005WL003050 Mukhtair Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912680 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
272 SANGAT PB-11-005-032-001/107
(Nandgarh) 		2611005000NRG24190620230097428 19/06/2023 Lakhi singh 2611005WL003050 Lakhi singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912749 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
273 SANGAT PB-11-005-032-001/107
(Nandgarh) 		2611005000NRG24190620230097429 19/06/2023 Sukhpreet kaur 2611005WL003050 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912763 SUKHPREET KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
274 SANGAT PB-11-005-032-001/108
(Nandgarh) 		2611005000NRG24190620230097430 19/06/2023 POORAN SINGH 2611005WL003050 POORAN SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912603 PURAN SINGH ICICI BANK LTD(508534)
275 SANGAT PB-11-005-032-001/11
(Nandgarh) 		2611005000NRG24190620230097431 19/06/2023 Bimla Kaur 2611005WL003050 Bimla Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912571 BIMLA W/O BALRAJ SINGH UNION BANK OF INDIA(508500)
276 SANGAT PB-11-005-032-001/110
(Nandgarh) 		2611005000NRG24190620230097432 19/06/2023 JASVEER KAUR 2611005WL003050 JASVEER KAUR 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912599 JASVIR KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-032-001/111
(Nandgarh) 		2611005000NRG24190620230097433 19/06/2023 GURDEEP KAUR 2611005WL003050 GURDEEP KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912596 GURDEEP KAUR ICICI BANK LTD(508534)
278 SANGAT PB-11-005-032-001/113
(Nandgarh) 		2611005000NRG24190620230097435 19/06/2023 Mukhtair Kaur 2611005WL003050 Mukhtair Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912431 MUKHTIAR KAUR ICICI BANK LTD(508534)
279 SANGAT PB-11-005-032-001/114
(Nandgarh) 		2611005000NRG24190620230097436 19/06/2023 Mandeep Kaur 2611005WL003050 Mandeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912580 MANDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
280 SANGAT PB-11-005-032-001/117
(Nandgarh) 		2611005000NRG24190620230097437 19/06/2023 sukhpreet kaur 2611005WL003050 sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912589 SUKHPREET KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
281 SANGAT PB-11-005-032-001/118
(Nandgarh) 		2611005000NRG24190620230097438 19/06/2023 PARKASH KAUR 2611005WL003050 PARKASH KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912576 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-032-001/119
(Nandgarh) 		2611005000NRG24190620230097439 19/06/2023 Ramandeep Kaur 2611005WL003050 Ramandeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912663 RAMANDEEP KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
283 SANGAT PB-11-005-032-001/12
(Nandgarh) 		2611005000NRG24190620230097440 19/06/2023 Jasvir kaur 2611005WL003050 Jasvir kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912645 JASVIR KAUR WO GURDIT SINGH UNION BANK OF INDIA(508500)
284 SANGAT PB-11-005-032-001/121
(Nandgarh) 		2611005000NRG24190620230097441 19/06/2023 MALKIT SINGH 2611005WL003050 MALKIT SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912614 MALKIT SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
285 SANGAT PB-11-005-032-001/123
(Nandgarh) 		2611005000NRG24190620230097442 19/06/2023 Amarjit kaur 2611005WL003050 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912636 AMARJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
286 SANGAT PB-11-005-032-001/124
(Nandgarh) 		2611005000NRG24190620230097443 19/06/2023 Sukhpal Kaur 2611005WL003050 Sukhpal Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912679 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24190620230097444 19/06/2023 OM PARKASH 2611005WL003050 OM PARKASH 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912770 OMPRAKASH SO SADU RAM UNION BANK OF INDIA(508500)
288 SANGAT PB-11-005-032-001/125
(Nandgarh) 		2611005000NRG24190620230097445 19/06/2023 Rani Kaur 2611005WL003050 Rani Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912630 RANI WO OM PRAKASH UNION BANK OF INDIA(508500)
289 SANGAT PB-11-005-032-001/129
(Nandgarh) 		2611005000NRG24190620230097446 19/06/2023 jasveer kaur 2611005WL003050 jasveer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912671 JASVEER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
290 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24190620230097448 19/06/2023 Jaspreet kaur 2611005WL003050 Jaspreet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912689 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
291 SANGAT PB-11-005-032-001/13
(Nandgarh) 		2611005000NRG24190620230097447 19/06/2023 surjeet kaur 2611005WL003050 surjeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912617 SURJIT KAUR WIFE OF JOGINDER SINGH UNION BANK OF INDIA(508500)
292 SANGAT PB-11-005-032-001/131
(Nandgarh) 		2611005000NRG24190620230097449 19/06/2023 Suba singh 2611005WL003050 Suba singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912432 SUBA SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
293 SANGAT PB-11-005-032-001/132
(Nandgarh) 		2611005000NRG24190620230097450 19/06/2023 jasveer kaur 2611005WL003050 jasveer kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912609 JASVEER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
294 SANGAT PB-11-005-032-001/138
(Nandgarh) 		2611005000NRG24190620230097451 19/06/2023 babu Singh 2611005WL003050 babu Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912681 BABU SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
295 SANGAT PB-11-005-032-001/139
(Nandgarh) 		2611005000NRG24190620230097452 19/06/2023 baljit kaur 2611005WL003050 baljit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912678 BALJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
296 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24190620230097454 19/06/2023 Jaswinder kaur 2611005WL003050 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912644 JASVINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
297 SANGAT PB-11-005-032-001/14
(Nandgarh) 		2611005000NRG24190620230097453 19/06/2023 Pala singh 2611005WL003050 Pala singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912572 PALA SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-032-001/141
(Nandgarh) 		2611005000NRG24190620230097455 19/06/2023 Jaswinder kaur 2611005WL003050 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912664 JASWINDER KAUR HDFC BANK LTD(607152)
299 SANGAT PB-11-005-032-001/146
(Nandgarh) 		2611005000NRG24190620230097456 19/06/2023 Malkit Kaur 2611005WL003050 Malkit Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912676 MALKEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
300 SANGAT PB-11-005-032-001/146
(Nandgarh) 		2611005000NRG24190620230097457 19/06/2023 Veerpal Kaur 2611005WL003050 Veerpal Kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912560 VEERPAL KAUR DO GORA SINGH UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-032-001/147
(Nandgarh) 		2611005000NRG24190620230097458 19/06/2023 Randheer Singh 2611005WL003050 Randheer Singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912651 RANDHEER SINGH SO DALOR SINGH URF GORA S UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-032-001/148
(Nandgarh) 		2611005000NRG24190620230097459 19/06/2023 Nishan Singh 2611005WL003050 Nishan Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912649 NISHAN SINGH S/O JARNAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
303 SANGAT PB-11-005-032-001/15
(Nandgarh) 		2611005000NRG24190620230097460 19/06/2023 Darshan singh 2611005WL003050 Darshan singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912583 DARSHAN SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-032-001/152
(Nandgarh) 		2611005000NRG24190620230097461 19/06/2023 Ajaib Singh 2611005WL003050 Ajaib Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912565 AJAIB SINGH ICICI BANK LTD(508534)
305 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24190620230097463 19/06/2023 Balvir Singh 2611005WL003050 Balvir Singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912746 BALVIR SINGH UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-032-001/153
(Nandgarh) 		2611005000NRG24190620230097462 19/06/2023 Manjit Kaur 2611005WL003050 Manjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912587 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24190620230097465 19/06/2023 Jaspal Kaur 2611005WL003050 Jaspal Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912586 JASPAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-032-001/154
(Nandgarh) 		2611005000NRG24190620230097464 19/06/2023 Mohinder Singh 2611005WL003050 Mohinder Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912564 MOHINDER SINGH ICICI BANK LTD(508534)
309 SANGAT PB-11-005-032-001/155
(Nandgarh) 		2611005000NRG24190620230097466 19/06/2023 Paramjeet kaur 2611005WL003050 Paramjeet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912700 PARAMJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
310 SANGAT PB-11-005-032-001/156
(Nandgarh) 		2611005000NRG24190620230097467 19/06/2023 Seema Rani 2611005WL003050 Seema Rani 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912762 SEEMA RANI WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-032-001/16
(Nandgarh) 		2611005000NRG24190620230097468 19/06/2023 gurjeet kaur 2611005WL003050 gurjeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912726 GURMEET KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG24190620230097469 19/06/2023 RANJIT KAUR 2611005WL003050 RANJIT KAUR 00468 UBIN0546453 1515 1515 Rejected 27/06/2023 2797912573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SANGAT PB-11-005-032-001/165
(Nandgarh) 		2611005000NRG24190620230097470 19/06/2023 Ram piyari 2611005WL003050 Ram piyari 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912561 RAM PYARI WO BHAGWAN DASS UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-032-001/167
(Nandgarh) 		2611005000NRG24190620230097471 19/06/2023 Bhinder kaur 2611005WL003050 Bhinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912705 BHINDER KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-032-001/168
(Nandgarh) 		2611005000NRG24190620230097472 19/06/2023 LAKHVEER SINGH 2611005WL003050 LAKHVEER SINGH 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912639 LAKHVIR SINGH SO HINDRAJ SINGH UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-032-001/17
(Nandgarh) 		2611005000NRG24190620230097473 19/06/2023 Bagga singh 2611005WL003050 Bagga singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912697 BOGHA SINGH SO JHANDA SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-032-001/18
(Nandgarh) 		2611005000NRG24190620230097475 19/06/2023 Mithu singh 2611005WL003050 Mithu singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912759 MITHU SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-032-001/180
(Nandgarh) 		2611005000NRG24190620230097476 19/06/2023 Mahinder Kaur 2611005WL003050 Mahinder Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912707 MAHINDER KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-032-001/183
(Nandgarh) 		2611005000NRG24190620230097477 19/06/2023 jaswinder kaur 2611005WL003050 jaswinder kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912699 JASWINDER KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
320 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24190620230097478 19/06/2023 Lakhveer kaur 2611005WL003050 Lakhveer kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912632 LAKHVIR KAUR WO SILA SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24190620230097480 19/06/2023 Manpreet kaur 2611005WL003050 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912723 MANPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-032-001/189
(Nandgarh) 		2611005000NRG24190620230097479 19/06/2023 Ram singh 2611005WL003050 Ram singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912710 RAM SINGH SO JAGA SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-032-001/19
(Nandgarh) 		2611005000NRG24190620230097481 19/06/2023 Mohinder Kaur 2611005WL003050 Mohinder Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912628 MAHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-032-001/192
(Nandgarh) 		2611005000NRG24190620230097482 19/06/2023 Naresh kumar 2611005WL003050 Naresh kumar 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912422 MR NARESH KUMAR STATE BANK OF INDIA(508548)
325 SANGAT PB-11-005-032-001/195
(Nandgarh) 		2611005000NRG24190620230097483 19/06/2023 Shider kaur 2611005WL003050 Shider kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912629 CHHINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
326 SANGAT PB-11-005-032-001/2
(Nandgarh) 		2611005000NRG24190620230097484 19/06/2023 Rani Kaur 2611005WL003050 Rani Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912631 RANI WO PASA SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-032-001/215
(Nandgarh) 		2611005000NRG24190620230097485 19/06/2023 Karamjit kaur 2611005WL003050 Karamjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912684 KARAMJIT KAUR WO JAGRAJ SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-032-001/218
(Nandgarh) 		2611005000NRG24190620230097487 19/06/2023 Gurpreet kaur 2611005WL003050 Gurpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912738 GURPREET KAUR D/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
329 SANGAT PB-11-005-032-001/22
(Nandgarh) 		2611005000NRG24190620230097488 19/06/2023 Gurdeep Kaur 2611005WL003050 Gurdeep Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912716 GURDEEP KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-032-001/220
(Nandgarh) 		2611005000NRG24190620230097489 19/06/2023 Ashok kumar 2611005WL003050 Ashok kumar 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912570 ASHOK KUMAR & TEJ RAM UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-032-001/24
(Nandgarh) 		2611005000NRG24190620230097490 19/06/2023 Gurtej singh 2611005WL003050 Gurtej singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912641 GURTEJ SINGH SO MAL SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-032-001/25
(Nandgarh) 		2611005000NRG24190620230097491 19/06/2023 Mohinder kaur 2611005WL003050 Mohinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912612 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-032-001/26
(Nandgarh) 		2611005000NRG24190620230097492 19/06/2023 Kulwinder Kaur 2611005WL003050 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912605 KULDEEP KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-032-001/28
(Nandgarh) 		2611005000NRG24190620230097493 19/06/2023 jaswinder kaur 2611005WL003050 jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912734 LAKHWINDER KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24190620230097495 19/06/2023 Salochana 2611005WL003050 Salochana 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912767 SULOCHANA WO HARPAL SINGH UNION BANK OF INDIA(508500)
336 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG24190620230097496 19/06/2023 Ramandeep Kaur 2611005WL003050 Ramandeep Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912638 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
337 SANGAT PB-11-005-032-001/29
(Nandgarh) 		2611005000NRG24190620230097497 19/06/2023 gurmeet kaur 2611005WL003050 gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912642 GURMEET KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-032-001/299
(Nandgarh) 		2611005000NRG24190620230097498 19/06/2023 Manjit Kaur 2611005WL003050 Manjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912744 MANJEET KAUR WO BITA SINGH UNION BANK OF INDIA(508500)
339 SANGAT PB-11-005-032-001/3
(Nandgarh) 		2611005000NRG24190620230097499 19/06/2023 satpal kaur 2611005WL003050 satpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912601 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
340 SANGAT PB-11-005-032-001/30
(Nandgarh) 		2611005000NRG24190620230097500 19/06/2023 VEERPAL KAUR 2611005WL003050 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912626 VEERPAL KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-032-001/304
(Nandgarh) 		2611005000NRG24190620230097502 19/06/2023 Pooja Rani 2611005WL003050 Pooja Rani 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912737 MISS POOJA RANI STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-032-001/308
(Nandgarh) 		2611005000NRG24190620230097505 19/06/2023 Amandeep kaur 2611005WL003050 Amandeep kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912706 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
343 SANGAT PB-11-005-032-001/311
(Nandgarh) 		2611005000NRG24190620230097506 19/06/2023 Hardev Singh 2611005WL003050 Hardev Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912581 HARDEV SINGH SO ALA SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-032-001/32
(Nandgarh) 		2611005000NRG24190620230097508 19/06/2023 Simerjeet Kaur 2611005WL003050 Simerjeet Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912606 SIMARJEET KAUR EO KULWANT SINGH UNION BANK OF INDIA(508500)
345 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24190620230097509 19/06/2023 Passa ram 2611005WL003050 Passa ram 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912620 PASA RAM SO PRABHOO RAM UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-032-001/34
(Nandgarh) 		2611005000NRG24190620230097510 19/06/2023 shinder kaur 2611005WL003050 shinder kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797912619 CHHINDER KAUR WO PARDAS UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-032-001/36
(Nandgarh) 		2611005000NRG24190620230097511 19/06/2023 Sukhpal kaur 2611005WL003050 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912768 SUKHPAL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24190620230097512 19/06/2023 Jugga singh 2611005WL003050 Jugga singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912607 JAGGA SINGH SO CHANDA SINGH UNION BANK OF INDIA(508500)
349 SANGAT PB-11-005-032-001/37
(Nandgarh) 		2611005000NRG24190620230097513 19/06/2023 ranjit kaur 2611005WL003050 ranjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912666 RANJIT KAUR HDFC BANK LTD(607152)
350 SANGAT PB-11-005-032-001/38
(Nandgarh) 		2611005000NRG24190620230097514 19/06/2023 Korra singh 2611005WL003050 Korra singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912616 KAUR SINGH SO MIDHA SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-032-001/39
(Nandgarh) 		2611005000NRG24190620230097515 19/06/2023 jasveer kaur 2611005WL003050 jasveer kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912668 JASVEER KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-032-001/40
(Nandgarh) 		2611005000NRG24190620230097516 19/06/2023 Parminder kaur 2611005WL003050 Parminder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912556 PARMINDER KAUR UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-032-001/42
(Nandgarh) 		2611005000NRG24190620230097517 19/06/2023 Jaspal Kaur 2611005WL003050 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912713 JASPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24190620230097518 19/06/2023 baldev singh 2611005WL003050 baldev singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912563 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-032-001/45
(Nandgarh) 		2611005000NRG24190620230097519 19/06/2023 Pal singh 2611005WL003050 Pal singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912574 PALA SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-032-001/48
(Nandgarh) 		2611005000NRG24190620230097522 19/06/2023 Balveer singh 2611005WL003050 Balveer singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912577 BALVIR SINGH SO TEKU SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24190620230097523 19/06/2023 PARAMJIT KAUR 2611005WL003050 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912608 PARAMJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-032-001/51
(Nandgarh) 		2611005000NRG24190620230097524 19/06/2023 Gurdeep Kaur 2611005WL003050 Gurdeep Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912562 GURDEEP KAUR ICICI BANK LTD(508534)
359 SANGAT PB-11-005-032-001/52
(Nandgarh) 		2611005000NRG24190620230097525 19/06/2023 Baljeet Kaur 2611005WL003050 Baljeet Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912566 BALJIT KAUR WO SH MAJAR SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-032-001/53
(Nandgarh) 		2611005000NRG24190620230097526 19/06/2023 kamjit kaur 2611005WL003050 kamjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912575 KARAMJIT KAUR HDFC BANK LTD(607152)
361 SANGAT PB-11-005-032-001/54
(Nandgarh) 		2611005000NRG24190620230097527 19/06/2023 sukhpreet kaur 2611005WL003050 sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912615 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-032-001/56
(Nandgarh) 		2611005000NRG24190620230097528 19/06/2023 gurmail kaur 2611005WL003050 gurmail kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912555 GURMAIL KAUR ICICI BANK LTD(508534)
363 SANGAT PB-11-005-032-001/57
(Nandgarh) 		2611005000NRG24190620230097529 19/06/2023 Darshan singh 2611005WL003050 Darshan singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912598 DARSHAN SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-032-001/57
(Nandgarh) 		2611005000NRG24190620230097530 19/06/2023 paramjit kaur 2611005WL003050 paramjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912725 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-032-001/6
(Nandgarh) 		2611005000NRG24190620230097532 19/06/2023 Parmjit kaur 2611005WL003050 Parmjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912602 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-032-001/60
(Nandgarh) 		2611005000NRG24190620230097533 19/06/2023 Sukhpreet kaur 2611005WL003050 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912761 SUKHPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24190620230097534 19/06/2023 jaskarn singh 2611005WL003050 jaskarn singh 00468 UBIN0546453 1818 1818 Rejected 27/06/2023 2797912647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24190620230097535 19/06/2023 Jasvir Kaur 2611005WL003050 Jasvir Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912712 JASVIR KAUR WO JASKIRAN SINGH UNION BANK OF INDIA(508500)
369 SANGAT PB-11-005-032-001/64
(Nandgarh) 		2611005000NRG24190620230097536 19/06/2023 Gurnam singh 2611005WL003050 Gurnam singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912600 GURNAM SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-032-001/65
(Nandgarh) 		2611005000NRG24190620230097537 19/06/2023 Kaka singh 2611005WL003050 Kaka singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912590 KAKA SINGH SO GURDAYAL SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-032-001/66
(Nandgarh) 		2611005000NRG24190620230097538 19/06/2023 Jaswinder Kaur 2611005WL003050 Jaswinder Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912627 JASWINDER KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24190620230097540 19/06/2023 Amandeep Kaur 2611005WL003050 Amandeep Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912683 AMANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-032-001/67
(Nandgarh) 		2611005000NRG24190620230097539 19/06/2023 Balwinder singh 2611005WL003050 Balwinder singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912582 BALWINDER SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-032-001/69
(Nandgarh) 		2611005000NRG24190620230097541 19/06/2023 Sukhdev Singh 2611005WL003050 Sukhdev Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912650 SUKHDEV SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-032-001/7
(Nandgarh) 		2611005000NRG24190620230097542 19/06/2023 Parmjit kaur 2611005WL003050 Parmjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912604 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-032-001/70
(Nandgarh) 		2611005000NRG24190620230097543 19/06/2023 veerpal kaur 2611005WL003050 veerpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912634 VEERPAL KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
377 SANGAT PB-11-005-032-001/71
(Nandgarh) 		2611005000NRG24190620230097544 19/06/2023 Sukhjit Kaur 2611005WL003050 Sukhjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912637 SUKHJEET KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-032-001/73
(Nandgarh) 		2611005000NRG24190620230097545 19/06/2023 Rani kaur 2611005WL003050 Rani kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912670 RANI KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
379 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG24190620230097546 19/06/2023 AMARJIT KAUR 2611005WL003050 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912662 AMARJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-032-001/75
(Nandgarh) 		2611005000NRG24190620230097547 19/06/2023 veerpal Kaur 2611005WL003050 veerpal Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912708 VIRPAL KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG24190620230097550 19/06/2023 Sukhdev kaur 2611005WL003050 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912633 SUKHDEV KUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-032-001/77
(Nandgarh) 		2611005000NRG24190620230097551 19/06/2023 Sukhpreet kaur 2611005WL003050 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912714 SUKHPREET KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-032-001/78
(Nandgarh) 		2611005000NRG24190620230097552 19/06/2023 Shikander Singh 2611005WL003050 Shikander Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912569 SIKANDER SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-032-001/79
(Nandgarh) 		2611005000NRG24190620230097553 19/06/2023 charanjeet kaur 2611005WL003050 charanjeet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912643 CHARANJIT KAUR WO HIND RAJ UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-032-001/8
(Nandgarh) 		2611005000NRG24190620230097554 19/06/2023 Charanjeet Kaur 2611005WL003050 Charanjeet Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912673 CHARANJEET KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24190620230097556 19/06/2023 Karamjeet kaur 2611005WL003050 Karamjeet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912675 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24190620230097555 19/06/2023 Moddan singh 2611005WL003050 Moddan singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912753 MODAN SINGH ICICI BANK LTD(508534)
388 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24190620230097558 19/06/2023 Daljit kaur 2611005WL003050 Daljit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912591 DALJEET KAUR WO JAGA SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-032-001/86
(Nandgarh) 		2611005000NRG24190620230097559 19/06/2023 kulwinder kaur 2611005WL003050 kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912597 KULWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-032-001/87
(Nandgarh) 		2611005000NRG24190620230097560 19/06/2023 Karamjeet kaur 2611005WL003050 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797912635 KARAMJEET KAUR WO MANGTU SINGH UNION BANK OF INDIA(508500)
391 SANGAT PB-11-005-032-001/88
(Nandgarh) 		2611005000NRG24190620230097561 19/06/2023 Sindo kaur 2611005WL003050 Sindo kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912669 SHINDO WO MOTI RAM UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-032-001/9
(Nandgarh) 		2611005000NRG24190620230097562 19/06/2023 Rani Kaur 2611005WL003050 Rani Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912743 RANI ICICI BANK LTD(508534)
393 SANGAT PB-11-005-032-001/93
(Nandgarh) 		2611005000NRG24190620230097563 19/06/2023 sukhpal kaur 2611005WL003050 sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912672 SUKHPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-032-001/94
(Nandgarh) 		2611005000NRG24190620230097564 19/06/2023 Virpal kaur 2611005WL003050 Virpal kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912685 VIRPAL KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-032-001/95
(Nandgarh) 		2611005000NRG24190620230097565 19/06/2023 Ujager singh 2611005WL003050 Ujager singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797912648 UJAGAR SINGH S/O SUCHA SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-032-001/96
(Nandgarh) 		2611005000NRG24190620230097566 19/06/2023 Pargat singh 2611005WL003050 Pargat singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797912646 PARGAT SINGH SO JASWANT SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-032-001/98
(Nandgarh) 		2611005000NRG24190620230097567 19/06/2023 sukhpal kaur 2611005WL003050 sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797912584 SUKHPAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 311484 311484
398 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24190620230095542 19/06/2023 Manjeet Kaur 2611005WL002996 Manjeet Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2797912771 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-032-001/113
(Nandgarh) 		2611005000NRG24190620230097434 19/06/2023 JASWINDER KAUR 2611005WL003050 JASWINDER KAUR 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2797912423 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-032-001/307
(Nandgarh) 		2611005000NRG24190620230097504 19/06/2023 Parveer kaur 2611005WL003050 Parveer kaur 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2797912425 PARVEER KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-032-001/46
(Nandgarh) 		2611005000NRG24190620230097520 19/06/2023 Jaswinder kaur 2611005WL003050 Jaswinder kaur 00468 UBIN0546461 909 909 Processed 27/06/2023 2797912610 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
402 SANGAT PB-11-005-003-001/321
(bandi) 		2611005000NRG24190620230097610 19/06/2023 surjeet kaur 2611005WL003053 surjeet kaur 00468 UBIN0560626 606 606 Processed 27/06/2023 2797912818 SUKHJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-003-001/528
(bandi) 		2611005000NRG24190620230097642 19/06/2023 Manpreet kaur 2611005WL003053 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 27/06/2023 2797912804 MANPREET KAUR WIFE OF RINKU SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-032-001/58
(Nandgarh) 		2611005000NRG24190620230097531 19/06/2023 Jasmail Kaur 2611005WL003050 Jasmail Kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2797912754 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
405 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24190620230097548 19/06/2023 Nikki kaur 2611005WL003050 Nikki kaur 00468 UBIN0566969 909 909 Processed 27/06/2023 2797912568 NIKI W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 580851 580851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190623APB_FTO_23414 Canara Bank CNRB0006734 Bathinda Feet Road 909
2 SANGAT PB2611005_190623APB_FTO_23414 Canara Bank CNRB0018106 GEHRI BUTTER 57267
3 SANGAT PB2611005_190623APB_FTO_23414 Central Bank Of India CBIN0280325 BHATINDA 1818
4 SANGAT PB2611005_190623APB_FTO_23414 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5151
5 SANGAT PB2611005_190623APB_FTO_23414 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
6 SANGAT PB2611005_190623APB_FTO_23414 HDFC HDFC0003157 SANGAT 1212
7 SANGAT PB2611005_190623APB_FTO_23414 HDFC HDFC0003412 Jangirana 14241
8 SANGAT PB2611005_190623APB_FTO_23414 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 23331
9 SANGAT PB2611005_190623APB_FTO_23414 Punjab & Sind Bank PSIB0000729 Lambi 1818
10 SANGAT PB2611005_190623APB_FTO_23414 Punjab & Sind Bank PSIB0021400 Sangat Mandi 9090
11 SANGAT PB2611005_190623APB_FTO_23414 Punjab National Bank PUNB0085200 SANGAT MANDI 8787
12 SANGAT PB2611005_190623APB_FTO_23414 Punjab National Bank PUNB0134710 Ghuda bhatinda 4242
13 SANGAT PB2611005_190623APB_FTO_23414 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 40299
14 SANGAT PB2611005_190623APB_FTO_23414 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 18180
15 SANGAT PB2611005_190623APB_FTO_23414 State Bank of India SBIN0011963 SANGAT 62721
16 SANGAT PB2611005_190623APB_FTO_23414 State Bank of India SBIN0050985 GHUDDA 4242
17 SANGAT PB2611005_190623APB_FTO_23414 State Bank of India SBIN0051347 JAI SINGH WALA 1818
18 SANGAT PB2611005_190623APB_FTO_23414 State Bank of India SBIN0051434 PATHRALA 1212
19 SANGAT PB2611005_190623APB_FTO_23414 Union Bank of India UBIN0546453 NANDGARH - BANDI 311484
20 SANGAT PB2611005_190623APB_FTO_23414 Union Bank of India UBIN0546461 BHAGWANGARH 5454
21 SANGAT PB2611005_190623APB_FTO_23414 Union Bank of India UBIN0560626 GHUDDA 3636
22 SANGAT PB2611005_190623APB_FTO_23414 Union Bank of India UBIN0566969 Naushera Pannuan 909

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