Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260623APB_FTO_26084
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) 		2611005000NRG24260620230114508 26/06/2023 JIT KAUR 2611005WL003552 JIT KAUR 00078 CNRB0006734 303 303 Processed 14/07/2023 3408808914 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
2 SANGAT PB-11-005-017-001/131
(Gurusir Sohne Wala) 		2611005000NRG24260620230114492 26/06/2023 Harjeet kaur 2611005WL003552 Harjeet kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809263 HARJIT KAUR ICICI BANK LTD(508534)
3 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24260620230114494 26/06/2023 SHINDERPAL KAUR 2611005WL003552 SHINDERPAL KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408809315 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24260620230114496 26/06/2023 VEERA KAUR 2611005WL003552 VEERA KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408809260 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
5 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24260620230114504 26/06/2023 SUNHARI 2611005WL003552 SUNHARI 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408809364 Mrs. SUNEHRI . CENTRAL BANK OF INDIA(607115)
6 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24260620230114506 26/06/2023 murti kaur 2611005WL003552 murti kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408808920 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24260620230114509 26/06/2023 Pal Kaur. 2611005WL003552 Pal Kaur. 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408808934 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24260620230114512 26/06/2023 Shinder kaur 2611005WL003552 Shinder kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408809317 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
9 SANGAT PB-11-005-017-001/226
(Gurusir Sohne Wala) 		2611005000NRG24260620230114513 26/06/2023 HARJINDER KAUR 2611005WL003552 HARJINDER KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408808944 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24260620230114514 26/06/2023 Rani kaur 2611005WL003552 Rani kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408809357 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
11 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24260620230114515 26/06/2023 Sukhwinder kaur 2611005WL003552 Sukhwinder kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408808945 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24260620230114517 26/06/2023 DARSHANA KAUR 2611005WL003552 DARSHANA KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408809360 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
13 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24260620230114519 26/06/2023 Shinder Kaur 2611005WL003552 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408808943 SHINDER KAUR ICICI BANK LTD(508534)
14 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24260620230114521 26/06/2023 SARBJIT KAUR 2611005WL003552 SARBJIT KAUR 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809261 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24260620230114522 26/06/2023 Gurmail kaur 2611005WL003552 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408808875 GARMEL KAUR UNION BANK OF INDIA(508500)
16 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24260620230114523 26/06/2023 gurmail kaur 2611005WL003552 gurmail kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3408809032 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
17 SANGAT PB-11-005-017-001/313
(Gurusir Sohne Wala) 		2611005000NRG24260620230114524 26/06/2023 gurmeet kaur 2611005WL003552 gurmeet kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809353 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
18 SANGAT PB-11-005-017-001/316
(Gurusir Sohne Wala) 		2611005000NRG24260620230114525 26/06/2023 Kulwinder kaur 2611005WL003552 Kulwinder kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809359 GURPREET SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24260620230114526 26/06/2023 Sukhpal kaur 2611005WL003552 Sukhpal kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809133 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
20 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24260620230114528 26/06/2023 karmjit kaur 2611005WL003552 karmjit kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408809080 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
21 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24260620230114532 26/06/2023 Jagga Singh 2611005WL003552 Jagga Singh 00078 CNRB0018106 606 606 Processed 14/07/2023 3408808985 JAGGA SINGH CANARA BANK(508532)
22 SANGAT PB-11-005-017-001/42
(Gurusir Sohne Wala) 		2611005000NRG24260620230114537 26/06/2023 KIRANJIT KAUR 2611005WL003552 KIRANJIT KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3408809358 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
23 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24260620230114550 26/06/2023 Gurmit kaur 2611005WL003552 Gurmit kaur 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3408809136 GURMIT KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24260620230114551 26/06/2023 Dev Kaur 2611005WL003552 Dev Kaur 00078 CNRB0018106 1515 1515 Rejected 14/07/2023 3408809161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33633 33633
25 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24260620230114548 26/06/2023 Raj Kaur 2611005WL003552 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 14/07/2023 3408809356 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
26 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24260620230114554 26/06/2023 Dano 2611005WL003552 Dano 00089 CBIN0283469 1818 1818 Processed 14/07/2023 3408809245 DANO PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-030-001/185
(mehta) 		2611005000NRG24260620230114578 26/06/2023 Maya 2611005WL003553 Maya 00089 CBIN0283469 1515 1515 Processed 14/07/2023 3408808906 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
28 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG24260620230114584 26/06/2023 Paramjit kaur 2611005WL003553 Paramjit kaur 00089 CBIN0283469 1818 1818 Processed 14/07/2023 3408808970 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
29 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG24260620230114682 26/06/2023 Mangal Nath 2611005WL003555 Mangal Nath 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3408809169 MANGAL NATH S/O SH.BAKHTOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 SANGAT PB-11-005-011-001/179
(doom Wali) 		2611005000NRG24260620230114694 26/06/2023 Muktair Singh 2611005WL003555 Muktair Singh 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3408809168 MUKHTIER SINGH S/O SH.RULIA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 SANGAT PB-11-005-011-001/203
(doom Wali) 		2611005000NRG24260620230114696 26/06/2023 Sema Khan 2611005WL003555 Sema Khan 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3408809210 SEMA KHAN SO CHIRAGDEEN UCO BANK(607066)
32 SANGAT PB-11-005-039-001/406
(raike kalan) 		2611005000NRG24260620230114423 26/06/2023 Piratpal singh 2611005WL003551 Piratpal singh 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3408809166 PRITPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-039-001/623
(raike kalan) 		2611005000NRG24260620230114463 26/06/2023 Raj Kaur 2611005WL003551 Raj Kaur 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3408809167 RAJ KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7272 7272
34 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114309 26/06/2023 Rano devi 2611005WL003548 Rano devi 00152 HDFC0001482 1212 1212 Processed 14/07/2023 3408809028 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1212 1212
35 SANGAT PB-11-005-001-001/66
(Bajak) 		2611005000NRG24260620230113081 26/06/2023 Jaspal singh 2611005WL003508 Jaspal singh 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3408808898 JASPAL SINGH HDFC BANK LTD(607152)
36 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114236 26/06/2023 meenu rani 2611005WL003548 meenu rani 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3408809396 MEENU RANI HDFC BANK LTD(607152)
37 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114238 26/06/2023 toshi 2611005WL003548 toshi 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3408808917 TOSHI HDFC BANK LTD(607152)
38 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114264 26/06/2023 Mintu Ram 2611005WL003548 Mintu Ram 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3408808882 MINTU RAM HDFC BANK LTD(607152)
39 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114278 26/06/2023 Babli 2611005WL003548 Babli 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3408809420 BABLI W/O RAJINDER RAM UNION BANK OF INDIA(508500)
40 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114284 26/06/2023 Deera ram 2611005WL003548 Deera ram 00152 HDFC0003412 909 909 Processed 14/07/2023 3408809078 DHIRA RAM HDFC BANK LTD(607152)
SubTotal 7272 7272
41 SANGAT PB-11-005-020-001/297
(Jungirana Panchayat) 		2611005000NRG24260620230113173 26/06/2023 Hardeep Kaur 2611005WL003519 Hardeep Kaur 00349 PSIB0000416 1818 1818 Processed 14/07/2023 3408809170 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
42 SANGAT PB-11-005-020-001/99
(Jungirana Panchayat) 		2611005000NRG24260620230113241 26/06/2023 Jagmohan kaur 2611005WL003519 Jagmohan kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809208 JAGMOHAN KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-039-001/106
(raike kalan) 		2611005000NRG24260620230114370 26/06/2023 guddi devi 2611005WL003551 guddi devi 00349 PSIB0000556 606 606 Rejected 14/07/2023 3408809206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SANGAT PB-11-005-039-001/111
(raike kalan) 		2611005000NRG24260620230114371 26/06/2023 Gurdeep Kaur 2611005WL003551 Gurdeep Kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809176 GURDEEP KAUR ICICI BANK LTD(508534)
45 SANGAT PB-11-005-039-001/118
(raike kalan) 		2611005000NRG24260620230114372 26/06/2023 Jasveer Kaur 2611005WL003551 Jasveer Kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809177 CDPO % JASVIR KAUR PLA 127229 PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-039-001/128
(raike kalan) 		2611005000NRG24260620230114373 26/06/2023 Ramandeep Kaur 2611005WL003551 Ramandeep Kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809288 RAMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-039-001/134
(raike kalan) 		2611005000NRG24260620230114374 26/06/2023 Jaswinder Kaur 2611005WL003551 Jaswinder Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809270 JASVINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-039-001/136
(raike kalan) 		2611005000NRG24260620230113263 26/06/2023 Gurcharan Singh 2611005WL003521 Gurcharan Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809237 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-039-001/144
(raike kalan) 		2611005000NRG24260620230114375 26/06/2023 Tej Kaur 2611005WL003551 Tej Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809183 TEJ KAUR W/O MAIDITTA SINGH PUNJAB & SIND BANK(607087)
50 SANGAT PB-11-005-039-001/164
(raike kalan) 		2611005000NRG24260620230114377 26/06/2023 Paramjit Kaur 2611005WL003551 Paramjit Kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809191 PARAMJIT KAUR HDFC BANK LTD(607152)
51 SANGAT PB-11-005-039-001/165
(raike kalan) 		2611005000NRG24260620230114378 26/06/2023 Bhagwanti 2611005WL003551 Bhagwanti 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809225 BHAGWANTI W/O MANOHER LAL PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-039-001/167
(raike kalan) 		2611005000NRG24260620230114379 26/06/2023 Sukhjeet kaur 2611005WL003551 Sukhjeet kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809323 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-039-001/180
(raike kalan) 		2611005000NRG24260620230113264 26/06/2023 MITHU RAM . 2611005WL003521 MITHU RAM . 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809215 MITHU RAM S/O PALLU RAM PUNJAB & SIND BANK(607087)
54 SANGAT PB-11-005-039-001/195
(raike kalan) 		2611005000NRG24260620230114381 26/06/2023 Gulab kaur 2611005WL003551 Gulab kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809229 GULAB KAUR WO CHARHAT SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-039-001/200
(raike kalan) 		2611005000NRG24260620230113265 26/06/2023 Balwant kaur 2611005WL003521 Balwant kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809233 BALWANT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-039-001/201
(raike kalan) 		2611005000NRG24260620230114382 26/06/2023 Malkit kaur 2611005WL003551 Malkit kaur 00349 PSIB0000556 606 606 Rejected 14/07/2023 3408809182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SANGAT PB-11-005-039-001/210
(raike kalan) 		2611005000NRG24260620230114384 26/06/2023 Gurpreet kaur 2611005WL003551 Gurpreet kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809236 GURPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-039-001/211
(raike kalan) 		2611005000NRG24260620230114385 26/06/2023 Mansukh kaur 2611005WL003551 Mansukh kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809197 MANSUKH WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24260620230114386 26/06/2023 Meena Rani 2611005WL003551 Meena Rani 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809192 MEENA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-039-001/220
(raike kalan) 		2611005000NRG24260620230114387 26/06/2023 Kuldeep kaur 2611005WL003551 Kuldeep kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809322 Kuldip Kaur PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-039-001/238
(raike kalan) 		2611005000NRG24260620230114388 26/06/2023 Sujan kaur 2611005WL003551 Sujan kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809273 SUJAN KAUR ICICI BANK LTD(508534)
62 SANGAT PB-11-005-039-001/242
(raike kalan) 		2611005000NRG24260620230114389 26/06/2023 Manjit kaur 2611005WL003551 Manjit kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809235 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-039-001/252
(raike kalan) 		2611005000NRG24260620230114390 26/06/2023 Gursevak singh 2611005WL003551 Gursevak singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809173 GURSEWAK SINGH SO DAL SINGH PUNJAB & SIND BANK(607087)
64 SANGAT PB-11-005-039-001/252
(raike kalan) 		2611005000NRG24260620230114391 26/06/2023 Rajinder kaur 2611005WL003551 Rajinder kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809184 HARJINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/259
(raike kalan) 		2611005000NRG24260620230114392 26/06/2023 Darshan 2611005WL003551 Darshan 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809327 DARSHNA PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-039-001/269
(raike kalan) 		2611005000NRG24260620230114393 26/06/2023 Paramjit kaur 2611005WL003551 Paramjit kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809274 PARVEEN KAUR WO SHIVKARAN SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/289
(raike kalan) 		2611005000NRG24260620230114394 26/06/2023 Charanjit kaur.. 2611005WL003551 Charanjit kaur.. 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809185 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/30
(raike kalan) 		2611005000NRG24260620230114395 26/06/2023 Jarnal singh 2611005WL003551 Jarnal singh 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809175 JARNAIL SINGH ICICI BANK LTD(508534)
69 SANGAT PB-11-005-039-001/300
(raike kalan) 		2611005000NRG24260620230114396 26/06/2023 Paramjit kaur 2611005WL003551 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809275 PARAMJIT KOUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 SANGAT PB-11-005-039-001/302
(raike kalan) 		2611005000NRG24260620230114397 26/06/2023 Rani kaur 2611005WL003551 Rani kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809325 Rani Kaur PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG24260620230114398 26/06/2023 Lakhwinder kaur 2611005WL003551 Lakhwinder kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809207 BALWINDER KOUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 SANGAT PB-11-005-039-001/311
(raike kalan) 		2611005000NRG24260620230114399 26/06/2023 Gurwinder Kaur 2611005WL003551 Gurwinder Kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809269 GURWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-039-001/312
(raike kalan) 		2611005000NRG24260620230114400 26/06/2023 Gurmit kaur 2611005WL003551 Gurmit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809213 GURMEET KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/321
(raike kalan) 		2611005000NRG24260620230114401 26/06/2023 Charanjit kaur 2611005WL003551 Charanjit kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809218 CHARNJIT KAUR W/O BOHAR SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-039-001/323
(raike kalan) 		2611005000NRG24260620230114402 26/06/2023 Paramjit Kaur. 2611005WL003551 Paramjit Kaur. 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809209 PARAMJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-039-001/330
(raike kalan) 		2611005000NRG24260620230114403 26/06/2023 Gurwinder kaur 2611005WL003551 Gurwinder kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809199 GURWINDER KAUR W/O BALKOR SINGH PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24260620230114405 26/06/2023 Kulwant kaur 2611005WL003551 Kulwant kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809224 KULWANT KAUR ICICI BANK LTD(508534)
78 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24260620230114406 26/06/2023 AMANDEEP KAUR... 2611005WL003551 AMANDEEP KAUR... 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809280 AMANDEEP KAUR DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG24260620230114407 26/06/2023 Charat singh 2611005WL003551 Charat singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809278 CHARH SINGH ICICI BANK LTD(508534)
80 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG24260620230114408 26/06/2023 Sukhpal kaur 2611005WL003551 Sukhpal kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809222 SUKHPAL KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-039-001/342
(raike kalan) 		2611005000NRG24260620230114409 26/06/2023 karamjit kaur 2611005WL003551 karamjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809285 KARMJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-039-001/348
(raike kalan) 		2611005000NRG24260620230114410 26/06/2023 Jasveer kaur 2611005WL003551 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809221 JASVIR KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-039-001/353
(raike kalan) 		2611005000NRG24260620230114411 26/06/2023 Paramjit kaur 2611005WL003551 Paramjit kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809201 PARAMJEET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG24260620230114412 26/06/2023 Sammi 2611005WL003551 Sammi 00349 PSIB0000556 909 909 Rejected 14/07/2023 3408809289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24260620230114413 26/06/2023 Gurdeep singh 2611005WL003551 Gurdeep singh 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809198 GURDEEP SINGH S/O JANDA SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24260620230114414 26/06/2023 Jasveer kaur 2611005WL003551 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809272 JASVIR KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/386-A
(raike kalan) 		2611005000NRG24260620230114416 26/06/2023 Parvinder kaur 2611005WL003551 Parvinder kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809277 PARVINDER KAUR WO BALKARN SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-039-001/39
(raike kalan) 		2611005000NRG24260620230114417 26/06/2023 Manjit kaur 2611005WL003551 Manjit kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809195 MANJIT KAUR WO ROOP CHAND PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-039-001/394
(raike kalan) 		2611005000NRG24260620230114418 26/06/2023 Kulwinder kaur 2611005WL003551 Kulwinder kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809228 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/395
(raike kalan) 		2611005000NRG24260620230114419 26/06/2023 Sukhdeep kaur 2611005WL003551 Sukhdeep kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809321 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/397
(raike kalan) 		2611005000NRG24260620230114420 26/06/2023 MANPREET KAUR 2611005WL003551 MANPREET KAUR 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809231 MANPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24260620230114421 26/06/2023 Inderjit kaur 2611005WL003551 Inderjit kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809214 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-039-001/403
(raike kalan) 		2611005000NRG24260620230114422 26/06/2023 Sukhdev singh 2611005WL003551 Sukhdev singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809179 CDPO SUKHDEV SINGH PLA 126059 PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/42
(raike kalan) 		2611005000NRG24260620230114426 26/06/2023 Pinder kaur 2611005WL003551 Pinder kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809324 Pinder Kaur PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/431
(raike kalan) 		2611005000NRG24260620230114427 26/06/2023 Geeta rani 2611005WL003551 Geeta rani 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809200 GEETA DEVI WO BUTA SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/45
(raike kalan) 		2611005000NRG24260620230114430 26/06/2023 Seema kaur 2611005WL003551 Seema kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809226 SEEMA KAUR ICICI BANK LTD(508534)
97 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24260620230114431 26/06/2023 Sarabjit kaur 2611005WL003551 Sarabjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809227 SARABJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-039-001/460
(raike kalan) 		2611005000NRG24260620230114432 26/06/2023 Nikki kaur 2611005WL003551 Nikki kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809203 NIKKI KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-039-001/470
(raike kalan) 		2611005000NRG24260620230114433 26/06/2023 manjeet kaur 2611005WL003551 manjeet kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809205 MANJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24260620230114434 26/06/2023 Bahla Ram 2611005WL003551 Bahla Ram 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809217 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/486
(raike kalan) 		2611005000NRG24260620230114435 26/06/2023 Paramjit Kaur 2611005WL003551 Paramjit Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809279 PARAMJIT KAUR HDFC BANK LTD(607152)
102 SANGAT PB-11-005-039-001/493
(raike kalan) 		2611005000NRG24260620230114437 26/06/2023 NASIB KAUR 2611005WL003551 NASIB KAUR 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809266 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/498
(raike kalan) 		2611005000NRG24260620230114439 26/06/2023 Raj kaur 2611005WL003551 Raj kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809196 RAJ KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-039-001/499
(raike kalan) 		2611005000NRG24260620230114440 26/06/2023 Gurdeep Singh 2611005WL003551 Gurdeep Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809178 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
105 SANGAT PB-11-005-039-001/5
(raike kalan) 		2611005000NRG24260620230114441 26/06/2023 Jaspreet kaur 2611005WL003551 Jaspreet kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809290 Jagmeet Kaur PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-039-001/50
(raike kalan) 		2611005000NRG24260620230114442 26/06/2023 Kirandeep kaur 2611005WL003551 Kirandeep kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809220 KIRANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/507
(raike kalan) 		2611005000NRG24260620230114443 26/06/2023 GUDDI KAUR 2611005WL003551 GUDDI KAUR 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809291 GUDDI DO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-039-001/51
(raike kalan) 		2611005000NRG24260620230114444 26/06/2023 Sukhdev Kaur 2611005WL003551 Sukhdev Kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809204 SUKHDEV KAUR ICICI BANK LTD(508534)
109 SANGAT PB-11-005-039-001/512
(raike kalan) 		2611005000NRG24260620230114445 26/06/2023 Jagmeet singh 2611005WL003551 Jagmeet singh 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809174 JAGMEET SINGH S/O ROSHAN SINGH 964623836 PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-039-001/518
(raike kalan) 		2611005000NRG24260620230114446 26/06/2023 Malkit Kaur 2611005WL003551 Malkit Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809230 MALKIT KAUR WO TEK SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-039-001/525
(raike kalan) 		2611005000NRG24260620230114447 26/06/2023 Karamjit Kaur 2611005WL003551 Karamjit Kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809287 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-039-001/530
(raike kalan) 		2611005000NRG24260620230114449 26/06/2023 Swaranjit Kaur 2611005WL003551 Swaranjit Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809286 SWARANJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-039-001/532
(raike kalan) 		2611005000NRG24260620230114450 26/06/2023 Janta Singh 2611005WL003551 Janta Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809318 JANTA SINGH PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-039-001/568
(raike kalan) 		2611005000NRG24260620230114451 26/06/2023 Sona Devi 2611005WL003551 Sona Devi 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809238 SONA ICICI BANK LTD(508534)
115 SANGAT PB-11-005-039-001/57
(raike kalan) 		2611005000NRG24260620230114452 26/06/2023 Naseeb Kaur 2611005WL003551 Naseeb Kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809202 NASIB KAUR GUARDIAN ICICI BANK LTD(508534)
116 SANGAT PB-11-005-039-001/583
(raike kalan) 		2611005000NRG24260620230114453 26/06/2023 Gurvinder Kaur 2611005WL003551 Gurvinder Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809276 GURVINDER KAUR WO RAMESH SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24260620230114454 26/06/2023 Jaspal Kaur 2611005WL003551 Jaspal Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809193 JASPAL KAUR WO NAHER SINGH PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-039-001/591
(raike kalan) 		2611005000NRG24260620230114455 26/06/2023 Harpreet kaur 2611005WL003551 Harpreet kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809331 HARPREET KAUR PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-039-001/595
(raike kalan) 		2611005000NRG24260620230114456 26/06/2023 Veerpal kaur 2611005WL003551 Veerpal kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809190 MISS VEERPAL KAUR UNG JAGROOP SINGH STATE BANK OF INDIA(508548)
120 SANGAT PB-11-005-039-001/596
(raike kalan) 		2611005000NRG24260620230114457 26/06/2023 Manpreet Kaur 2611005WL003551 Manpreet Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809326 MANPREET KAUR W/O HUKAM CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 SANGAT PB-11-005-039-001/599
(raike kalan) 		2611005000NRG24260620230114458 26/06/2023 Resham Singh 2611005WL003551 Resham Singh 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809171 DSSO & RESHAM SINGH PLA 3194 PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24260620230114459 26/06/2023 Harbans Lal 2611005WL003551 Harbans Lal 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809194 HARBANS RAM SO SOHAN LAL PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24260620230114460 26/06/2023 Pawani 2611005WL003551 Pawani 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809333 PAWNI KAUR U/G KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
124 SANGAT PB-11-005-039-001/614
(raike kalan) 		2611005000NRG24260620230114461 26/06/2023 Amandeep Kaur 2611005WL003551 Amandeep Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809271 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-039-001/622
(raike kalan) 		2611005000NRG24260620230114462 26/06/2023 Sandeep Kaur 2611005WL003551 Sandeep Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809283 SANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-039-001/636
(raike kalan) 		2611005000NRG24260620230114464 26/06/2023 Manjinder kaur 2611005WL003551 Manjinder kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809268 MANJINDER KAUR PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-039-001/638
(raike kalan) 		2611005000NRG24260620230114466 26/06/2023 Veerpal Kaur 2611005WL003551 Veerpal Kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809332 VEERPAL KAUR PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-039-001/645
(raike kalan) 		2611005000NRG24260620230114467 26/06/2023 Sukhdev Singh 2611005WL003551 Sukhdev Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809180 SUKHDEV SINGH ICICI BANK LTD(508534)
129 SANGAT PB-11-005-039-001/655
(raike kalan) 		2611005000NRG24260620230114468 26/06/2023 Sarbjeet kaur 2611005WL003551 Sarbjeet kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809320 SARBJEET KAUR PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-039-001/657
(raike kalan) 		2611005000NRG24260620230114469 26/06/2023 Amarjit kaur 2611005WL003551 Amarjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809165 AMARJJIT KAUR DO SAJAN SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-039-001/677
(raike kalan) 		2611005000NRG24260620230114471 26/06/2023 Guradhita Singh 2611005WL003551 Guradhita Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809329 GURADITTA SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-039-001/687
(raike kalan) 		2611005000NRG24260620230114474 26/06/2023 Jarnal singh 2611005WL003551 Jarnal singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809267 JARNAIL SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24260620230114476 26/06/2023 Jasmal kaur 2611005WL003551 Jasmal kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809219 JASMAIL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24260620230114475 26/06/2023 Mithu Singh 2611005WL003551 Mithu Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408809319 MITHU SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-039-001/69
(raike kalan) 		2611005000NRG24260620230114477 26/06/2023 Bholla Singh 2611005WL003551 Bholla Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809282 BHOLA SINGH PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-039-001/692
(raike kalan) 		2611005000NRG24260620230114478 26/06/2023 Sumandeep Kaur 2611005WL003551 Sumandeep Kaur 00349 PSIB0000556 303 303 Processed 14/07/2023 3408809284 SUMANDEEP KAURWO BALVEER SINGH PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-039-001/693
(raike kalan) 		2611005000NRG24260620230114479 26/06/2023 Ramandeep Kaur 2611005WL003551 Ramandeep Kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809234 RAMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-039-001/70
(raike kalan) 		2611005000NRG24260620230114480 26/06/2023 Karamjit Kaur 2611005WL003551 Karamjit Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809181 SUKHJINDER KAUR WO RAMPARTAP SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-039-001/702
(raike kalan) 		2611005000NRG24260620230114481 26/06/2023 Sony Kaur 2611005WL003551 Sony Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408809281 SONI KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-039-001/705
(raike kalan) 		2611005000NRG24260620230114482 26/06/2023 Kulwinder Kaur 2611005WL003551 Kulwinder Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809330 KULWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
141 SANGAT PB-11-005-039-001/706
(raike kalan) 		2611005000NRG24260620230114483 26/06/2023 Harpreet kaur 2611005WL003551 Harpreet kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3408809232 HARPREET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-039-001/709
(raike kalan) 		2611005000NRG24260620230114484 26/06/2023 Karamjit Kaur 2611005WL003551 Karamjit Kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809328 Karamjit Kaur PUNJAB & SIND BANK(607087)
143 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG24260620230114485 26/06/2023 Gurjant Singh 2611005WL003551 Gurjant Singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3408809172 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-039-001/72
(raike kalan) 		2611005000NRG24260620230114486 26/06/2023 Baltej Kaur 2611005WL003551 Baltej Kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3408809186 BALTEJ KAUR ICICI BANK LTD(508534)
SubTotal 111201 111201
145 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114249 26/06/2023 Hardev singh 2611005WL003548 Hardev singh 00349 PSIB0000729 1212 1212 Processed 14/07/2023 3408809336 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
146 SANGAT PB-11-005-001-001/8
(Bajak) 		2611005000NRG24260620230113088 26/06/2023 PARAMJIT KAUR 2611005WL003508 PARAMJIT KAUR 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809488 PARAMJIT KAUR WO BHAGAT SINGH PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-020-001/1
(Jungirana Panchayat) 		2611005000NRG24260620230113111 26/06/2023 Sukhpal kaur 2611005WL003519 Sukhpal kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809142 SUKHPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-020-001/104
(Jungirana Panchayat) 		2611005000NRG24260620230113112 26/06/2023 Veerpal Singh 2611005WL003519 Veerpal Singh 00349 PSIB0021267 606 606 Processed 14/07/2023 3408809157 VEERPAL SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-020-001/105
(Jungirana Panchayat) 		2611005000NRG24260620230113113 26/06/2023 Jasvir kaur 2611005WL003519 Jasvir kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808954 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-020-001/118
(Jungirana Panchayat) 		2611005000NRG24260620230113114 26/06/2023 Harpreet Kaur 2611005WL003519 Harpreet Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809056 HARPREET KAUR PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-020-001/120
(Jungirana Panchayat) 		2611005000NRG24260620230113115 26/06/2023 Bakhshis singh 2611005WL003519 Bakhshis singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809444 BAKHSEESH SINGH ICICI BANK LTD(508534)
152 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24260620230113116 26/06/2023 Jasveer Kaur 2611005WL003519 Jasveer Kaur 00349 PSIB0021267 1818 1818 Rejected 14/07/2023 3408809491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SANGAT PB-11-005-020-001/123
(Jungirana Panchayat) 		2611005000NRG24260620230113117 26/06/2023 Veerpal kaur 2611005WL003519 Veerpal kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809442 VEERPAL KAUR PUNJAB & SIND BANK(607087)
154 SANGAT PB-11-005-020-001/128
(Jungirana Panchayat) 		2611005000NRG24260620230113118 26/06/2023 Karandeep kaur 2611005WL003519 Karandeep kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408808994 KIRANJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-020-001/129
(Jungirana Panchayat) 		2611005000NRG24260620230113119 26/06/2023 Karamjit kaur 2611005WL003519 Karamjit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809057 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-020-001/131
(Jungirana Panchayat) 		2611005000NRG24260620230113120 26/06/2023 Recha Rani 2611005WL003519 Recha Rani 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808990 REKHA RANI WO SURESH KUMAR PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-020-001/14
(Jungirana Panchayat) 		2611005000NRG24260620230113121 26/06/2023 Rani 2611005WL003519 Rani 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809047 RANI WO SUKHA SINGH PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-020-001/146
(Jungirana Panchayat) 		2611005000NRG24260620230113123 26/06/2023 Lachhmi KAUR 2611005WL003519 Lachhmi KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809048 LACHHMI KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-020-001/149
(Jungirana Panchayat) 		2611005000NRG24260620230113124 26/06/2023 Raj Rani 2611005WL003519 Raj Rani 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808992 RAJ RANI PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-020-001/15
(Jungirana Panchayat) 		2611005000NRG24260620230113125 26/06/2023 Hardeep Kaur 2611005WL003519 Hardeep Kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809484 HARDEEP KAUR ICICI BANK LTD(508534)
161 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24260620230113126 26/06/2023 Naseeb kaur 2611005WL003519 Naseeb kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809437 NASIB KAUR ICICI BANK LTD(508534)
162 SANGAT PB-11-005-020-001/150
(Jungirana Panchayat) 		2611005000NRG24260620230113127 26/06/2023 Ramandeep Kaur 2611005WL003519 Ramandeep Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809051 RAMANDEEP KAUR DO MASHA SINGH PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-020-001/151
(Jungirana Panchayat) 		2611005000NRG24260620230113245 26/06/2023 Gora singh 2611005WL003520 Gora singh 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809445 GORA SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-020-001/152
(Jungirana Panchayat) 		2611005000NRG24260620230113128 26/06/2023 Nahar singh 2611005WL003519 Nahar singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809493 NAHAR SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-020-001/164
(Jungirana Panchayat) 		2611005000NRG24260620230113129 26/06/2023 Sukhmander kaur 2611005WL003519 Sukhmander kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809046 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24260620230113130 26/06/2023 Sukhveer Kaur 2611005WL003519 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Rejected 14/07/2023 3408809144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SANGAT PB-11-005-020-001/166
(Jungirana Panchayat) 		2611005000NRG24260620230113131 26/06/2023 Jarnail kaur 2611005WL003519 Jarnail kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809480 JARNAIL KAUR HDFC BANK LTD(607152)
168 SANGAT PB-11-005-020-001/174
(Jungirana Panchayat) 		2611005000NRG24260620230113132 26/06/2023 Sukhdev Kaur 2611005WL003519 Sukhdev Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809044 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-020-001/175
(Jungirana Panchayat) 		2611005000NRG24260620230113133 26/06/2023 Harbans kaur 2611005WL003519 Harbans kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809430 HARBANS KAUR HDFC BANK LTD(607152)
170 SANGAT PB-11-005-020-001/181
(Jungirana Panchayat) 		2611005000NRG24260620230113136 26/06/2023 Chinder kaur 2611005WL003519 Chinder kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809487 CHHINDER KAUR PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-020-001/181
(Jungirana Panchayat) 		2611005000NRG24260620230113135 26/06/2023 Gulab singh 2611005WL003519 Gulab singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809394 GULAB SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-020-001/19
(Jungirana Panchayat) 		2611005000NRG24260620230113137 26/06/2023 Harbans kaur 2611005WL003519 Harbans kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809435 HARBANS KAUR ICICI BANK LTD(508534)
173 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24260620230113246 26/06/2023 Gurdev singh 2611005WL003520 Gurdev singh 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809432 GURDEV SINGH PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-020-001/193
(Jungirana Panchayat) 		2611005000NRG24260620230113138 26/06/2023 Tej Kaur 2611005WL003519 Tej Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809441 TEJ KAUR PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-020-001/195
(Jungirana Panchayat) 		2611005000NRG24260620230113247 26/06/2023 Mander singh 2611005WL003520 Mander singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809149 MANDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-020-001/207
(Jungirana Panchayat) 		2611005000NRG24260620230113139 26/06/2023 Charn Kaur 2611005WL003519 Charn Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808872 CHARAN KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-020-001/209
(Jungirana Panchayat) 		2611005000NRG24260620230113248 26/06/2023 Gurdev Singh 2611005WL003520 Gurdev Singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809492 GURDEV SINGH PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-020-001/21
(Jungirana Panchayat) 		2611005000NRG24260620230113249 26/06/2023 SURJIT SINGH 2611005WL003520 SURJIT SINGH 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809447 SURJIT SINGH PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-020-001/213
(Jungirana Panchayat) 		2611005000NRG24260620230113141 26/06/2023 Juspal Kaur 2611005WL003519 Juspal Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809440 JASPAL KAUR ICICI BANK LTD(508534)
180 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG24260620230113142 26/06/2023 Jaswinder kaur 2611005WL003519 Jaswinder kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809438 JASWINDER KAUR PUNJAB & SIND BANK(607087)
181 SANGAT PB-11-005-020-001/217
(Jungirana Panchayat) 		2611005000NRG24260620230113143 26/06/2023 MAYA 2611005WL003519 MAYA 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809147 MAYIA WO GURJANT SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-020-001/221
(Jungirana Panchayat) 		2611005000NRG24260620230113144 26/06/2023 Sukhdev Kaur 2611005WL003519 Sukhdev Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809478 SUKHDEEP KAUR HDFC BANK LTD(607152)
183 SANGAT PB-11-005-020-001/223
(Jungirana Panchayat) 		2611005000NRG24260620230113146 26/06/2023 Harbash Kaur 2611005WL003519 Harbash Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809434 HARBANS KAUR HDFC BANK LTD(607152)
184 SANGAT PB-11-005-020-001/224
(Jungirana Panchayat) 		2611005000NRG24260620230113147 26/06/2023 Sukhdev Kaur 2611005WL003519 Sukhdev Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809443 SUKHDEEP KAUR HDFC BANK LTD(607152)
185 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG24260620230113149 26/06/2023 Iqbal Singh 2611005WL003519 Iqbal Singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808998 IQBAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-020-001/232
(Jungirana Panchayat) 		2611005000NRG24260620230113250 26/06/2023 Pal Singh 2611005WL003520 Pal Singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808987 PAL SINGH ICICI BANK LTD(508534)
187 SANGAT PB-11-005-020-001/239
(Jungirana Panchayat) 		2611005000NRG24260620230113150 26/06/2023 KULWANT KAUR 2611005WL003519 KULWANT KAUR 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809429 KULWANT KAUR ICICI BANK LTD(508534)
188 SANGAT PB-11-005-020-001/241
(Jungirana Panchayat) 		2611005000NRG24260620230113151 26/06/2023 Sukhdeep kaur 2611005WL003519 Sukhdeep kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809009 SUKHDEEP KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
189 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24260620230113251 26/06/2023 Baldev Singh 2611005WL003520 Baldev Singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809062 BALDEV SINGH PUNJAB & SIND BANK(607087)
190 SANGAT PB-11-005-020-001/253
(Jungirana Panchayat) 		2611005000NRG24260620230113153 26/06/2023 gurwinder kaur 2611005WL003519 gurwinder kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809041 GURWINDER KAUR PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-020-001/254
(Jungirana Panchayat) 		2611005000NRG24260620230113154 26/06/2023 Amarjit kaur. 2611005WL003519 Amarjit kaur. 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808958 AMARJIT KAUR PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG24260620230113155 26/06/2023 karmjeet kaur 2611005WL003519 karmjeet kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809495 KARAMJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
193 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24260620230113156 26/06/2023 kalwet singh 2611005WL003519 kalwet singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809496 KULWANT SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-020-001/258
(Jungirana Panchayat) 		2611005000NRG24260620230113157 26/06/2023 rapinder kaur 2611005WL003519 rapinder kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809140 RUPINDER KAUR HDFC BANK LTD(607152)
195 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24260620230113158 26/06/2023 Manjit kaur 2611005WL003519 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809431 MANJEET KAUR PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-020-001/261
(Jungirana Panchayat) 		2611005000NRG24260620230113159 26/06/2023 gurmeet kaur 2611005WL003519 gurmeet kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809448 GURMIT KAUR PUNJAB & SIND BANK(607087)
197 SANGAT PB-11-005-020-001/263
(Jungirana Panchayat) 		2611005000NRG24260620230113160 26/06/2023 Amar Kaur 2611005WL003519 Amar Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809148 AMAR KAUR PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-020-001/264
(Jungirana Panchayat) 		2611005000NRG24260620230113161 26/06/2023 Kulwinder Kaur 2611005WL003519 Kulwinder Kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809489 KULWINDER KAUR PUNJAB & SIND BANK(607087)
199 SANGAT PB-11-005-020-001/266
(Jungirana Panchayat) 		2611005000NRG24260620230113162 26/06/2023 Charanjeet Kaur 2611005WL003519 Charanjeet Kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3408809154 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-020-001/268
(Jungirana Panchayat) 		2611005000NRG24260620230113163 26/06/2023 Sukhjit kaur 2611005WL003519 Sukhjit kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808871 SUKHJIT KAUR HDFC BANK LTD(607152)
201 SANGAT PB-11-005-020-001/27
(Jungirana Panchayat) 		2611005000NRG24260620230113164 26/06/2023 Sukhdev Kaur 2611005WL003519 Sukhdev Kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808955 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
202 SANGAT PB-11-005-020-001/270
(Jungirana Panchayat) 		2611005000NRG24260620230113165 26/06/2023 sukhpreet kaur 2611005WL003519 sukhpreet kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809475 SUKHPREET KAUR HDFC BANK LTD(607152)
203 SANGAT PB-11-005-020-001/271
(Jungirana Panchayat) 		2611005000NRG24260620230113166 26/06/2023 Jaspreet Kaur 2611005WL003519 Jaspreet Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809150 JASPREET KAUR PUNJAB & SIND BANK(607087)
204 SANGAT PB-11-005-020-001/278
(Jungirana Panchayat) 		2611005000NRG24260620230113167 26/06/2023 Lakhwinder kaur 2611005WL003519 Lakhwinder kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809005 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-020-001/28
(Jungirana Panchayat) 		2611005000NRG24260620230113168 26/06/2023 Veerpal kaur 2611005WL003519 Veerpal kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809061 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
206 SANGAT PB-11-005-020-001/283
(Jungirana Panchayat) 		2611005000NRG24260620230113169 26/06/2023 KARAMJIT KAUR 2611005WL003519 KARAMJIT KAUR 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809049 KARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
207 SANGAT PB-11-005-020-001/285
(Jungirana Panchayat) 		2611005000NRG24260620230113170 26/06/2023 Gurpreet kaur 2611005WL003519 Gurpreet kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809499 GURPREET KAUR PUNJAB & SIND BANK(607087)
208 SANGAT PB-11-005-020-001/293
(Jungirana Panchayat) 		2611005000NRG24260620230113171 26/06/2023 gurwinder kaur 2611005WL003519 gurwinder kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809424 GURWINDER KAUR PUNJAB & SIND BANK(607087)
209 SANGAT PB-11-005-020-001/294
(Jungirana Panchayat) 		2611005000NRG24260620230113172 26/06/2023 Gurdeep kaur. 2611005WL003519 Gurdeep kaur. 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809153 GURDIP KAUR PUNJAB & SIND BANK(607087)
210 SANGAT PB-11-005-020-001/299
(Jungirana Panchayat) 		2611005000NRG24260620230113174 26/06/2023 Murti Kaur 2611005WL003519 Murti Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809156 MURTI KAUR PUNJAB & SIND BANK(607087)
211 SANGAT PB-11-005-020-001/3
(Jungirana Panchayat) 		2611005000NRG24260620230113252 26/06/2023 Heera singh 2611005WL003520 Heera singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809003 HEERA SINGH PUNJAB & SIND BANK(607087)
212 SANGAT PB-11-005-020-001/30
(Jungirana Panchayat) 		2611005000NRG24260620230113175 26/06/2023 Kuldeep Kaur 2611005WL003519 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808873 KULDEEP KAUR HDFC BANK LTD(607152)
213 SANGAT PB-11-005-020-001/301
(Jungirana Panchayat) 		2611005000NRG24260620230113176 26/06/2023 Veerpal Kaur 2611005WL003519 Veerpal Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808989 VEERPAL KAUR PUNJAB & SIND BANK(607087)
214 SANGAT PB-11-005-020-001/303
(Jungirana Panchayat) 		2611005000NRG24260620230113177 26/06/2023 Sukhveer Kaur 2611005WL003519 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808988 SUKHVIR KAUR WO GURSHAIB SINGH PUNJAB & SIND BANK(607087)
215 SANGAT PB-11-005-020-001/304
(Jungirana Panchayat) 		2611005000NRG24260620230113178 26/06/2023 Kamalpreet Kaur 2611005WL003519 Kamalpreet Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809043 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
216 SANGAT PB-11-005-020-001/309
(Jungirana Panchayat) 		2611005000NRG24260620230113179 26/06/2023 Bholi Kaur 2611005WL003519 Bholi Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408808995 BHOLI KAUR PUNJAB & SIND BANK(607087)
217 SANGAT PB-11-005-020-001/312
(Jungirana Panchayat) 		2611005000NRG24260620230113180 26/06/2023 RANI KAUR 2611005WL003519 RANI KAUR 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809483 RANI KAUR HDFC BANK LTD(607152)
218 SANGAT PB-11-005-020-001/314
(Jungirana Panchayat) 		2611005000NRG24260620230113253 26/06/2023 NATHA SINGH 2611005WL003520 NATHA SINGH 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809143 NATHA SINGH ICICI BANK LTD(508534)
219 SANGAT PB-11-005-020-001/315
(Jungirana Panchayat) 		2611005000NRG24260620230113181 26/06/2023 JASVEER KAUR 2611005WL003519 JASVEER KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809482 JASVIR KAUR PUNJAB & SIND BANK(607087)
220 SANGAT PB-11-005-020-001/316
(Jungirana Panchayat) 		2611005000NRG24260620230113254 26/06/2023 RAJA SINGH 2611005WL003520 RAJA SINGH 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808956 RAJA SINGH ICICI BANK LTD(508534)
221 SANGAT PB-11-005-020-001/321
(Jungirana Panchayat) 		2611005000NRG24260620230113182 26/06/2023 MANJINDER KAUR 2611005WL003519 MANJINDER KAUR 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809490 MANJINDER KAUR PUNJAB & SIND BANK(607087)
222 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG24260620230113183 26/06/2023 VEERPAL KAUR 2611005WL003519 VEERPAL KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808986 VEERPAL KAUR PUNJAB & SIND BANK(607087)
223 SANGAT PB-11-005-020-001/325
(Jungirana Panchayat) 		2611005000NRG24260620230113184 26/06/2023 HARDEEP KAUR 2611005WL003519 HARDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809011 HARDEEP KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
224 SANGAT PB-11-005-020-001/326
(Jungirana Panchayat) 		2611005000NRG24260620230113185 26/06/2023 RAJVEER KAUR 2611005WL003519 RAJVEER KAUR 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808999 RAJVEER KAUR PUNJAB & SIND BANK(607087)
225 SANGAT PB-11-005-020-001/333
(Jungirana Panchayat) 		2611005000NRG24260620230113186 26/06/2023 NASIB KAUR 2611005WL003519 NASIB KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809146 NASIB KAUR ICICI BANK LTD(508534)
226 SANGAT PB-11-005-020-001/335
(Jungirana Panchayat) 		2611005000NRG24260620230113187 26/06/2023 RAMANDEEP KAUR 2611005WL003519 RAMANDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809040 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
227 SANGAT PB-11-005-020-001/336
(Jungirana Panchayat) 		2611005000NRG24260620230113188 26/06/2023 Kuldeep Kaur 2611005WL003519 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809479 KULDEEP KAUR PUNJAB & SIND BANK(607087)
228 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24260620230113190 26/06/2023 Sachiar kaur 2611005WL003519 Sachiar kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809500 SACHIAR KAUR ICICI BANK LTD(508534)
229 SANGAT PB-11-005-020-001/35
(Jungirana Panchayat) 		2611005000NRG24260620230113255 26/06/2023 Mander singh 2611005WL003520 Mander singh 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809497 MANDER SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
230 SANGAT PB-11-005-020-001/357
(Jungirana Panchayat) 		2611005000NRG24260620230113192 26/06/2023 Jaspreet Kaur 2611005WL003519 Jaspreet Kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808997 JASPREET KAUR PUNJAB & SIND BANK(607087)
231 SANGAT PB-11-005-020-001/36
(Jungirana Panchayat) 		2611005000NRG24260620230113193 26/06/2023 Masha singh 2611005WL003519 Masha singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809427 MAHASHA SINGH SO SH GURBACHAN SINGH PUNJAB & SIND BANK(607087)
232 SANGAT PB-11-005-020-001/360
(Jungirana Panchayat) 		2611005000NRG24260620230113194 26/06/2023 Harbans Kaur 2611005WL003519 Harbans Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809476 HARBANS KAUR PUNJAB & SIND BANK(607087)
233 SANGAT PB-11-005-020-001/362
(Jungirana Panchayat) 		2611005000NRG24260620230113195 26/06/2023 Jashandeep Kaur 2611005WL003519 Jashandeep Kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809052 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
234 SANGAT PB-11-005-020-001/367
(Jungirana Panchayat) 		2611005000NRG24260620230113197 26/06/2023 Sukhwinder Kaur 2611005WL003519 Sukhwinder Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808996 SUKHWINDER KAUR ICICI BANK LTD(508534)
235 SANGAT PB-11-005-020-001/368
(Jungirana Panchayat) 		2611005000NRG24260620230113198 26/06/2023 Manpreet Kaur 2611005WL003519 Manpreet Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809485 MANPRIT KAUR HDFC BANK LTD(607152)
236 SANGAT PB-11-005-020-001/381
(Jungirana Panchayat) 		2611005000NRG24260620230113199 26/06/2023 Jaswinder Kaur 2611005WL003519 Jaswinder Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809481 JASVINDER KAUR WO LATE KULWANT SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-020-001/385
(Jungirana Panchayat) 		2611005000NRG24260620230113200 26/06/2023 Manjit Kaur 2611005WL003519 Manjit Kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3408808959 MANJIT KAUR PUNJAB & SIND BANK(607087)
238 SANGAT PB-11-005-020-001/391
(Jungirana Panchayat) 		2611005000NRG24260620230113201 26/06/2023 Kamla Devi 2611005WL003519 Kamla Devi 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808993 KAMLA DEVI W/O SHINDERPAL SINGH UCO BANK(607066)
239 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG24260620230113256 26/06/2023 Ramji Das 2611005WL003520 Ramji Das 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809426 RAMJI DAS PUNJAB & SIND BANK(607087)
240 SANGAT PB-11-005-020-001/4
(Jungirana Panchayat) 		2611005000NRG24260620230113203 26/06/2023 Kulwinder Kaur 2611005WL003519 Kulwinder Kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3408809042 KULWINDER KAUR PUNJAB & SIND BANK(607087)
241 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24260620230113257 26/06/2023 Bukan Singh 2611005WL003520 Bukan Singh 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809006 BUKAN SINGH PUNJAB & SIND BANK(607087)
242 SANGAT PB-11-005-020-001/405
(Jungirana Panchayat) 		2611005000NRG24260620230113204 26/06/2023 Jaspal Kaur 2611005WL003519 Jaspal Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809486 JASPAL KAUR WO BUKAN SINGH PUNJAB & SIND BANK(607087)
243 SANGAT PB-11-005-020-001/408
(Jungirana Panchayat) 		2611005000NRG24260620230113258 26/06/2023 Jeet singh 2611005WL003520 Jeet singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809395 JIT SINGH URF DULA SO SHER SINGH PUNJAB & SIND BANK(607087)
244 SANGAT PB-11-005-020-001/427
(Jungirana Panchayat) 		2611005000NRG24260620230113206 26/06/2023 Ajaib Singh 2611005WL003519 Ajaib Singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809002 AJAIB SINGH PUNJAB & SIND BANK(607087)
245 SANGAT PB-11-005-020-001/449
(Jungirana Panchayat) 		2611005000NRG24260620230113207 26/06/2023 Lovedeep Kaur 2611005WL003519 Lovedeep Kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809008 LAVDEEP KAUR PUNJAB & SIND BANK(607087)
246 SANGAT PB-11-005-020-001/45
(Jungirana Panchayat) 		2611005000NRG24260620230113260 26/06/2023 Gurlal singh 2611005WL003520 Gurlal singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809001 GURLAL SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
247 SANGAT PB-11-005-020-001/450
(Jungirana Panchayat) 		2611005000NRG24260620230113208 26/06/2023 Rani Kaur 2611005WL003519 Rani Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809141 RANI KAURWO GURPREET SINGH PUNJAB & SIND BANK(607087)
248 SANGAT PB-11-005-020-001/46
(Jungirana Panchayat) 		2611005000NRG24260620230113209 26/06/2023 Manjit kaur 2611005WL003519 Manjit kaur 00349 PSIB0021267 606 606 Rejected 14/07/2023 3408809055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SANGAT PB-11-005-020-001/467
(Jungirana Panchayat) 		2611005000NRG24260620230113261 26/06/2023 Gora singh 2611005WL003520 Gora singh 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809059 GAURA SINGH PUNJAB & SIND BANK(607087)
250 SANGAT PB-11-005-020-001/47
(Jungirana Panchayat) 		2611005000NRG24260620230113210 26/06/2023 Baljit kaur 2611005WL003519 Baljit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808874 BALJIT KAUR HDFC BANK LTD(607152)
251 SANGAT PB-11-005-020-001/480
(Jungirana Panchayat) 		2611005000NRG24260620230113213 26/06/2023 Gurpreet Kaur 2611005WL003519 Gurpreet Kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809010 GURPREET KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
252 SANGAT PB-11-005-020-001/483
(Jungirana Panchayat) 		2611005000NRG24260620230113214 26/06/2023 Amarjit Kaur 2611005WL003519 Amarjit Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809425 AMARJEET KAUR WO SINDER SINGH PUNJAB & SIND BANK(607087)
253 SANGAT PB-11-005-020-001/5
(Jungirana Panchayat) 		2611005000NRG24260620230113216 26/06/2023 Kulwant Kaur 2611005WL003519 Kulwant Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809004 KULWANT KAUR PUNJAB & SIND BANK(607087)
254 SANGAT PB-11-005-020-001/50
(Jungirana Panchayat) 		2611005000NRG24260620230113217 26/06/2023 karnail kaur 2611005WL003519 karnail kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809053 JARNAIL KAUR ICICI BANK LTD(508534)
255 SANGAT PB-11-005-020-001/52
(Jungirana Panchayat) 		2611005000NRG24260620230113218 26/06/2023 Jalour singh 2611005WL003519 Jalour singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809436 JALAUR SINGH PUNJAB & SIND BANK(607087)
256 SANGAT PB-11-005-020-001/539
(Jungirana Panchayat) 		2611005000NRG24260620230113219 26/06/2023 Iqbal Kaur 2611005WL003519 Iqbal Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809058 IQBAL KAUR W/O LABH SINGH & DSSO MKT. PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-020-001/540
(Jungirana Panchayat) 		2611005000NRG24260620230113220 26/06/2023 Surjit Kaur 2611005WL003519 Surjit Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809039 SURJEET KAUR PUNJAB & SIND BANK(607087)
258 SANGAT PB-11-005-020-001/55
(Jungirana Panchayat) 		2611005000NRG24260620230113262 26/06/2023 Anupa singh 2611005WL003520 Anupa singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809155 ANOOP SINGH PUNJAB & SIND BANK(607087)
259 SANGAT PB-11-005-020-001/560
(Jungirana Panchayat) 		2611005000NRG24260620230113221 26/06/2023 Manpreet Kaur 2611005WL003519 Manpreet Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809060 MANPREET KAUR PUNJAB & SIND BANK(607087)
260 SANGAT PB-11-005-020-001/579
(Jungirana Panchayat) 		2611005000NRG24260620230113223 26/06/2023 Kulvir Kaur 2611005WL003519 Kulvir Kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809054 MISS KULVEER KAUR STATE BANK OF INDIA(508548)
261 SANGAT PB-11-005-020-001/59
(Jungirana Panchayat) 		2611005000NRG24260620230113224 26/06/2023 jaswinder Kaur 2611005WL003519 jaswinder Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809151 JASWINDER KAUR PUNJAB & SIND BANK(607087)
262 SANGAT PB-11-005-020-001/595
(Jungirana Panchayat) 		2611005000NRG24260620230113225 26/06/2023 Kulwinder kaur 2611005WL003519 Kulwinder kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809050 KULWINDER KAUR PUNJAB & SIND BANK(607087)
263 SANGAT PB-11-005-020-001/6
(Jungirana Panchayat) 		2611005000NRG24260620230113226 26/06/2023 Pooja Devi 2611005WL003519 Pooja Devi 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408808991 POOJA DEVI WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
264 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24260620230113227 26/06/2023 Foola singh 2611005WL003519 Foola singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809477 PHOOLA SINGH PUNJAB & SIND BANK(607087)
265 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG24260620230113228 26/06/2023 kulwant kaur 2611005WL003519 kulwant kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809045 KULWANT KAUR PUNJAB & SIND BANK(607087)
266 SANGAT PB-11-005-020-001/636
(Jungirana Panchayat) 		2611005000NRG24260620230113229 26/06/2023 Murty Kaur 2611005WL003519 Murty Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809000 MURTI KAUR DO GURMAIL SINGH PUNJAB & SIND BANK(607087)
267 SANGAT PB-11-005-020-001/654
(Jungirana Panchayat) 		2611005000NRG24260620230113230 26/06/2023 Kulwinder Kaur 2611005WL003519 Kulwinder Kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3408809494 KULWINDER KAUR HDFC BANK LTD(607152)
268 SANGAT PB-11-005-020-001/69
(Jungirana Panchayat) 		2611005000NRG24260620230113231 26/06/2023 Khem chand 2611005WL003519 Khem chand 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809145 KHEM CHAND ICICI BANK LTD(508534)
269 SANGAT PB-11-005-020-001/73
(Jungirana Panchayat) 		2611005000NRG24260620230113232 26/06/2023 Jarnail kaur 2611005WL003519 Jarnail kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809428 JARNAIL KAUR PUNJAB & SIND BANK(607087)
270 SANGAT PB-11-005-020-001/74
(Jungirana Panchayat) 		2611005000NRG24260620230113233 26/06/2023 Gurdeep singh 2611005WL003519 Gurdeep singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809433 GURDEEP SINGH PUNJAB & SIND BANK(607087)
271 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG24260620230113234 26/06/2023 Amarjit Kaur 2611005WL003519 Amarjit Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408808957 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
272 SANGAT PB-11-005-020-001/83
(Jungirana Panchayat) 		2611005000NRG24260620230113235 26/06/2023 Sukhdev kaur 2611005WL003519 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809152 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
273 SANGAT PB-11-005-020-001/91
(Jungirana Panchayat) 		2611005000NRG24260620230113236 26/06/2023 Jagdish Kaur 2611005WL003519 Jagdish Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809007 JAGDISH KAUR WO LILA SINGH PUNJAB & SIND BANK(607087)
274 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24260620230113237 26/06/2023 Malkit singh 2611005WL003519 Malkit singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3408809439 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
275 SANGAT PB-11-005-020-001/94
(Jungirana Panchayat) 		2611005000NRG24260620230113239 26/06/2023 Charanjit kaur 2611005WL003519 Charanjit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3408809446 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
276 SANGAT PB-11-005-020-001/96
(Jungirana Panchayat) 		2611005000NRG24260620230113240 26/06/2023 Mandeep kaur 2611005WL003519 Mandeep kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3408809498 MANDEEP KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
277 SANGAT PB-11-005-039-001/382
(raike kalan) 		2611005000NRG24260620230114415 26/06/2023 Gurjit kaur 2611005WL003551 Gurjit kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3408809223 GURJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
278 SANGAT PB-11-005-039-001/487
(raike kalan) 		2611005000NRG24260620230114436 26/06/2023 mukhtiarkaur 2611005WL003551 mukhtiarkaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3408809216 MUKHTIAR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 193011 193011
279 SANGAT PB-11-005-005-001/127
(Bhagwangardh) 		2611005000NRG24260620230112919 26/06/2023 amandeep kaur 2611005WL003507 amandeep kaur 00349 PSIB0021400 303 303 Processed 14/07/2023 3408809065 AMANDEEP KAUR HDFC BANK LTD(607152)
280 SANGAT PB-11-005-016-001/212
(Gurthari) 		2611005000NRG24260620230113731 26/06/2023 Balwinder Singh 2611005WL003530 Balwinder Singh 00349 PSIB0021400 1818 1818 Processed 14/07/2023 3408809066 BALWINDER SINGH PUNJAB & SIND BANK(607087)
281 SANGAT PB-11-005-020-001/355
(Jungirana Panchayat) 		2611005000NRG24260620230113191 26/06/2023 Jasveer Kaur 2611005WL003519 Jasveer Kaur 00349 PSIB0021400 1818 1818 Processed 14/07/2023 3408809423 JASVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
282 SANGAT PB-11-005-039-001/495
(raike kalan) 		2611005000NRG24260620230114438 26/06/2023 Jaspreet kaur 2611005WL003551 Jaspreet kaur 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3408809164 JASPREET KAUR PUNJAB & SIND BANK(607087)
283 SANGAT PB-11-005-039-001/684
(raike kalan) 		2611005000NRG24260620230114473 26/06/2023 Sukhdeep kaur 2611005WL003551 Sukhdeep kaur 00349 PSIB0021400 1515 1515 Processed 14/07/2023 3408809162 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
284 SANGAT PB-11-005-042-001/199
(SANGAT KALAN) 		2611005000NRG24260620230113595 26/06/2023 Karamjeet kaur 2611005WL003526 Karamjeet kaur 00349 PSIB0021400 1212 1212 Processed 14/07/2023 3408809408 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
285 SANGAT PB-11-005-042-001/52
(SANGAT KALAN) 		2611005000NRG24260620230113599 26/06/2023 NIRMAL SINGH 2611005WL003526 NIRMAL SINGH 00349 PSIB0021400 303 303 Processed 14/07/2023 3408809407 NIRMAL SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
286 SANGAT PB-11-005-030-001/136
(mehta) 		2611005000NRG24260620230114561 26/06/2023 Jaspal kaur 2611005WL003553 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809389 JASPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-030-001/150
(mehta) 		2611005000NRG24260620230114565 26/06/2023 Parmjit kaur 2611005WL003553 Parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809370 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
288 SANGAT PB-11-005-030-001/152
(mehta) 		2611005000NRG24260620230114566 26/06/2023 KirandeepKaur 2611005WL003553 KirandeepKaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809379 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
289 SANGAT PB-11-005-030-001/162
(mehta) 		2611005000NRG24260620230114570 26/06/2023 Hardev kaur 2611005WL003553 Hardev kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408809343 MR HARDEV SINGH STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-030-001/173
(mehta) 		2611005000NRG24260620230114572 26/06/2023 Umti 2611005WL003553 Umti 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408809391 UMTI PUNJAB GRAMIN BANK(607138)
291 SANGAT PB-11-005-030-001/175
(mehta) 		2611005000NRG24260620230114573 26/06/2023 Sandeep kaur 2611005WL003553 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809387 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
292 SANGAT PB-11-005-030-001/182
(mehta) 		2611005000NRG24260620230114576 26/06/2023 Gurdip kaur 2611005WL003553 Gurdip kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809390 GURDIP KAUR PUNJAB GRAMIN BANK(607138)
293 SANGAT PB-11-005-030-001/184
(mehta) 		2611005000NRG24260620230114577 26/06/2023 Malkit kaur 2611005WL003553 Malkit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408809376 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
294 SANGAT PB-11-005-030-001/189
(mehta) 		2611005000NRG24260620230114580 26/06/2023 Manjeet kaur 2611005WL003553 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809380 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-030-001/192
(mehta) 		2611005000NRG24260620230114581 26/06/2023 Mahinder singh 2611005WL003553 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809393 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
296 SANGAT PB-11-005-030-001/193
(mehta) 		2611005000NRG24260620230114582 26/06/2023 Mahinder kaur 2611005WL003553 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809377 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
297 SANGAT PB-11-005-030-001/200
(mehta) 		2611005000NRG24260620230114585 26/06/2023 Jaspal kaur 2611005WL003553 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809378 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
298 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24260620230114586 26/06/2023 Gurmail kaur.. 2611005WL003553 Gurmail kaur.. 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3408809385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SANGAT PB-11-005-030-001/245
(mehta) 		2611005000NRG24260620230114591 26/06/2023 Navdeep Kaur 2611005WL003553 Navdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809388 NAVDEEP KAUR W/O SH GINDER SINGH PUNJAB GRAMIN BANK(607138)
300 SANGAT PB-11-005-030-001/253
(mehta) 		2611005000NRG24260620230114592 26/06/2023 Charanjit kaur 2611005WL003553 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809386 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
301 SANGAT PB-11-005-030-001/284
(mehta) 		2611005000NRG24260620230114595 26/06/2023 Kiranjit kaur 2611005WL003553 Kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809392 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
302 SANGAT PB-11-005-030-001/285
(mehta) 		2611005000NRG24260620230114596 26/06/2023 Sarbjit kaur 2611005WL003553 Sarbjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809383 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
303 SANGAT PB-11-005-030-001/326
(mehta) 		2611005000NRG24260620230114597 26/06/2023 CHARANJIT KAUR 2611005WL003553 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408809371 MRS CHARANJEET SINGH STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-030-001/368
(mehta) 		2611005000NRG24260620230114599 26/06/2023 Gurmeet kaur 2611005WL003553 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809372 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
305 SANGAT PB-11-005-030-001/407
(mehta) 		2611005000NRG24260620230114600 26/06/2023 Rani Kaur 2611005WL003553 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809158 RANI PUNJAB GRAMIN BANK(607138)
306 SANGAT PB-11-005-030-001/41
(mehta) 		2611005000NRG24260620230114602 26/06/2023 Gurpreet Kaur 2611005WL003553 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408809374 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
307 SANGAT PB-11-005-030-001/428
(mehta) 		2611005000NRG24260620230114604 26/06/2023 Sandeep Kaur 2611005WL003553 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408809382 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
308 SANGAT PB-11-005-030-001/437
(mehta) 		2611005000NRG24260620230114605 26/06/2023 Kulwant Kaur 2611005WL003553 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809381 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
309 SANGAT PB-11-005-030-001/455
(mehta) 		2611005000NRG24260620230114606 26/06/2023 Seena Kaur 2611005WL003553 Seena Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809384 SEENA KAUR PUNJAB GRAMIN BANK(607138)
310 SANGAT PB-11-005-030-001/73
(mehta) 		2611005000NRG24260620230114609 26/06/2023 Beant Kaur 2611005WL003553 Beant Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408809375 BEANT KAUR PUNJAB GRAMIN BANK(607138)
311 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG24260620230114611 26/06/2023 Manjeet Kaur 2611005WL003553 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408809373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
312 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG24260620230114703 26/06/2023 Maina kaur 2611005WL003555 Maina kaur 00354 PUNB0000100 1818 1818 Processed 14/07/2023 3408809163 MAINA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
313 SANGAT PB-11-005-011-001/336
(doom Wali) 		2611005000NRG24260620230114705 26/06/2023 Kirna devi 2611005WL003555 Kirna devi 00354 PUNB0077100 1818 1818 Processed 14/07/2023 3408809337 KIRNA DEVI WO RAJESH KUMAR UCO BANK(607066)
SubTotal 1818 1818
314 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24260620230114507 26/06/2023 SUKHJIT kAUR 2611005WL003552 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3408809397 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
315 SANGAT PB-11-005-017-001/344
(Gurusir Sohne Wala) 		2611005000NRG24260620230114529 26/06/2023 Swaranjit Kaur 2611005WL003552 Swaranjit Kaur 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3408809339 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
316 SANGAT PB-11-005-042-001/11
(SANGAT KALAN) 		2611005000NRG24260620230113591 26/06/2023 JASVEER KAUR 2611005WL003526 JASVEER KAUR 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3408809189 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-042-001/137
(SANGAT KALAN) 		2611005000NRG24260620230113592 26/06/2023 SUKHWANT KAUR 2611005WL003526 SUKHWANT KAUR 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3408809187 SUKHWANT KAUR HDFC BANK LTD(607152)
318 SANGAT PB-11-005-042-001/141
(SANGAT KALAN) 		2611005000NRG24260620230113593 26/06/2023 gurcharn singh 2611005WL003526 gurcharn singh 00354 PUNB0085200 909 909 Processed 14/07/2023 3408809188 GURCHARAN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
319 SANGAT PB-11-005-042-001/315
(SANGAT KALAN) 		2611005000NRG24260620230113598 26/06/2023 Jashanpreet Kaur 2611005WL003526 Jashanpreet Kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3408809338 JASHANPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
320 SANGAT PB-11-005-042-001/58
(SANGAT KALAN) 		2611005000NRG24260620230113600 26/06/2023 HARJIT KAUR 2611005WL003526 HARJIT KAUR 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3408809340 HARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
321 SANGAT PB-11-005-001-001/10
(Bajak) 		2611005000NRG24260620230112993 26/06/2023 Darshan singh 2611005WL003508 Darshan singh 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809250 DARSHAN SINGH SON OF ARJUN SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24260620230112994 26/06/2023 Gurprit kaur 2611005WL003508 Gurprit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809063 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
323 SANGAT PB-11-005-001-001/112
(Bajak) 		2611005000NRG24260620230112996 26/06/2023 Surinder Kaur 2611005WL003508 Surinder Kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809137 SURINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
324 SANGAT PB-11-005-001-001/117
(Bajak) 		2611005000NRG24260620230112997 26/06/2023 KARNAIL SINGH 2611005WL003508 KARNAIL SINGH 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809091 KARNAIL SINGH SO BHAGGA SINGH PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG24260620230112998 26/06/2023 Toga Singh 2611005WL003508 Toga Singh 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809251 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24260620230112999 26/06/2023 Majar singh 2611005WL003508 Majar singh 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809093 MAJOR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-001-001/127
(Bajak) 		2611005000NRG24260620230113002 26/06/2023 Paramjit kaur 2611005WL003508 Paramjit kaur 00354 PUNB0134710 606 606 Processed 14/07/2023 3408809252 PARAMJIT KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-001-001/135
(Bajak) 		2611005000NRG24260620230113004 26/06/2023 sukhdev kaur. 2611005WL003508 sukhdev kaur. 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809092 SUKHDEV KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
329 SANGAT PB-11-005-001-001/14
(Bajak) 		2611005000NRG24260620230113008 26/06/2023 Jasbir singh 2611005WL003508 Jasbir singh 00354 PUNB0134710 606 606 Processed 14/07/2023 3408809253 JASVEER SINGH SO KEHER SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-001-001/147
(Bajak) 		2611005000NRG24260620230113010 26/06/2023 Sarabjit kaur 2611005WL003508 Sarabjit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809254 SARABJEET KAURWO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-001-001/151
(Bajak) 		2611005000NRG24260620230113012 26/06/2023 Sona devi 2611005WL003508 Sona devi 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809083 SONA DEVI WO BHOLU RAM PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-001-001/155
(Bajak) 		2611005000NRG24260620230113013 26/06/2023 Shinder bai 2611005WL003508 Shinder bai 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809098 SHINDER BAI WO DHARAM PAL UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24260620230113014 26/06/2023 Harmander singh 2611005WL003508 Harmander singh 00354 PUNB0134710 303 303 Processed 14/07/2023 3408809089 HARMINDER SINGH SO ROSHAN SINGH & GURM UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-001-001/159
(Bajak) 		2611005000NRG24260620230113016 26/06/2023 Sukhjit kaur 2611005WL003508 Sukhjit kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809101 SUKHJEET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-001-001/161
(Bajak) 		2611005000NRG24260620230113018 26/06/2023 Palla singh. 2611005WL003508 Palla singh. 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809256 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
336 SANGAT PB-11-005-001-001/163
(Bajak) 		2611005000NRG24260620230113019 26/06/2023 Ajmair kaur 2611005WL003508 Ajmair kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809084 AJMER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24260620230113021 26/06/2023 Major singh. 2611005WL003508 Major singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809304 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
338 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG24260620230113022 26/06/2023 Baljit kaur 2611005WL003508 Baljit kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809094 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-001-001/181
(Bajak) 		2611005000NRG24260620230113023 26/06/2023 jagga singh. 2611005WL003508 jagga singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809099 JAGGA SINGH ICICI BANK LTD(508534)
340 SANGAT PB-11-005-001-001/195
(Bajak) 		2611005000NRG24260620230113028 26/06/2023 kamlesh 2611005WL003508 kamlesh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809064 KAMLESH WO LAL CHAND UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-001-001/257
(Bajak) 		2611005000NRG24260620230113053 26/06/2023 Pritam Singh 2611005WL003508 Pritam Singh 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809456 PRITAM SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-001-001/288
(Bajak) 		2611005000NRG24260620230113056 26/06/2023 Karnail singh 2611005WL003508 Karnail singh 00354 PUNB0134710 909 909 Processed 14/07/2023 3408808894 KARNAIL SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
343 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG24260620230113066 26/06/2023 Kamaljit Kaur 2611005WL003508 Kamaljit Kaur 00354 PUNB0134710 1515 1515 Rejected 14/07/2023 3408809457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SANGAT PB-11-005-001-001/377
(Bajak) 		2611005000NRG24260620230113068 26/06/2023 Rani 2611005WL003508 Rani 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408808880 RANI KAUR W/O PALE RAM UCO BANK(607066)
345 SANGAT PB-11-005-001-001/49
(Bajak) 		2611005000NRG24260620230113075 26/06/2023 Chinderpal kaur 2611005WL003508 Chinderpal kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809087 BALWINDER KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
346 SANGAT PB-11-005-001-001/6
(Bajak) 		2611005000NRG24260620230113077 26/06/2023 nihal singh 2611005WL003508 nihal singh 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809090 NIHAL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-001-001/62
(Bajak) 		2611005000NRG24260620230113079 26/06/2023 Baljit kaur 2611005WL003508 Baljit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809102 BALJIT KAUR WIFE OF KAKA SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-001-001/63
(Bajak) 		2611005000NRG24260620230113080 26/06/2023 Hardeep singh 2611005WL003508 Hardeep singh 00354 PUNB0134710 606 606 Processed 14/07/2023 3408809088 HARDEEP SINGH ICICI BANK LTD(508534)
349 SANGAT PB-11-005-001-001/68
(Bajak) 		2611005000NRG24260620230113082 26/06/2023 Mishro 2611005WL003508 Mishro 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809095 MRS MISRO KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-001-001/69
(Bajak) 		2611005000NRG24260620230113083 26/06/2023 Santosh 2611005WL003508 Santosh 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809085 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-001-001/73
(Bajak) 		2611005000NRG24260620230113086 26/06/2023 Sheelo Rani 2611005WL003508 Sheelo Rani 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809086 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
352 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG24260620230113087 26/06/2023 Rambai 2611005WL003508 Rambai 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3408809257 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG24260620230113089 26/06/2023 AMARJIT KAUR 2611005WL003508 AMARJIT KAUR 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809138 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
354 SANGAT PB-11-005-001-001/90
(Bajak) 		2611005000NRG24260620230113092 26/06/2023 Rani kaur 2611005WL003508 Rani kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809081 RANI KAUR WO JANI SINGH PUNJAB NATIONAL BANK(508568)
355 SANGAT PB-11-005-001-001/91
(Bajak) 		2611005000NRG24260620230113093 26/06/2023 Charanjit kaur 2611005WL003508 Charanjit kaur 00354 PUNB0134710 909 909 Processed 14/07/2023 3408809100 CHARANJIT KAUR WO GURJAND SINGH PUNJAB NATIONAL BANK(508568)
356 SANGAT PB-11-005-001-001/97
(Bajak) 		2611005000NRG24260620230113094 26/06/2023 Pallo kaur 2611005WL003508 Pallo kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809082 PALO KAUR WO MAILA SINGH PUNJAB NATIONAL BANK(508568)
357 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114247 26/06/2023 Naib singh. 2611005WL003548 Naib singh. 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408808960 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
358 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114271 26/06/2023 Malkit Singh 2611005WL003548 Malkit Singh 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809409 MALKIT SINGH BANK OF INDIA(508505)
359 SANGAT PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114312 26/06/2023 Satpal singh 2611005WL003548 Satpal singh 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408809015 SATPAL SINGH SO GHILLA SINGH UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-020-001/142
(Jungirana Panchayat) 		2611005000NRG24260620230113122 26/06/2023 Gurwinder kaur 2611005WL003519 Gurwinder kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809097 GURWINDER KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-020-001/149
(Jungirana Panchayat) 		2611005000NRG24260620230113244 26/06/2023 Balwinder singh . 2611005WL003520 Balwinder singh . 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809139 BALWINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
362 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24260620230113145 26/06/2023 jaspal kaur 2611005WL003519 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809258 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
363 SANGAT PB-11-005-020-001/225
(Jungirana Panchayat) 		2611005000NRG24260620230113148 26/06/2023 Tejja singh. 2611005WL003519 Tejja singh. 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3408809096 TEJA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
364 SANGAT PB-11-005-020-001/251
(Jungirana Panchayat) 		2611005000NRG24260620230113152 26/06/2023 JASWINDER KAUR 2611005WL003519 JASWINDER KAUR 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3408808979 JASVINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
365 SANGAT PB-11-005-011-001/10
(doom Wali) 		2611005000NRG24260620230114681 26/06/2023 Chand singh 2611005WL003555 Chand singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3408809067 MR CHAND SINGH STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-011-001/103
(doom Wali) 		2611005000NRG24260620230114683 26/06/2023 Mithu singh 2611005WL003555 Mithu singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3408809451 MITHU SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
367 SANGAT PB-11-005-011-001/109
(doom Wali) 		2611005000NRG24260620230114685 26/06/2023 Gurvinder Singh 2611005WL003555 Gurvinder Singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3408808978 GURVINDER SINGH S/O SH. PAPPI SINGH PUNJAB NATIONAL BANK(508568)
368 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG24260620230114686 26/06/2023 Chetta singh 2611005WL003555 Chetta singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3408808883 CHET RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
369 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG24260620230114690 26/06/2023 Harpreet Kaur 2611005WL003555 Harpreet Kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3408808877 Harpreet Kaur BANK OF BARODA(606985)
370 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG24260620230114691 26/06/2023 Shaminder Singh 2611005WL003555 Shaminder Singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3408808876 SAMINDER SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
371 SANGAT PB-11-005-011-001/148
(doom Wali) 		2611005000NRG24260620230114692 26/06/2023 Ramandep Kaur 2611005WL003555 Ramandep Kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3408808977 RAMANDEP KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
372 SANGAT PB-11-005-011-001/163
(doom Wali) 		2611005000NRG24260620230114693 26/06/2023 Sukhveer Kaur 2611005WL003555 Sukhveer Kaur 00354 PUNB0143000 606 606 Processed 14/07/2023 3408809363 MRS SUKHVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
373 SANGAT PB-11-005-005-001/36
(Bhagwangardh) 		2611005000NRG24260620230112963 26/06/2023 Omie 2611005WL003507 Omie 00354 PUNB0144210 303 303 Processed 14/07/2023 3408809068 OMI SINGH S/O JAGSIR SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114274 26/06/2023 Rafeek Mohammad 2611005WL003548 Rafeek Mohammad 00354 PUNB0144210 909 909 Processed 14/07/2023 3408809134 RAFIQ DEEN ICICI BANK LTD(508534)
375 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24260620230114547 26/06/2023 gurmit kaur 2611005WL003552 gurmit kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3408808901 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
376 SANGAT PB-11-005-042-001/178
(SANGAT KALAN) 		2611005000NRG24260620230113594 26/06/2023 JAGDIP KAUR 2611005WL003526 JAGDIP KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3408809240 JAGDEEP KUAR HDFC BANK LTD(607152)
377 SANGAT PB-11-005-042-001/218
(SANGAT KALAN) 		2611005000NRG24260620230113596 26/06/2023 jarnail kaur 2611005WL003526 jarnail kaur 00354 PUNB0144210 1818 1818 Rejected 14/07/2023 3408809249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
378 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114266 26/06/2023 Sukhdev Raj 2611005WL003548 Sukhdev Raj 00415 SBIN0001523 1212 1212 Processed 14/07/2023 3408809449 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
379 SANGAT PB-11-005-039-001/440
(raike kalan) 		2611005000NRG24260620230114429 26/06/2023 Najam singh 2611005WL003551 Najam singh 00415 SBIN0001523 1818 1818 Processed 14/07/2023 3408809314 MR NAJAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
380 SANGAT PB-11-005-030-001/214
(mehta) 		2611005000NRG24260620230114587 26/06/2023 Jaspal kaur 2611005WL003553 Jaspal kaur 00415 SBIN0002399 1818 1818 Processed 14/07/2023 3408809511 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
381 SANGAT PB-11-005-001-001/166
(Bajak) 		2611005000NRG24260620230113020 26/06/2023 Amandeep Kaur 2611005WL003508 Amandeep Kaur 00415 SBIN0011963 909 909 Processed 14/07/2023 3408809506 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
382 SANGAT PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114272 26/06/2023 Sarabjit Singh 2611005WL003548 Sarabjit Singh 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809410 SARABJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
383 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG24260620230114688 26/06/2023 Davinder Singh 2611005WL003555 Davinder Singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408808885 MR DAWINDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-011-001/193
(doom Wali) 		2611005000NRG24260620230114695 26/06/2023 Mandeep Kaur 2611005WL003555 Mandeep Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408808973 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-016-001/212
(Gurthari) 		2611005000NRG24260620230113732 26/06/2023 Jasveer kaur 2611005WL003530 Jasveer kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809070 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
386 SANGAT PB-11-005-017-001/10
(Gurusir Sohne Wala) 		2611005000NRG24260620230114488 26/06/2023 Balwant Kaur 2611005WL003552 Balwant Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809122 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
387 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24260620230114489 26/06/2023 BALKAR SINGH 2611005WL003552 BALKAR SINGH 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809523 BALKAR SINGH ICICI BANK LTD(508534)
388 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24260620230114490 26/06/2023 Leelu Singh 2611005WL003552 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809259 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
389 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24260620230114491 26/06/2023 manjit kaur 2611005WL003552 manjit kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809069 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-017-001/132
(Gurusir Sohne Wala) 		2611005000NRG24260620230114493 26/06/2023 Anoop Kaur 2611005WL003552 Anoop Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809123 MRS ANUPI KAUR WO BELA SINGH STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24260620230114495 26/06/2023 SHINDER KAUR 2611005WL003552 SHINDER KAUR 00415 SBIN0011963 606 606 Processed 14/07/2023 3408809355 CHHINDER KAUR UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24260620230114497 26/06/2023 CHARANJEET KAUR 2611005WL003552 CHARANJEET KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809124 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24260620230114498 26/06/2023 BALDEV SINGH 2611005WL003552 BALDEV SINGH 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809125 BALDEV SINGH ICICI BANK LTD(508534)
394 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24260620230114499 26/06/2023 HARVANS KAUR 2611005WL003552 HARVANS KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809126 HARBANS KAUR ICICI BANK LTD(508534)
395 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24260620230114500 26/06/2023 KARNAIL KAUR 2611005WL003552 KARNAIL KAUR 00415 SBIN0011963 909 909 Processed 14/07/2023 3408808940 KARNAIL KAUR ICICI BANK LTD(508534)
396 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24260620230114501 26/06/2023 SUKHDEV SINGH 2611005WL003552 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809127 SUKHDEV SINGH ICICI BANK LTD(508534)
397 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24260620230114502 26/06/2023 Gurdev Kaur 2611005WL003552 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408808976 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
398 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24260620230114503 26/06/2023 RANI KAUR 2611005WL003552 RANI KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809128 MRS RANI KAUR STATE BANK OF INDIA(508548)
399 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24260620230114505 26/06/2023 PARAMJIT KAUR 2611005WL003552 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809129 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-017-001/214
(Gurusir Sohne Wala) 		2611005000NRG24260620230114510 26/06/2023 Paramjeet Kaur 2611005WL003552 Paramjeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809265 MRS PARAMJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-017-001/219
(Gurusir Sohne Wala) 		2611005000NRG24260620230114511 26/06/2023 Gurmail Kaur 2611005WL003552 Gurmail Kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809264 MRS GURMEL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
402 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24260620230114516 26/06/2023 Harbans kaur 2611005WL003552 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809302 HARBANS KAUR ICICI BANK LTD(508534)
403 SANGAT PB-11-005-017-001/265
(Gurusir Sohne Wala) 		2611005000NRG24260620230114518 26/06/2023 SHINDER KAUR 2611005WL003552 SHINDER KAUR 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809354 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
404 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24260620230114527 26/06/2023 Sukhpal Kaur 2611005WL003552 Sukhpal Kaur 00415 SBIN0011963 1212 1212 Rejected 14/07/2023 3408809130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24260620230114530 26/06/2023 Tej Kaur 2611005WL003552 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408808939 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-017-001/36
(Gurusir Sohne Wala) 		2611005000NRG24260620230114531 26/06/2023 Jaswinder Kaur 2611005WL003552 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408808946 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
407 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24260620230114533 26/06/2023 Harbans Kaur 2611005WL003552 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809525 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
408 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24260620230114535 26/06/2023 Amarjit Kaur 2611005WL003552 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809524 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
409 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24260620230114536 26/06/2023 Sukhpreet kaur 2611005WL003552 Sukhpreet kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408808878 SUKHPREET KAUR HDFC BANK LTD(607152)
410 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24260620230114538 26/06/2023 Amerjeet Kaur 2611005WL003552 Amerjeet Kaur 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809131 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
411 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24260620230114539 26/06/2023 Tej kaur 2611005WL003552 Tej kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809301 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24260620230114541 26/06/2023 Gurdeep kaur 2611005WL003552 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 14/07/2023 3408809262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24260620230114542 26/06/2023 Sumanpreet Kaur 2611005WL003552 Sumanpreet Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809526 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24260620230114543 26/06/2023 Banta Singh 2611005WL003552 Banta Singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809132 BANTA SINGH ICICI BANK LTD(508534)
415 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24260620230114544 26/06/2023 Baljeet Kaur 2611005WL003552 Baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809308 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
416 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24260620230114545 26/06/2023 baljeet Kaur 2611005WL003552 baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809522 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
417 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24260620230114546 26/06/2023 karmjit Kaur 2611005WL003552 karmjit Kaur 00415 SBIN0011963 1818 1818 Rejected 14/07/2023 3408809307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24260620230114549 26/06/2023 Angrej Kaur 2611005WL003552 Angrej Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3408809135 ANGREJ KAUR ICICI BANK LTD(508534)
419 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24260620230114552 26/06/2023 Gurjant Kaur 2611005WL003552 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408809243 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24260620230114553 26/06/2023 Kuldeep Kaur 2611005WL003552 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Rejected 14/07/2023 3408809244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24260620230114555 26/06/2023 Gurmail singh 2611005WL003552 Gurmail singh 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3408809246 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 64842 64842
422 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114261 26/06/2023 Kiran Kaur 2611005WL003548 Kiran Kaur 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3408809079 MISS MANPREET KAUR M UGS KIRAN KAUR STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114270 26/06/2023 Pritam Singh 2611005WL003548 Pritam Singh 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3408809450 PREETAM SINGH HDFC BANK LTD(607152)
424 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114301 26/06/2023 Rughveer singh 2611005WL003548 Rughveer singh 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3408808897 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
425 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24260620230114520 26/06/2023 BINDER SINGH 2611005WL003552 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3408809527 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
426 SANGAT PB-11-005-020-001/570
(Jungirana Panchayat) 		2611005000NRG24260620230113222 26/06/2023 SARABJIT KAUR 2611005WL003519 SARABJIT KAUR 00415 SBIN0051327 1818 1818 Processed 14/07/2023 3408808881 SARABJEET KAUR WO SUJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
427 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24260620230114540 26/06/2023 Jalaur Singh 2611005WL003552 Jalaur Singh 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3408809306 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
428 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG24260620230114687 26/06/2023 Sunita 2611005WL003555 Sunita 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3408808950 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-011-001/212
(doom Wali) 		2611005000NRG24260620230114697 26/06/2023 Kamaldeep Kaur 2611005WL003555 Kamaldeep Kaur 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3408809453 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-011-001/231
(doom Wali) 		2611005000NRG24260620230114698 26/06/2023 Gurnam Singh 2611005WL003555 Gurnam Singh 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3408808972 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG24260620230114700 26/06/2023 Kamlesh Rani 2611005WL003555 Kamlesh Rani 00415 SBIN0051434 303 303 Processed 14/07/2023 3408808952 MRS KAMLESH RANI WO SERVICE KUMAR STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-011-001/321
(doom Wali) 		2611005000NRG24260620230114702 26/06/2023 Sudha 2611005WL003555 Sudha 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3408808974 MRS SUDHA WO RAMVEER STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-011-001/332
(doom Wali) 		2611005000NRG24260620230114704 26/06/2023 Jagjit singh 2611005WL003555 Jagjit singh 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3408808953 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-011-001/78
(doom Wali) 		2611005000NRG24260620230114707 26/06/2023 BHOLA SINGH 2611005WL003555 BHOLA SINGH 00415 SBIN0051434 1515 1515 Processed 14/07/2023 3408809452 MR BHULA SINGH SO JALALDEEP STATE BANK OF INDIA(508548)
SubTotal 9999 9999
435 SANGAT PB-11-005-001-001/22
(Bajak) 		2611005000NRG24260620230113038 26/06/2023 Naib singh 2611005WL003508 Naib singh 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3408809341 NAIB SINGH UCO BANK(607066)
436 SANGAT PB-11-005-001-001/230
(Bajak) 		2611005000NRG24260620230113044 26/06/2023 Gurmail Kaur 2611005WL003508 Gurmail Kaur 00462 UCBA0000974 1515 1515 Processed 14/07/2023 3408809342 GURMEL KAUR WIFE OF JAGROOP SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-001-001/248
(Bajak) 		2611005000NRG24260620230113051 26/06/2023 Jaswinder Singh 2611005WL003508 Jaswinder Singh 00462 UCBA0000974 909 909 Processed 14/07/2023 3408809159 JASWINDER SINGH S/O JANGIR SINGH UCO BANK(607066)
438 SANGAT PB-11-005-001-001/318
(Bajak) 		2611005000NRG24260620230113060 26/06/2023 Gurjant Singh 2611005WL003508 Gurjant Singh 00462 UCBA0000974 1515 1515 Processed 14/07/2023 3408809160 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
439 SANGAT PB-11-005-030-001/194
(mehta) 		2611005000NRG24260620230114583 26/06/2023 Najar singh 2611005WL003553 Najar singh 00468 UBIN0537276 303 303 Processed 14/07/2023 3408809512 NAJAR SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
440 SANGAT PB-11-005-001-001/110
(Bajak) 		2611005000NRG24260620230112995 26/06/2023 Parveeen kaur 2611005WL003508 Parveeen kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809405 PARVEEN KAUR WO CHARNJEET SINGH UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-001-001/121
(Bajak) 		2611005000NRG24260620230113000 26/06/2023 BASANT KAUR 2611005WL003508 BASANT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408808921 BASANT KAUR WO MAJER SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-001-001/123
(Bajak) 		2611005000NRG24260620230113001 26/06/2023 CHHINDER KAUR 2611005WL003508 CHHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809348 CHHINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-001-001/133
(Bajak) 		2611005000NRG24260620230113003 26/06/2023 JASWINDER KAUR 2611005WL003508 JASWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809347 JASWINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
444 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24260620230113005 26/06/2023 Paramjit kaur 2611005WL003508 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809300 PARAMJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
445 SANGAT PB-11-005-001-001/139
(Bajak) 		2611005000NRG24260620230113007 26/06/2023 Veerpal Kaur 2611005WL003508 Veerpal Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809464 VEERPAL KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-001-001/148
(Bajak) 		2611005000NRG24260620230113011 26/06/2023 Jaswinder kaur 2611005WL003508 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809255 JAGJEET SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
447 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24260620230113017 26/06/2023 Darshan singh 2611005WL003508 Darshan singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408808911 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
448 SANGAT PB-11-005-001-001/188
(Bajak) 		2611005000NRG24260620230113024 26/06/2023 GAGANDEEP KAUR 2611005WL003508 GAGANDEEP KAUR 00468 UBIN0546453 303 303 Processed 14/07/2023 3408809460 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
449 SANGAT PB-11-005-001-001/189
(Bajak) 		2611005000NRG24260620230113025 26/06/2023 MALKIT KAUR 2611005WL003508 MALKIT KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3408808923 MALKIT KAUR WO SATTU SINGH UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-001-001/191
(Bajak) 		2611005000NRG24260620230113026 26/06/2023 AMARJIT KAUR 2611005WL003508 AMARJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809461 AMARJIT KAUR WO BOHAR SINGH UNION BANK OF INDIA(508500)
451 SANGAT PB-11-005-001-001/192
(Bajak) 		2611005000NRG24260620230113027 26/06/2023 chhoto 2611005WL003508 chhoto 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809502 CHOTU WO PRITAM SINGH UNION BANK OF INDIA(508500)
452 SANGAT PB-11-005-001-001/198
(Bajak) 		2611005000NRG24260620230113029 26/06/2023 Angoori 2611005WL003508 Angoori 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808924 ANGOORI W/O PAPPOO UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-001-001/2
(Bajak) 		2611005000NRG24260620230113030 26/06/2023 Kuldeep Kaur 2611005WL003508 Kuldeep Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809472 KULDEEP KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-001-001/203
(Bajak) 		2611005000NRG24260620230113031 26/06/2023 Veerpal kaur 2611005WL003508 Veerpal kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809346 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-001-001/208
(Bajak) 		2611005000NRG24260620230113032 26/06/2023 Sukhpal Kaur 2611005WL003508 Sukhpal Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809406 SUKHPAL KAUR WO RAM SAROOP UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-001-001/21
(Bajak) 		2611005000NRG24260620230113033 26/06/2023 Paramjit Kaur 2611005WL003508 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809458 PARAMJIT KAUR W/O SAWARAN SINGH UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-001-001/210
(Bajak) 		2611005000NRG24260620230113034 26/06/2023 NASIB KAUR 2611005WL003508 NASIB KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809402 NASIB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-001-001/211
(Bajak) 		2611005000NRG24260620230113035 26/06/2023 LAXMAN 2611005WL003508 LAXMAN 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809468 LASHMI WO LAL CHAND UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-001-001/214
(Bajak) 		2611005000NRG24260620230113036 26/06/2023 Jaspreet Kaur 2611005WL003508 Jaspreet Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809211 JASPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-001-001/218
(Bajak) 		2611005000NRG24260620230113037 26/06/2023 Seema Rani 2611005WL003508 Seema Rani 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809521 SEEMA RANI WO BEER CHAND UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-001-001/220
(Bajak) 		2611005000NRG24260620230113039 26/06/2023 Chhinder Kaur 2611005WL003508 Chhinder Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809470 SINDER PAL KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-001-001/221
(Bajak) 		2611005000NRG24260620230113040 26/06/2023 Reena 2611005WL003508 Reena 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808888 MRS REENA REENA STATE BANK OF INDIA(508548)
463 SANGAT PB-11-005-001-001/224
(Bajak) 		2611005000NRG24260620230113041 26/06/2023 Harchand Ram 2611005WL003508 Harchand Ram 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808922 HARCHAND RAM ICICI BANK LTD(508534)
464 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24260620230113042 26/06/2023 SUKHRAJ SINGH 2611005WL003508 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809462 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
465 SANGAT PB-11-005-001-001/228
(Bajak) 		2611005000NRG24260620230113043 26/06/2023 Jaspal Kaur 2611005WL003508 Jaspal Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808889 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-001-001/233
(Bajak) 		2611005000NRG24260620230113045 26/06/2023 Kartar Kaur 2611005WL003508 Kartar Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808891 KARTAR KAUR AND DSWO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
467 SANGAT PB-11-005-001-001/235
(Bajak) 		2611005000NRG24260620230113047 26/06/2023 JASPINDER KAUR 2611005WL003508 JASPINDER KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809349 JASPINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-001-001/239
(Bajak) 		2611005000NRG24260620230113048 26/06/2023 Vidya Devi 2611005WL003508 Vidya Devi 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809473 VIDYA WO JAGGA RAM UNION BANK OF INDIA(508500)
469 SANGAT PB-11-005-001-001/244
(Bajak) 		2611005000NRG24260620230113049 26/06/2023 Amarjit Kaur 2611005WL003508 Amarjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808890 AMARJIT KAUR WO RAJPAL SINGH UNION BANK OF INDIA(508500)
470 SANGAT PB-11-005-001-001/245
(Bajak) 		2611005000NRG24260620230113050 26/06/2023 Gurdeep Kaur 2611005WL003508 Gurdeep Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809467 GURDEEP KAUR ICICI BANK LTD(508534)
471 SANGAT PB-11-005-001-001/250
(Bajak) 		2611005000NRG24260620230113052 26/06/2023 Gurnaib Singh. 2611005WL003508 Gurnaib Singh. 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808893 GURNEB SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
472 SANGAT PB-11-005-001-001/27
(Bajak) 		2611005000NRG24260620230113054 26/06/2023 Kulwant Kaur 2611005WL003508 Kulwant Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809466 KULWANT KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-001-001/274
(Bajak) 		2611005000NRG24260620230113055 26/06/2023 Amarjit Kaur 2611005WL003508 Amarjit Kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3408809459 AMARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
474 SANGAT PB-11-005-001-001/3
(Bajak) 		2611005000NRG24260620230113057 26/06/2023 Pali Kaur 2611005WL003508 Pali Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809469 PALI KAUR PUNJAB & SIND BANK(607087)
475 SANGAT PB-11-005-001-001/312
(Bajak) 		2611005000NRG24260620230113058 26/06/2023 Karamjit Kaur 2611005WL003508 Karamjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809463 KARAMJIT KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-001-001/316
(Bajak) 		2611005000NRG24260620230113059 26/06/2023 Rajveer kaur 2611005WL003508 Rajveer kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809519 RAJVIR KAUR PUNJAB & SIND BANK(607087)
477 SANGAT PB-11-005-001-001/33
(Bajak) 		2611005000NRG24260620230113061 26/06/2023 Paramjit kaur 2611005WL003508 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809465 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-001-001/35
(Bajak) 		2611005000NRG24260620230113063 26/06/2023 Hakam singh 2611005WL003508 Hakam singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809103 HAKAM SINGH SO SHER SINGH AND DSSO UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-001-001/356
(Bajak) 		2611005000NRG24260620230113064 26/06/2023 Manjit kaur 2611005WL003508 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809520 MANJIT KAUR WO SUBHASH RAM UNION BANK OF INDIA(508500)
480 SANGAT PB-11-005-001-001/363
(Bajak) 		2611005000NRG24260620230113065 26/06/2023 Jasveer kaur 2611005WL003508 Jasveer kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408808887 JASBIR KAUR WO BALVIR RAM UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-001-001/376
(Bajak) 		2611005000NRG24260620230113067 26/06/2023 Mahinder Kaur 2611005WL003508 Mahinder Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809474 RAJINDER KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-001-001/408
(Bajak) 		2611005000NRG24260620230113070 26/06/2023 Sukhpreet Kaur 2611005WL003508 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808886 SUKHPREET KAUR UNION BANK OF INDIA(508500)
483 SANGAT PB-11-005-001-001/417
(Bajak) 		2611005000NRG24260620230113071 26/06/2023 Gurpreet Kaur 2611005WL003508 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809518 GURPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-001-001/420
(Bajak) 		2611005000NRG24260620230113072 26/06/2023 Gurpreet Kaur 2611005WL003508 Gurpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808879 GURPREET KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG24260620230113073 26/06/2023 KULWANT KAUR 2611005WL003508 KULWANT KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809316 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-001-001/47
(Bajak) 		2611005000NRG24260620230113074 26/06/2023 Paramjit Kaur 2611005WL003508 Paramjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809471 PARAMJEET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-001-001/55
(Bajak) 		2611005000NRG24260620230113076 26/06/2023 Angrej Kaur 2611005WL003508 Angrej Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408809501 ANGREJ KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
488 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24260620230113084 26/06/2023 hardeep singh 2611005WL003508 hardeep singh 00468 UBIN0546453 1818 1818 Rejected 14/07/2023 3408808892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SANGAT PB-11-005-001-001/9
(Bajak) 		2611005000NRG24260620230113091 26/06/2023 Darshan singh 2611005WL003508 Darshan singh 00468 UBIN0546453 303 303 Rejected 14/07/2023 3408809072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 SANGAT PB-11-005-001-001/98
(Bajak) 		2611005000NRG24260620230113095 26/06/2023 GURTEJ SINGH 2611005WL003508 GURTEJ SINGH 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408808896 GURTEJ SINGH SO MAGHER SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-005-001/15
(Bhagwangardh) 		2611005000NRG24260620230112930 26/06/2023 Sukhdev kaur 2611005WL003507 Sukhdev kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3408809033 SUKHDEV KAUR ICICI BANK LTD(508534)
492 SANGAT PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114233 26/06/2023 Maninder singh 2611005WL003548 Maninder singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809029 MANINDER KAUR WO MAKA SINGH UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114234 26/06/2023 harnek singh 2611005WL003548 harnek singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809021 HARNEK SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
494 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114235 26/06/2023 PARAMJIT KAUR 2611005WL003548 PARAMJIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809023 PARAMJIT KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
495 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114237 26/06/2023 baljit kaur 2611005WL003548 baljit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808935 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114239 26/06/2023 AKKI 2611005WL003548 AKKI 00468 UBIN0546453 909 909 Processed 14/07/2023 3408808919 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114241 26/06/2023 Rani 2611005WL003548 Rani 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808902 RANI WO JEET RAM UNION BANK OF INDIA(508500)
498 SANGAT PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114242 26/06/2023 Gurlabh singh 2611005WL003548 Gurlabh singh 00468 UBIN0546453 606 606 Processed 14/07/2023 3408809509 GURLABH SINGH SO SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
499 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114243 26/06/2023 Bhappa Ram 2611005WL003548 Bhappa Ram 00468 UBIN0546453 303 303 Processed 14/07/2023 3408809071 PAPAA SO NATTHU RAM UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114244 26/06/2023 Sukhpal 2611005WL003548 Sukhpal 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809114 SUKHPAL KAUR HDFC BANK LTD(607152)
501 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114245 26/06/2023 Baljeet singh 2611005WL003548 Baljeet singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809414 BALJIT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
502 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114248 26/06/2023 Darshan singh 2611005WL003548 Darshan singh 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809417 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114250 26/06/2023 Angrej singh 2611005WL003548 Angrej singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809415 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
504 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114251 26/06/2023 Poonam rani 2611005WL003548 Poonam rani 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809508 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114256 26/06/2023 Monika 2611005WL003548 Monika 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809026 MONIKA WO MUKESH RAM UNION BANK OF INDIA(508500)
506 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114255 26/06/2023 Mukesh Kumar 2611005WL003548 Mukesh Kumar 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809024 MUKESH RAM SO BALVEER RAM UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114257 26/06/2023 Gurkamaldeep 2611005WL003548 Gurkamaldeep 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809025 GURKAMALDEEP HDFC BANK LTD(607152)
508 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114259 26/06/2023 Rani kaur 2611005WL003548 Rani kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809115 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114262 26/06/2023 Bansi Lala 2611005WL003548 Bansi Lala 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809116 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114265 26/06/2023 Gurpreet Kaur 2611005WL003548 Gurpreet Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809419 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
511 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114268 26/06/2023 Karamjit Begam 2611005WL003548 Karamjit Begam 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809418 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114267 26/06/2023 Sadeen Khan 2611005WL003548 Sadeen Khan 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809517 SADEEK KHAN SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114273 26/06/2023 Tek Singh 2611005WL003548 Tek Singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809510 TEK SINGH ICICI BANK LTD(508534)
514 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114275 26/06/2023 Lashman ram 2611005WL003548 Lashman ram 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809117 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114276 26/06/2023 SUKHPAL KAUR 2611005WL003548 SUKHPAL KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809303 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114277 26/06/2023 Balveer ram 2611005WL003548 Balveer ram 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809022 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114279 26/06/2023 maneash 2611005WL003548 maneash 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809037 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114280 26/06/2023 Rajni 2611005WL003548 Rajni 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809118 RAJNI WO DHARAMPAL UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114282 26/06/2023 Rani kaur 2611005WL003548 Rani kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809018 RANI KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114281 26/06/2023 SATNAM SINGH 2611005WL003548 SATNAM SINGH 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809019 SATNAM SINGH S/O NATHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
521 SANGAT PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114283 26/06/2023 Krishan lal 2611005WL003548 Krishan lal 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809334 MR KRISHAN LAL STATE BANK OF INDIA(508548)
522 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114285 26/06/2023 Santosh 2611005WL003548 Santosh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809119 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
523 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114287 26/06/2023 AMRITPAL KAUR 2611005WL003548 AMRITPAL KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809241 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114286 26/06/2023 Beera ram 2611005WL003548 Beera ram 00468 UBIN0546453 303 303 Processed 14/07/2023 3408809120 VEERA RAM S/O NAND RAM UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114288 26/06/2023 Kushalia Devi 2611005WL003548 Kushalia Devi 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809411 KUSHALIA DEVI ICICI BANK LTD(508534)
526 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114289 26/06/2023 Sarabjit 2611005WL003548 Sarabjit 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809416 SARABJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114290 26/06/2023 Seela 2611005WL003548 Seela 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808884 SHEELA WO GAGAR RAM UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114291 26/06/2023 SONU RANI 2611005WL003548 SONU RANI 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808941 SONU RANI WO SEERA SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114292 26/06/2023 kelash 2611005WL003548 kelash 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809507 KELASH DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114293 26/06/2023 Sonu 2611005WL003548 Sonu 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809030 SONU DO MOTI LAL PUNJAB NATIONAL BANK(508568)
531 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114294 26/06/2023 vijay kumar 2611005WL003548 vijay kumar 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809335 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114296 26/06/2023 NASIB KAUR 2611005WL003548 NASIB KAUR 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809017 NASIB KAUR ICICI BANK LTD(508534)
533 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114295 26/06/2023 Sadhu kha 2611005WL003548 Sadhu kha 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809020 SADHU KHAN ICICI BANK LTD(508534)
534 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114297 26/06/2023 Manjit Kaur 2611005WL003548 Manjit Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3408808947 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
535 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114298 26/06/2023 PARKASH DEVI 2611005WL003548 PARKASH DEVI 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809413 PRAKASHO WO JARNAIL RAM UNION BANK OF INDIA(508500)
536 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114300 26/06/2023 Balwinder kaur 2611005WL003548 Balwinder kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808948 BALWINDER KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
537 SANGAT PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114302 26/06/2023 jagtar ram 2611005WL003548 jagtar ram 00468 UBIN0546453 606 606 Processed 14/07/2023 3408808910 JAGTAR RAM HDFC BANK LTD(607152)
538 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114304 26/06/2023 neena rani 2611005WL003548 neena rani 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808942 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114303 26/06/2023 somi ram 2611005WL003548 somi ram 00468 UBIN0546453 909 909 Processed 14/07/2023 3408809403 SOMI RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114305 26/06/2023 mohinder kaur 2611005WL003548 mohinder kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3408809344 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114306 26/06/2023 Gulab Kaur 2611005WL003548 Gulab Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808929 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114307 26/06/2023 MURTI 2611005WL003548 MURTI 00468 UBIN0546453 303 303 Processed 14/07/2023 3408809365 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114310 26/06/2023 Beera Ram 2611005WL003548 Beera Ram 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809412 BEERA RAM HDFC BANK LTD(607152)
544 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114311 26/06/2023 SUNITA RANI 2611005WL003548 SUNITA RANI 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408808928 SANITA RANI WO BIRA SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114313 26/06/2023 Mukhtiar khan 2611005WL003548 Mukhtiar khan 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809016 MUKHTIAR KHAN SO NOOR DEEN UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114314 26/06/2023 Surjeet kaur 2611005WL003548 Surjeet kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3408809027 SURJEET KAUR WO MUKHTTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 139683 139683
547 SANGAT PB-11-005-005-001/1
(Bhagwangardh) 		2611005000NRG24260620230112910 26/06/2023 Gurmit kaur 2611005WL003507 Gurmit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809239 GURMIT KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24260620230112912 26/06/2023 Chinder kaur 2611005WL003507 Chinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808915 SHINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-005-001/102
(Bhagwangardh) 		2611005000NRG24260620230112911 26/06/2023 Major singh 2611005WL003507 Major singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809104 MAJOR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-005-001/108
(Bhagwangardh) 		2611005000NRG24260620230112913 26/06/2023 Karamjit kaur 2611005WL003507 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809105 KARAMJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-005-001/113
(Bhagwangardh) 		2611005000NRG24260620230112914 26/06/2023 Baldev singh 2611005WL003507 Baldev singh 00468 UBIN0546461 303 303 Processed 14/07/2023 3408809298 BALDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-005-001/114
(Bhagwangardh) 		2611005000NRG24260620230112915 26/06/2023 Gursharan kaur 2611005WL003507 Gursharan kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808931 GURSHARAN KAUR ICICI BANK LTD(508534)
553 SANGAT PB-11-005-005-001/115
(Bhagwangardh) 		2611005000NRG24260620230112916 26/06/2023 Sukhjit kaur 2611005WL003507 Sukhjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809296 SUKHJIT KAUR UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-005-001/120
(Bhagwangardh) 		2611005000NRG24260620230112917 26/06/2023 Sukhmander kaur 2611005WL003507 Sukhmander kaur 00468 UBIN0546461 606 606 Processed 14/07/2023 3408809106 SUKHMANDER KAUR UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-005-001/123
(Bhagwangardh) 		2611005000NRG24260620230112918 26/06/2023 Chatin kaur 2611005WL003507 Chatin kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809292 CHATIN KAUR ICICI BANK LTD(508534)
556 SANGAT PB-11-005-005-001/128
(Bhagwangardh) 		2611005000NRG24260620230112920 26/06/2023 GULAB KAUR 2611005WL003507 GULAB KAUR 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809242 GULAB KAUR HDFC BANK LTD(607152)
557 SANGAT PB-11-005-005-001/13
(Bhagwangardh) 		2611005000NRG24260620230112921 26/06/2023 Jaspal kaur 2611005WL003507 Jaspal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808938 JASPAL KAUR ICICI BANK LTD(508534)
558 SANGAT PB-11-005-005-001/130
(Bhagwangardh) 		2611005000NRG24260620230112923 26/06/2023 karamjeet kaur 2611005WL003507 karamjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809073 KARAMJEET KAUR DO RAJA SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-005-001/130
(Bhagwangardh) 		2611005000NRG24260620230112922 26/06/2023 Sukhpal kaur 2611005WL003507 Sukhpal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809295 SUKHPAL KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-005-001/133
(Bhagwangardh) 		2611005000NRG24260620230112924 26/06/2023 BINDER SINGH 2611005WL003507 BINDER SINGH 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809294 MR BINDER SINGH STATE BANK OF INDIA(508548)
561 SANGAT PB-11-005-005-001/135
(Bhagwangardh) 		2611005000NRG24260620230112925 26/06/2023 GURPINDER KAUR 2611005WL003507 GURPINDER KAUR 00468 UBIN0546461 606 606 Processed 14/07/2023 3408809107 GURPINDER KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-005-001/137
(Bhagwangardh) 		2611005000NRG24260620230112926 26/06/2023 balwant kaur 2611005WL003507 balwant kaur 00468 UBIN0546461 303 303 Processed 14/07/2023 3408808936 BALWANT KAUR ICICI BANK LTD(508534)
563 SANGAT PB-11-005-005-001/141
(Bhagwangardh) 		2611005000NRG24260620230112927 26/06/2023 Paramjeet Kaur 2611005WL003507 Paramjeet Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809312 PARAMJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
564 SANGAT PB-11-005-005-001/145
(Bhagwangardh) 		2611005000NRG24260620230112928 26/06/2023 Mandeep kaur 2611005WL003507 Mandeep kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3408809404 MANDEEP KAUR HDFC BANK LTD(607152)
565 SANGAT PB-11-005-005-001/149
(Bhagwangardh) 		2611005000NRG24260620230112929 26/06/2023 veerpal kaur 2611005WL003507 veerpal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808984 VEERPAL KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG24260620230112931 26/06/2023 Kulwant kaur 2611005WL003507 Kulwant kaur 00468 UBIN0546461 1818 1818 Rejected 14/07/2023 3408808913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 SANGAT PB-11-005-005-001/161
(Bhagwangardh) 		2611005000NRG24260620230112932 26/06/2023 gurdeep kaur 2611005WL003507 gurdeep kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809351 GURDEEP KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-005-001/168
(Bhagwangardh) 		2611005000NRG24260620230112933 26/06/2023 naseeb kaur 2611005WL003507 naseeb kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809361 NASIB KAUR HDFC BANK LTD(607152)
569 SANGAT PB-11-005-005-001/169
(Bhagwangardh) 		2611005000NRG24260620230112934 26/06/2023 Gurjit kaur 2611005WL003507 Gurjit kaur 00468 UBIN0546461 606 606 Processed 14/07/2023 3408809398 GURJIT KAUR ICICI BANK LTD(508534)
570 SANGAT PB-11-005-005-001/18
(Bhagwangardh) 		2611005000NRG24260620230112936 26/06/2023 Kulwant kaur 2611005WL003507 Kulwant kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809313 KULWANT KAUR ICICI BANK LTD(508534)
571 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24260620230112937 26/06/2023 balwinder kaur 2611005WL003507 balwinder kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408808969 BALWINDER KAUR W//O MEGH SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG24260620230112938 26/06/2023 Mega Singh 2611005WL003507 Mega Singh 00468 UBIN0546461 909 909 Processed 14/07/2023 3408808967 MEGH SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-005-001/19
(Bhagwangardh) 		2611005000NRG24260620230112939 26/06/2023 Baljit kaut 2611005WL003507 Baljit kaut 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809299 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
574 SANGAT PB-11-005-005-001/200
(Bhagwangardh) 		2611005000NRG24260620230112940 26/06/2023 jasmel kaur 2611005WL003507 jasmel kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808963 JASMEL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-005-001/21
(Bhagwangardh) 		2611005000NRG24260620230112941 26/06/2023 Gurdeep kaur 2611005WL003507 Gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809309 GURDEEP KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-005-001/230
(Bhagwangardh) 		2611005000NRG24260620230112942 26/06/2023 Gurmeet Kaur 2611005WL003507 Gurmeet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809012 GURMIT KAUR WO DARSHAN SINGH AND CDPO UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-005-001/239
(Bhagwangardh) 		2611005000NRG24260620230112943 26/06/2023 Paramjit Kaur 2611005WL003507 Paramjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809013 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-005-001/24
(Bhagwangardh) 		2611005000NRG24260620230112944 26/06/2023 surjit kaur 2611005WL003507 surjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808925 SURJEET KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-005-001/240
(Bhagwangardh) 		2611005000NRG24260620230112945 26/06/2023 Kiranjit Kaur 2611005WL003507 Kiranjit Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809074 KIRANJEET KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-005-001/245
(Bhagwangardh) 		2611005000NRG24260620230112946 26/06/2023 Nirmal Kaur 2611005WL003507 Nirmal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809400 NIRMAL KAUR HDFC BANK LTD(607152)
581 SANGAT PB-11-005-005-001/25
(Bhagwangardh) 		2611005000NRG24260620230112947 26/06/2023 Sukhpreet kaur 2611005WL003507 Sukhpreet kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808980 Mrs. SUKHPRIT KAUR INDIAN BANK(607105)
582 SANGAT PB-11-005-005-001/251
(Bhagwangardh) 		2611005000NRG24260620230112948 26/06/2023 Iqbal Kaur 2611005WL003507 Iqbal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808962 IQBAL KAUR HDFC BANK LTD(607152)
583 SANGAT PB-11-005-005-001/257
(Bhagwangardh) 		2611005000NRG24260620230112949 26/06/2023 baljit kaur 2611005WL003507 baljit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808968 BALJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-005-001/258
(Bhagwangardh) 		2611005000NRG24260620230112950 26/06/2023 Paramjeet kaur 2611005WL003507 Paramjeet kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808966 PARAMJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
585 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG24260620230112951 26/06/2023 Manjit Kaur 2611005WL003507 Manjit Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408808965 MANJIT KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-005-001/266
(Bhagwangardh) 		2611005000NRG24260620230112953 26/06/2023 parmjit kaur 2611005WL003507 parmjit kaur 00468 UBIN0546461 606 606 Processed 14/07/2023 3408808964 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-005-001/276
(Bhagwangardh) 		2611005000NRG24260620230112956 26/06/2023 Nirmal kaur 2611005WL003507 Nirmal kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809077 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 SANGAT PB-11-005-005-001/3
(Bhagwangardh) 		2611005000NRG24260620230112958 26/06/2023 Darshan kaur 2611005WL003507 Darshan kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809109 DARSHAN KAUR HDFC BANK LTD(607152)
589 SANGAT PB-11-005-005-001/3
(Bhagwangardh) 		2611005000NRG24260620230112957 26/06/2023 RAJWINDER singh 2611005WL003507 RAJWINDER singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809108 RAJVINDER SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-005-001/30
(Bhagwangardh) 		2611005000NRG24260620230112959 26/06/2023 basnt kaur 2611005WL003507 basnt kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808900 BASANT KAUR WO BILL SINGH AND DSSO UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-005-001/34
(Bhagwangardh) 		2611005000NRG24260620230112960 26/06/2023 Kulwinder kaur 2611005WL003507 Kulwinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809110 KULWINDER KAUR HDFC BANK LTD(607152)
592 SANGAT PB-11-005-005-001/35
(Bhagwangardh) 		2611005000NRG24260620230112961 26/06/2023 Gagandeep Kaur 2611005WL003507 Gagandeep Kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808982 GAGANDEEP KAUR WO BALDEEP SINGH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-005-001/36
(Bhagwangardh) 		2611005000NRG24260620230112962 26/06/2023 Jaswinder kaur 2611005WL003507 Jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809111 JASWINDER KAUR UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-005-001/36
(Bhagwangardh) 		2611005000NRG24260620230112964 26/06/2023 sumanpreet kaur 2611005WL003507 sumanpreet kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809362 SUMANPREET KAUR WO OMI UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-005-001/37
(Bhagwangardh) 		2611005000NRG24260620230112965 26/06/2023 Sukhpal kaur 2611005WL003507 Sukhpal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808933 SUKHPAL KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
596 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24260620230112968 26/06/2023 Baldev kaur 2611005WL003507 Baldev kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808916 BALDEV KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
597 SANGAT PB-11-005-005-001/39
(Bhagwangardh) 		2611005000NRG24260620230112967 26/06/2023 RULDU SINGH 2611005WL003507 RULDU SINGH 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808912 RULDU SINGH ICICI BANK LTD(508534)
598 SANGAT PB-11-005-005-001/41
(Bhagwangardh) 		2611005000NRG24260620230112969 26/06/2023 Mander singh 2611005WL003507 Mander singh 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809036 MANDAR SINGH UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-005-001/49
(Bhagwangardh) 		2611005000NRG24260620230112970 26/06/2023 karmjeet kaur 2611005WL003507 karmjeet kaur 00468 UBIN0546461 606 606 Processed 14/07/2023 3408809076 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
600 SANGAT PB-11-005-005-001/50
(Bhagwangardh) 		2611005000NRG24260620230112971 26/06/2023 Gurdeep kaur 2611005WL003507 Gurdeep kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809212 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
601 SANGAT PB-11-005-005-001/51
(Bhagwangardh) 		2611005000NRG24260620230112972 26/06/2023 Manpreet kaur 2611005WL003507 Manpreet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808981 MANPREET KAUR HDFC BANK LTD(607152)
602 SANGAT PB-11-005-005-001/53
(Bhagwangardh) 		2611005000NRG24260620230112973 26/06/2023 MANJIT KAUR 2611005WL003507 MANJIT KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808983 MANJEET KAUR HDFC BANK LTD(607152)
603 SANGAT PB-11-005-005-001/54
(Bhagwangardh) 		2611005000NRG24260620230112974 26/06/2023 Pal kaur 2611005WL003507 Pal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809035 JASPAL KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-005-001/57
(Bhagwangardh) 		2611005000NRG24260620230112975 26/06/2023 HARBANS KAUR 2611005WL003507 HARBANS KAUR 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408808899 HARBANS KAUR WO NACHHTAR SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-005-001/58
(Bhagwangardh) 		2611005000NRG24260620230112976 26/06/2023 Darshan singh 2611005WL003507 Darshan singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809350 DARSHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
606 SANGAT PB-11-005-005-001/6
(Bhagwangardh) 		2611005000NRG24260620230112977 26/06/2023 Jaswinder kaur 2611005WL003507 Jaswinder kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809112 JASWINDER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-005-001/65
(Bhagwangardh) 		2611005000NRG24260620230112978 26/06/2023 Jaspal kaur 2611005WL003507 Jaspal kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809352 JASPAL KAUR ICICI BANK LTD(508534)
608 SANGAT PB-11-005-005-001/67
(Bhagwangardh) 		2611005000NRG24260620230112979 26/06/2023 Jaswinder Kaur 2611005WL003507 Jaswinder Kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808930 JASWINDER KAUR ICICI BANK LTD(508534)
609 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24260620230112980 26/06/2023 Baldev singh 2611005WL003507 Baldev singh 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808908 BALDEV SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-005-001/68
(Bhagwangardh) 		2611005000NRG24260620230112981 26/06/2023 Parkash kaur 2611005WL003507 Parkash kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408808932 PRAKASH KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
611 SANGAT PB-11-005-005-001/7
(Bhagwangardh) 		2611005000NRG24260620230112982 26/06/2023 Harpal kaur 2611005WL003507 Harpal kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809034 HARPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-005-001/75
(Bhagwangardh) 		2611005000NRG24260620230112983 26/06/2023 Rajpal kaur 2611005WL003507 Rajpal kaur 00468 UBIN0546461 1212 1212 Rejected 14/07/2023 3408808937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 SANGAT PB-11-005-005-001/76
(Bhagwangardh) 		2611005000NRG24260620230112984 26/06/2023 Karamjit kaur 2611005WL003507 Karamjit kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3408808949 KARAMJEET KAUR WO NARANGA SINGH & NARANG UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-005-001/79
(Bhagwangardh) 		2611005000NRG24260620230112985 26/06/2023 Harbans kaur 2611005WL003507 Harbans kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809297 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
615 SANGAT PB-11-005-005-001/8
(Bhagwangardh) 		2611005000NRG24260620230112986 26/06/2023 Malkit kaur 2611005WL003507 Malkit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809345 MALKIT KAUR ICICI BANK LTD(508534)
616 SANGAT PB-11-005-005-001/82
(Bhagwangardh) 		2611005000NRG24260620230112989 26/06/2023 jaspal kaur 2611005WL003507 jaspal kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809401 JASPAL KAUR W/O SEWA SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-005-001/82
(Bhagwangardh) 		2611005000NRG24260620230112988 26/06/2023 Sevak singh 2611005WL003507 Sevak singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808918 SEWA SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-005-001/83
(Bhagwangardh) 		2611005000NRG24260620230112990 26/06/2023 Jasveer kaur 2611005WL003507 Jasveer kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808909 JASVIR KAUR ICICI BANK LTD(508534)
619 SANGAT PB-11-005-005-001/87
(Bhagwangardh) 		2611005000NRG24260620230112991 26/06/2023 Jaswinder kaur 2611005WL003507 Jaswinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809293 JASWINDER KAUR HDFC BANK LTD(607152)
620 SANGAT PB-11-005-005-001/89
(Bhagwangardh) 		2611005000NRG24260620230112992 26/06/2023 Karamjit kaur 2611005WL003507 Karamjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809113 KARAMJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
621 SANGAT PB-11-005-030-001/106
(mehta) 		2611005000NRG24260620230114557 26/06/2023 paramjit kaur 2611005WL003553 paramjit kaur 00468 UBIN0546461 303 303 Processed 14/07/2023 3408808961 JAGTAR SINGH SO BHURA SINGH UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-030-001/125
(mehta) 		2611005000NRG24260620230114558 26/06/2023 Bhuro kaur 2611005WL003553 Bhuro kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809311 BHURO KAUR WO ARJAN SINGH AND CDPO UNION BANK OF INDIA(508500)
623 SANGAT PB-11-005-030-001/132
(mehta) 		2611005000NRG24260620230114559 26/06/2023 Jaspal Kaur 2611005WL003553 Jaspal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808905 JASPAL KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-030-001/135
(mehta) 		2611005000NRG24260620230114560 26/06/2023 Jagmit Kaur 2611005WL003553 Jagmit Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809369 JAGMIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-030-001/137
(mehta) 		2611005000NRG24260620230114562 26/06/2023 Baldev Kaur 2611005WL003553 Baldev Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808927 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
626 SANGAT PB-11-005-030-001/138
(mehta) 		2611005000NRG24260620230114563 26/06/2023 Harpal Kaur 2611005WL003553 Harpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808926 HARPAL KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
627 SANGAT PB-11-005-030-001/147
(mehta) 		2611005000NRG24260620230114564 26/06/2023 Sukhdev Kaur 2611005WL003553 Sukhdev Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809367 SUKHDEV KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-030-001/156
(mehta) 		2611005000NRG24260620230114567 26/06/2023 Sarabjit kaur 2611005WL003553 Sarabjit kaur 00468 UBIN0546461 909 909 Processed 14/07/2023 3408808907 SARABJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
629 SANGAT PB-11-005-030-001/157
(mehta) 		2611005000NRG24260620230114568 26/06/2023 Palo kaur 2611005WL003553 Palo kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408808903 PAL KAUR W/O JAWAHAR SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-030-001/16
(mehta) 		2611005000NRG24260620230114569 26/06/2023 Veerpal Kaur 2611005WL003553 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809305 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
631 SANGAT PB-11-005-030-001/171
(mehta) 		2611005000NRG24260620230114571 26/06/2023 Daleep kaur 2611005WL003553 Daleep kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809515 DALIP KAUR WO KARTAR SINGH AND CDPO UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-030-001/176
(mehta) 		2611005000NRG24260620230114574 26/06/2023 Maghar singh 2611005WL003553 Maghar singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809366 MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG24260620230114575 26/06/2023 Malkit kaur 2611005WL003553 Malkit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809368 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-030-001/187
(mehta) 		2611005000NRG24260620230114579 26/06/2023 Pal kaur 2611005WL003553 Pal kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408808904 PAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-030-001/219
(mehta) 		2611005000NRG24260620230114588 26/06/2023 Sonam 2611005WL003553 Sonam 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809514 SONAM WO HARI KRISHAN UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG24260620230114589 26/06/2023 Jaspal kaur 2611005WL003553 Jaspal kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408809399 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
637 SANGAT PB-11-005-030-001/244
(mehta) 		2611005000NRG24260620230114590 26/06/2023 Paramjit kaur 2611005WL003553 Paramjit kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809075 PARAMJEET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-030-001/258
(mehta) 		2611005000NRG24260620230114593 26/06/2023 Manjeet kaur 2611005WL003553 Manjeet kaur 00468 UBIN0546461 606 606 Processed 14/07/2023 3408808895 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-030-001/259
(mehta) 		2611005000NRG24260620230114594 26/06/2023 Paramjit kaur 2611005WL003553 Paramjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809014 PARAMJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
640 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG24260620230114601 26/06/2023 Jaskaran Kaur 2611005WL003553 Jaskaran Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809454 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
641 SANGAT PB-11-005-030-001/416
(mehta) 		2611005000NRG24260620230114603 26/06/2023 VEERPAL KAUR 2611005WL003553 VEERPAL KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408808971 VEERPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG24260620230114607 26/06/2023 GURDEV KAUR 2611005WL003553 GURDEV KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809247 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
643 SANGAT PB-11-005-030-001/7
(mehta) 		2611005000NRG24260620230114608 26/06/2023 Pal kaur 2611005WL003553 Pal kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408809513 PAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
644 SANGAT PB-11-005-030-001/79
(mehta) 		2611005000NRG24260620230114610 26/06/2023 Manpreet Kaur 2611005WL003553 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809455 MANPREET KAUR W/O CHAMKOUR SINGH UNION BANK OF INDIA(508500)
645 SANGAT PB-11-005-030-001/87
(mehta) 		2611005000NRG24260620230114612 26/06/2023 MAYA 2611005WL003553 MAYA 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408809248 MAYA WO RAM CHAND UNION BANK OF INDIA(508500)
SubTotal 148773 148773
646 SANGAT PB-11-005-001-001/234
(Bajak) 		2611005000NRG24260620230113046 26/06/2023 Teja SIngh 2611005WL003508 Teja SIngh 00468 UBIN0560626 606 606 Processed 14/07/2023 3408809503 TEJA SINGH SON OF HAJURA SINGH UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24260620230113062 26/06/2023 Manpreet kaur 2611005WL003508 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3408809505 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-001-001/404
(Bajak) 		2611005000NRG24260620230113069 26/06/2023 Manjit Kaur 2611005WL003508 Manjit Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3408809504 MANJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG24260620230113078 26/06/2023 Seeto Devi 2611005WL003508 Seeto Devi 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3408809310 SITO DEVI WIFE OF HARI RAM UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114246 26/06/2023 Manpreet kaur 2611005WL003548 Manpreet kaur 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3408809031 MANPREET KAUR WIFE OF BALJEET SINGH UNION BANK OF INDIA(508500)
651 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114252 26/06/2023 Mander singh 2611005WL003548 Mander singh 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3408809422 MANDER SINGH SO GURBAX SINGH UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114253 26/06/2023 Manjeet kaur 2611005WL003548 Manjeet kaur 00468 UBIN0560626 606 606 Processed 14/07/2023 3408809038 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
653 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114299 26/06/2023 SANTOSH RANI 2611005WL003548 SANTOSH RANI 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3408809121 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
654 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114308 26/06/2023 Usha Rani 2611005WL003548 Usha Rani 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3408809421 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-020-001/210
(Jungirana Panchayat) 		2611005000NRG24260620230113140 26/06/2023 Dhun Kaur 2611005WL003519 Dhun Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3408809516 DHAN KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
656 SANGAT PB-11-005-011-001/126
(doom Wali) 		2611005000NRG24260620230114689 26/06/2023 Jaspreet Kaur 2611005WL003555 Jaspreet Kaur 00468 UBIN0563714 606 606 Processed 14/07/2023 3408808975 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
657 SANGAT PB-11-005-011-001/235
(doom Wali) 		2611005000NRG24260620230114699 26/06/2023 Kiranpal Kaur 2611005WL003555 Kiranpal Kaur 00468 UBIN0563714 1818 1818 Processed 14/07/2023 3408808951 KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 906576 906576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260623APB_FTO_26084 Canara Bank CNRB0006734 Bathinda Feet Road 303
2 SANGAT PB2611005_260623APB_FTO_26084 Canara Bank CNRB0018106 GEHRI BUTTER 33633
3 SANGAT PB2611005_260623APB_FTO_26084 Central Bank Of India CBIN0280325 BHATINDA 1818
4 SANGAT PB2611005_260623APB_FTO_26084 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5151
5 SANGAT PB2611005_260623APB_FTO_26084 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7272
6 SANGAT PB2611005_260623APB_FTO_26084 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1212
7 SANGAT PB2611005_260623APB_FTO_26084 HDFC HDFC0003412 Jangirana 7272
8 SANGAT PB2611005_260623APB_FTO_26084 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1818
9 SANGAT PB2611005_260623APB_FTO_26084 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 111201
10 SANGAT PB2611005_260623APB_FTO_26084 Punjab & Sind Bank PSIB0000729 Lambi 1212
11 SANGAT PB2611005_260623APB_FTO_26084 Punjab & Sind Bank PSIB0021267 Jangirana 193011
12 SANGAT PB2611005_260623APB_FTO_26084 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8181
13 SANGAT PB2611005_260623APB_FTO_26084 Punjab Gramin Bank PUNB0PGB003 BATHINDA 33027
14 SANGAT PB2611005_260623APB_FTO_26084 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 5757
15 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0000100 ABOHAR MAIN 1818
16 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0077100 MANDI DABWALI 1818
17 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0085200 SANGAT MANDI 10908
18 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0134710 Ghuda bhatinda 63630
19 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 12726
20 SANGAT PB2611005_260623APB_FTO_26084 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6060
21 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0001523 GIDDERBAHA 3030
22 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0002399 KOTSHAMIR 1818
23 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0011963 SANGAT 64842
24 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0050985 GHUDDA 5454
25 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0051327 PEORI 1818
26 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0051347 JAI SINGH WALA 1515
27 SANGAT PB2611005_260623APB_FTO_26084 State Bank of India SBIN0051434 PATHRALA 9999
28 SANGAT PB2611005_260623APB_FTO_26084 UCO Bank UCBA0000974 JHUMBA 5757
29 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0537276 BHATINDA 303
30 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0546453 nandgarh 6363
31 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0546453 NANDGARH - BANDI 133320
32 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0546461 BHAGWANGARH 148773
33 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0560626 GHUDDA 13332
34 SANGAT PB2611005_260623APB_FTO_26084 Union Bank of India UBIN0563714 DABWALI 2424

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