Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_271222APB_FTO_95261
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-11-005-034-001/102
(Pacca Khuard) 		2611005000NRG23271220220308345 27/12/2022 malkit kaur 2611005WL012433 malkit kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287916 MALKITO CANARA BANK(508532)
2 SANGAT PB-11-005-034-001/103
(Pacca Khuard) 		2611005000NRG23271220220308346 27/12/2022 Jallo kaur 2611005WL012433 Jallo kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287876 JEETO BHOWALSINGH PUNJAB NATIONAL BANK(508568)
3 SANGAT PB-11-005-034-001/108
(Pacca Khuard) 		2611005000NRG23271220220308348 27/12/2022 Amandeep 2611005WL012433 Amandeep 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287878 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 SANGAT PB-11-005-034-001/109
(Pacca Khuard) 		2611005000NRG23271220220308349 27/12/2022 Murti kaur 2611005WL012433 Murti kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287917 MURTI CANARA BANK(508532)
5 SANGAT PB-11-005-034-001/112
(Pacca Khuard) 		2611005000NRG23271220220308351 27/12/2022 Chindo 2611005WL012433 Chindo 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287867 CHHINDO CANARA BANK(508532)
6 SANGAT PB-11-005-034-001/123
(Pacca Khuard) 		2611005000NRG23271220220308358 27/12/2022 Chinder kaur 2611005WL012433 Chinder kaur 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287885 CHHINDER PAL CANARA BANK(508532)
7 SANGAT PB-11-005-034-001/13
(Pacca Khuard) 		2611005000NRG23271220220308363 27/12/2022 Kalo 2611005WL012433 Kalo 00078 CNRB0003878 846 846 Processed 30/12/2022 7515287882 KALO PUNJAB NATIONAL BANK(508568)
8 SANGAT PB-11-005-034-001/131
(Pacca Khuard) 		2611005000NRG23271220220308365 27/12/2022 Chhindo 2611005WL012433 Chhindo 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287869 SHINDO CANARA BANK(508532)
9 SANGAT PB-11-005-034-001/136
(Pacca Khuard) 		2611005000NRG23271220220308367 27/12/2022 kulwinder kaur 2611005WL012433 kulwinder kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287870 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
10 SANGAT PB-11-005-034-001/138
(Pacca Khuard) 		2611005000NRG23271220220308368 27/12/2022 Gurcharan singh 2611005WL012433 Gurcharan singh 00078 CNRB0003878 846 846 Processed 30/12/2022 7515287880 GURCHARAN SINGH CANARA BANK(508532)
11 SANGAT PB-11-005-034-001/145
(Pacca Khuard) 		2611005000NRG23271220220308370 27/12/2022 Mandeep kaur 2611005WL012433 Mandeep kaur 00078 CNRB0003878 564 564 Processed 30/12/2022 7515287877 Mandip kaur CANARA BANK(508532)
12 SANGAT PB-11-005-034-001/15
(Pacca Khuard) 		2611005000NRG23271220220308373 27/12/2022 charnjit kaur 2611005WL012433 charnjit kaur 00078 CNRB0003878 564 564 Processed 30/12/2022 7515287868 CHARANJIT KAUR CANARA BANK(508532)
13 SANGAT PB-11-005-034-001/166
(Pacca Khuard) 		2611005000NRG23271220220308381 27/12/2022 Murti 2611005WL012433 Murti 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287875 MURTI CANARA BANK(508532)
14 SANGAT PB-11-005-034-001/188
(Pacca Khuard) 		2611005000NRG23271220220308387 27/12/2022 nihal singh 2611005WL012433 nihal singh 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287881 NIHAL SINGH PLA 128456 & DSWO PUNJAB NATIONAL BANK(508568)
15 SANGAT PB-11-005-034-001/195
(Pacca Khuard) 		2611005000NRG23271220220308390 27/12/2022 bhano 2611005WL012433 bhano 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287872 BHANO ICICI BANK LTD(508534)
16 SANGAT PB-11-005-034-001/197
(Pacca Khuard) 		2611005000NRG23271220220308391 27/12/2022 maya kaur 2611005WL012433 maya kaur 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287886 MAYA KAUR WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
17 SANGAT PB-11-005-034-001/209
(Pacca Khuard) 		2611005000NRG23271220220308393 27/12/2022 basso 2611005WL012433 basso 00078 CNRB0003878 1128 1128 Processed 30/12/2022 7515287866 BANSO ICICI BANK LTD(508534)
18 SANGAT PB-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG23271220220308394 27/12/2022 binder kaur 2611005WL012433 binder kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287915 BINDER KAUR CANARA BANK(508532)
19 SANGAT PB-11-005-034-001/23
(Pacca Khuard) 		2611005000NRG23271220220308400 27/12/2022 PARMJIT KAUR 2611005WL012433 PARMJIT KAUR 00078 CNRB0003878 282 282 Processed 30/12/2022 7515287883 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 SANGAT PB-11-005-034-001/34
(Pacca Khuard) 		2611005000NRG23271220220308419 27/12/2022 Charanjit kaur 2611005WL012433 Charanjit kaur 00078 CNRB0003878 1128 1128 Processed 30/12/2022 7515287879 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-034-001/47
(Pacca Khuard) 		2611005000NRG23271220220308427 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00078 CNRB0003878 282 282 Processed 30/12/2022 7515287887 MANJIT KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-034-001/50
(Pacca Khuard) 		2611005000NRG23271220220308430 27/12/2022 Shinderpal kaur 2611005WL012433 Shinderpal kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287865 CHHINDER PAL KAUR CANARA BANK(508532)
23 SANGAT PB-11-005-034-001/51
(Pacca Khuard) 		2611005000NRG23271220220308431 27/12/2022 sukhpal kaur 2611005WL012433 sukhpal kaur 00078 CNRB0003878 1128 1128 Processed 30/12/2022 7515287921 SUKHPAL KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-034-001/56
(Pacca Khuard) 		2611005000NRG23271220220308433 27/12/2022 Danna Ram 2611005WL012433 Danna Ram 00078 CNRB0003878 1128 1128 Rejected 30/12/2022 7515287923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SANGAT PB-11-005-034-001/61
(Pacca Khuard) 		2611005000NRG23271220220308437 27/12/2022 jeeto 2611005WL012433 jeeto 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287884 JITO PUNJAB NATIONAL BANK(508568)
26 SANGAT PB-11-005-034-001/64
(Pacca Khuard) 		2611005000NRG23271220220308440 27/12/2022 Bimla rani 2611005WL012433 Bimla rani 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287871 BIMLA PUNJAB NATIONAL BANK(508568)
27 SANGAT PB-11-005-034-001/66
(Pacca Khuard) 		2611005000NRG23271220220308441 27/12/2022 Sukhpal kaur 2611005WL012433 Sukhpal kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287920 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-034-001/76
(Pacca Khuard) 		2611005000NRG23271220220308446 27/12/2022 Veerpal kaur 2611005WL012433 Veerpal kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287873 VEERPAL PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-034-001/85
(Pacca Khuard) 		2611005000NRG23271220220308453 27/12/2022 Chinder kaur 2611005WL012433 Chinder kaur 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287874 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
30 SANGAT PB-11-005-034-001/87
(Pacca Khuard) 		2611005000NRG23271220220308454 27/12/2022 VEERPAL KAUR 2611005WL012433 VEERPAL KAUR 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287919 VEERPAL KAUR CANARA BANK(508532)
31 SANGAT PB-11-005-034-001/95
(Pacca Khuard) 		2611005000NRG23271220220308457 27/12/2022 Amarjit kaur 2611005WL012433 Amarjit kaur 00078 CNRB0003878 1410 1410 Processed 30/12/2022 7515287918 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-034-001/99
(Pacca Khuard) 		2611005000NRG23271220220308458 27/12/2022 Indra 2611005WL012433 Indra 00078 CNRB0003878 1692 1692 Processed 30/12/2022 7515287922 INDER PAL CANARA BANK(508532)
SubTotal 43428 43428
33 SANGAT PB-11-005-014-001/196
(Ghari Bhutter) 		2611005000NRG23271220220308546 27/12/2022 Sarbo 2611005WL012435 Sarbo 00078 CNRB0018106 1128 1128 Processed 30/12/2022 7515287843 SARBO KAUR CANARA BANK(508532)
34 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG23271220220308549 27/12/2022 JASPAL KAUR 2611005WL012435 JASPAL KAUR 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287902 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
35 SANGAT PB-11-005-014-001/210
(Ghari Bhutter) 		2611005000NRG23271220220308553 27/12/2022 JASPAL KAUR 2611005WL012435 JASPAL KAUR 00078 CNRB0018106 1410 1410 Processed 30/12/2022 7515287844 JASPAL KAUR CANARA BANK(508532)
36 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG23271220220308557 27/12/2022 veerpal kaur 2611005WL012435 veerpal kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288323 VIRPAL KAUR CANARA BANK(508532)
37 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG23271220220308563 27/12/2022 Kulwinder kaur 2611005WL012435 Kulwinder kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287840 KULWINDER KAUR CANARA BANK(508532)
38 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG23271220220308565 27/12/2022 Manjit Kaur 2611005WL012435 Manjit Kaur 00078 CNRB0018106 1410 1410 Processed 30/12/2022 7515287899 MANJEET KAUR ICICI BANK LTD(508534)
39 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG23271220220308566 27/12/2022 Golo Kaur 2611005WL012435 Golo Kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287839 MRS GOLO GOLO STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG23271220220308567 27/12/2022 PARAMJIT KAUR 2611005WL012435 PARAMJIT KAUR 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287842 PARAMJEET KAUR CANARA BANK(508532)
41 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG23271220220308568 27/12/2022 Purkha Singh 2611005WL012435 Purkha Singh 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287907 PURKHA SINGH CANARA BANK(508532)
42 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG23271220220308569 27/12/2022 Charnjeet Kaur 2611005WL012435 Charnjeet Kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287838 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG23271220220308570 27/12/2022 surinder kaur 2611005WL012435 surinder kaur 00078 CNRB0018106 1692 1692 Rejected 30/12/2022 7515287837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG23271220220308571 27/12/2022 Gurpreet Kuar 2611005WL012435 Gurpreet Kuar 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287897 GURPREET KAUR CANARA BANK(508532)
45 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG23271220220308572 27/12/2022 Pawan kaur 2611005WL012435 Pawan kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288012 PAWAN KAUR CANARA BANK(508532)
46 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG23271220220308573 27/12/2022 Rani kaur 2611005WL012435 Rani kaur 00078 CNRB0018106 1410 1410 Processed 30/12/2022 7515288326 MRS RANI KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG23271220220308575 27/12/2022 Manjit kaur 2611005WL012435 Manjit kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515287841 MANJEET KAUR CANARA BANK(508532)
48 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG23271220220308577 27/12/2022 Nasib Kaur 2611005WL012435 Nasib Kaur 00078 CNRB0018106 1410 1410 Processed 30/12/2022 7515287896 MRS NASIB KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG23271220220308579 27/12/2022 Manpreet kaur 2611005WL012435 Manpreet kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288329 MANPREET KAUR CANARA BANK(508532)
50 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG23271220220308585 27/12/2022 Arshdeep Kaur 2611005WL012435 Arshdeep Kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288328 ARSHDEEP KAUR CANARA BANK(508532)
51 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG23271220220308586 27/12/2022 Karamjit Kaur 2611005WL012435 Karamjit Kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288325 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG23271220220308589 27/12/2022 Gurdass kaur 2611005WL012435 Gurdass kaur 00078 CNRB0018106 1410 1410 Processed 30/12/2022 7515287994 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
53 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG23271220220308590 27/12/2022 Sukhpreet kaur 2611005WL012435 Sukhpreet kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288327 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG23271220220308591 27/12/2022 Amarjit kaur 2611005WL012435 Amarjit kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288330 AMARJEET KAUR CANARA BANK(508532)
55 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG23271220220308595 27/12/2022 Harpreet Kaur 2611005WL012435 Harpreet Kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7515288331 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 SANGAT PB-11-005-014-001/381
(Ghari Bhutter) 		2611005000NRG23271220220308598 27/12/2022 Parminder Kaur 2611005WL012435 Parminder Kaur 00078 CNRB0018106 1128 1128 Processed 30/12/2022 7515288324 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38070 38070
57 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG23271220220309446 27/12/2022 Paramjit kaur 2611005WL012448 Paramjit kaur 00089 CBIN0280333 564 564 Processed 30/12/2022 7515287833 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
58 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG23271220220309504 27/12/2022 Harpreet kaur 2611005WL012448 Harpreet kaur 00089 CBIN0280333 1410 1410 Processed 30/12/2022 7515287814 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
59 SANGAT PB-11-005-021-001/475
(Kaljharani) 		2611005000NRG23271220220309509 27/12/2022 Manju 2611005WL012448 Manju 00089 CBIN0280333 846 846 Processed 30/12/2022 7515287816 Mr. MANJU W/O SHINDER PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
60 SANGAT PB-11-005-021-001/378
(Kaljharani) 		2611005000NRG23271220220309472 27/12/2022 Gurpreet kaur 2611005WL012448 Gurpreet kaur 00114 UTIB0SBCB01 1410 1410 Processed 30/12/2022 7515288097 SARDUL SINGH HDFC BANK LTD(607152)
61 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG23271220220309499 27/12/2022 Jaspreet kaur 2611005WL012448 Jaspreet kaur 00114 UTIB0SBCB01 1128 1128 Processed 30/12/2022 7515288096 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 SANGAT PB-11-005-021-001/482
(Kaljharani) 		2611005000NRG23271220220309511 27/12/2022 Gurpreet kaur 2611005WL012448 Gurpreet kaur 00114 UTIB0SBCB01 282 282 Processed 31/12/2022 7515288124 GURPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
63 SANGAT PB-11-005-036-001/255
(pathrala) 		2611005000NRG23271220220308871 27/12/2022 BALJIT KAUR 2611005WL012439 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515288130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-036-001/269
(pathrala) 		2611005000NRG23271220220308877 27/12/2022 SURJIT KAUR 2611005WL012439 SURJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 30/12/2022 7515288128 SURJEET KAUR W/O SH.CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 SANGAT PB-11-005-036-001/277
(pathrala) 		2611005000NRG23271220220308882 27/12/2022 SUKHA SINGGH 2611005WL012439 SUKHA SINGGH 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515288125 SUKHDEV SINGH S/O SH.JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG23271220220308904 27/12/2022 Jasmel Kaur 2611005WL012439 Jasmel Kaur 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515288129 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 SANGAT PB-11-005-036-001/389
(pathrala) 		2611005000NRG23271220220308921 27/12/2022 parveen kaur 2611005WL012439 parveen kaur 00114 UTIB0SBCB01 1128 1128 Processed 30/12/2022 7515288127 PARVEEN KAUR W/O HARJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 SANGAT PB-11-005-036-001/85
(pathrala) 		2611005000NRG23271220220308970 27/12/2022 Tejo Bai 2611005WL012439 Tejo Bai 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515288126 TEJ KAUR W/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11562 11562
69 SANGAT PB-11-005-021-001/156
(Kaljharani) 		2611005000NRG23271220220309396 27/12/2022 Gurwinder kaur 2611005WL012448 Gurwinder kaur 00152 HDFC0002960 1128 1128 Processed 30/12/2022 7515288310 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
70 SANGAT PB-11-005-003-001/135
(bandi) 		2611005000NRG23271220220309530 27/12/2022 SUKHDEEP KAUR 2611005WL012449 SUKHDEEP KAUR 00152 HDFC0003412 1410 1410 Processed 30/12/2022 7515288251 SUKHDEEP KAUR HDFC BANK LTD(607152)
71 SANGAT PB-11-005-003-001/143
(bandi) 		2611005000NRG23271220220310024 27/12/2022 Gursevak singh 2611005WL012461 Gursevak singh 00152 HDFC0003412 1692 1692 Processed 30/12/2022 7515288252 GURSEWAK SINGH HDFC BANK LTD(607152)
72 SANGAT PB-11-005-003-001/238
(bandi) 		2611005000NRG23271220220310026 27/12/2022 JUGINDER SINGH 2611005WL012461 JUGINDER SINGH 00152 HDFC0003412 1692 1692 Processed 30/12/2022 7515287738 JOGINDER SINGH ICICI BANK LTD(508534)
73 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG23271220220309536 27/12/2022 AMARJIT KAUR 2611005WL012449 AMARJIT KAUR 00152 HDFC0003412 1410 1410 Processed 30/12/2022 7515288254 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
74 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG23271220220310028 27/12/2022 manjeet ram 2611005WL012461 manjeet ram 00152 HDFC0003412 1692 1692 Processed 30/12/2022 7515287903 MANJIT RAM S/O GHEESA RAM PUNJAB NATIONAL BANK(508568)
75 SANGAT PB-11-005-003-001/40
(bandi) 		2611005000NRG23271220220309586 27/12/2022 shinder kaur 2611005WL012449 shinder kaur 00152 HDFC0003412 1410 1410 Processed 31/12/2022 7515288281 SHINDER KAUR WO JALOUR SINGH AND DSSO UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-021-001/288
(Kaljharani) 		2611005000NRG23271220220309443 27/12/2022 Gurmeet kaur 2611005WL012448 Gurmeet kaur 00152 HDFC0003412 282 282 Processed 30/12/2022 7515288119 GURMEET KAUR HDFC BANK LTD(607152)
77 SANGAT PB-11-005-021-001/314
(Kaljharani) 		2611005000NRG23271220220309454 27/12/2022 Sandeep kaur 2611005WL012448 Sandeep kaur 00152 HDFC0003412 564 564 Processed 30/12/2022 7515288118 SANDEEP KAUR HDFC BANK LTD(607152)
78 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG23271220220309465 27/12/2022 Manjeet kaur 2611005WL012448 Manjeet kaur 00152 HDFC0003412 1410 1410 Processed 30/12/2022 7515288120 MANJIT KAUR HDFC BANK LTD(607152)
79 SANGAT PB-11-005-021-001/418
(Kaljharani) 		2611005000NRG23271220220309484 27/12/2022 Karanjeet kaur 2611005WL012448 Karanjeet kaur 00152 HDFC0003412 282 282 Processed 30/12/2022 7515288311 KIRANJIT KAUR HDFC BANK LTD(607152)
80 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG23271220220309196 27/12/2022 Manjot singh 2611005WL012444 Manjot singh 00152 HDFC0003412 1692 1692 Processed 30/12/2022 7515287854 MANJOT SINGH HDFC BANK LTD(607152)
SubTotal 13536 13536
81 SANGAT PB-11-005-034-001/239
(Pacca Khuard) 		2611005000NRG23271220220308403 27/12/2022 Gurmit kaur 2611005WL012433 Gurmit kaur 00349 PSIB0000269 564 564 Processed 30/12/2022 7515288131 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
82 SANGAT PB-11-005-039-001/148
(raike kalan) 		2611005000NRG23271220220308741 27/12/2022 Naranga Ram 2611005WL012437 Naranga Ram 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288132 NORENG RAM S/O DULA RAM PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-039-001/278
(raike kalan) 		2611005000NRG23271220220308742 27/12/2022 Sahib Singh 2611005WL012437 Sahib Singh 00349 PSIB0000556 1692 1692 Processed 31/12/2022 7515288133 SAHIB RAM SO PRITHI LAL UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-039-001/411-A
(raike kalan) 		2611005000NRG23271220220308743 27/12/2022 CHANAN SINGH 2611005WL012437 CHANAN SINGH 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288135 CDPO & CHANAN SINGH PLA 127202 PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-039-001/411-A
(raike kalan) 		2611005000NRG23271220220308744 27/12/2022 Sukhjit kaur 2611005WL012437 Sukhjit kaur 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288137 SUKHDEV KAUR WO CHAANAN SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-039-001/651
(raike kalan) 		2611005000NRG23271220220308746 27/12/2022 Charanjit Kaur 2611005WL012437 Charanjit Kaur 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288141 Charanjit Kaur PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/651
(raike kalan) 		2611005000NRG23271220220308745 27/12/2022 Jagmel Singh 2611005WL012437 Jagmel Singh 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288095 JAGMEL SINGH S/O GUR DITA SINGH PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23271220220308748 27/12/2022 Pawandeep kaur 2611005WL012437 Pawandeep kaur 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288139 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23271220220308747 27/12/2022 Santosh Singh 2611005WL012437 Santosh Singh 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288140 SANTOSH SINGH PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/745
(raike kalan) 		2611005000NRG23271220220308751 27/12/2022 Charnjeet kaur 2611005WL012437 Charnjeet kaur 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288138 Charanjeet Kaur PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/745
(raike kalan) 		2611005000NRG23271220220308750 27/12/2022 Gurtej singh 2611005WL012437 Gurtej singh 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288136 GURTEJ SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/91
(raike kalan) 		2611005000NRG23271220220308752 27/12/2022 Dalip Ram 2611005WL012437 Dalip Ram 00349 PSIB0000556 1692 1692 Processed 30/12/2022 7515288134 DEEP RAM S/O PIRTHI LAL PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
93 SANGAT PB-11-005-013-001/244
(Fullo Mitthi) 		2611005000NRG23271220220308673 27/12/2022 Kewal singh 2611005WL012436 Kewal singh 00349 PSIB0021400 1410 1410 Processed 30/12/2022 7515288213 KEWAL SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-013-001/280
(Fullo Mitthi) 		2611005000NRG23271220220308696 27/12/2022 Kulwinder Kaur 2611005WL012436 Kulwinder Kaur 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515287895 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
95 SANGAT PB-11-005-013-001/75
(Fullo Mitthi) 		2611005000NRG23271220220308733 27/12/2022 Kuldeep Kaur... 2611005WL012436 Kuldeep Kaur... 00349 PSIB0021400 1410 1410 Processed 30/12/2022 7515287948 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-019-001/108
(JASSI BAGWALI) 		2611005000NRG23261220220307344 27/12/2022 BHOOLI KAUR 2611005WL012384 BHOOLI KAUR 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515287947 BHOLI SO HANSI PUNJAB NATIONAL BANK(508568)
97 SANGAT PB-11-005-019-001/405
(JASSI BAGWALI) 		2611005000NRG23261220220307346 27/12/2022 BHOLI KAUR 2611005WL012384 BHOLI KAUR 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515287914 BHOLI KAUR WO FOJI PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG23271220220308753 27/12/2022 Jagtar ram 2611005WL012438 Jagtar ram 00349 PSIB0021400 282 282 Processed 30/12/2022 7515288212 JAGTAR SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-023-001/10
(kothe sangat kalan) 		2611005000NRG23271220220308754 27/12/2022 Sarbjit bai 2611005WL012438 Sarbjit bai 00349 PSIB0021400 846 846 Processed 30/12/2022 7515288049 SARABJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG23271220220308762 27/12/2022 Joti 2611005WL012438 Joti 00349 PSIB0021400 1410 1410 Processed 30/12/2022 7515288056 Miss. JOTI KAUR CENTRAL BANK OF INDIA(607115)
101 SANGAT PB-11-005-023-001/30
(kothe sangat kalan) 		2611005000NRG23271220220308767 27/12/2022 SARABJIT BAI 2611005WL012438 SARABJIT BAI 00349 PSIB0021400 1128 1128 Processed 30/12/2022 7515288057 Mrs. SARVJEET KAUR WO SUKVINDER SHINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23271220220308770 27/12/2022 Ramesh Ram 2611005WL012438 Ramesh Ram 00349 PSIB0021400 564 564 Processed 30/12/2022 7515288058 RAMESH RAM PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-023-001/85
(kothe sangat kalan) 		2611005000NRG23271220220308796 27/12/2022 Roshni Devi 2611005WL012438 Roshni Devi 00349 PSIB0021400 1410 1410 Processed 30/12/2022 7515288054 ROSHANI DEVI PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-023-001/86
(kothe sangat kalan) 		2611005000NRG23271220220308797 27/12/2022 Sukhpreet Kaur 2611005WL012438 Sukhpreet Kaur 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515288214 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-023-001/96
(kothe sangat kalan) 		2611005000NRG23271220220308801 27/12/2022 babbu Rani 2611005WL012438 babbu Rani 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515288055 BABBU RANI PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-041-001/83
(Shergar) 		2611005000NRG23271220220308323 27/12/2022 Manjit Kaur 2611005WL012430 Manjit Kaur 00349 PSIB0021400 1692 1692 Processed 30/12/2022 7515288439 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
107 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG23271220220308263 27/12/2022 Ramandeep Kaur 2611005WL012429 Ramandeep Kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515288296 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
108 SANGAT PB-11-005-030-001/409
(mehta) 		2611005000NRG23271220220308276 27/12/2022 Simarjeet Kaur 2611005WL012429 Simarjeet Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288205 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
109 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG23271220220308277 27/12/2022 Jaswinder kaur 2611005WL012429 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 31/12/2022 7515288208 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
110 SANGAT PB-11-005-030-001/448
(mehta) 		2611005000NRG23271220220308280 27/12/2022 Harbans Kaur 2611005WL012429 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515288359 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
111 SANGAT PB-11-005-030-001/450
(mehta) 		2611005000NRG23271220220308282 27/12/2022 Manjit kaur 2611005WL012429 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288206 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
112 SANGAT PB-11-005-030-001/451
(mehta) 		2611005000NRG23271220220308283 27/12/2022 Balkaran Singh 2611005WL012429 Balkaran Singh 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515288332 BALKARAN SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
113 SANGAT PB-11-005-030-001/454
(mehta) 		2611005000NRG23271220220308284 27/12/2022 Sukhpal Kaur 2611005WL012429 Sukhpal Kaur 00352 PUNB0PGB003 564 564 Processed 31/12/2022 7515288360 SUKHPAL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
114 SANGAT PB-11-005-030-001/457
(mehta) 		2611005000NRG23271220220308285 27/12/2022 Surjit kaur 2611005WL012429 Surjit kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288203 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
115 SANGAT PB-11-005-030-001/459
(mehta) 		2611005000NRG23271220220308286 27/12/2022 Gurdev kaur 2611005WL012429 Gurdev kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288207 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
116 SANGAT PB-11-005-030-001/46
(mehta) 		2611005000NRG23271220220308287 27/12/2022 Surjit Kaur 2611005WL012429 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515288175 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
117 SANGAT PB-11-005-030-001/461
(mehta) 		2611005000NRG23271220220308288 27/12/2022 jaspal kaur 2611005WL012429 jaspal kaur 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515288209 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
118 SANGAT PB-11-005-030-001/48
(mehta) 		2611005000NRG23271220220308289 27/12/2022 Parmjit kaur 2611005WL012429 Parmjit kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288010 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
119 SANGAT PB-11-005-030-001/5
(mehta) 		2611005000NRG23271220220308290 27/12/2022 Lashmi Kaur 2611005WL012429 Lashmi Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515288204 LACHMI PUNJAB GRAMIN BANK(607138)
120 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG23271220220308300 27/12/2022 SHINDERPAL KAUR 2611005WL012429 SHINDERPAL KAUR 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515288337 SINDER KAUR PUNJAB GRAMIN BANK(607138)
121 SANGAT PB-11-005-036-001/191
(pathrala) 		2611005000NRG23271220220308841 27/12/2022 Jaswinder Kaur 2611005WL012439 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
122 SANGAT PB-11-005-023-001/61
(kothe sangat kalan) 		2611005000NRG23271220220308785 27/12/2022 Jasveer kaur 2611005WL012438 Jasveer kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288145 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 SANGAT PB-11-005-034-001/10
(Pacca Khuard) 		2611005000NRG23271220220308344 27/12/2022 kammi kaur 2611005WL012433 kammi kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288181 KAMMI PLA 127826 & DSWO PUNJAB NATIONAL BANK(508568)
124 SANGAT PB-11-005-034-001/106
(Pacca Khuard) 		2611005000NRG23271220220308347 27/12/2022 rani kaur 2611005WL012433 rani kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288193 RANI KAUR ICICI BANK LTD(508534)
125 SANGAT PB-11-005-034-001/11
(Pacca Khuard) 		2611005000NRG23271220220308350 27/12/2022 mANPREET KAUR 2611005WL012433 mANPREET KAUR 00354 PUNB0084400 282 282 Processed 30/12/2022 7515288161 MANPREET KAUR W/O PAMMA SINGH PUNJAB NATIONAL BANK(508568)
126 SANGAT PB-11-005-034-001/113
(Pacca Khuard) 		2611005000NRG23271220220308352 27/12/2022 Satwinder Kuar 2611005WL012433 Satwinder Kuar 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288230 SUKHMINDER KAUR PUNJAB NATIONAL BANK(508568)
127 SANGAT PB-11-005-034-001/117
(Pacca Khuard) 		2611005000NRG23271220220308353 27/12/2022 KARAMJIT KAUR 2611005WL012433 KARAMJIT KAUR 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288171 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
128 SANGAT PB-11-005-034-001/12
(Pacca Khuard) 		2611005000NRG23271220220308355 27/12/2022 Jaswinder kaur 2611005WL012433 Jaswinder kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288190 JASVINDER KAUR W/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
129 SANGAT PB-11-005-034-001/120
(Pacca Khuard) 		2611005000NRG23271220220308356 27/12/2022 Jallo kaur 2611005WL012433 Jallo kaur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288242 JALLO W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
130 SANGAT PB-11-005-034-001/121
(Pacca Khuard) 		2611005000NRG23271220220308357 27/12/2022 JASPREET KAUR 2611005WL012433 JASPREET KAUR 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515287964 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
131 SANGAT PB-11-005-034-001/124
(Pacca Khuard) 		2611005000NRG23271220220308359 27/12/2022 Mukhtiar kaur 2611005WL012433 Mukhtiar kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288202 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
132 SANGAT PB-11-005-034-001/125
(Pacca Khuard) 		2611005000NRG23271220220308360 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00354 PUNB0084400 564 564 Processed 30/12/2022 7515288162 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
133 SANGAT PB-11-005-034-001/127
(Pacca Khuard) 		2611005000NRG23271220220308361 27/12/2022 Harbans kaur 2611005WL012433 Harbans kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288231 HARBANS AKUR ICICI BANK LTD(508534)
134 SANGAT PB-11-005-034-001/128
(Pacca Khuard) 		2611005000NRG23271220220308362 27/12/2022 kulwinder kaur 2611005WL012433 kulwinder kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288233 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
135 SANGAT PB-11-005-034-001/130
(Pacca Khuard) 		2611005000NRG23271220220308364 27/12/2022 Kiranjit kaur 2611005WL012433 Kiranjit kaur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288168 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
136 SANGAT PB-11-005-034-001/133
(Pacca Khuard) 		2611005000NRG23271220220308366 27/12/2022 Naseeb kaur 2611005WL012433 Naseeb kaur 00354 PUNB0084400 282 282 Processed 30/12/2022 7515288245 NASEEB KAUR W/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
137 SANGAT PB-11-005-034-001/140
(Pacca Khuard) 		2611005000NRG23271220220308369 27/12/2022 Sukhwinder kaur 2611005WL012433 Sukhwinder kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288149 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
138 SANGAT PB-11-005-034-001/146
(Pacca Khuard) 		2611005000NRG23271220220308371 27/12/2022 Jaswinder kaur 2611005WL012433 Jaswinder kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288178 JASWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
139 SANGAT PB-11-005-034-001/147
(Pacca Khuard) 		2611005000NRG23271220220308372 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288201 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
140 SANGAT PB-11-005-034-001/152
(Pacca Khuard) 		2611005000NRG23271220220308374 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00354 PUNB0084400 564 564 Processed 30/12/2022 7515288240 RANJIT KAUR ICICI BANK LTD(508534)
141 SANGAT PB-11-005-034-001/156
(Pacca Khuard) 		2611005000NRG23271220220308375 27/12/2022 Manpreet kaur 2611005WL012433 Manpreet kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288194 MANPREET KAUR AND MAJOR SINGH PUNJAB NATIONAL BANK(508568)
142 SANGAT PB-11-005-034-001/157
(Pacca Khuard) 		2611005000NRG23271220220308376 27/12/2022 Gurmit kaur 2611005WL012433 Gurmit kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288243 GURMEET KAUR WIFE GURMAIL SINGH URF KALA PUNJAB NATIONAL BANK(508568)
143 SANGAT PB-11-005-034-001/158
(Pacca Khuard) 		2611005000NRG23271220220308378 27/12/2022 Chinderpal kaur 2611005WL012433 Chinderpal kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288192 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
144 SANGAT PB-11-005-034-001/160
(Pacca Khuard) 		2611005000NRG23271220220308379 27/12/2022 Gurjit kaur 2611005WL012433 Gurjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288235 GURMEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
145 SANGAT PB-11-005-034-001/163
(Pacca Khuard) 		2611005000NRG23271220220308380 27/12/2022 Gurmail kaur 2611005WL012433 Gurmail kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288237 GURMAIL KAUR W/O NOORA SINGH PUNJAB NATIONAL BANK(508568)
146 SANGAT PB-11-005-034-001/168
(Pacca Khuard) 		2611005000NRG23271220220308382 27/12/2022 Jeeto bai 2611005WL012433 Jeeto bai 00354 PUNB0084400 564 564 Processed 30/12/2022 7515288148 JEETO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
147 SANGAT PB-11-005-034-001/17
(Pacca Khuard) 		2611005000NRG23271220220308383 27/12/2022 Charanjit kaur 2611005WL012433 Charanjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288195 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
148 SANGAT PB-11-005-034-001/179
(Pacca Khuard) 		2611005000NRG23271220220308384 27/12/2022 jaswinder kaur 2611005WL012433 jaswinder kaur 00354 PUNB0084400 282 282 Processed 30/12/2022 7515288189 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
149 SANGAT PB-11-005-034-001/186
(Pacca Khuard) 		2611005000NRG23271220220308386 27/12/2022 gurnam kaur 2611005WL012433 gurnam kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288196 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
150 SANGAT PB-11-005-034-001/193
(Pacca Khuard) 		2611005000NRG23271220220308389 27/12/2022 Raswinder kaur 2611005WL012433 Raswinder kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288238 RASWINDER KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-034-001/22
(Pacca Khuard) 		2611005000NRG23271220220308395 27/12/2022 Gurwant kaur 2611005WL012433 Gurwant kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288185 GURBANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SANGAT PB-11-005-034-001/223
(Pacca Khuard) 		2611005000NRG23271220220308396 27/12/2022 Palo 2611005WL012433 Palo 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288180 PALO KAUR PLA 127823 & DSWO PUNJAB NATIONAL BANK(508568)
153 SANGAT PB-11-005-034-001/225
(Pacca Khuard) 		2611005000NRG23271220220308397 27/12/2022 Sarbi 2611005WL012433 Sarbi 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288184 SARBI JANTARAM PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-034-001/226
(Pacca Khuard) 		2611005000NRG23271220220308398 27/12/2022 Sandeep kaur 2611005WL012433 Sandeep kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515287942 SANDEEPKAUR CHARANJITSINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-034-001/229
(Pacca Khuard) 		2611005000NRG23271220220308399 27/12/2022 Paramjir kaur 2611005WL012433 Paramjir kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288165 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-034-001/24
(Pacca Khuard) 		2611005000NRG23271220220308404 27/12/2022 Kulwant kaur 2611005WL012433 Kulwant kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288188 KULWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-034-001/240
(Pacca Khuard) 		2611005000NRG23271220220308405 27/12/2022 Gursahib Singh 2611005WL012433 Gursahib Singh 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288142 SAHIB SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
158 SANGAT PB-11-005-034-001/243
(Pacca Khuard) 		2611005000NRG23271220220308406 27/12/2022 Paramjit Kaur 2611005WL012433 Paramjit Kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288177 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
159 SANGAT PB-11-005-034-001/245
(Pacca Khuard) 		2611005000NRG23271220220308407 27/12/2022 Saroj Kaur 2611005WL012433 Saroj Kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288170 SAROJI KAUR CANARA BANK(508532)
160 SANGAT PB-11-005-034-001/25
(Pacca Khuard) 		2611005000NRG23271220220308409 27/12/2022 Kartar kaur 2611005WL012433 Kartar kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288143 BUI @ KARTARO W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-034-001/251
(Pacca Khuard) 		2611005000NRG23271220220308410 27/12/2022 KIRANJEET KAUR 2611005WL012433 KIRANJEET KAUR 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288166 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-034-001/254
(Pacca Khuard) 		2611005000NRG23271220220308412 27/12/2022 KIRANPAL KAUR 2611005WL012433 KIRANPAL KAUR 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288169 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-034-001/258
(Pacca Khuard) 		2611005000NRG23271220220308413 27/12/2022 VEERPAL KAUR 2611005WL012433 VEERPAL KAUR 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288179 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-034-001/26
(Pacca Khuard) 		2611005000NRG23271220220308414 27/12/2022 Kulwant Kaur 2611005WL012433 Kulwant Kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288183 KULWANT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
165 SANGAT PB-11-005-034-001/3
(Pacca Khuard) 		2611005000NRG23271220220308416 27/12/2022 manjit kaur 2611005WL012433 manjit kaur 00354 PUNB0084400 1692 1692 Rejected 30/12/2022 7515288191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SANGAT PB-11-005-034-001/32
(Pacca Khuard) 		2611005000NRG23271220220308417 27/12/2022 Jeeto 2611005WL012433 Jeeto 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288246 JEETO ICICI BANK LTD(508534)
167 SANGAT PB-11-005-034-001/35
(Pacca Khuard) 		2611005000NRG23271220220308420 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00354 PUNB0084400 564 564 Processed 30/12/2022 7515288164 MANJITKAUR W/O AKEM SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-034-001/36
(Pacca Khuard) 		2611005000NRG23271220220308421 27/12/2022 Rashpal kaur 2611005WL012433 Rashpal kaur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288346 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-034-001/39
(Pacca Khuard) 		2611005000NRG23271220220308422 27/12/2022 Aamrjit kaur 2611005WL012433 Aamrjit kaur 00354 PUNB0084400 282 282 Processed 30/12/2022 7515288198 AMARJEET KAUR W/O RELU SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-034-001/40
(Pacca Khuard) 		2611005000NRG23271220220308423 27/12/2022 Manpreet kaur 2611005WL012433 Manpreet kaur 00354 PUNB0084400 564 564 Processed 30/12/2022 7515287966 MANPREET KAUR W/O MEJOR RAM PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-034-001/43
(Pacca Khuard) 		2611005000NRG23271220220308424 27/12/2022 Preetam singh 2611005WL012433 Preetam singh 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288199 PRITAM SINGH AND GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-034-001/44
(Pacca Khuard) 		2611005000NRG23271220220308425 27/12/2022 Paramjit kaur 2611005WL012433 Paramjit kaur 00354 PUNB0084400 1410 1410 Rejected 30/12/2022 7515288241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SANGAT PB-11-005-034-001/48
(Pacca Khuard) 		2611005000NRG23271220220308428 27/12/2022 Sukhjit kaur 2611005WL012433 Sukhjit kaur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288187 SUKHJTT KAUR CANARA BANK(508532)
174 SANGAT PB-11-005-034-001/49
(Pacca Khuard) 		2611005000NRG23271220220308429 27/12/2022 Paramjit kaur 2611005WL012433 Paramjit kaur 00354 PUNB0084400 282 282 Processed 30/12/2022 7515288234 PARAMJIT KAUR W/O TELU RAM PUNJAB NATIONAL BANK(508568)
175 SANGAT PB-11-005-034-001/54
(Pacca Khuard) 		2611005000NRG23271220220308432 27/12/2022 Davinder Kaur 2611005WL012433 Davinder Kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7515288348 DAVINDER KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
176 SANGAT PB-11-005-034-001/57
(Pacca Khuard) 		2611005000NRG23271220220308434 27/12/2022 Mahinder ram 2611005WL012433 Mahinder ram 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288147 MOHINDER SINGH ICICI BANK LTD(508534)
177 SANGAT PB-11-005-034-001/58
(Pacca Khuard) 		2611005000NRG23271220220308435 27/12/2022 Manjit kaur 2611005WL012433 Manjit kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288442 MANJIT PUNJAB NATIONAL BANK(508568)
178 SANGAT PB-11-005-034-001/60
(Pacca Khuard) 		2611005000NRG23271220220308436 27/12/2022 Seeto Rani 2611005WL012433 Seeto Rani 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288247 SEETO W/O MAKHAN PUNJAB NATIONAL BANK(508568)
179 SANGAT PB-11-005-034-001/62
(Pacca Khuard) 		2611005000NRG23271220220308438 27/12/2022 Kuldeep kaur 2611005WL012433 Kuldeep kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288003 KULDIPKAUR JAGROOPSINGH PUNJAB NATIONAL BANK(508568)
180 SANGAT PB-11-005-034-001/63
(Pacca Khuard) 		2611005000NRG23271220220308439 27/12/2022 Banta Ram 2611005WL012433 Banta Ram 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288176 BANTA RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
181 SANGAT PB-11-005-034-001/67
(Pacca Khuard) 		2611005000NRG23271220220308442 27/12/2022 labh kaur 2611005WL012433 labh kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7515288146 LABH KAUR WIFE AMRIK SINGH PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-034-001/69
(Pacca Khuard) 		2611005000NRG23271220220308443 27/12/2022 Kirna kaur 2611005WL012433 Kirna kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288186 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
183 SANGAT PB-11-005-034-001/7
(Pacca Khuard) 		2611005000NRG23271220220308444 27/12/2022 Ajmer kaur 2611005WL012433 Ajmer kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288197 AJMER KAUR ICICI BANK LTD(508534)
184 SANGAT PB-11-005-034-001/70
(Pacca Khuard) 		2611005000NRG23271220220308445 27/12/2022 Charanjit kaur 2611005WL012433 Charanjit kaur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288200 CHARANJEET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-034-001/79
(Pacca Khuard) 		2611005000NRG23271220220308448 27/12/2022 Mahego 2611005WL012433 Mahego 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288144 MEHMO ICICI BANK LTD(508534)
186 SANGAT PB-11-005-034-001/80
(Pacca Khuard) 		2611005000NRG23271220220308449 27/12/2022 Bhajna 2611005WL012433 Bhajna 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288229 BHAJNO PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-034-001/81
(Pacca Khuard) 		2611005000NRG23271220220308450 27/12/2022 Paramjit kaur 2611005WL012433 Paramjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288236 PARAMJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 SANGAT PB-11-005-034-001/82
(Pacca Khuard) 		2611005000NRG23271220220308451 27/12/2022 Gurpreet kaur 2611005WL012433 Gurpreet kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288167 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
189 SANGAT PB-11-005-034-001/83
(Pacca Khuard) 		2611005000NRG23271220220308452 27/12/2022 Bhuro kaur 2611005WL012433 Bhuro kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288244 BHURO W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-034-001/93
(Pacca Khuard) 		2611005000NRG23271220220308455 27/12/2022 Bhano Kur 2611005WL012433 Bhano Kur 00354 PUNB0084400 1128 1128 Processed 30/12/2022 7515288232 BHANO PUNJAB NATIONAL BANK(508568)
191 SANGAT PB-11-005-034-001/94
(Pacca Khuard) 		2611005000NRG23271220220308456 27/12/2022 Paramjit kaur 2611005WL012433 Paramjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288239 PARAMJEET KAUR CANARA BANK(508532)
192 SANGAT PB-11-005-035-001/258
(PACKA KALAN) 		2611005000NRG23261220220307348 27/12/2022 manjit 2611005WL012384 manjit 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7515288182 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
193 SANGAT PB-11-005-035-001/617
(PACKA KALAN) 		2611005000NRG23261220220307349 27/12/2022 Jaswinder Kaur 2611005WL012384 Jaswinder Kaur 00354 PUNB0084400 564 564 Processed 30/12/2022 7515288163 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 94470 94470
194 SANGAT PB-11-005-013-001/12
(Fullo Mitthi) 		2611005000NRG23271220220308611 27/12/2022 Manga Singh 2611005WL012436 Manga Singh 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288172 MANGA SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-013-001/165
(Fullo Mitthi) 		2611005000NRG23271220220308635 27/12/2022 Kulwinder kaur 2611005WL012436 Kulwinder kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287782 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 SANGAT PB-11-005-013-001/180
(Fullo Mitthi) 		2611005000NRG23271220220308642 27/12/2022 RANI KAUR 2611005WL012436 RANI KAUR 00354 PUNB0085200 282 282 Processed 30/12/2022 7515287849 RANI KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
197 SANGAT PB-11-005-013-001/232
(Fullo Mitthi) 		2611005000NRG23271220220308666 27/12/2022 RAJ RANI 2611005WL012436 RAJ RANI 00354 PUNB0085200 1128 1128 Processed 31/12/2022 7515288482 RAJ RANI UNION BANK OF INDIA(508500)
198 SANGAT PB-11-005-013-001/27
(Fullo Mitthi) 		2611005000NRG23271220220308692 27/12/2022 Angrej Kaur 2611005WL012436 Angrej Kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287836 ANGREJ KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-013-001/288
(Fullo Mitthi) 		2611005000NRG23271220220308701 27/12/2022 jagseer singh 2611005WL012436 jagseer singh 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287807 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
200 SANGAT PB-11-005-023-001/17
(kothe sangat kalan) 		2611005000NRG23271220220308759 27/12/2022 Sukhjit kaur 2611005WL012438 Sukhjit kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288282 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-023-001/18
(kothe sangat kalan) 		2611005000NRG23271220220308760 27/12/2022 MANJIT KAUR 2611005WL012438 MANJIT KAUR 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515288283 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-023-001/19
(kothe sangat kalan) 		2611005000NRG23271220220308761 27/12/2022 Karamjit Kaur 2611005WL012438 Karamjit Kaur 00354 PUNB0085200 282 282 Processed 30/12/2022 7515288174 KARAMJIT KAUR ICICI BANK LTD(508534)
203 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23271220220308766 27/12/2022 Gagandeep ram 2611005WL012438 Gagandeep ram 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515288173 MR GAGANDEEP RAM STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-023-001/31
(kothe sangat kalan) 		2611005000NRG23271220220308768 27/12/2022 JASVINDER BAI 2611005WL012438 JASVINDER BAI 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288048 JASVINDER BAI WO BODH RAM PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-023-001/39
(kothe sangat kalan) 		2611005000NRG23271220220308769 27/12/2022 Mohinder kaur 2611005WL012438 Mohinder kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287997 MAHINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG23271220220308772 27/12/2022 Satpal Kaur 2611005WL012438 Satpal Kaur 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515288284 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-023-001/46
(kothe sangat kalan) 		2611005000NRG23271220220308773 27/12/2022 Gurmit Kaur 2611005WL012438 Gurmit Kaur 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515288285 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-023-001/48
(kothe sangat kalan) 		2611005000NRG23271220220308775 27/12/2022 Murti Kaur 2611005WL012438 Murti Kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287802 MURTI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-023-001/5
(kothe sangat kalan) 		2611005000NRG23271220220308776 27/12/2022 Nirmal singh 2611005WL012438 Nirmal singh 00354 PUNB0085200 846 846 Processed 30/12/2022 7515288286 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG23271220220308778 27/12/2022 Geeta bai 2611005WL012438 Geeta bai 00354 PUNB0085200 1692 1692 Rejected 30/12/2022 7515287789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SANGAT PB-11-005-023-001/54
(kothe sangat kalan) 		2611005000NRG23271220220308779 27/12/2022 Karamjit Kaur 2611005WL012438 Karamjit Kaur 00354 PUNB0085200 564 564 Processed 30/12/2022 7515287788 KARAMJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
212 SANGAT PB-11-005-023-001/55
(kothe sangat kalan) 		2611005000NRG23271220220308780 27/12/2022 Mukhtiar kaur 2611005WL012438 Mukhtiar kaur 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515287790 CDPO & MUKHTIAR KAUR PLA 62224 PUNJAB & SIND BANK(607087)
213 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23271220220308781 27/12/2022 Chand singh 2611005WL012438 Chand singh 00354 PUNB0085200 846 846 Processed 30/12/2022 7515287791 CHAND SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-023-001/56
(kothe sangat kalan) 		2611005000NRG23271220220308782 27/12/2022 Laddo 2611005WL012438 Laddo 00354 PUNB0085200 1128 1128 Processed 30/12/2022 7515287795 LADO WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-023-001/58
(kothe sangat kalan) 		2611005000NRG23271220220308783 27/12/2022 Manjit kaur 2611005WL012438 Manjit kaur 00354 PUNB0085200 1410 1410 Processed 30/12/2022 7515287804 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-023-001/59
(kothe sangat kalan) 		2611005000NRG23271220220308784 27/12/2022 Gurdeep kaur 2611005WL012438 Gurdeep kaur 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288047 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
217 SANGAT PB-11-005-023-001/66
(kothe sangat kalan) 		2611005000NRG23271220220308787 27/12/2022 banarsi devi 2611005WL012438 banarsi devi 00354 PUNB0085200 282 282 Processed 30/12/2022 7515288052 BANARASI DEVI W/O DOLLA RAM PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG23271220220308789 27/12/2022 Darshan ram 2611005WL012438 Darshan ram 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288051 MR DARSHAN RAM STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-023-001/78
(kothe sangat kalan) 		2611005000NRG23271220220308792 27/12/2022 Seeto 2611005WL012438 Seeto 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288053 SEETO WO JUGINDER RAM PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23271220220308794 27/12/2022 Piare bai 2611005WL012438 Piare bai 00354 PUNB0085200 1128 1128 Processed 30/12/2022 7515288287 PIYARE BAI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-023-001/8
(kothe sangat kalan) 		2611005000NRG23271220220308793 27/12/2022 Tejo bai 2611005WL012438 Tejo bai 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515287783 TEJE BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
222 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG23271220220309237 27/12/2022 JAGSIR SINGH 2611005WL012444 JAGSIR SINGH 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7515288288 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
223 SANGAT PB-11-005-021-001/291
(Kaljharani) 		2611005000NRG23271220220309445 27/12/2022 Rani kaur 2611005WL012448 Rani kaur 00354 PUNB0134710 564 564 Processed 30/12/2022 7515288210 RANI KAUR ICICI BANK LTD(508534)
224 SANGAT PB-11-005-021-001/415
(Kaljharani) 		2611005000NRG23271220220309481 27/12/2022 Vidya Devi 2611005WL012448 Vidya Devi 00354 PUNB0134710 1410 1410 Processed 30/12/2022 7515288211 VIDYA DEVI WO SUKHRAM PUNJAB NATIONAL BANK(508568)
225 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG23271220220309228 27/12/2022 Giani ram. 2611005WL012444 Giani ram. 00354 PUNB0134710 1692 1692 Processed 31/12/2022 7515287910 GIANI RAM UNION BANK OF INDIA(508500)
SubTotal 3666 3666
226 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG23261220220307341 27/12/2022 Jasvir ram 2611005WL012384 Jasvir ram 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288223 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG23271220220308803 27/12/2022 Karnail kaur 2611005WL012439 Karnail kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288349 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-036-001/100
(pathrala) 		2611005000NRG23271220220308804 27/12/2022 Chinder kaur 2611005WL012439 Chinder kaur 00354 PUNB0143000 846 846 Processed 30/12/2022 7515287732 CHHINDERPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-036-001/109
(pathrala) 		2611005000NRG23271220220308806 27/12/2022 Hukamjit kaur 2611005WL012439 Hukamjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288350 HUKAMJIT KAUR ICICI BANK LTD(508534)
230 SANGAT PB-11-005-036-001/117
(pathrala) 		2611005000NRG23271220220308808 27/12/2022 Ranjit kaur 2611005WL012439 Ranjit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515287731 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-036-001/120
(pathrala) 		2611005000NRG23271220220308811 27/12/2022 Banso 2611005WL012439 Banso 00354 PUNB0143000 846 846 Processed 30/12/2022 7515288495 MRS BANSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-036-001/124
(pathrala) 		2611005000NRG23271220220308813 27/12/2022 Sukhveer kaur 2611005WL012439 Sukhveer kaur 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515287749 SUKHVEER KAUR W/O SOPAT RAM PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-036-001/125
(pathrala) 		2611005000NRG23271220220308814 27/12/2022 SURJIT KAUR 2611005WL012439 SURJIT KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288218 SURJEET KAUR HDFC BANK LTD(607152)
234 SANGAT PB-11-005-036-001/127
(pathrala) 		2611005000NRG23271220220308815 27/12/2022 Baljit kaur 2611005WL012439 Baljit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288351 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-036-001/129
(pathrala) 		2611005000NRG23271220220308816 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288352 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-036-001/136
(pathrala) 		2611005000NRG23271220220308821 27/12/2022 Sukhjit kaur 2611005WL012439 Sukhjit kaur 00354 PUNB0143000 282 282 Processed 30/12/2022 7515288353 MRS SUKHJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG23271220220308822 27/12/2022 Rani kaur 2611005WL012439 Rani kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288354 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-036-001/143
(pathrala) 		2611005000NRG23271220220308823 27/12/2022 Kulwant kaur 2611005WL012439 Kulwant kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288355 MRS KULWANT KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
239 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG23271220220308824 27/12/2022 Jagdeep kaur 2611005WL012439 Jagdeep kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288356 JAGDEP KAUR HDFC BANK LTD(607152)
240 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG23271220220308826 27/12/2022 Bholi kaur 2611005WL012439 Bholi kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288357 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23271220220308832 27/12/2022 Dev singh 2611005WL012439 Dev singh 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288358 MR DEV SINGH STATE BANK OF INDIA(508548)
242 SANGAT PB-11-005-036-001/178
(pathrala) 		2611005000NRG23271220220308834 27/12/2022 Lasho 2611005WL012439 Lasho 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515287908 MRS LACHHO KAUR WO DAROGA SINGH STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-036-001/179
(pathrala) 		2611005000NRG23271220220308835 27/12/2022 CHARANJIT KAUR 2611005WL012439 CHARANJIT KAUR 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288366 MISS CHARANJIT KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
244 SANGAT PB-11-005-036-001/183
(pathrala) 		2611005000NRG23271220220308838 27/12/2022 MALKIT KAUR 2611005WL012439 MALKIT KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288367 MRS MALKIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
245 SANGAT PB-11-005-036-001/194
(pathrala) 		2611005000NRG23271220220308842 27/12/2022 Pirtpal Kaur 2611005WL012439 Pirtpal Kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288368 PRITPAL KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-036-001/195
(pathrala) 		2611005000NRG23271220220308843 27/12/2022 Charanjit Kaur 2611005WL012439 Charanjit Kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288369 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-036-001/2
(pathrala) 		2611005000NRG23271220220308844 27/12/2022 Kulwant kaur 2611005WL012439 Kulwant kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288216 MRS KULWANT KAUR WO JEBANT SINGH STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-036-001/20
(pathrala) 		2611005000NRG23271220220308845 27/12/2022 Jasveer kaur 2611005WL012439 Jasveer kaur 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515288217 MRS JASVIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
249 SANGAT PB-11-005-036-001/203
(pathrala) 		2611005000NRG23271220220308847 27/12/2022 Baljit kaur 2611005WL012439 Baljit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288370 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-036-001/204
(pathrala) 		2611005000NRG23271220220308848 27/12/2022 Sukhvir kaur 2611005WL012439 Sukhvir kaur 00354 PUNB0143000 846 846 Processed 30/12/2022 7515287744 SUKHVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG23271220220308849 27/12/2022 Paramjit kaur 2611005WL012439 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515287750 PARAMJIT KAUR W/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-036-001/212
(pathrala) 		2611005000NRG23271220220308852 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288372 MRS MANJEET KAUR WO DILBAR SINGH STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-036-001/221
(pathrala) 		2611005000NRG23271220220308858 27/12/2022 KARAMJIT KAUR 2611005WL012439 KARAMJIT KAUR 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515287835 KARAMJIT KAUR W/O PAMMA RAM PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG23271220220308859 27/12/2022 SEETO DEVI 2611005WL012439 SEETO DEVI 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288221 SITO DEVI HDFC BANK LTD(607152)
255 SANGAT PB-11-005-036-001/247
(pathrala) 		2611005000NRG23271220220308867 27/12/2022 Charanjit kaur 2611005WL012439 Charanjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288375 CHARANJEET KAUR ICICI BANK LTD(508534)
256 SANGAT PB-11-005-036-001/249
(pathrala) 		2611005000NRG23271220220308868 27/12/2022 KARTARO 2611005WL012439 KARTARO 00354 PUNB0143000 846 846 Processed 30/12/2022 7515287730 KARTARO WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-036-001/250
(pathrala) 		2611005000NRG23271220220308869 27/12/2022 KULVIR KAUR.. 2611005WL012439 KULVIR KAUR.. 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288376 KULVIR KAUR ICICI BANK LTD(508534)
258 SANGAT PB-11-005-036-001/257
(pathrala) 		2611005000NRG23271220220308872 27/12/2022 paramjit kaur 2611005WL012439 paramjit kaur 00354 PUNB0143000 282 282 Processed 30/12/2022 7515287965 PREMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-036-001/261
(pathrala) 		2611005000NRG23271220220308874 27/12/2022 Charanjeet Kaur 2611005WL012439 Charanjeet Kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515287949 MRS CHRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-036-001/263
(pathrala) 		2611005000NRG23271220220308875 27/12/2022 JASPAL KAUR 2611005WL012439 JASPAL KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288378 JASPAL KAUR W/O SH.JAGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 SANGAT PB-11-005-036-001/264
(pathrala) 		2611005000NRG23271220220308876 27/12/2022 Parkash kaur 2611005WL012439 Parkash kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288379 MRS PARKASH KAUR WO KHILU SINGH STATE BANK OF INDIA(508548)
262 SANGAT PB-11-005-036-001/270
(pathrala) 		2611005000NRG23271220220308879 27/12/2022 GURWINDER KAUR 2611005WL012439 GURWINDER KAUR 00354 PUNB0143000 282 282 Processed 30/12/2022 7515288380 MRS GURWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-036-001/272
(pathrala) 		2611005000NRG23271220220308880 27/12/2022 PARKASH KAUR 2611005WL012439 PARKASH KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288381 MRS PARKASH KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG23271220220308886 27/12/2022 Baljit kaur 2611005WL012439 Baljit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288382 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-036-001/296
(pathrala) 		2611005000NRG23271220220308887 27/12/2022 LAKHWINDER KAUR 2611005WL012439 LAKHWINDER KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288383 LAKHVINDER KAUR HDFC BANK LTD(607152)
266 SANGAT PB-11-005-036-001/297
(pathrala) 		2611005000NRG23271220220308888 27/12/2022 Paramjit kaur 2611005WL012439 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288219 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-036-001/299
(pathrala) 		2611005000NRG23271220220308889 27/12/2022 Mukhtiaro 2611005WL012439 Mukhtiaro 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288220 MUKHTIAR KAUR ICICI BANK LTD(508534)
268 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG23271220220308890 27/12/2022 Jasveer kaur 2611005WL012439 Jasveer kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288384 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-036-001/302
(pathrala) 		2611005000NRG23271220220308892 27/12/2022 HARJIT KAUR 2611005WL012439 HARJIT KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288385 MRS HARJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
270 SANGAT PB-11-005-036-001/31
(pathrala) 		2611005000NRG23271220220308895 27/12/2022 Kaur singh 2611005WL012439 Kaur singh 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288386 KAUR SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-036-001/311
(pathrala) 		2611005000NRG23271220220308896 27/12/2022 Amarjit kaur 2611005WL012439 Amarjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288387 AMRJIT KAUR ICICI BANK LTD(508534)
272 SANGAT PB-11-005-036-001/312
(pathrala) 		2611005000NRG23271220220308897 27/12/2022 Jaswinder kaur 2611005WL012439 Jaswinder kaur 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515288388 JASWINDER KAUR ICICI BANK LTD(508534)
273 SANGAT PB-11-005-036-001/314
(pathrala) 		2611005000NRG23271220220308898 27/12/2022 chranjit kaur 2611005WL012439 chranjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288389 CHARANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
274 SANGAT PB-11-005-036-001/315
(pathrala) 		2611005000NRG23271220220308899 27/12/2022 Sukhjit kaur 2611005WL012439 Sukhjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288390 MRS SUKHJIT KAUR WO MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-036-001/316
(pathrala) 		2611005000NRG23271220220308900 27/12/2022 Ranjit kaur 2611005WL012439 Ranjit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288391 RANJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
276 SANGAT PB-11-005-036-001/325
(pathrala) 		2611005000NRG23271220220308905 27/12/2022 CHRANJIT KAUR 2611005WL012439 CHRANJIT KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288215 CHARNJEET KAUR W/O SH.KIRPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
277 SANGAT PB-11-005-036-001/327
(pathrala) 		2611005000NRG23271220220308906 27/12/2022 SANDEEP KAUR 2611005WL012439 SANDEEP KAUR 00354 PUNB0143000 564 564 Processed 30/12/2022 7515288418 SANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
278 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG23271220220308907 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288419 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-036-001/342
(pathrala) 		2611005000NRG23271220220308910 27/12/2022 HARPAL KAUR 2611005WL012439 HARPAL KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288420 HARPAL KAUR ICICI BANK LTD(508534)
280 SANGAT PB-11-005-036-001/348
(pathrala) 		2611005000NRG23271220220308911 27/12/2022 Sukhveer Kaur 2611005WL012439 Sukhveer Kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288421 SUKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
281 SANGAT PB-11-005-036-001/349
(pathrala) 		2611005000NRG23271220220308912 27/12/2022 PARAMJIT KAUR 2611005WL012439 PARAMJIT KAUR 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515287946 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
282 SANGAT PB-11-005-036-001/362
(pathrala) 		2611005000NRG23271220220308914 27/12/2022 BEANT KAUR 2611005WL012439 BEANT KAUR 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288422 BEANT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-036-001/377
(pathrala) 		2611005000NRG23271220220308917 27/12/2022 Sukhjeet kaur 2611005WL012439 Sukhjeet kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515287753 SUKHJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-036-001/378
(pathrala) 		2611005000NRG23271220220308918 27/12/2022 Jaspal kaur 2611005WL012439 Jaspal kaur 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515288423 JASPAL KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
285 SANGAT PB-11-005-036-001/387
(pathrala) 		2611005000NRG23271220220308919 27/12/2022 Sehajdeep kaur 2611005WL012439 Sehajdeep kaur 00354 PUNB0143000 564 564 Processed 30/12/2022 7515287748 SAHIJDEEP KAUR WO DHARMENDER SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-036-001/388
(pathrala) 		2611005000NRG23271220220308920 27/12/2022 Amarjit Kaur 2611005WL012439 Amarjit Kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288424 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-036-001/393
(pathrala) 		2611005000NRG23271220220308923 27/12/2022 Nasib kaur 2611005WL012439 Nasib kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515287755 NASIB KAUR W/O SH.NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
288 SANGAT PB-11-005-036-001/405
(pathrala) 		2611005000NRG23271220220308925 27/12/2022 Dev kaur 2611005WL012439 Dev kaur 00354 PUNB0143000 1128 1128 Processed 30/12/2022 7515287751 DEV KAUR HDFC BANK LTD(607152)
289 SANGAT PB-11-005-036-001/41
(pathrala) 		2611005000NRG23271220220308926 27/12/2022 Amarjit kaur 2611005WL012439 Amarjit kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288425 AMARJEET KAUR ICICI BANK LTD(508534)
290 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG23271220220308929 27/12/2022 HARDEEP KAUR 2611005WL012439 HARDEEP KAUR 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288426 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-036-001/47
(pathrala) 		2611005000NRG23271220220308936 27/12/2022 Gurmail kaur 2611005WL012439 Gurmail kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288427 GURMEL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-036-001/49
(pathrala) 		2611005000NRG23271220220308939 27/12/2022 Manpreet kaur 2611005WL012439 Manpreet kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288222 MANJIT KAUR W/O ANGREJ RAM PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG23271220220308943 27/12/2022 Navdeep kaur 2611005WL012439 Navdeep kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288428 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-036-001/57
(pathrala) 		2611005000NRG23271220220308949 27/12/2022 Paramjit kaur 2611005WL012439 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288429 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
295 SANGAT PB-11-005-036-001/61
(pathrala) 		2611005000NRG23271220220308957 27/12/2022 Malkit kaur 2611005WL012439 Malkit kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288430 MALKEET KAUR W/O SH.CHOTTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 SANGAT PB-11-005-036-001/64
(pathrala) 		2611005000NRG23271220220308960 27/12/2022 Sukhjit Kaur 2611005WL012439 Sukhjit Kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288431 MRS SUKHPREET KAUR WO KEEMA SINGH STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG23271220220308966 27/12/2022 Jaspal kaur 2611005WL012439 Jaspal kaur 00354 PUNB0143000 1410 1410 Processed 30/12/2022 7515288432 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG23271220220308967 27/12/2022 Mukhtiar kaur 2611005WL012439 Mukhtiar kaur 00354 PUNB0143000 846 846 Processed 30/12/2022 7515288433 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SANGAT PB-11-005-036-001/88
(pathrala) 		2611005000NRG23271220220308971 27/12/2022 Bholo 2611005WL012439 Bholo 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515287747 BHOLO BALVIR HDFC BANK LTD(607152)
300 SANGAT PB-11-005-036-001/97
(pathrala) 		2611005000NRG23271220220308974 27/12/2022 Tej kaur 2611005WL012439 Tej kaur 00354 PUNB0143000 1692 1692 Processed 30/12/2022 7515288434 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 106596 106596
301 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG23271220220310020 27/12/2022 MAKHAN SINGH 2611005WL012461 MAKHAN SINGH 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288443 MAKHAN SINGH ICICI BANK LTD(508534)
302 SANGAT PB-11-005-003-001/251
(bandi) 		2611005000NRG23271220220309532 27/12/2022 HAROAL KAUR 2611005WL012449 HAROAL KAUR 00354 PUNB0144210 1410 1410 Processed 31/12/2022 7515288470 HARPAL KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG23271220220309533 27/12/2022 GURDASS SINGH 2611005WL012449 GURDASS SINGH 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288471 MR GURDAS SINGH STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-003-001/261
(bandi) 		2611005000NRG23271220220309537 27/12/2022 shinder pal kaur 2611005WL012449 shinder pal kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288472 CHHINDERPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
305 SANGAT PB-11-005-003-001/281
(bandi) 		2611005000NRG23271220220310029 27/12/2022 pintu singh 2611005WL012461 pintu singh 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287737 PAINTU SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-013-001/100
(Fullo Mitthi) 		2611005000NRG23271220220308600 27/12/2022 Lasho Devi 2611005WL012436 Lasho Devi 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288473 LASHO DEVI ICICI BANK LTD(508534)
307 SANGAT PB-11-005-013-001/102
(Fullo Mitthi) 		2611005000NRG23271220220308601 27/12/2022 Maya Devi 2611005WL012436 Maya Devi 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288474 MRS MAYA DEVI STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-013-001/103
(Fullo Mitthi) 		2611005000NRG23271220220308602 27/12/2022 Anita Rani 2611005WL012436 Anita Rani 00354 PUNB0144210 564 564 Processed 30/12/2022 7515288475 ANITA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
309 SANGAT PB-11-005-013-001/104
(Fullo Mitthi) 		2611005000NRG23271220220308603 27/12/2022 Harpal Kaur 2611005WL012436 Harpal Kaur 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515288392 HARPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
310 SANGAT PB-11-005-013-001/105
(Fullo Mitthi) 		2611005000NRG23271220220308604 27/12/2022 jetto 2611005WL012436 jetto 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515288364 JEETO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
311 SANGAT PB-11-005-013-001/106
(Fullo Mitthi) 		2611005000NRG23271220220308605 27/12/2022 Paramjeet Kaur 2611005WL012436 Paramjeet Kaur 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515288362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 SANGAT PB-11-005-013-001/113
(Fullo Mitthi) 		2611005000NRG23271220220308607 27/12/2022 Gurmeet Kaur 2611005WL012436 Gurmeet Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288465 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
313 SANGAT PB-11-005-013-001/114
(Fullo Mitthi) 		2611005000NRG23271220220308608 27/12/2022 Nasib Kaur 2611005WL012436 Nasib Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288226 NASIB KAUR PUNJAB NATIONAL BANK(508568)
314 SANGAT PB-11-005-013-001/116
(Fullo Mitthi) 		2611005000NRG23271220220308609 27/12/2022 Jaswinder Kaur 2611005WL012436 Jaswinder Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288448 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-013-001/118
(Fullo Mitthi) 		2611005000NRG23271220220308610 27/12/2022 Jaswinder Kaur 2611005WL012436 Jaswinder Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288444 JASVINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-013-001/122
(Fullo Mitthi) 		2611005000NRG23271220220308612 27/12/2022 Darshan Singh 2611005WL012436 Darshan Singh 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287705 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-013-001/125
(Fullo Mitthi) 		2611005000NRG23271220220308613 27/12/2022 Harpal Kaur 2611005WL012436 Harpal Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288461 HARPAL KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
318 SANGAT PB-11-005-013-001/127
(Fullo Mitthi) 		2611005000NRG23271220220308614 27/12/2022 Sukhjeet Kaur 2611005WL012436 Sukhjeet Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288447 SUKHJEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
319 SANGAT PB-11-005-013-001/129
(Fullo Mitthi) 		2611005000NRG23271220220308615 27/12/2022 Shinder Kaur 2611005WL012436 Shinder Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287717 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-013-001/13
(Fullo Mitthi) 		2611005000NRG23271220220308616 27/12/2022 Amritpal Kaur 2611005WL012436 Amritpal Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515287715 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-013-001/130
(Fullo Mitthi) 		2611005000NRG23271220220308617 27/12/2022 Gurmel Kaur 2611005WL012436 Gurmel Kaur 00354 PUNB0144210 1692 1692 Rejected 30/12/2022 7515287722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 SANGAT PB-11-005-013-001/133
(Fullo Mitthi) 		2611005000NRG23271220220308619 27/12/2022 meena rani 2611005WL012436 meena rani 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287721 MRS MEENA RANI STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-013-001/134
(Fullo Mitthi) 		2611005000NRG23271220220308620 27/12/2022 sANTOSH rANI 2611005WL012436 sANTOSH rANI 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288469 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-013-001/138
(Fullo Mitthi) 		2611005000NRG23271220220308622 27/12/2022 Vidya Devi 2611005WL012436 Vidya Devi 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288400 VIDIA DEVI WO PARAMJEET RAM PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-013-001/14
(Fullo Mitthi) 		2611005000NRG23271220220308623 27/12/2022 Pritam Kaur 2611005WL012436 Pritam Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288476 PRITAM KAUR ICICI BANK LTD(508534)
326 SANGAT PB-11-005-013-001/142
(Fullo Mitthi) 		2611005000NRG23271220220308624 27/12/2022 Charanjit singh 2611005WL012436 Charanjit singh 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287716 CHARNJEET SINGH PUNJAB NATIONAL BANK(508568)
327 SANGAT PB-11-005-013-001/145
(Fullo Mitthi) 		2611005000NRG23271220220308625 27/12/2022 RANI DEVI 2611005WL012436 RANI DEVI 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288227 MRS RANI DEVI STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-013-001/148
(Fullo Mitthi) 		2611005000NRG23271220220308626 27/12/2022 SATYA DEVI 2611005WL012436 SATYA DEVI 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288477 MRS SATYA DEVI STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-013-001/152
(Fullo Mitthi) 		2611005000NRG23271220220308628 27/12/2022 PARAMJIT KAUR 2611005WL012436 PARAMJIT KAUR 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515288468 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-013-001/153
(Fullo Mitthi) 		2611005000NRG23271220220308629 27/12/2022 SUKHDEV KAUR 2611005WL012436 SUKHDEV KAUR 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288478 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
331 SANGAT PB-11-005-013-001/155
(Fullo Mitthi) 		2611005000NRG23271220220308630 27/12/2022 MANDEEP KAUR 2611005WL012436 MANDEEP KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288479 MANDEEP KAUR WO THANDU SINGH PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-013-001/158
(Fullo Mitthi) 		2611005000NRG23271220220308632 27/12/2022 LAKHVEER KAUR 2611005WL012436 LAKHVEER KAUR 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288454 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
333 SANGAT PB-11-005-013-001/159
(Fullo Mitthi) 		2611005000NRG23271220220308633 27/12/2022 RANJIT KAUR 2611005WL012436 RANJIT KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288452 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-013-001/166
(Fullo Mitthi) 		2611005000NRG23271220220308636 27/12/2022 Sheela Devi 2611005WL012436 Sheela Devi 00354 PUNB0144210 564 564 Processed 30/12/2022 7515288416 MRS SHILA DEVI STATE BANK OF INDIA(508548)
335 SANGAT PB-11-005-013-001/167
(Fullo Mitthi) 		2611005000NRG23271220220308637 27/12/2022 SWARAN KAUR 2611005WL012436 SWARAN KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288458 MRS SWRAN KAUR STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-013-001/168
(Fullo Mitthi) 		2611005000NRG23271220220308638 27/12/2022 KULWINDER KAUR 2611005WL012436 KULWINDER KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287714 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
337 SANGAT PB-11-005-013-001/174
(Fullo Mitthi) 		2611005000NRG23271220220308639 27/12/2022 JASWINDER KAUR 2611005WL012436 JASWINDER KAUR 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515287713 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
338 SANGAT PB-11-005-013-001/179
(Fullo Mitthi) 		2611005000NRG23271220220308640 27/12/2022 PARAMJIT KAUR 2611005WL012436 PARAMJIT KAUR 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288480 PARAMJIT KAUR ICICI BANK LTD(508534)
339 SANGAT PB-11-005-013-001/18
(Fullo Mitthi) 		2611005000NRG23271220220308641 27/12/2022 Kulwinder Kaur 2611005WL012436 Kulwinder Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288396 KULWINDER KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
340 SANGAT PB-11-005-013-001/183
(Fullo Mitthi) 		2611005000NRG23271220220308643 27/12/2022 PARAMJIT KAUR 2611005WL012436 PARAMJIT KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288406 PARMJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
341 SANGAT PB-11-005-013-001/187
(Fullo Mitthi) 		2611005000NRG23271220220308645 27/12/2022 SUKHJIT KAUR 2611005WL012436 SUKHJIT KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287719 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
342 SANGAT PB-11-005-013-001/188
(Fullo Mitthi) 		2611005000NRG23271220220308646 27/12/2022 GURWINDER KAUR 2611005WL012436 GURWINDER KAUR 00354 PUNB0144210 564 564 Processed 30/12/2022 7515287712 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG23271220220308647 27/12/2022 aMARJIT KAUR 2611005WL012436 aMARJIT KAUR 00354 PUNB0144210 1692 1692 Rejected 30/12/2022 7515287720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SANGAT PB-11-005-013-001/19
(Fullo Mitthi) 		2611005000NRG23271220220308648 27/12/2022 SUkhdeep Kaur 2611005WL012436 SUkhdeep Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288402 SUKHJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
345 SANGAT PB-11-005-013-001/190
(Fullo Mitthi) 		2611005000NRG23271220220308649 27/12/2022 CHARANJIT KAUR 2611005WL012436 CHARANJIT KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288393 CHARANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
346 SANGAT PB-11-005-013-001/191
(Fullo Mitthi) 		2611005000NRG23271220220308650 27/12/2022 MANJIT KAUR 2611005WL012436 MANJIT KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288481 MANJEET KAUR ICICI BANK LTD(508534)
347 SANGAT PB-11-005-013-001/193
(Fullo Mitthi) 		2611005000NRG23271220220308652 27/12/2022 rAJWINDER kAUR 2611005WL012436 rAJWINDER kAUR 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288464 RAJVINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
348 SANGAT PB-11-005-013-001/195
(Fullo Mitthi) 		2611005000NRG23271220220308653 27/12/2022 CHINDER KAUR 2611005WL012436 CHINDER KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288225 CHHINDO ICICI BANK LTD(508534)
349 SANGAT PB-11-005-013-001/199
(Fullo Mitthi) 		2611005000NRG23271220220308655 27/12/2022 MANPREET KAUR 2611005WL012436 MANPREET KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288397 MANPREET KAUR ICICI BANK LTD(508534)
350 SANGAT PB-11-005-013-001/20
(Fullo Mitthi) 		2611005000NRG23271220220308656 27/12/2022 Hardev Kaur 2611005WL012436 Hardev Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288395 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-013-001/201
(Fullo Mitthi) 		2611005000NRG23271220220308657 27/12/2022 dalip kaur 2611005WL012436 dalip kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287801 DALIP KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-013-001/207
(Fullo Mitthi) 		2611005000NRG23271220220308658 27/12/2022 Karmjit kaur 2611005WL012436 Karmjit kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287724 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
353 SANGAT PB-11-005-013-001/21
(Fullo Mitthi) 		2611005000NRG23271220220308660 27/12/2022 paramjit kaur 2611005WL012436 paramjit kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287718 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-013-001/210
(Fullo Mitthi) 		2611005000NRG23271220220308661 27/12/2022 karamjit kaur 2611005WL012436 karamjit kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287726 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-013-001/211
(Fullo Mitthi) 		2611005000NRG23271220220308662 27/12/2022 harpreet kaur 2611005WL012436 harpreet kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288401 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-013-001/22
(Fullo Mitthi) 		2611005000NRG23271220220308663 27/12/2022 Jasveer kaur 2611005WL012436 Jasveer kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287706 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-013-001/230
(Fullo Mitthi) 		2611005000NRG23271220220308665 27/12/2022 JASWINDER KAUR 2611005WL012436 JASWINDER KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-013-001/236
(Fullo Mitthi) 		2611005000NRG23271220220308667 27/12/2022 maya 2611005WL012436 maya 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515288483 MRS MAYA MAYA STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-013-001/238
(Fullo Mitthi) 		2611005000NRG23271220220308668 27/12/2022 MANJEET KAUR 2611005WL012436 MANJEET KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-013-001/24
(Fullo Mitthi) 		2611005000NRG23271220220308669 27/12/2022 Paramjeet Kaur 2611005WL012436 Paramjeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287703 PARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
361 SANGAT PB-11-005-013-001/240
(Fullo Mitthi) 		2611005000NRG23271220220308670 27/12/2022 parmjit kaur 2611005WL012436 parmjit kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288484 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
362 SANGAT PB-11-005-013-001/241
(Fullo Mitthi) 		2611005000NRG23271220220308671 27/12/2022 Baljit kaur 2611005WL012436 Baljit kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288485 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-013-001/242
(Fullo Mitthi) 		2611005000NRG23271220220308672 27/12/2022 NIRMLA DEVI 2611005WL012436 NIRMLA DEVI 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288398 MRS NIRMILA DEVI STATE BANK OF INDIA(508548)
364 SANGAT PB-11-005-013-001/245
(Fullo Mitthi) 		2611005000NRG23271220220308674 27/12/2022 parmjit kaur 2611005WL012436 parmjit kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288486 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-013-001/247
(Fullo Mitthi) 		2611005000NRG23271220220308675 27/12/2022 SUNITTA RANI 2611005WL012436 SUNITTA RANI 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288487 MRS SUNITA RANI STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-013-001/250
(Fullo Mitthi) 		2611005000NRG23271220220308677 27/12/2022 GURDEV KAUR 2611005WL012436 GURDEV KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288415 GURDEV KAUR ICICI BANK LTD(508534)
367 SANGAT PB-11-005-013-001/251
(Fullo Mitthi) 		2611005000NRG23271220220308678 27/12/2022 Veena Rani 2611005WL012436 Veena Rani 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288411 MRS VEENA RANI STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-013-001/252
(Fullo Mitthi) 		2611005000NRG23271220220308679 27/12/2022 Sukhpal kaur 2611005WL012436 Sukhpal kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288403 SUKHPAL KAUR ICICI BANK LTD(508534)
369 SANGAT PB-11-005-013-001/253
(Fullo Mitthi) 		2611005000NRG23271220220308680 27/12/2022 Santro Devi 2611005WL012436 Santro Devi 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288412 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-013-001/257
(Fullo Mitthi) 		2611005000NRG23271220220308682 27/12/2022 Amerjit Kaur 2611005WL012436 Amerjit Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288488 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-013-001/259
(Fullo Mitthi) 		2611005000NRG23271220220308683 27/12/2022 Amerjit kaur 2611005WL012436 Amerjit kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288365 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-013-001/26
(Fullo Mitthi) 		2611005000NRG23271220220308684 27/12/2022 Manjeet Kaur 2611005WL012436 Manjeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288407 MRS MANJEEET KAUR STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-013-001/260
(Fullo Mitthi) 		2611005000NRG23271220220308685 27/12/2022 Beant Kaur 2611005WL012436 Beant Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288455 MRS BEANT KAUR STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-013-001/263
(Fullo Mitthi) 		2611005000NRG23271220220308687 27/12/2022 Rani 2611005WL012436 Rani 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288363 MRS RANI KAUR STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-013-001/264
(Fullo Mitthi) 		2611005000NRG23271220220308688 27/12/2022 shela devi 2611005WL012436 shela devi 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288408 MRS SUSHIL DEVI STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-013-001/266
(Fullo Mitthi) 		2611005000NRG23271220220308689 27/12/2022 jasmail kaur 2611005WL012436 jasmail kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288405 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-013-001/268
(Fullo Mitthi) 		2611005000NRG23271220220308690 27/12/2022 ANGREG KAUR 2611005WL012436 ANGREG KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287709 ANGREJ KAUR ICICI BANK LTD(508534)
378 SANGAT PB-11-005-013-001/269
(Fullo Mitthi) 		2611005000NRG23271220220308691 27/12/2022 HARPAL KAUR 2611005WL012436 HARPAL KAUR 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288489 HARPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
379 SANGAT PB-11-005-013-001/270
(Fullo Mitthi) 		2611005000NRG23271220220308693 27/12/2022 rani devi 2611005WL012436 rani devi 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288399 RANI DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
380 SANGAT PB-11-005-013-001/276
(Fullo Mitthi) 		2611005000NRG23271220220308694 27/12/2022 baso 2611005WL012436 baso 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287792 BASSO WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
381 SANGAT PB-11-005-013-001/28
(Fullo Mitthi) 		2611005000NRG23271220220308695 27/12/2022 Jaspal Kaur 2611005WL012436 Jaspal Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288417 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
382 SANGAT PB-11-005-013-001/281
(Fullo Mitthi) 		2611005000NRG23271220220308697 27/12/2022 karamjit kaur 2611005WL012436 karamjit kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288456 KARMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
383 SANGAT PB-11-005-013-001/282
(Fullo Mitthi) 		2611005000NRG23271220220308698 27/12/2022 Karamjeet Kaur 2611005WL012436 Karamjeet Kaur 00354 PUNB0144210 1128 1128 Processed 30/12/2022 7515287707 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
384 SANGAT PB-11-005-013-001/283
(Fullo Mitthi) 		2611005000NRG23271220220308699 27/12/2022 Maina 2611005WL012436 Maina 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287710 MRS MEENA RANI STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-013-001/285
(Fullo Mitthi) 		2611005000NRG23271220220308700 27/12/2022 Joginder singh 2611005WL012436 Joginder singh 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287898 JOGINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
386 SANGAT PB-11-005-013-001/289
(Fullo Mitthi) 		2611005000NRG23271220220308702 27/12/2022 Naseeb Kaur 2611005WL012436 Naseeb Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288409 NASIB KAUR ICICI BANK LTD(508534)
387 SANGAT PB-11-005-013-001/29
(Fullo Mitthi) 		2611005000NRG23271220220308703 27/12/2022 Randhir Singh 2611005WL012436 Randhir Singh 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287743 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
388 SANGAT PB-11-005-013-001/290
(Fullo Mitthi) 		2611005000NRG23271220220308704 27/12/2022 mukhtiar kaur 2611005WL012436 mukhtiar kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287784 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
389 SANGAT PB-11-005-013-001/291
(Fullo Mitthi) 		2611005000NRG23271220220308705 27/12/2022 Manjit Kaur 2611005WL012436 Manjit Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288460 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
390 SANGAT PB-11-005-013-001/292
(Fullo Mitthi) 		2611005000NRG23271220220308706 27/12/2022 Baljit Kaur 2611005WL012436 Baljit Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287704 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-013-001/3
(Fullo Mitthi) 		2611005000NRG23271220220308707 27/12/2022 Charnjeet Kaur 2611005WL012436 Charnjeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288414 CHARANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
392 SANGAT PB-11-005-013-001/300
(Fullo Mitthi) 		2611005000NRG23271220220308709 27/12/2022 kuldeep kaur. 2611005WL012436 kuldeep kaur. 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288404 KULDEEP KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
393 SANGAT PB-11-005-013-001/31
(Fullo Mitthi) 		2611005000NRG23271220220308710 27/12/2022 Hardeep Kaur 2611005WL012436 Hardeep Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287708 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
394 SANGAT PB-11-005-013-001/33
(Fullo Mitthi) 		2611005000NRG23271220220308711 27/12/2022 Baljeet Kaur 2611005WL012436 Baljeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288467 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
395 SANGAT PB-11-005-013-001/34
(Fullo Mitthi) 		2611005000NRG23271220220308712 27/12/2022 Malkeet Kaur 2611005WL012436 Malkeet Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288490 MRS MANKIT KAUR STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-013-001/35
(Fullo Mitthi) 		2611005000NRG23271220220308713 27/12/2022 Beant Kaur 2611005WL012436 Beant Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288466 MRS BEANT KAUR STATE BANK OF INDIA(508548)
397 SANGAT PB-11-005-013-001/371
(Fullo Mitthi) 		2611005000NRG23271220220308714 27/12/2022 Reema rani 2611005WL012436 Reema rani 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287728 REEMA RANI WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
398 SANGAT PB-11-005-013-001/38
(Fullo Mitthi) 		2611005000NRG23271220220308715 27/12/2022 Sukhraj Kaur 2611005WL012436 Sukhraj Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288413 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
399 SANGAT PB-11-005-013-001/39
(Fullo Mitthi) 		2611005000NRG23271220220308716 27/12/2022 Pritpal Kaur 2611005WL012436 Pritpal Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288462 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-013-001/40
(Fullo Mitthi) 		2611005000NRG23271220220308717 27/12/2022 Manpreet Kaur 2611005WL012436 Manpreet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287727 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
401 SANGAT PB-11-005-013-001/41
(Fullo Mitthi) 		2611005000NRG23271220220308718 27/12/2022 Nasib Kaur 2611005WL012436 Nasib Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288491 NASIB KAUR ICICI BANK LTD(508534)
402 SANGAT PB-11-005-013-001/42
(Fullo Mitthi) 		2611005000NRG23271220220308719 27/12/2022 Charnjeet Kaur 2611005WL012436 Charnjeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288453 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
403 SANGAT PB-11-005-013-001/44
(Fullo Mitthi) 		2611005000NRG23271220220308720 27/12/2022 Jasveer Kaur. 2611005WL012436 Jasveer Kaur. 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288449 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
404 SANGAT PB-11-005-013-001/50
(Fullo Mitthi) 		2611005000NRG23271220220308722 27/12/2022 Manjeet Kaur 2611005WL012436 Manjeet Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288410 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
405 SANGAT PB-11-005-013-001/53
(Fullo Mitthi) 		2611005000NRG23271220220308723 27/12/2022 sunita rani 2611005WL012436 sunita rani 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287711 SUNITA DEVI WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
406 SANGAT PB-11-005-013-001/54
(Fullo Mitthi) 		2611005000NRG23271220220308724 27/12/2022 Sunita Devi 2611005WL012436 Sunita Devi 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288459 SUNITA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
407 SANGAT PB-11-005-013-001/57
(Fullo Mitthi) 		2611005000NRG23271220220308725 27/12/2022 Gurmail Kaur 2611005WL012436 Gurmail Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288450 GURMAIL KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
408 SANGAT PB-11-005-013-001/62
(Fullo Mitthi) 		2611005000NRG23271220220308727 27/12/2022 Karnail kaur 2611005WL012436 Karnail kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288492 KARNAIL KAUR ICICI BANK LTD(508534)
409 SANGAT PB-11-005-013-001/64
(Fullo Mitthi) 		2611005000NRG23271220220308728 27/12/2022 rani kaur 2611005WL012436 rani kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288457 RANI KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
410 SANGAT PB-11-005-013-001/65
(Fullo Mitthi) 		2611005000NRG23271220220308729 27/12/2022 shinderpal kaur 2611005WL012436 shinderpal kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288451 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
411 SANGAT PB-11-005-013-001/7
(Fullo Mitthi) 		2611005000NRG23271220220308731 27/12/2022 Hardeep Kaur 2611005WL012436 Hardeep Kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288446 MRS HARDEEP SINGH STATE BANK OF INDIA(508548)
412 SANGAT PB-11-005-013-001/70
(Fullo Mitthi) 		2611005000NRG23271220220308732 27/12/2022 Jasveer Kaur 2611005WL012436 Jasveer Kaur 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288463 JASVIR KAUR WO JASMEL SINGH PUNJAB NATIONAL BANK(508568)
413 SANGAT PB-11-005-013-001/79
(Fullo Mitthi) 		2611005000NRG23271220220308734 27/12/2022 Gurdev kaur 2611005WL012436 Gurdev kaur 00354 PUNB0144210 846 846 Processed 30/12/2022 7515288224 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-013-001/8
(Fullo Mitthi) 		2611005000NRG23271220220308735 27/12/2022 rekha rani 2611005WL012436 rekha rani 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515287723 MRS REKHA REKHA STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-013-001/84
(Fullo Mitthi) 		2611005000NRG23271220220308736 27/12/2022 Amro Devi 2611005WL012436 Amro Devi 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288493 AMRO DEVI ICICI BANK LTD(508534)
416 SANGAT PB-11-005-013-001/9
(Fullo Mitthi) 		2611005000NRG23271220220308739 27/12/2022 Jaswinder Kaur 2611005WL012436 Jaswinder Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288445 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
417 SANGAT PB-11-005-013-001/95
(Fullo Mitthi) 		2611005000NRG23271220220308740 27/12/2022 Pal Kaur 2611005WL012436 Pal Kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515288494 MRS PAL KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-014-001/307
(Ghari Bhutter) 		2611005000NRG23271220220308588 27/12/2022 Karamjit kaur 2611005WL012435 Karamjit kaur 00354 PUNB0144210 1410 1410 Processed 30/12/2022 7515287725 KARMJEET KAUR CANARA BANK(508532)
419 SANGAT PB-11-005-018-001/49
(jai singh wala) 		2611005000NRG23271220220308328 27/12/2022 Sukhdev singh... 2611005WL012431 Sukhdev singh... 00354 PUNB0144210 1692 1692 Processed 30/12/2022 7515288005 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 178506 178506
420 SANGAT PB-11-005-041-001/65
(Shergar) 		2611005000NRG23271220220308322 27/12/2022 Sarbjit kaur 2611005WL012430 Sarbjit kaur 00415 SBIN0002399 1692 1692 Processed 30/12/2022 7515287821 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
421 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG23271220220310033 27/12/2022 manpreet Singh 2611005WL012461 manpreet Singh 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287769 MR MANPREET SINGH STATE BANK OF INDIA(508548)
422 SANGAT PB-11-005-013-001/112
(Fullo Mitthi) 		2611005000NRG23271220220308606 27/12/2022 Santosh Rani 2611005WL012436 Santosh Rani 00415 SBIN0011963 1128 1128 Processed 30/12/2022 7515287828 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-013-001/137
(Fullo Mitthi) 		2611005000NRG23271220220308621 27/12/2022 Manjit kaur 2611005WL012436 Manjit kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287815 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-013-001/15
(Fullo Mitthi) 		2611005000NRG23271220220308627 27/12/2022 parbhjot Kaur 2611005WL012436 parbhjot Kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287819 MRS PRVJOT KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-013-001/157
(Fullo Mitthi) 		2611005000NRG23271220220308631 27/12/2022 DARSHAN SINGH 2611005WL012436 DARSHAN SINGH 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287829 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
426 SANGAT PB-11-005-013-001/192
(Fullo Mitthi) 		2611005000NRG23271220220308651 27/12/2022 JASWANT KAUR 2611005WL012436 JASWANT KAUR 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287824 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
427 SANGAT PB-11-005-013-001/198
(Fullo Mitthi) 		2611005000NRG23271220220308654 27/12/2022 harpal kaur 2611005WL012436 harpal kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287817 HARPAL KAUR PUNJAB & SIND BANK(607087)
428 SANGAT PB-11-005-013-001/208
(Fullo Mitthi) 		2611005000NRG23271220220308659 27/12/2022 Baljit kaur 2611005WL012436 Baljit kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287832 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-013-001/59
(Fullo Mitthi) 		2611005000NRG23271220220308726 27/12/2022 sandeep kaur 2611005WL012436 sandeep kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287827 SANDEEP KAUR PUNJAB & SIND BANK(607087)
430 SANGAT PB-11-005-013-001/67
(Fullo Mitthi) 		2611005000NRG23271220220308730 27/12/2022 manjit kaur 2611005WL012436 manjit kaur 00415 SBIN0011963 1128 1128 Processed 30/12/2022 7515287772 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-013-001/88
(Fullo Mitthi) 		2611005000NRG23271220220308738 27/12/2022 Sukhdev Kaur 2611005WL012436 Sukhdev Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287818 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-014-001/135
(Ghari Bhutter) 		2611005000NRG23271220220308540 27/12/2022 Charanjit Kaur 2611005WL012435 Charanjit Kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287774 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG23271220220308541 27/12/2022 GURMAIL kaur 2611005WL012435 GURMAIL kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287779 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG23271220220308543 27/12/2022 Manjit Kaur 2611005WL012435 Manjit Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG23271220220308544 27/12/2022 Baldev Kaur 2611005WL012435 Baldev Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287764 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG23271220220308545 27/12/2022 Karamjeet Kaur 2611005WL012435 Karamjeet Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287776 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-014-001/201
(Ghari Bhutter) 		2611005000NRG23271220220308548 27/12/2022 sukhjit kaur 2611005WL012435 sukhjit kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287810 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-014-001/203
(Ghari Bhutter) 		2611005000NRG23271220220308550 27/12/2022 MUKHTIAR KAUR 2611005WL012435 MUKHTIAR KAUR 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287756 MRS MUKHTIAR KAR STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG23271220220308551 27/12/2022 Manpreet kaur 2611005WL012435 Manpreet kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287809 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG23271220220308552 27/12/2022 Gurdial kaur 2611005WL012435 Gurdial kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287757 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG23271220220308554 27/12/2022 Lakhveer Kaur 2611005WL012435 Lakhveer Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287778 LAKHVIR KAUR ICICI BANK LTD(508534)
442 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG23271220220308555 27/12/2022 Rajwinder Kaur 2611005WL012435 Rajwinder Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287812 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG23271220220308556 27/12/2022 Jaspal Kaur 2611005WL012435 Jaspal Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287758 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
444 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG23271220220308558 27/12/2022 Mukand Kaur 2611005WL012435 Mukand Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287775 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-014-001/223
(Ghari Bhutter) 		2611005000NRG23271220220308559 27/12/2022 Balwinder Kaur 2611005WL012435 Balwinder Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287813 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG23271220220308560 27/12/2022 Baljit Kaur 2611005WL012435 Baljit Kaur 00415 SBIN0011963 1128 1128 Processed 30/12/2022 7515287773 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
447 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG23271220220308561 27/12/2022 Sarabjit Kaur 2611005WL012435 Sarabjit Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287781 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-014-001/240
(Ghari Bhutter) 		2611005000NRG23271220220308564 27/12/2022 Angrej Kaur 2611005WL012435 Angrej Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287763 ANGREJ KAUR ICICI BANK LTD(508534)
449 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG23271220220308574 27/12/2022 Jaswinder Kaur 2611005WL012435 Jaswinder Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-014-001/270
(Ghari Bhutter) 		2611005000NRG23271220220308576 27/12/2022 Saranjit Kaur 2611005WL012435 Saranjit Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287771 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
451 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG23271220220308583 27/12/2022 Malkit Kaur 2611005WL012435 Malkit Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287760 MALKEET KAUR CANARA BANK(508532)
452 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG23271220220308587 27/12/2022 Parnam kaur 2611005WL012435 Parnam kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287759 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG23271220220308593 27/12/2022 Sukhjit Kaur 2611005WL012435 Sukhjit Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287780 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
454 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG23271220220308596 27/12/2022 Banta Singh 2611005WL012435 Banta Singh 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287762 MR BANTA SINGH STATE BANK OF INDIA(508548)
455 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG23271220220308597 27/12/2022 Daleep singh 2611005WL012435 Daleep singh 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287761 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG23261220220307347 27/12/2022 Charanjeet kaur 2611005WL012384 Charanjeet kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287830 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG23271220220309475 27/12/2022 Paramjit Kaur 2611005WL012448 Paramjit Kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-021-001/417
(Kaljharani) 		2611005000NRG23271220220309483 27/12/2022 Balveer Singh 2611005WL012448 Balveer Singh 00415 SBIN0011963 1128 1128 Processed 30/12/2022 7515288317 BALVIR SINGH S/O NAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
459 SANGAT PB-11-005-021-001/442
(Kaljharani) 		2611005000NRG23271220220309497 27/12/2022 Sukhmander devi 2611005WL012448 Sukhmander devi 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287924 Mrs. SUKHMANDER DEVI CENTRAL BANK OF INDIA(607115)
460 SANGAT PB-11-005-023-001/16
(kothe sangat kalan) 		2611005000NRG23271220220308758 27/12/2022 Satpal Kaur 2611005WL012438 Satpal Kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287831 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
461 SANGAT PB-11-005-023-001/25
(kothe sangat kalan) 		2611005000NRG23271220220308764 27/12/2022 PARAMJIT BAI 2611005WL012438 PARAMJIT BAI 00415 SBIN0011963 1128 1128 Processed 30/12/2022 7515287823 MRS PARAMJIT BAI STATE BANK OF INDIA(508548)
462 SANGAT PB-11-005-023-001/27
(kothe sangat kalan) 		2611005000NRG23271220220308765 27/12/2022 PALO BAI 2611005WL012438 PALO BAI 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287822 MRS PALO BAI STATE BANK OF INDIA(508548)
463 SANGAT PB-11-005-023-001/47
(kothe sangat kalan) 		2611005000NRG23271220220308774 27/12/2022 Simri Kaur 2611005WL012438 Simri Kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287826 MISS SIMRI KAUR STATE BANK OF INDIA(508548)
464 SANGAT PB-11-005-023-001/94
(kothe sangat kalan) 		2611005000NRG23271220220308800 27/12/2022 Shinder Kaur 2611005WL012438 Shinder Kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287820 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-023-001/99
(kothe sangat kalan) 		2611005000NRG23271220220308802 27/12/2022 Mindo kaur 2611005WL012438 Mindo kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287825 MRS MAHINDO KAUR STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG23271220220309231 27/12/2022 gurmail kaur 2611005WL012444 gurmail kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287768 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
467 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG23271220220309249 27/12/2022 Gurwinder kaur 2611005WL012444 Gurwinder kaur 00415 SBIN0011963 1410 1410 Processed 30/12/2022 7515287766 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
468 SANGAT PB-11-005-024-001/43
(kotli sabo) 		2611005000NRG23271220220309251 27/12/2022 Jaswinder kaur 2611005WL012444 Jaswinder kaur 00415 SBIN0011963 564 564 Processed 30/12/2022 7515287767 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
469 SANGAT PB-11-005-024-001/8
(kotli sabo) 		2611005000NRG23271220220309275 27/12/2022 Balveer singh 2611005WL012444 Balveer singh 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287765 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG23271220220309281 27/12/2022 TOTTA SINGH 2611005WL012444 TOTTA SINGH 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515287855 MR TOTA SINGH STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-036-001/402
(pathrala) 		2611005000NRG23271220220308924 27/12/2022 Harpreet kaur 2611005WL012439 Harpreet kaur 00415 SBIN0011963 1692 1692 Processed 30/12/2022 7515288019 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 79242 79242
472 SANGAT PB-11-005-021-001/85
(Kaljharani) 		2611005000NRG23271220220309525 27/12/2022 Kulwinder Kaur 2611005WL012448 Kulwinder Kaur 00415 SBIN0050985 1128 1128 Processed 31/12/2022 7515287925 KULVINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
473 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG23271220220308326 27/12/2022 Gulab singh 2611005WL012431 Gulab singh 00415 SBIN0051347 282 282 Processed 30/12/2022 7515287909 MR GULAB SINGH STATE BANK OF INDIA(508548)
474 SANGAT PB-11-005-018-001/405
(jai singh wala) 		2611005000NRG23271220220308327 27/12/2022 Ram chand 2611005WL012431 Ram chand 00415 SBIN0051347 1692 1692 Processed 30/12/2022 7515287906 MR RAM CHAND STATE BANK OF INDIA(508548)
475 SANGAT PB-11-005-018-001/503
(jai singh wala) 		2611005000NRG23271220220308329 27/12/2022 Kulwinder Kaur 2611005WL012431 Kulwinder Kaur 00415 SBIN0051347 1692 1692 Processed 30/12/2022 7515288320 MRS KULWINDER KAUR WO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
476 SANGAT PB-11-005-018-001/567
(jai singh wala) 		2611005000NRG23271220220308330 27/12/2022 Gurtej singh 2611005WL012431 Gurtej singh 00415 SBIN0051347 1692 1692 Processed 30/12/2022 7515288160 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
477 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG23271220220309272 27/12/2022 SUKHPAL SINGH 2611005WL012444 SUKHPAL SINGH 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515287800 SUKHPAL SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
478 SANGAT PB-11-005-036-001/116
(pathrala) 		2611005000NRG23271220220308807 27/12/2022 Surjit kaur 2611005WL012439 Surjit kaur 00415 SBIN0051434 1692 1692 Rejected 30/12/2022 7515288322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 SANGAT PB-11-005-036-001/118
(pathrala) 		2611005000NRG23271220220308809 27/12/2022 Charanjit kaur 2611005WL012439 Charanjit kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288014 MRS CHARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
480 SANGAT PB-11-005-036-001/12
(pathrala) 		2611005000NRG23271220220308810 27/12/2022 Jagir singh 2611005WL012439 Jagir singh 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287746 MR JANGIR SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
481 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG23271220220308817 27/12/2022 Sukhpreet kaur 2611005WL012439 Sukhpreet kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287861 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
482 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23271220220308818 27/12/2022 Gurlal Singh 2611005WL012439 Gurlal Singh 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287745 MR GURLAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
483 SANGAT PB-11-005-036-001/131
(pathrala) 		2611005000NRG23271220220308819 27/12/2022 Jaspreet kaur 2611005WL012439 Jaspreet kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287740 Ms. JASPREET KAUR W/O GURJAL SINGH CENTRAL BANK OF INDIA(607115)
484 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG23271220220308820 27/12/2022 MANPREET KAUR 2611005WL012439 MANPREET KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287961 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
485 SANGAT PB-11-005-036-001/153
(pathrala) 		2611005000NRG23271220220308825 27/12/2022 Darshan singh 2611005WL012439 Darshan singh 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515287888 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
486 SANGAT PB-11-005-036-001/161
(pathrala) 		2611005000NRG23271220220308827 27/12/2022 Sukhjit kaur 2611005WL012439 Sukhjit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515288009 RAMANDEEP KAUR W/O SH.DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
487 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG23271220220308828 27/12/2022 Jeeto Rani 2611005WL012439 Jeeto Rani 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288004 MRS JEETO RANI WO TEJ RAM STATE BANK OF INDIA(508548)
488 SANGAT PB-11-005-036-001/162
(pathrala) 		2611005000NRG23271220220308829 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00415 SBIN0051434 564 564 Processed 30/12/2022 7515287860 MRS MANJIT KAUR WO KASHMIR RAM STATE BANK OF INDIA(508548)
489 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG23271220220308831 27/12/2022 Jasveer kaur 2611005WL012439 Jasveer kaur 00415 SBIN0051434 282 282 Processed 30/12/2022 7515288158 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
490 SANGAT PB-11-005-036-001/176
(pathrala) 		2611005000NRG23271220220308833 27/12/2022 bholo kaur 2611005WL012439 bholo kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288496 MRS BHOLO WO DEV SINGH STATE BANK OF INDIA(508548)
491 SANGAT PB-11-005-036-001/181
(pathrala) 		2611005000NRG23271220220308837 27/12/2022 Karamjit kaur 2611005WL012439 Karamjit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515288319 MR KARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
492 SANGAT PB-11-005-036-001/201
(pathrala) 		2611005000NRG23271220220308846 27/12/2022 Virpal kaur 2611005WL012439 Virpal kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287959 MRS VEERPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-036-001/209
(pathrala) 		2611005000NRG23271220220308850 27/12/2022 Gindro 2611005WL012439 Gindro 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287735 MRS GIDRO WO KALI RAM STATE BANK OF INDIA(508548)
494 SANGAT PB-11-005-036-001/21
(pathrala) 		2611005000NRG23271220220308851 27/12/2022 Mandeep Kaur 2611005WL012439 Mandeep Kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515288371 MANDEEP KAUR W/O SH.KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
495 SANGAT PB-11-005-036-001/214
(pathrala) 		2611005000NRG23271220220308853 27/12/2022 Veerpal kaur 2611005WL012439 Veerpal kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287953 VEERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
496 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG23271220220308854 27/12/2022 Baljit kaur 2611005WL012439 Baljit kaur 00415 SBIN0051434 282 282 Processed 30/12/2022 7515288373 MRS BALJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
497 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG23271220220308855 27/12/2022 Nachttar singh 2611005WL012439 Nachttar singh 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287796 NACHATTER SINGH ICICI BANK LTD(508534)
498 SANGAT PB-11-005-036-001/217
(pathrala) 		2611005000NRG23271220220308856 27/12/2022 Sardaro 2611005WL012439 Sardaro 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515287956 SARDARO W/O SANGARA ERAM PUNJAB NATIONAL BANK(508568)
499 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG23271220220308857 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00415 SBIN0051434 282 282 Processed 30/12/2022 7515287808 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
500 SANGAT PB-11-005-036-001/222
(pathrala) 		2611005000NRG23271220220308860 27/12/2022 Shinderpal kaur 2611005WL012439 Shinderpal kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288046 MRS SHINDERPAL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
501 SANGAT PB-11-005-036-001/223
(pathrala) 		2611005000NRG23271220220308861 27/12/2022 PARRI KAUR 2611005WL012439 PARRI KAUR 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515288321 MRS PARI WO FOJI SINGH STATE BANK OF INDIA(508548)
502 SANGAT PB-11-005-036-001/229
(pathrala) 		2611005000NRG23271220220308863 27/12/2022 SEETO KAUR 2611005WL012439 SEETO KAUR 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287954 MRS SITO STATE BANK OF INDIA(508548)
503 SANGAT PB-11-005-036-001/232
(pathrala) 		2611005000NRG23271220220308864 27/12/2022 Parminder kaur 2611005WL012439 Parminder kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287806 MRS PARMINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
504 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG23271220220308865 27/12/2022 Sarabjit kaur 2611005WL012439 Sarabjit kaur 00415 SBIN0051434 1692 1692 Rejected 30/12/2022 7515288002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SANGAT PB-11-005-036-001/244
(pathrala) 		2611005000NRG23271220220308866 27/12/2022 Paramjit kaur 2611005WL012439 Paramjit kaur 00415 SBIN0051434 1692 1692 Rejected 30/12/2022 7515288374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 SANGAT PB-11-005-036-001/251
(pathrala) 		2611005000NRG23271220220308870 27/12/2022 VEERPAL KAUR 2611005WL012439 VEERPAL KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288015 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
507 SANGAT PB-11-005-036-001/259
(pathrala) 		2611005000NRG23271220220308873 27/12/2022 CHARANJIT KAUR 2611005WL012439 CHARANJIT KAUR 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515288377 CHARANJIT KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
508 SANGAT PB-11-005-036-001/285
(pathrala) 		2611005000NRG23271220220308883 27/12/2022 SIMARJIT KAUR 2611005WL012439 SIMARJIT KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287729 MRS SIMARJEET KAUR WO BINDER RAM STATE BANK OF INDIA(508548)
509 SANGAT PB-11-005-036-001/286
(pathrala) 		2611005000NRG23271220220308884 27/12/2022 Manjit kaur 2611005WL012439 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288016 MANJEET KAUR W/O SH.AMAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
510 SANGAT PB-11-005-036-001/288
(pathrala) 		2611005000NRG23271220220308885 27/12/2022 Gurpreet kaur 2611005WL012439 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287736 MRS GURPREET KAUR WO GURDAS RAM STATE BANK OF INDIA(508548)
511 SANGAT PB-11-005-036-001/300
(pathrala) 		2611005000NRG23271220220308891 27/12/2022 RANU BALA 2611005WL012439 RANU BALA 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287926 MRS RENU BALA STATE BANK OF INDIA(508548)
512 SANGAT PB-11-005-036-001/304
(pathrala) 		2611005000NRG23271220220308893 27/12/2022 gurmit kaur 2611005WL012439 gurmit kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287960 GURMEET KAUR ICICI BANK LTD(508534)
513 SANGAT PB-11-005-036-001/308
(pathrala) 		2611005000NRG23271220220308894 27/12/2022 JARNAIL SINGH 2611005WL012439 JARNAIL SINGH 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287859 MR JARNAIL SINGH SO RAMDIYAL SINGH STATE BANK OF INDIA(508548)
514 SANGAT PB-11-005-036-001/319
(pathrala) 		2611005000NRG23271220220308901 27/12/2022 virpal kaur 2611005WL012439 virpal kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287967 MRS BEERPAL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
515 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG23271220220308903 27/12/2022 Patangi singh 2611005WL012439 Patangi singh 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287890 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
516 SANGAT PB-11-005-036-001/332
(pathrala) 		2611005000NRG23271220220308908 27/12/2022 Manjeet kaur 2611005WL012439 Manjeet kaur 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515287734 MRS MANJEET KAUR WO BABAR SINGH STATE BANK OF INDIA(508548)
517 SANGAT PB-11-005-036-001/334
(pathrala) 		2611005000NRG23271220220308909 27/12/2022 gurmit kaur 2611005WL012439 gurmit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287996 GURMEET KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
518 SANGAT PB-11-005-036-001/359
(pathrala) 		2611005000NRG23271220220308913 27/12/2022 JASVEER KAUR 2611005WL012439 JASVEER KAUR 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287733 JASVEER KAUR W/O SH.RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
519 SANGAT PB-11-005-036-001/364
(pathrala) 		2611005000NRG23271220220308915 27/12/2022 gurdeep kaur 2611005WL012439 gurdeep kaur 00415 SBIN0051434 1692 1692 Rejected 30/12/2022 7515287957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 SANGAT PB-11-005-036-001/367
(pathrala) 		2611005000NRG23271220220308916 27/12/2022 NASEEB KAUR 2611005WL012439 NASEEB KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287797 MRS NASEEB KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
521 SANGAT PB-11-005-036-001/390
(pathrala) 		2611005000NRG23271220220308922 27/12/2022 Paramjit kaur 2611005WL012439 Paramjit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
522 SANGAT PB-11-005-036-001/429
(pathrala) 		2611005000NRG23271220220308928 27/12/2022 Mandeep kaur 2611005WL012439 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287863 MANDEEP KAUR HDFC BANK LTD(607152)
523 SANGAT PB-11-005-036-001/433
(pathrala) 		2611005000NRG23271220220308930 27/12/2022 Manpreet Kaur 2611005WL012439 Manpreet Kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288000 MRS MANPREET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
524 SANGAT PB-11-005-036-001/438
(pathrala) 		2611005000NRG23271220220308931 27/12/2022 Sarabjit kaur 2611005WL012439 Sarabjit kaur 00415 SBIN0051434 846 846 Processed 30/12/2022 7515287958 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
525 SANGAT PB-11-005-036-001/45
(pathrala) 		2611005000NRG23271220220308933 27/12/2022 KULWINDER KAUR 2611005WL012439 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287741 MRS KULWINDER KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
526 SANGAT PB-11-005-036-001/450
(pathrala) 		2611005000NRG23271220220308934 27/12/2022 Sarabjeet Kaur 2611005WL012439 Sarabjeet Kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287995 MRS SARABJIT KAUR WO PUNA SINGH STATE BANK OF INDIA(508548)
527 SANGAT PB-11-005-036-001/467
(pathrala) 		2611005000NRG23271220220308935 27/12/2022 Balbir kaur 2611005WL012439 Balbir kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287950 MRS BALVEERO KAUR WO GURJEET RAM STATE BANK OF INDIA(508548)
528 SANGAT PB-11-005-036-001/480
(pathrala) 		2611005000NRG23271220220308938 27/12/2022 Virpal kaur 2611005WL012439 Virpal kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287955 MRS VEERPAL KAUR WO MALKIT RAM STATE BANK OF INDIA(508548)
529 SANGAT PB-11-005-036-001/494
(pathrala) 		2611005000NRG23271220220308940 27/12/2022 Lakhvinder kaur 2611005WL012439 Lakhvinder kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287999 MRS LAKHWINDWER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
530 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG23271220220308942 27/12/2022 KULWINDER KAUR 2611005WL012439 KULWINDER KAUR 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287951 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
531 SANGAT PB-11-005-036-001/544
(pathrala) 		2611005000NRG23271220220308945 27/12/2022 Simarjit kaur 2611005WL012439 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287962 MRS SIMARJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
532 SANGAT PB-11-005-036-001/546
(pathrala) 		2611005000NRG23271220220308946 27/12/2022 Manpreet kaur 2611005WL012439 Manpreet kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287998 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
533 SANGAT PB-11-005-036-001/55
(pathrala) 		2611005000NRG23271220220308947 27/12/2022 Nasib kaur 2611005WL012439 Nasib kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287805 NASIB KAUR ICICI BANK LTD(508534)
534 SANGAT PB-11-005-036-001/58
(pathrala) 		2611005000NRG23271220220308951 27/12/2022 Surjit kaur 2611005WL012439 Surjit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287799 MRS SURJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
535 SANGAT PB-11-005-036-001/586
(pathrala) 		2611005000NRG23271220220308952 27/12/2022 Simarjit kaur 2611005WL012439 Simarjit kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288017 MRS SIMARJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
536 SANGAT PB-11-005-036-001/6
(pathrala) 		2611005000NRG23271220220308954 27/12/2022 Jaswinder kaur 2611005WL012439 Jaswinder kaur 00415 SBIN0051434 1128 1128 Processed 30/12/2022 7515288001 MRS JASWINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
537 SANGAT PB-11-005-036-001/608
(pathrala) 		2611005000NRG23271220220308956 27/12/2022 Har kaur 2611005WL012439 Har kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288318 MRS HAR KAUR WO MANA SINGH STATE BANK OF INDIA(508548)
538 SANGAT PB-11-005-036-001/611
(pathrala) 		2611005000NRG23271220220308958 27/12/2022 Simarjit Kaur 2611005WL012439 Simarjit Kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288018 MRS SIMARJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
539 SANGAT PB-11-005-036-001/65
(pathrala) 		2611005000NRG23271220220308961 27/12/2022 Shinderpal kaur 2611005WL012439 Shinderpal kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288006 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
540 SANGAT PB-11-005-036-001/71
(pathrala) 		2611005000NRG23271220220308965 27/12/2022 Charanjit kaur 2611005WL012439 Charanjit kaur 00415 SBIN0051434 1410 1410 Processed 30/12/2022 7515287752 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
541 SANGAT PB-11-005-036-001/790
(pathrala) 		2611005000NRG23271220220308968 27/12/2022 BALJINDER 2611005WL012439 BALJINDER 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287862 MISS BALJINDER KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
542 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG23271220220308969 27/12/2022 angrej kaur 2611005WL012439 angrej kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515288157 ANGREJ KAUR HDFC BANK LTD(607152)
543 SANGAT PB-11-005-036-001/917
(pathrala) 		2611005000NRG23271220220308972 27/12/2022 narinder kaur 2611005WL012439 narinder kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287864 NARINDER KAUR AXIS BANK(607153)
544 SANGAT PB-11-005-036-001/922
(pathrala) 		2611005000NRG23271220220308973 27/12/2022 Surmeet Kaur 2611005WL012439 Surmeet Kaur 00415 SBIN0051434 1692 1692 Processed 30/12/2022 7515287770 MISS SHARMEET KAUR DO DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 101520 101520
545 SANGAT PB-11-005-003-001/137
(bandi) 		2611005000NRG23271220220310021 27/12/2022 Jagsir Singh 2611005WL012461 Jagsir Singh 00468 UBIN0546453 1692 1692 Processed 30/12/2022 7515288259 JAGSEER SINGH ICICI BANK LTD(508534)
546 SANGAT PB-11-005-003-001/14
(bandi) 		2611005000NRG23271220220310023 27/12/2022 MOHNI RAM 2611005WL012461 MOHNI RAM 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287938 MOHANA RAM SO NET RAM UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG23271220220309531 27/12/2022 virpal kaur 2611005WL012449 virpal kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288159 VEERPAL KAUR WO SANDEEP RAM UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-003-001/23
(bandi) 		2611005000NRG23271220220310025 27/12/2022 Sukhdev singh 2611005WL012461 Sukhdev singh 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288253 SUKHDEV SINGH SO DANKU SINGHH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-003-001/260
(bandi) 		2611005000NRG23271220220309535 27/12/2022 Leela Ram 2611005WL012449 Leela Ram 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287940 LEELA RAM SO LACHHMAN RAM UNION BANK OF INDIA(508500)
550 SANGAT PB-11-005-003-001/265
(bandi) 		2611005000NRG23271220220310027 27/12/2022 Gurcharan Singh 2611005WL012461 Gurcharan Singh 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288269 GURCHARAN SINGH SON KAKA SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG23271220220309551 27/12/2022 Bhinder singh 2611005WL012449 Bhinder singh 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287931 BINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG23271220220309552 27/12/2022 Chinderpal kaur 2611005WL012449 Chinderpal kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287935 CHHINDER KAUR ICICI BANK LTD(508534)
553 SANGAT PB-11-005-003-001/390
(bandi) 		2611005000NRG23271220220310032 27/12/2022 Japal singh 2611005WL012461 Japal singh 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288268 JAIPAL SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG23271220220310034 27/12/2022 Channa Ram 2611005WL012461 Channa Ram 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515287927 CHINA RAM ICICI BANK LTD(508534)
555 SANGAT PB-11-005-003-001/627
(bandi) 		2611005000NRG23271220220310035 27/12/2022 Sukhpal singh 2611005WL012461 Sukhpal singh 00468 UBIN0546453 1692 1692 Processed 30/12/2022 7515288274 SUKHPAL SINGH SO CHAGARH SINGH PUNJAB NATIONAL BANK(508568)
556 SANGAT PB-11-005-003-001/639
(bandi) 		2611005000NRG23271220220310036 27/12/2022 Teja Singh 2611005WL012461 Teja Singh 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287934 TEJA SINGH SO MODA SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG23271220220309376 27/12/2022 Baljit kaur 2611005WL012448 Baljit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288062 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG23271220220309375 27/12/2022 Kulwant singh 2611005WL012448 Kulwant singh 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288091 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG23271220220309377 27/12/2022 jasvir kaur 2611005WL012448 jasvir kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287983 JASVIR KAUR ICICI BANK LTD(508534)
560 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG23271220220309378 27/12/2022 Manjeet Kaur 2611005WL012448 Manjeet Kaur 00468 UBIN0546453 1410 1410 Rejected 30/12/2022 7515288007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG23271220220309379 27/12/2022 Karamjit kaur 2611005WL012448 Karamjit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287894 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG23271220220309380 27/12/2022 Sukhjit kaur 2611005WL012448 Sukhjit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288028 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG23271220220309381 27/12/2022 Karmjit Kaur 2611005WL012448 Karmjit Kaur 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288020 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
564 SANGAT PB-11-005-021-001/122
(Kaljharani) 		2611005000NRG23271220220309382 27/12/2022 NASIB KAUR 2611005WL012448 NASIB KAUR 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287984 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
565 SANGAT PB-11-005-021-001/126
(Kaljharani) 		2611005000NRG23271220220309383 27/12/2022 charanjeet kaur 2611005WL012448 charanjeet kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288060 CHARANJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG23271220220309384 27/12/2022 Mukand Kaur 2611005WL012448 Mukand Kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287971 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-021-001/132
(Kaljharani) 		2611005000NRG23271220220309386 27/12/2022 Sarbjit kaur 2611005WL012448 Sarbjit kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287991 SARABJIT KAUR WO PARAMINDER PAL SINGH UNION BANK OF INDIA(508500)
568 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG23271220220309387 27/12/2022 Bhinder Kaur 2611005WL012448 Bhinder Kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287975 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
569 SANGAT PB-11-005-021-001/135
(Kaljharani) 		2611005000NRG23271220220309388 27/12/2022 Jaspal Kaur 2611005WL012448 Jaspal Kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287941 JASPAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-021-001/138
(Kaljharani) 		2611005000NRG23271220220309389 27/12/2022 Manjeet Kaur 2611005WL012448 Manjeet Kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287969 MANJIT KAUR HDFC BANK LTD(607152)
571 SANGAT PB-11-005-021-001/141
(Kaljharani) 		2611005000NRG23271220220309390 27/12/2022 Gurwinder Kaur 2611005WL012448 Gurwinder Kaur 00468 UBIN0546453 564 564 Processed 30/12/2022 7515287970 GURWINDER KAUR ICICI BANK LTD(508534)
572 SANGAT PB-11-005-021-001/144
(Kaljharani) 		2611005000NRG23271220220309391 27/12/2022 sukhwinder kaur 2611005WL012448 sukhwinder kaur 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288094 SUKHWINDER KAUR WO DEEP SINGH UNION BANK OF INDIA(508500)
573 SANGAT PB-11-005-021-001/145
(Kaljharani) 		2611005000NRG23271220220309392 27/12/2022 manjeet kaur 2611005WL012448 manjeet kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287943 MANJEET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-021-001/151
(Kaljharani) 		2611005000NRG23271220220309393 27/12/2022 RANI KAUR 2611005WL012448 RANI KAUR 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287989 RANI KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23271220220309395 27/12/2022 Amandeep Kaur 2611005WL012448 Amandeep Kaur 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288109 AMANDEEP KAUR D/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
576 SANGAT PB-11-005-021-001/155
(Kaljharani) 		2611005000NRG23271220220309394 27/12/2022 veerpal kaur 2611005WL012448 veerpal kaur 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288024 VEERPAL KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
577 SANGAT PB-11-005-021-001/161
(Kaljharani) 		2611005000NRG23271220220309397 27/12/2022 Joginder singh 2611005WL012448 Joginder singh 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288022 JOGINDER SINGH SO BILLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
578 SANGAT PB-11-005-021-001/178
(Kaljharani) 		2611005000NRG23271220220309399 27/12/2022 Paramjit kaur 2611005WL012448 Paramjit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288023 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
579 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG23271220220309400 27/12/2022 NASIB KAUR 2611005WL012448 NASIB KAUR 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287992 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG23271220220309401 27/12/2022 Kuldeep Kaur 2611005WL012448 Kuldeep Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287985 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG23271220220309402 27/12/2022 Charanjit Kaur 2611005WL012448 Charanjit Kaur 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288033 CHARANJIT KAUR ICICI BANK LTD(508534)
582 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG23271220220309403 27/12/2022 Sukhpal Kaur 2611005WL012448 Sukhpal Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288034 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-021-001/192
(Kaljharani) 		2611005000NRG23271220220309404 27/12/2022 MANJEET KAUR 2611005WL012448 MANJEET KAUR 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288032 MANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-021-001/193
(Kaljharani) 		2611005000NRG23271220220309405 27/12/2022 SUKHDEV KAUR 2611005WL012448 SUKHDEV KAUR 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288030 SUKHDAV KAUR ICICI BANK LTD(508534)
585 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG23271220220309406 27/12/2022 Husanpreet Kaur 2611005WL012448 Husanpreet Kaur 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515287986 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
586 SANGAT PB-11-005-021-001/197
(Kaljharani) 		2611005000NRG23271220220309407 27/12/2022 Jaskaran Kaur 2611005WL012448 Jaskaran Kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287993 JASKARAN KAUR WO JOGENDERSING CDPO SANGA PUNJAB & SIND BANK(607087)
587 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG23271220220309408 27/12/2022 Sukhpal Kaur 2611005WL012448 Sukhpal Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288021 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG23271220220309409 27/12/2022 SUKHJIT KAUR 2611005WL012448 SUKHJIT KAUR 00468 UBIN0546453 282 282 Processed 30/12/2022 7515287990 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
589 SANGAT PB-11-005-021-001/209
(Kaljharani) 		2611005000NRG23271220220309411 27/12/2022 Harwinder kaur 2611005WL012448 Harwinder kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287987 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
590 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG23271220220309412 27/12/2022 baldev kaur 2611005WL012448 baldev kaur 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288035 BALDEV KAUR ICICI BANK LTD(508534)
591 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG23271220220309413 27/12/2022 gurwinder kaur 2611005WL012448 gurwinder kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288088 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
592 SANGAT PB-11-005-021-001/212
(Kaljharani) 		2611005000NRG23271220220309414 27/12/2022 paramjit kaur 2611005WL012448 paramjit kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288085 PARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
593 SANGAT PB-11-005-021-001/214
(Kaljharani) 		2611005000NRG23271220220309415 27/12/2022 BALJINDER KAUR 2611005WL012448 BALJINDER KAUR 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288042 BALJINDER KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-021-001/215
(Kaljharani) 		2611005000NRG23271220220309416 27/12/2022 HARPAL KAUR 2611005WL012448 HARPAL KAUR 00468 UBIN0546453 282 282 Processed 30/12/2022 7515287939 HARPAL KAUR ICICI BANK LTD(508534)
595 SANGAT PB-11-005-021-001/217
(Kaljharani) 		2611005000NRG23271220220309417 27/12/2022 JASPAL KAUR 2611005WL012448 JASPAL KAUR 00468 UBIN0546453 282 282 Processed 31/12/2022 7515287981 JASPAL KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
596 SANGAT PB-11-005-021-001/218
(Kaljharani) 		2611005000NRG23271220220309418 27/12/2022 RANO 2611005WL012448 RANO 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287978 RANO W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
597 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG23271220220309419 27/12/2022 paramjit kaur 2611005WL012448 paramjit kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287977 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-021-001/223
(Kaljharani) 		2611005000NRG23271220220309420 27/12/2022 MURTI DEVI 2611005WL012448 MURTI DEVI 00468 UBIN0546453 564 564 Processed 31/12/2022 7515287848 MURTI DEVI WO PIRTHI RAM UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-021-001/226
(Kaljharani) 		2611005000NRG23271220220309421 27/12/2022 MALKIT KAUR 2611005WL012448 MALKIT KAUR 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287945 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
600 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG23271220220309422 27/12/2022 Kulwinder Kaur 2611005WL012448 Kulwinder Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287968 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-021-001/230
(Kaljharani) 		2611005000NRG23271220220309423 27/12/2022 SUKHPREET KAUR 2611005WL012448 SUKHPREET KAUR 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288026 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
602 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG23271220220309424 27/12/2022 SUKHDEEP KAUR 2611005WL012448 SUKHDEEP KAUR 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288063 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG23271220220309425 27/12/2022 KARNAIL KAUR 2611005WL012448 KARNAIL KAUR 00468 UBIN0546453 846 846 Processed 31/12/2022 7515287845 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-021-001/236
(Kaljharani) 		2611005000NRG23271220220309426 27/12/2022 MANJIT KAUR 2611005WL012448 MANJIT KAUR 00468 UBIN0546453 846 846 Processed 31/12/2022 7515287904 MANJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
605 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG23271220220309427 27/12/2022 Harpal Kaur 2611005WL012448 Harpal Kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287972 HARPAL KAUR ICICI BANK LTD(508534)
606 SANGAT PB-11-005-021-001/246
(Kaljharani) 		2611005000NRG23271220220309428 27/12/2022 AMARJIT KAUR 2611005WL012448 AMARJIT KAUR 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288092 AMARJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG23271220220309429 27/12/2022 VEERPAL KAUR 2611005WL012448 VEERPAL KAUR 00468 UBIN0546453 282 282 Processed 31/12/2022 7515287847 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG23271220220309430 27/12/2022 Murti Kaur 2611005WL012448 Murti Kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287974 MRS MURTI KAUR STATE BANK OF INDIA(508548)
609 SANGAT PB-11-005-021-001/254
(Kaljharani) 		2611005000NRG23271220220309431 27/12/2022 KULWINDER KAUR 2611005WL012448 KULWINDER KAUR 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288087 KULWINDER KAUR WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG23271220220309432 27/12/2022 KARAMJIT KAUR 2611005WL012448 KARAMJIT KAUR 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288036 KARAMJIT KAUR ICICI BANK LTD(508534)
611 SANGAT PB-11-005-021-001/258
(Kaljharani) 		2611005000NRG23271220220309433 27/12/2022 Inderjit Kaur 2611005WL012448 Inderjit Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288228 INDERJIT KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
612 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG23271220220309434 27/12/2022 GYANO 2611005WL012448 GYANO 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287912 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-021-001/266
(Kaljharani) 		2611005000NRG23271220220309435 27/12/2022 SANT KAUR 2611005WL012448 SANT KAUR 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287911 SANT KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-021-001/267
(Kaljharani) 		2611005000NRG23271220220309436 27/12/2022 sukhpreet kaur 2611005WL012448 sukhpreet kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287973 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
615 SANGAT PB-11-005-021-001/27
(Kaljharani) 		2611005000NRG23271220220309438 27/12/2022 Baljeet Kaur 2611005WL012448 Baljeet Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287976 BALJEET KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
616 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG23271220220309439 27/12/2022 Amarjit kaur 2611005WL012448 Amarjit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288098 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG23271220220309441 27/12/2022 Lovepreet kaur 2611005WL012448 Lovepreet kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288111 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
618 SANGAT PB-11-005-021-001/284
(Kaljharani) 		2611005000NRG23271220220309442 27/12/2022 Gurmit kaur 2611005WL012448 Gurmit kaur 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288102 Mrs. GURMIT KAUR W/O DULA RAM CENTRAL BANK OF INDIA(607115)
619 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG23271220220309444 27/12/2022 Balkarn Singh 2611005WL012448 Balkarn Singh 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288031 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG23271220220309447 27/12/2022 sukhpreet kaur 2611005WL012448 sukhpreet kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515288265 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
621 SANGAT PB-11-005-021-001/305
(Kaljharani) 		2611005000NRG23271220220309449 27/12/2022 Kulwinder kaur 2611005WL012448 Kulwinder kaur 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288103 KULWINDER KAUR W/O RAM KARAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
622 SANGAT PB-11-005-021-001/305
(Kaljharani) 		2611005000NRG23271220220309448 27/12/2022 Ram karan 2611005WL012448 Ram karan 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288064 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
623 SANGAT PB-11-005-021-001/306
(Kaljharani) 		2611005000NRG23271220220309450 27/12/2022 Pali kaur 2611005WL012448 Pali kaur 00468 UBIN0546453 282 282 Processed 30/12/2022 7515288112 PALI KAUR HDFC BANK LTD(607152)
624 SANGAT PB-11-005-021-001/31
(Kaljharani) 		2611005000NRG23271220220309453 27/12/2022 Amarjeet Kaur 2611005WL012448 Amarjeet Kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287988 AMARJIT KAUR HDFC BANK LTD(607152)
625 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG23271220220309455 27/12/2022 Gurdip kaur 2611005WL012448 Gurdip kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288071 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
626 SANGAT PB-11-005-021-001/33
(Kaljharani) 		2611005000NRG23271220220309457 27/12/2022 Kaushlaya Devi 2611005WL012448 Kaushlaya Devi 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288070 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
627 SANGAT PB-11-005-021-001/348
(Kaljharani) 		2611005000NRG23271220220309458 27/12/2022 Charanjit Kaur 2611005WL012448 Charanjit Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288258 CHARANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG23271220220309460 27/12/2022 Maya Davi 2611005WL012448 Maya Davi 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288110 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
629 SANGAT PB-11-005-021-001/359
(Kaljharani) 		2611005000NRG23271220220309462 27/12/2022 Beant Kaur 2611005WL012448 Beant Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288065 BEANT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG23271220220309463 27/12/2022 Lovejot Kaur 2611005WL012448 Lovejot Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288115 LOVEJOT KAUR UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-021-001/361
(Kaljharani) 		2611005000NRG23271220220309464 27/12/2022 Samerjeet Kaur 2611005WL012448 Samerjeet Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288101 SIMARJIT KAUR WIFE OF AMARJIT SINGH UNION BANK OF INDIA(508500)
632 SANGAT PB-11-005-021-001/383
(Kaljharani) 		2611005000NRG23271220220309474 27/12/2022 Karanjeet Kaur 2611005WL012448 Karanjeet Kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288068 KIRANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG23271220220309476 27/12/2022 Labh Singh 2611005WL012448 Labh Singh 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515287794 LABH SINGH ICICI BANK LTD(508534)
634 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG23271220220309477 27/12/2022 tej kaur 2611005WL012448 tej kaur 00468 UBIN0546453 282 282 Processed 31/12/2022 7515287754 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-021-001/393
(Kaljharani) 		2611005000NRG23271220220309478 27/12/2022 Harvinder Kaur 2611005WL012448 Harvinder Kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288104 HARWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
636 SANGAT PB-11-005-021-001/416
(Kaljharani) 		2611005000NRG23271220220309482 27/12/2022 Kuldeep Kaur 2611005WL012448 Kuldeep Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288066 KULDEEP KAUR WO RAM SAROOP SINGH UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-021-001/42
(Kaljharani) 		2611005000NRG23271220220309485 27/12/2022 Amardeep 2611005WL012448 Amardeep 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288266 AMARDEEP W/O JOGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
638 SANGAT PB-11-005-021-001/420
(Kaljharani) 		2611005000NRG23271220220309486 27/12/2022 Sukhwinder Kaur 2611005WL012448 Sukhwinder Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288069 SUKHWINDER KAUR WO HARPAL SINGHH UNION BANK OF INDIA(508500)
639 SANGAT PB-11-005-021-001/421
(Kaljharani) 		2611005000NRG23271220220309487 27/12/2022 Charanjeet Kaur 2611005WL012448 Charanjeet Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288114 CHARANJEET KAUR UNION BANK OF INDIA(508500)
640 SANGAT PB-11-005-021-001/422
(Kaljharani) 		2611005000NRG23271220220309488 27/12/2022 Sandeep kaur 2611005WL012448 Sandeep kaur 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288273 SANDEEP KAUR UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG23271220220309493 27/12/2022 Jeeto kaur 2611005WL012448 Jeeto kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288106 JEETO KAUR WO PURKASH SINGH UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG23271220220309494 27/12/2022 Parkash singh 2611005WL012448 Parkash singh 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288107 PARKASH SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
643 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG23271220220309495 27/12/2022 Kulwinder kaur 2611005WL012448 Kulwinder kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288108 KULWINDER KAUR UNION BANK OF INDIA(508500)
644 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG23271220220309500 27/12/2022 Harjinder kaur 2611005WL012448 Harjinder kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288059 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
645 SANGAT PB-11-005-021-001/458
(Kaljharani) 		2611005000NRG23271220220309501 27/12/2022 ramandeep kaur 2611005WL012448 ramandeep kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288067 RAMANDEEP KAUR WOSAMPURAN SINGH UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-021-001/459
(Kaljharani) 		2611005000NRG23271220220309502 27/12/2022 Sukhjit kaur 2611005WL012448 Sukhjit kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288099 SUKHJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG23271220220309503 27/12/2022 Kirna Kaur 2611005WL012448 Kirna Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288105 KIRNA KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-021-001/461
(Kaljharani) 		2611005000NRG23271220220309505 27/12/2022 Beant kaur 2611005WL012448 Beant kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288270 BEANT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG23271220220309507 27/12/2022 Akveer kaur 2611005WL012448 Akveer kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288271 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG23271220220309508 27/12/2022 Angoori Devi 2611005WL012448 Angoori Devi 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288116 ANGURI DEVI UNION BANK OF INDIA(508500)
651 SANGAT PB-11-005-021-001/476
(Kaljharani) 		2611005000NRG23271220220309510 27/12/2022 Palwinder kaur 2611005WL012448 Palwinder kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288260 PALWINDER KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-021-001/483
(Kaljharani) 		2611005000NRG23271220220309512 27/12/2022 Reena kaur 2611005WL012448 Reena kaur 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288117 REENA KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
653 SANGAT PB-11-005-021-001/5
(Kaljharani) 		2611005000NRG23271220220309515 27/12/2022 Sharda Rani 2611005WL012448 Sharda Rani 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288261 SHARDA RANI WO RACHPAL UNION BANK OF INDIA(508500)
654 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG23271220220309516 27/12/2022 Paramjeet Kaur 2611005WL012448 Paramjeet Kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287979 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
655 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG23271220220309517 27/12/2022 tej devi 2611005WL012448 tej devi 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287944 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
656 SANGAT PB-11-005-021-001/6
(Kaljharani) 		2611005000NRG23271220220309518 27/12/2022 Gudi Devi 2611005WL012448 Gudi Devi 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288061 GUDDI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
657 SANGAT PB-11-005-021-001/69
(Kaljharani) 		2611005000NRG23271220220309520 27/12/2022 Kuldeep Kaur 2611005WL012448 Kuldeep Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288027 KULDEEP KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-021-001/7
(Kaljharani) 		2611005000NRG23271220220309521 27/12/2022 Manju 2611005WL012448 Manju 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287937 MANJU UNION BANK OF INDIA(508500)
659 SANGAT PB-11-005-021-001/72
(Kaljharani) 		2611005000NRG23271220220309522 27/12/2022 kuldeep kaur 2611005WL012448 kuldeep kaur 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288100 KULDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
660 SANGAT PB-11-005-021-001/75
(Kaljharani) 		2611005000NRG23271220220309523 27/12/2022 Charanjit Kaur 2611005WL012448 Charanjit Kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515287982 CHARANJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
661 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG23271220220309526 27/12/2022 Malkeet Kaur 2611005WL012448 Malkeet Kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515288025 MALKEET KAUR ICICI BANK LTD(508534)
662 SANGAT PB-11-005-021-001/87
(Kaljharani) 		2611005000NRG23271220220309527 27/12/2022 Harwinder Kaur 2611005WL012448 Harwinder Kaur 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288029 HARWINDER KAUR WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
663 SANGAT PB-11-005-021-001/90
(Kaljharani) 		2611005000NRG23271220220309528 27/12/2022 Kirana Kaur 2611005WL012448 Kirana Kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515287980 KIRANJIT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
664 SANGAT PB-11-005-021-001/98
(Kaljharani) 		2611005000NRG23271220220309529 27/12/2022 Parmjit kaur 2611005WL012448 Parmjit kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288256 PARAMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
665 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG23271220220309195 27/12/2022 Sukhmandeep Kaur 2611005WL012444 Sukhmandeep Kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288013 SUKHMANDEEP KAUR WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
666 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG23271220220309227 27/12/2022 jeeto kaur 2611005WL012444 jeeto kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288081 JITO WO JITA RAM UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG23271220220309229 27/12/2022 Karamjeet kaur 2611005WL012444 Karamjeet kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288255 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
668 SANGAT PB-11-005-024-001/27
(kotli sabo) 		2611005000NRG23271220220309232 27/12/2022 Mahinder singh 2611005WL012444 Mahinder singh 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515287928 MOHINDER SINGH ICICI BANK LTD(508534)
669 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG23271220220309235 27/12/2022 Jaspal Singh 2611005WL012444 Jaspal Singh 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288264 SUKHPAL SINGH SO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-024-001/299
(kotli sabo) 		2611005000NRG23271220220309236 27/12/2022 Sandeep kaur 2611005WL012444 Sandeep kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288262 SANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG23271220220309239 27/12/2022 Bajinder kaur 2611005WL012444 Bajinder kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288080 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
672 SANGAT PB-11-005-024-001/312
(kotli sabo) 		2611005000NRG23271220220309241 27/12/2022 Rosni 2611005WL012444 Rosni 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288272 ROSHNI UNION BANK OF INDIA(508500)
673 SANGAT PB-11-005-024-001/313
(kotli sabo) 		2611005000NRG23271220220309242 27/12/2022 Sunita 2611005WL012444 Sunita 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288267 SUNITA WO GURMEET SINGH UNION BANK OF INDIA(508500)
674 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG23271220220309244 27/12/2022 Chinder kaur 2611005WL012444 Chinder kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288090 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG23271220220309245 27/12/2022 Seeto kaur 2611005WL012444 Seeto kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515287798 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
676 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG23271220220309246 27/12/2022 Kulwinder kaur 2611005WL012444 Kulwinder kaur 00468 UBIN0546453 282 282 Processed 30/12/2022 7515288257 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
677 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG23271220220309247 27/12/2022 Banso kaur 2611005WL012444 Banso kaur 00468 UBIN0546453 846 846 Processed 31/12/2022 7515288074 BANSO SO KAKA UNION BANK OF INDIA(508500)
678 SANGAT PB-11-005-024-001/4
(kotli sabo) 		2611005000NRG23271220220309248 27/12/2022 Gurdeep kaur 2611005WL012444 Gurdeep kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515287933 GURDEEP KAUR ICICI BANK LTD(508534)
679 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG23271220220309250 27/12/2022 Sukhdev kaur 2611005WL012444 Sukhdev kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287932 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
680 SANGAT PB-11-005-024-001/44
(kotli sabo) 		2611005000NRG23271220220309252 27/12/2022 Sukhpal kaur 2611005WL012444 Sukhpal kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288086 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
681 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG23271220220309253 27/12/2022 KARAMJIT SINGH 2611005WL012444 KARAMJIT SINGH 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288072 KARAMJIT SINGH SO HANS RAJ UNION BANK OF INDIA(508500)
682 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG23271220220309254 27/12/2022 Rani kaur 2611005WL012444 Rani kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288079 RANI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
683 SANGAT PB-11-005-024-001/46
(kotli sabo) 		2611005000NRG23271220220309255 27/12/2022 MENGAL SINGH 2611005WL012444 MENGAL SINGH 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288073 MEGAL SINGH SO HANSRAJ UNION BANK OF INDIA(508500)
684 SANGAT PB-11-005-024-001/49
(kotli sabo) 		2611005000NRG23271220220309258 27/12/2022 Harpreet kaur 2611005WL012444 Harpreet kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288041 HARPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG23271220220309259 27/12/2022 Jaspreet kaur 2611005WL012444 Jaspreet kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288077 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
686 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG23271220220309260 27/12/2022 Gurdeep singh 2611005WL012444 Gurdeep singh 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288037 GURDEEP SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
687 SANGAT PB-11-005-024-001/51
(kotli sabo) 		2611005000NRG23271220220309261 27/12/2022 Manjit kaurt 2611005WL012444 Manjit kaurt 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288043 MANJIT KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
688 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG23271220220309262 27/12/2022 Jalour singh 2611005WL012444 Jalour singh 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287936 JALAUR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG23271220220309263 27/12/2022 Sukhprit kaur 2611005WL012444 Sukhprit kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288289 SUKHPREET KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
690 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG23271220220309264 27/12/2022 Jasprit kaur 2611005WL012444 Jasprit kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287853 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
691 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG23271220220309265 27/12/2022 GURMIT KAUR 2611005WL012444 GURMIT KAUR 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288040 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
692 SANGAT PB-11-005-024-001/61
(kotli sabo) 		2611005000NRG23271220220309266 27/12/2022 SURJIT SINGH 2611005WL012444 SURJIT SINGH 00468 UBIN0546453 1692 1692 Processed 30/12/2022 7515288263 SURJIT SINGH S/O ARJUN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
693 SANGAT PB-11-005-024-001/62
(kotli sabo) 		2611005000NRG23271220220309267 27/12/2022 GORRA SINGH 2611005WL012444 GORRA SINGH 00468 UBIN0546453 1692 1692 Processed 30/12/2022 7515287929 MR GORA SINGH STATE BANK OF INDIA(508548)
694 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG23271220220309268 27/12/2022 CHINDER KAUR 2611005WL012444 CHINDER KAUR 00468 UBIN0546453 1128 1128 Processed 30/12/2022 7515288039 VHSC KOTLI SABO PUNJAB NATIONAL BANK(508568)
695 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG23271220220309270 27/12/2022 Gurmeet kaur 2611005WL012444 Gurmeet kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287892 GURMEET KAUR WO SURJIT RAM UNION BANK OF INDIA(508500)
696 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG23271220220309269 27/12/2022 Surjeet ram 2611005WL012444 Surjeet ram 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288076 SURJIT SO FAZAL UNION BANK OF INDIA(508500)
697 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG23271220220309271 27/12/2022 KARTARO KAUR 2611005WL012444 KARTARO KAUR 00468 UBIN0546453 282 282 Processed 31/12/2022 7515288290 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
698 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG23271220220309273 27/12/2022 RANI KAUR 2611005WL012444 RANI KAUR 00468 UBIN0546453 564 564 Processed 30/12/2022 7515288045 RANI . KOTAK MAHINDRA BANK LTD(607420)
699 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG23271220220309274 27/12/2022 inderjit kaur 2611005WL012444 inderjit kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288075 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
700 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG23271220220309276 27/12/2022 KALLU RAM 2611005WL012444 KALLU RAM 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288038 KALU SO JAGA SINGH UNION BANK OF INDIA(508500)
701 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG23271220220309277 27/12/2022 Manpreet kaur 2611005WL012444 Manpreet kaur 00468 UBIN0546453 1128 1128 Processed 31/12/2022 7515288291 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
702 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG23271220220309278 27/12/2022 JIT RAM 2611005WL012444 JIT RAM 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288089 JIT RAM SO JANI RAM UNION BANK OF INDIA(508500)
703 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG23271220220309279 27/12/2022 PALO 2611005WL012444 PALO 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288008 PALO WO JEET RAM UNION BANK OF INDIA(508500)
704 SANGAT PB-11-005-024-001/83
(kotli sabo) 		2611005000NRG23271220220309280 27/12/2022 KARTARI 2611005WL012444 KARTARI 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288084 KARTAR KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
705 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG23271220220309282 27/12/2022 BHANA RAM 2611005WL012444 BHANA RAM 00468 UBIN0546453 846 846 Rejected 30/12/2022 7515287930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG23271220220309283 27/12/2022 DANO 2611005WL012444 DANO 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288078 DANO WO BHANA UNION BANK OF INDIA(508500)
707 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG23271220220309284 27/12/2022 Jaswinder kaur 2611005WL012444 Jaswinder kaur 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288093 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
708 SANGAT PB-11-005-024-001/90
(kotli sabo) 		2611005000NRG23271220220309285 27/12/2022 SARABJIT KAUR 2611005WL012444 SARABJIT KAUR 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287901 SARABJIT KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
709 SANGAT PB-11-005-024-001/92
(kotli sabo) 		2611005000NRG23271220220309286 27/12/2022 MAHINDER KAUR 2611005WL012444 MAHINDER KAUR 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515287905 MAHINDER KAUR WO MACHU RAM UNION BANK OF INDIA(508500)
710 SANGAT PB-11-005-024-001/93
(kotli sabo) 		2611005000NRG23271220220309287 27/12/2022 GURMIT KAUR 2611005WL012444 GURMIT KAUR 00468 UBIN0546453 1692 1692 Processed 31/12/2022 7515288083 GURMEET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
711 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG23271220220309289 27/12/2022 Amrjeet kaur 2611005WL012444 Amrjeet kaur 00468 UBIN0546453 1410 1410 Processed 31/12/2022 7515288082 AMARJIT KAUR WO SULTAN SINGH UNION BANK OF INDIA(508500)
712 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG23271220220309288 27/12/2022 sultan ram 2611005WL012444 sultan ram 00468 UBIN0546453 564 564 Processed 31/12/2022 7515288044 SULTAN RAM SO JANI RAM UNION BANK OF INDIA(508500)
713 SANGAT PB-11-005-030-001/6
(mehta) 		2611005000NRG23271220220308298 27/12/2022 Jaspal Kaur 2611005WL012429 Jaspal Kaur 00468 UBIN0546453 846 846 Processed 30/12/2022 7515288336 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
714 SANGAT PB-11-005-034-001/45
(Pacca Khuard) 		2611005000NRG23271220220308426 27/12/2022 Jasvir kaur 2611005WL012433 Jasvir kaur 00468 UBIN0546453 1410 1410 Processed 30/12/2022 7515288347 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 191478 191478
715 SANGAT PB-11-005-030-001/104
(mehta) 		2611005000NRG23271220220308245 27/12/2022 Amanpreet kaur 2611005WL012429 Amanpreet kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287889 SUKHPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
716 SANGAT PB-11-005-030-001/12
(mehta) 		2611005000NRG23271220220308246 27/12/2022 Balwinder kaur 2611005WL012429 Balwinder kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288280 BALWINDER KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
717 SANGAT PB-11-005-030-001/120
(mehta) 		2611005000NRG23271220220308247 27/12/2022 sukhjit kaur 2611005WL012429 sukhjit kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288279 SUKHJIT KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
718 SANGAT PB-11-005-030-001/121
(mehta) 		2611005000NRG23271220220308248 27/12/2022 Kirna kaur 2611005WL012429 Kirna kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287793 KIRNA KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
719 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG23271220220308249 27/12/2022 JASPAL KAUR 2611005WL012429 JASPAL KAUR 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287893 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
720 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG23271220220308250 27/12/2022 jasveer kaur 2611005WL012429 jasveer kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287900 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
721 SANGAT PB-11-005-030-001/127
(mehta) 		2611005000NRG23271220220308331 27/12/2022 Gurmeet kaur 2611005WL012431 Gurmeet kaur 00468 UBIN0546461 1692 1692 Processed 30/12/2022 7515287785 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
722 SANGAT PB-11-005-030-001/13
(mehta) 		2611005000NRG23271220220308253 27/12/2022 KARNAIL KAUR 2611005WL012429 KARNAIL KAUR 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288292 KARNAIL KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
723 SANGAT PB-11-005-030-001/131
(mehta) 		2611005000NRG23271220220308332 27/12/2022 veerpal kaur 2611005WL012431 veerpal kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287891 VEERPAL KAUR WO KIRANPAL SINGH UNION BANK OF INDIA(508500)
724 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG23271220220308254 27/12/2022 Jaspal Kaur 2611005WL012429 Jaspal Kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515287851 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
725 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG23271220220308255 27/12/2022 jarnail Kaur 2611005WL012429 jarnail Kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515287850 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
726 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG23271220220308256 27/12/2022 Sukhpal Kaur 2611005WL012429 Sukhpal Kaur 00468 UBIN0546461 282 282 Processed 31/12/2022 7515287852 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
727 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG23271220220308258 27/12/2022 Angrej Kaur 2611005WL012429 Angrej Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287846 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
728 SANGAT PB-11-005-030-001/19
(mehta) 		2611005000NRG23271220220308259 27/12/2022 Sukhpreet Kaur 2611005WL012429 Sukhpreet Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288276 SUKHPREET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
729 SANGAT PB-11-005-030-001/199
(mehta) 		2611005000NRG23271220220308260 27/12/2022 Sukhpreet kaur 2611005WL012429 Sukhpreet kaur 00468 UBIN0546461 282 282 Processed 31/12/2022 7515288307 SUKHPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
730 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG23271220220308261 27/12/2022 Manjeet Kaur 2611005WL012429 Manjeet Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288294 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
731 SANGAT PB-11-005-030-001/22
(mehta) 		2611005000NRG23271220220308262 27/12/2022 Ranjeet Kaur 2611005WL012429 Ranjeet Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288295 GURTEJ SINGH AND RANJIT KAUR UNION BANK OF INDIA(508500)
732 SANGAT PB-11-005-030-001/220
(mehta) 		2611005000NRG23271220220308333 27/12/2022 Karamjit kaur 2611005WL012431 Karamjit kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287913 KARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
733 SANGAT PB-11-005-030-001/23
(mehta) 		2611005000NRG23271220220308334 27/12/2022 Jasveer Kaur 2611005WL012431 Jasveer Kaur 00468 UBIN0546461 1692 1692 Processed 30/12/2022 7515288248 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
734 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG23271220220308264 27/12/2022 Sarbjeet Kaur 2611005WL012429 Sarbjeet Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288297 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
735 SANGAT PB-11-005-030-001/26
(mehta) 		2611005000NRG23271220220308265 27/12/2022 sarabjit kaur 2611005WL012429 sarabjit kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515287786 SARAVJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
736 SANGAT PB-11-005-030-001/27
(mehta) 		2611005000NRG23271220220308266 27/12/2022 MANJIT KAUR 2611005WL012429 MANJIT KAUR 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288298 MANJEET KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
737 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG23271220220308267 27/12/2022 Gurdeep Kaur 2611005WL012429 Gurdeep Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288299 GURDIP KAUR CANARA BANK(508532)
738 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG23271220220308268 27/12/2022 Baljeet Kaur 2611005WL012429 Baljeet Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288300 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
739 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG23271220220308269 27/12/2022 Angrej Kaur 2611005WL012429 Angrej Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288301 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
740 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG23271220220308270 27/12/2022 Manjeet Kaur 2611005WL012429 Manjeet Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288302 MANJEET KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
741 SANGAT PB-11-005-030-001/34
(mehta) 		2611005000NRG23271220220308271 27/12/2022 GURMAIL KAUR 2611005WL012429 GURMAIL KAUR 00468 UBIN0546461 282 282 Processed 31/12/2022 7515288303 GURMAIL KAUR W/O THAKUR SINGH AND CDPO UNION BANK OF INDIA(508500)
742 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG23271220220308335 27/12/2022 jaskaran singh 2611005WL012431 jaskaran singh 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288304 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
743 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG23271220220308273 27/12/2022 Surjit kaur 2611005WL012429 Surjit kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288305 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
744 SANGAT PB-11-005-030-001/398
(mehta) 		2611005000NRG23271220220308274 27/12/2022 Harbans Kaur 2611005WL012429 Harbans Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288308 HARBANS KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
745 SANGAT PB-11-005-030-001/408
(mehta) 		2611005000NRG23271220220308275 27/12/2022 Jaskaran Kaur 2611005WL012429 Jaskaran Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288309 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
746 SANGAT PB-11-005-030-001/44
(mehta) 		2611005000NRG23271220220308278 27/12/2022 kuldeep kaur 2611005WL012429 kuldeep kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515287803 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
747 SANGAT PB-11-005-030-001/446
(mehta) 		2611005000NRG23271220220308279 27/12/2022 Gurmail Kaur 2611005WL012429 Gurmail Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288278 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
748 SANGAT PB-11-005-030-001/449
(mehta) 		2611005000NRG23271220220308281 27/12/2022 Sandeep Kaur 2611005WL012429 Sandeep Kaur 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288277 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
749 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG23271220220308291 27/12/2022 GURDEV KAUR 2611005WL012429 GURDEV KAUR 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288306 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
750 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG23271220220308293 27/12/2022 Sukhdev Singh 2611005WL012429 Sukhdev Singh 00468 UBIN0546461 564 564 Processed 31/12/2022 7515287787 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
751 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG23271220220308294 27/12/2022 Balwinder Kaur 2611005WL012429 Balwinder Kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288333 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
752 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG23271220220308295 27/12/2022 Sukhdev Kaur 2611005WL012429 Sukhdev Kaur 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288334 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
753 SANGAT PB-11-005-030-001/57
(mehta) 		2611005000NRG23271220220308296 27/12/2022 Harbans Singh 2611005WL012429 Harbans Singh 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288335 HARBANS SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
754 SANGAT PB-11-005-030-001/59
(mehta) 		2611005000NRG23271220220308297 27/12/2022 Paramjeet Kaur 2611005WL012429 Paramjeet Kaur 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288249 PARAMJIT KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
755 SANGAT PB-11-005-030-001/82
(mehta) 		2611005000NRG23271220220308302 27/12/2022 VEERPAL KAUR 2611005WL012429 VEERPAL KAUR 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288339 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
756 SANGAT PB-11-005-030-001/83
(mehta) 		2611005000NRG23271220220308303 27/12/2022 Nachttar singh 2611005WL012429 Nachttar singh 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288275 NACHHATAR SINGH SO TULSI SINGH UNION BANK OF INDIA(508500)
757 SANGAT PB-11-005-030-001/85
(mehta) 		2611005000NRG23271220220308304 27/12/2022 Manpreet kaur 2611005WL012429 Manpreet kaur 00468 UBIN0546461 282 282 Processed 30/12/2022 7515288340 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
758 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG23271220220308305 27/12/2022 GURMAIL KAUR 2611005WL012429 GURMAIL KAUR 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288341 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
759 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG23271220220308306 27/12/2022 AMRJIT KAUR 2611005WL012429 AMRJIT KAUR 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288342 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
760 SANGAT PB-11-005-030-001/9
(mehta) 		2611005000NRG23271220220308307 27/12/2022 SUKHJIT KAUR 2611005WL012429 SUKHJIT KAUR 00468 UBIN0546461 846 846 Processed 31/12/2022 7515288343 SUKHPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
761 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG23271220220308308 27/12/2022 JASVEER KAUR 2611005WL012429 JASVEER KAUR 00468 UBIN0546461 846 846 Processed 30/12/2022 7515288344 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
762 SANGAT PB-11-005-030-001/93
(mehta) 		2611005000NRG23271220220308309 27/12/2022 SUKHJIT KAUR 2611005WL012429 SUKHJIT KAUR 00468 UBIN0546461 564 564 Processed 31/12/2022 7515288345 SUKHJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
763 SANGAT PB-11-005-041-001/111
(Shergar) 		2611005000NRG23271220220308310 27/12/2022 Harmeet Kaur 2611005WL012430 Harmeet Kaur 00468 UBIN0546461 1692 1692 Processed 30/12/2022 7515288435 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
764 SANGAT PB-11-005-041-001/125
(Shergar) 		2611005000NRG23271220220308311 27/12/2022 Karamjeet Kaur 2611005WL012430 Karamjeet Kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288011 KARAMJEET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
765 SANGAT PB-11-005-041-001/133
(Shergar) 		2611005000NRG23271220220308312 27/12/2022 kulvinder kaur 2611005WL012430 kulvinder kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287858 KULWINDER KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
766 SANGAT PB-11-005-041-001/134
(Shergar) 		2611005000NRG23271220220308313 27/12/2022 Jasvinder kaur 2611005WL012430 Jasvinder kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287857 JASWINDER KAUR W/O MAHA SINGH UNION BANK OF INDIA(508500)
767 SANGAT PB-11-005-041-001/165
(Shergar) 		2611005000NRG23271220220308314 27/12/2022 Jeet Singh 2611005WL012430 Jeet Singh 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287856 JIT SINGH SO MAL SINGH AND CDPO UNION BANK OF INDIA(508500)
768 SANGAT PB-11-005-041-001/172
(Shergar) 		2611005000NRG23271220220308315 27/12/2022 Kulvinder kaur 2611005WL012430 Kulvinder kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288050 KULWINDER KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
769 SANGAT PB-11-005-041-001/31
(Shergar) 		2611005000NRG23271220220308316 27/12/2022 leela singh 2611005WL012430 leela singh 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288436 LEELA SINGH UNION BANK OF INDIA(508500)
770 SANGAT PB-11-005-041-001/37
(Shergar) 		2611005000NRG23271220220308317 27/12/2022 Sukhjit kaurr 2611005WL012430 Sukhjit kaurr 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288437 SUKHJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
771 SANGAT PB-11-005-041-001/43
(Shergar) 		2611005000NRG23271220220308318 27/12/2022 Naib singh 2611005WL012430 Naib singh 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287742 NAIB SINGH S/O JOGA SINGH AND DSSO UNION BANK OF INDIA(508500)
772 SANGAT PB-11-005-041-001/56
(Shergar) 		2611005000NRG23271220220308319 27/12/2022 MANJIT KAUR 2611005WL012430 MANJIT KAUR 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515287739 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
773 SANGAT PB-11-005-041-001/61
(Shergar) 		2611005000NRG23271220220308320 27/12/2022 Harpal kaur 2611005WL012430 Harpal kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288250 HARPAL KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
774 SANGAT PB-11-005-041-001/64
(Shergar) 		2611005000NRG23271220220308321 27/12/2022 Darshan kaur 2611005WL012430 Darshan kaur 00468 UBIN0546461 1692 1692 Processed 30/12/2022 7515288438 DARSHNA DEVI ICICI BANK LTD(508534)
775 SANGAT PB-11-005-041-001/90
(Shergar) 		2611005000NRG23271220220308324 27/12/2022 Baljit kaur 2611005WL012430 Baljit kaur 00468 UBIN0546461 1692 1692 Processed 30/12/2022 7515288440 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
776 SANGAT PB-11-005-041-001/93
(Shergar) 		2611005000NRG23271220220308325 27/12/2022 gurjeet kaur 2611005WL012430 gurjeet kaur 00468 UBIN0546461 1692 1692 Processed 31/12/2022 7515288441 GURJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 63450 63450
777 SANGAT PB-11-005-021-001/268
(Kaljharani) 		2611005000NRG23271220220309437 27/12/2022 Varinder kaur 2611005WL012448 Varinder kaur 00468 UBIN0560626 1128 1128 Processed 31/12/2022 7515288314 VARINDER KAUR WIFE OF SHINDER SINGH UNION BANK OF INDIA(508500)
778 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG23271220220309440 27/12/2022 Hardeep kaur 2611005WL012448 Hardeep kaur 00468 UBIN0560626 846 846 Processed 31/12/2022 7515288156 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
779 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG23271220220309451 27/12/2022 Seeta rani 2611005WL012448 Seeta rani 00468 UBIN0560626 564 564 Processed 31/12/2022 7515288152 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
780 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG23271220220309452 27/12/2022 Manjit kaur 2611005WL012448 Manjit kaur 00468 UBIN0560626 1128 1128 Processed 30/12/2022 7515288121 MANJIT KAUR HDFC BANK LTD(607152)
781 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG23271220220309459 27/12/2022 Pawandeep Kaur 2611005WL012448 Pawandeep Kaur 00468 UBIN0560626 1128 1128 Processed 31/12/2022 7515288123 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
782 SANGAT PB-11-005-021-001/356
(Kaljharani) 		2611005000NRG23271220220309461 27/12/2022 Manpreet Kaur 2611005WL012448 Manpreet Kaur 00468 UBIN0560626 1410 1410 Processed 31/12/2022 7515288315 MANPREET KAUR WIFE OF RESHAM SINGH UNION BANK OF INDIA(508500)
783 SANGAT PB-11-005-021-001/367
(Kaljharani) 		2611005000NRG23271220220309466 27/12/2022 Kamlla Davi 2611005WL012448 Kamlla Davi 00468 UBIN0560626 564 564 Processed 30/12/2022 7515288150 KAMLA DEVI HDFC BANK LTD(607152)
784 SANGAT PB-11-005-021-001/370
(Kaljharani) 		2611005000NRG23271220220309468 27/12/2022 Baker Singh 2611005WL012448 Baker Singh 00468 UBIN0560626 1410 1410 Processed 31/12/2022 7515288113 BIKAR SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
785 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG23271220220309469 27/12/2022 Suman Rani 2611005WL012448 Suman Rani 00468 UBIN0560626 1128 1128 Processed 31/12/2022 7515288151 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
786 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG23271220220309491 27/12/2022 Shinder kaur 2611005WL012448 Shinder kaur 00468 UBIN0560626 564 564 Processed 31/12/2022 7515288316 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
787 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG23271220220309492 27/12/2022 Manpreet kaur 2611005WL012448 Manpreet kaur 00468 UBIN0560626 1410 1410 Processed 31/12/2022 7515288153 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
788 SANGAT PB-11-005-021-001/439
(Kaljharani) 		2611005000NRG23271220220309496 27/12/2022 Manjit Kaur 2611005WL012448 Manjit Kaur 00468 UBIN0560626 1410 1410 Processed 30/12/2022 7515288154 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
789 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG23271220220309506 27/12/2022 Sandeep kaur 2611005WL012448 Sandeep kaur 00468 UBIN0560626 564 564 Processed 31/12/2022 7515288122 SANDEEP KAUR UNION BANK OF INDIA(508500)
790 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG23271220220309514 27/12/2022 Jaspreet kaur 2611005WL012448 Jaspreet kaur 00468 UBIN0560626 564 564 Processed 31/12/2022 7515288155 JASPREET KAUR UNION BANK OF INDIA(508500)
791 SANGAT PB-11-005-024-001/224
(kotli sabo) 		2611005000NRG23271220220309230 27/12/2022 Balwinder singh 2611005WL012444 Balwinder singh 00468 UBIN0560626 1692 1692 Processed 31/12/2022 7515288312 BALWINDER SINGH UNION BANK OF INDIA(508500)
792 SANGAT PB-11-005-024-001/311
(kotli sabo) 		2611005000NRG23271220220309240 27/12/2022 Kirana Kaur 2611005WL012444 Kirana Kaur 00468 UBIN0560626 846 846 Processed 31/12/2022 7515288313 KIRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 16356 16356
793 SANGAT PB-11-005-030-001/15
(mehta) 		2611005000NRG23271220220308257 27/12/2022 Angrej Kaur 2611005WL012429 Angrej Kaur 307 PSIB0SGB002 846 846 Processed 30/12/2022 7515288293 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
794 SANGAT PB-11-005-030-001/8
(mehta) 		2611005000NRG23271220220308301 27/12/2022 Manjeet Kaur 2611005WL012429 Manjeet Kaur 307 PSIB0SGB002 846 846 Processed 30/12/2022 7515288338 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 1042272 1042272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_271222APB_FTO_95261 Canara Bank CNRB0003878 RAMAN MANDI 43428
2 SANGAT PB2611005_271222APB_FTO_95261 Canara Bank CNRB0018106 GEHRI BUTTER 38070
3 SANGAT PB2611005_271222APB_FTO_95261 Central Bank Of India CBIN0280333 BADAL 2820
4 SANGAT PB2611005_271222APB_FTO_95261 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11562
5 SANGAT PB2611005_271222APB_FTO_95261 HDFC HDFC0002960 HDFC, Badal 1128
6 SANGAT PB2611005_271222APB_FTO_95261 HDFC HDFC0003412 Jangirana 13536
7 SANGAT PB2611005_271222APB_FTO_95261 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 564
8 SANGAT PB2611005_271222APB_FTO_95261 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 18612
9 SANGAT PB2611005_271222APB_FTO_95261 Punjab & Sind Bank PSIB0021400 Sangat Mandi 18612
10 SANGAT PB2611005_271222APB_FTO_95261 Punjab Gramin Bank PUNB0PGB003 BATHINDA 9306
11 SANGAT PB2611005_271222APB_FTO_95261 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 846
12 SANGAT PB2611005_271222APB_FTO_95261 Punjab National Bank PUNB0084400 PAKKA KALAN 94470
13 SANGAT PB2611005_271222APB_FTO_95261 Punjab National Bank PUNB0085200 SANGAT MANDI 38634
14 SANGAT PB2611005_271222APB_FTO_95261 Punjab National Bank PUNB0134710 Ghuda bhatinda 3666
15 SANGAT PB2611005_271222APB_FTO_95261 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 106596
16 SANGAT PB2611005_271222APB_FTO_95261 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 178506
17 SANGAT PB2611005_271222APB_FTO_95261 State Bank of India SBIN0002399 KOTSHAMIR 1692
18 SANGAT PB2611005_271222APB_FTO_95261 State Bank of India SBIN0011963 SANGAT 79242
19 SANGAT PB2611005_271222APB_FTO_95261 State Bank of India SBIN0050985 GHUDDA 1128
20 SANGAT PB2611005_271222APB_FTO_95261 State Bank of India SBIN0051347 JAI SINGH WALA 5358
21 SANGAT PB2611005_271222APB_FTO_95261 State Bank of India SBIN0051434 PATHRALA 101520
22 SANGAT PB2611005_271222APB_FTO_95261 Union Bank of India UBIN0546453 Bhagwangarh 846
23 SANGAT PB2611005_271222APB_FTO_95261 Union Bank of India UBIN0546453 NANDGARH - BANDI 190632
24 SANGAT PB2611005_271222APB_FTO_95261 Union Bank of India UBIN0546461 BHAGWANGARH 63450
25 SANGAT PB2611005_271222APB_FTO_95261 Union Bank of India UBIN0560626 GHUDDA 16356
26 SANGAT PB2611005_271222APB_FTO_95261 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1692

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