Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_170723APB_FTO_33709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG24170720230140836 17/07/2023 Papi kaur 2611005WL004582 Papi kaur 00032 UTIB0002328 1818 1818 Processed 21/07/2023 3629654363 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG24170720230140847 17/07/2023 Paramjit Kaur 2611005WL004582 Paramjit Kaur 00032 UTIB0002328 1818 1818 Processed 21/07/2023 3629654222 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3636 3636
3 SANGAT PB-11-005-017-001/91
(Gurusir Sohne Wala) 		2611005000NRG24170720230140016 17/07/2023 atma Singh 2611005WL004551 atma Singh 00078 CNRB0006734 303 303 Processed 21/07/2023 3629654074 ATMA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
4 SANGAT PB-11-005-014-001/13
(Ghari Bhutter) 		2611005000NRG24170720230141472 17/07/2023 Kulwinder Kaur 2611005WL004595 Kulwinder Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654368 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-014-001/16
(Ghari Bhutter) 		2611005000NRG24170720230141478 17/07/2023 Gurmeet Kaur 2611005WL004595 Gurmeet Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654376 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24170720230141482 17/07/2023 JASPAL KAUR 2611005WL004595 JASPAL KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654076 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
7 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24170720230141487 17/07/2023 Manjit Kaur 2611005WL004595 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24170720230141490 17/07/2023 veerpal kaur 2611005WL004595 veerpal kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654264 VIRPAL KAUR CANARA BANK(508532)
9 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG24170720230141492 17/07/2023 Malkit Kaur 2611005WL004595 Malkit Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654369 MALKIT SINGH HDFC BANK LTD(607152)
10 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24170720230141496 17/07/2023 Kulwinder kaur 2611005WL004595 Kulwinder kaur 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654019 KULWINDER KAUR CANARA BANK(508532)
11 SANGAT PB-11-005-014-001/237
(Ghari Bhutter) 		2611005000NRG24170720230141497 17/07/2023 Veerpal kaur 2611005WL004595 Veerpal kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654357 VIRPAL KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24170720230141499 17/07/2023 Manjit Kaur 2611005WL004595 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654063 MANJEET KAUR ICICI BANK LTD(508534)
13 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24170720230141500 17/07/2023 Golo Kaur 2611005WL004595 Golo Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654018 MRS GOLO GOLO STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24170720230141501 17/07/2023 JAGTAR SINGH 2611005WL004595 JAGTAR SINGH 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654347 JAGTAR SINGH CANARA BANK(508532)
15 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24170720230141502 17/07/2023 PARAMJIT KAUR 2611005WL004595 PARAMJIT KAUR 00078 CNRB0018106 606 606 Processed 21/07/2023 3629654020 PARAMJEET KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24170720230141503 17/07/2023 Purkha Singh 2611005WL004595 Purkha Singh 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654079 PURKHA SINGH CANARA BANK(508532)
17 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24170720230141504 17/07/2023 PARAMJIT KAUR 2611005WL004595 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654187 PARAMJIT KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24170720230141505 17/07/2023 Charnjeet Kaur 2611005WL004595 Charnjeet Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654017 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
19 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24170720230141506 17/07/2023 surinder kaur 2611005WL004595 surinder kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654016 CHHINDER KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24170720230141507 17/07/2023 Gurpreet Kuar 2611005WL004595 Gurpreet Kuar 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654034 GURPREET KAUR CANARA BANK(508532)
21 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24170720230141508 17/07/2023 Pawan kaur 2611005WL004595 Pawan kaur 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654177 PAWAN KAUR CANARA BANK(508532)
22 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24170720230141509 17/07/2023 Rani kaur 2611005WL004595 Rani kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654266 MRS RANI KAUR STATE BANK OF INDIA(508548)
23 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG24170720230141511 17/07/2023 Nasib Kaur 2611005WL004595 Nasib Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654033 MRS NASIB KAUR STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24170720230141512 17/07/2023 SURJIT KAUR 2611005WL004595 SURJIT KAUR 00078 CNRB0018106 1212 1212 Processed 21/07/2023 3629654066 SURJIT KAUR ICICI BANK LTD(508534)
25 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24170720230141514 17/07/2023 Manpreet kaur 2611005WL004595 Manpreet kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654269 MANPREET KAUR CANARA BANK(508532)
26 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG24170720230141515 17/07/2023 BALVEER SINGH 2611005WL004595 BALVEER SINGH 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654346 BALVIR SINGH ICICI BANK LTD(508534)
27 SANGAT PB-11-005-014-001/284
(Ghari Bhutter) 		2611005000NRG24170720230141516 17/07/2023 DARSHAN KAUR 2611005WL004595 DARSHAN KAUR 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654168 DARSHAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-014-001/288
(Ghari Bhutter) 		2611005000NRG24170720230141517 17/07/2023 Gurmail Singh 2611005WL004595 Gurmail Singh 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654083 GURMEL SINGH CANARA BANK(508532)
29 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24170720230141520 17/07/2023 Arshdeep Kaur 2611005WL004595 Arshdeep Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654268 ARSHDEEP KAUR CANARA BANK(508532)
30 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG24170720230141521 17/07/2023 Karamjit Kaur 2611005WL004595 Karamjit Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654265 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24170720230141523 17/07/2023 Gurdass kaur 2611005WL004595 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654133 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24170720230141524 17/07/2023 Sukhpreet kaur 2611005WL004595 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654267 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24170720230141525 17/07/2023 Amarjit kaur 2611005WL004595 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654270 AMARJEET KAUR CANARA BANK(508532)
34 SANGAT PB-11-005-014-001/332
(Ghari Bhutter) 		2611005000NRG24170720230141527 17/07/2023 Gurpreet kaur 2611005WL004595 Gurpreet kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654377 GURPREET KAUR CANARA BANK(508532)
35 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24170720230141530 17/07/2023 Harpreet Kaur 2611005WL004595 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654271 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24170720230141536 17/07/2023 akki kaur 2611005WL004595 akki kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653978 AAKI KAUR CANARA BANK(508532)
37 SANGAT PB-11-005-017-001/148
(Gurusir Sohne Wala) 		2611005000NRG24170720230139952 17/07/2023 SHINDERPAL KAUR 2611005WL004551 SHINDERPAL KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653997 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
38 SANGAT PB-11-005-017-001/149
(Gurusir Sohne Wala) 		2611005000NRG24170720230139953 17/07/2023 CHET SINGH 2611005WL004551 CHET SINGH 00078 CNRB0018106 909 909 Processed 21/07/2023 3629654069 CHET SINGH ICICI BANK LTD(508534)
39 SANGAT PB-11-005-017-001/159
(Gurusir Sohne Wala) 		2611005000NRG24170720230139955 17/07/2023 VEERA KAUR 2611005WL004551 VEERA KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653958 Mrs. VIRAN KAUR CENTRAL BANK OF INDIA(607115)
40 SANGAT PB-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24170720230139964 17/07/2023 SUNHARI 2611005WL004551 SUNHARI 00078 CNRB0018106 1818 1818 Rejected 21/07/2023 3629654080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SANGAT PB-11-005-017-001/201
(Gurusir Sohne Wala) 		2611005000NRG24170720230139966 17/07/2023 murti kaur 2611005WL004551 murti kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654370 MRS MURTI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-017-001/21
(Gurusir Sohne Wala) 		2611005000NRG24170720230139968 17/07/2023 Pal Kaur. 2611005WL004551 Pal Kaur. 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653996 MRS PAL KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-017-001/225
(Gurusir Sohne Wala) 		2611005000NRG24170720230139970 17/07/2023 Shinder kaur 2611005WL004551 Shinder kaur 00078 CNRB0018106 1212 1212 Processed 21/07/2023 3629653999 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
44 SANGAT PB-11-005-017-001/230
(Gurusir Sohne Wala) 		2611005000NRG24170720230139971 17/07/2023 Rani kaur 2611005WL004551 Rani kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654068 Mrs. RAANI KAUR CENTRAL BANK OF INDIA(607115)
45 SANGAT PB-11-005-017-001/232
(Gurusir Sohne Wala) 		2611005000NRG24170720230139972 17/07/2023 Sukhwinder kaur 2611005WL004551 Sukhwinder kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653969 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SANGAT PB-11-005-017-001/257
(Gurusir Sohne Wala) 		2611005000NRG24170720230139975 17/07/2023 DARSHANA KAUR 2611005WL004551 DARSHANA KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654070 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
47 SANGAT PB-11-005-017-001/271
(Gurusir Sohne Wala) 		2611005000NRG24170720230139976 17/07/2023 Shinder Kaur 2611005WL004551 Shinder Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653973 SHINDER KAUR ICICI BANK LTD(508534)
48 SANGAT PB-11-005-017-001/280
(Gurusir Sohne Wala) 		2611005000NRG24170720230139978 17/07/2023 SARBJIT KAUR 2611005WL004551 SARBJIT KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653959 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
49 SANGAT PB-11-005-017-001/288
(Gurusir Sohne Wala) 		2611005000NRG24170720230139979 17/07/2023 Narinder Kaur 2611005WL004551 Narinder Kaur 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629653967 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
50 SANGAT PB-11-005-017-001/291
(Gurusir Sohne Wala) 		2611005000NRG24170720230139980 17/07/2023 SIMRI KAUR. 2611005WL004551 SIMRI KAUR. 00078 CNRB0018106 1212 1212 Processed 21/07/2023 3629654371 Mrs. SIMRY KAUR CENTRAL BANK OF INDIA(607115)
51 SANGAT PB-11-005-017-001/298
(Gurusir Sohne Wala) 		2611005000NRG24170720230139981 17/07/2023 Gurmail kaur 2611005WL004551 Gurmail kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654231 GARMEL KAUR UNION BANK OF INDIA(508500)
52 SANGAT PB-11-005-017-001/306
(Gurusir Sohne Wala) 		2611005000NRG24170720230139982 17/07/2023 gurmail kaur 2611005WL004551 gurmail kaur 00078 CNRB0018106 1212 1212 Processed 21/07/2023 3629654325 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
53 SANGAT PB-11-005-017-001/310
(Gurusir Sohne Wala) 		2611005000NRG24170720230139983 17/07/2023 gurpreet kaur 2611005WL004551 gurpreet kaur 00078 CNRB0018106 1212 1212 Processed 21/07/2023 3629654073 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
54 SANGAT PB-11-005-017-001/311
(Gurusir Sohne Wala) 		2611005000NRG24170720230139984 17/07/2023 mealo kaur 2611005WL004551 mealo kaur 00078 CNRB0018106 909 909 Processed 21/07/2023 3629654324 MELO KAUR ICICI BANK LTD(508534)
55 SANGAT PB-11-005-017-001/317
(Gurusir Sohne Wala) 		2611005000NRG24170720230139985 17/07/2023 Sukhpal kaur 2611005WL004551 Sukhpal kaur 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654003 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
56 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24170720230139987 17/07/2023 karmjit kaur 2611005WL004551 karmjit kaur 00078 CNRB0018106 1515 1515 Processed 21/07/2023 3629654332 KARAMJEET KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-017-001/371
(Gurusir Sohne Wala) 		2611005000NRG24170720230139990 17/07/2023 Jagga Singh 2611005WL004551 Jagga Singh 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654274 JAGGA SINGH CANARA BANK(508532)
58 SANGAT PB-11-005-017-001/415
(Gurusir Sohne Wala) 		2611005000NRG24170720230139996 17/07/2023 malo kaur 2611005WL004551 malo kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629654244 MELO KAUR ICICI BANK LTD(508534)
59 SANGAT PB-11-005-017-001/51
(Gurusir Sohne Wala) 		2611005000NRG24170720230140003 17/07/2023 Rajvir Kaur 2611005WL004551 Rajvir Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653960 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
60 SANGAT PB-11-005-017-001/67
(Gurusir Sohne Wala) 		2611005000NRG24170720230140010 17/07/2023 Gurmit kaur 2611005WL004551 Gurmit kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629653952 GURMIT KAUR CANARA BANK(508532)
61 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24170720230140011 17/07/2023 Dev Kaur 2611005WL004551 Dev Kaur 00078 CNRB0018106 1515 1515 Rejected 21/07/2023 3629654337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 96960 96960
62 SANGAT PB-11-005-017-001/63
(Gurusir Sohne Wala) 		2611005000NRG24170720230140008 17/07/2023 Raj Kaur 2611005WL004551 Raj Kaur 00089 CBIN0280325 1818 1818 Processed 21/07/2023 3629654067 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
63 SANGAT PB-11-005-017-001/80
(Gurusir Sohne Wala) 		2611005000NRG24170720230140014 17/07/2023 Dano 2611005WL004551 Dano 00089 CBIN0283469 1818 1818 Processed 21/07/2023 3629653953 DANO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24170720230141341 17/07/2023 Jaswinder kaur 2611005WL004593 Jaswinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629654007 JASWINDER KOUR W/O TEAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24170720230141352 17/07/2023 Charanjit Singh 2611005WL004593 Charanjit Singh 00114 UTIB0SBCB01 1818 1818 Processed 22/07/2023 3629654037 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-002-001/55
(Bambeha) 		2611005000NRG24170720230141417 17/07/2023 Raj kaur 2611005WL004593 Raj kaur 00114 UTIB0SBCB01 1515 1515 Processed 22/07/2023 3629654009 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-002-001/56
(Bambeha) 		2611005000NRG24170720230141418 17/07/2023 Charanjit kaur 2611005WL004593 Charanjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629654008 CHARANJIT KOUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 SANGAT PB-11-005-004-001/60
(Bhadergar) 		2611005000NRG24170720230139774 17/07/2023 Manjit Kaur 2611005WL004512 Manjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 22/07/2023 3629654036 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-019-001/188
(JASSI BAGWALI) 		2611005000NRG24170720230140763 17/07/2023 Sawraj Singh 2611005WL004582 Sawraj Singh 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629654043 SHIVRAJ SINGH S/O SH.GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 SANGAT PB-11-005-019-001/518
(JASSI BAGWALI) 		2611005000NRG24170720230140858 17/07/2023 Sukhpreet Kaur 2611005WL004582 Sukhpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629654038 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
71 SANGAT PB-11-005-036-001/184
(pathrala) 		2611005000NRG24170720230140154 17/07/2023 Gurbachan singh 2611005WL004554 Gurbachan singh 00114 UTIB0SBCB01 909 909 Processed 21/07/2023 3629654039 MR GURBACHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
72 SANGAT PB-11-005-036-001/269
(pathrala) 		2611005000NRG24170720230140161 17/07/2023 SURJIT KAUR 2611005WL004554 SURJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 21/07/2023 3629654040 SURJEET KAUR W/O SH.CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24170720230140171 17/07/2023 Jasmel Kaur 2611005WL004554 Jasmel Kaur 00114 UTIB0SBCB01 1515 1515 Processed 21/07/2023 3629654042 JASMAIL KAUR W/O SH.PANTAGI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 SANGAT PB-11-005-036-001/459
(pathrala) 		2611005000NRG24170720230140191 17/07/2023 Malkit kaur 2611005WL004554 Malkit kaur 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629654041 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
75 SANGAT PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140581 17/07/2023 Rano devi 2611005WL004574 Rano devi 00152 HDFC0001482 1818 1818 Processed 21/07/2023 3629654293 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
76 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24170720230140807 17/07/2023 Karamjit kaur 2611005WL004582 Karamjit kaur 00152 HDFC0003157 1818 1818 Processed 22/07/2023 3629654132 KARAMJIT KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
77 SANGAT PB-11-005-012-001/431
(Faridkot) 		2611005000NRG24170720230140095 17/07/2023 Samerjeet Kaur 2611005WL004553 Samerjeet Kaur 00152 HDFC0003394 1818 1818 Processed 21/07/2023 3629654261 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
78 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24170720230141327 17/07/2023 SukhpalKAUR 2611005WL004593 SukhpalKAUR 00152 HDFC0003412 909 909 Processed 21/07/2023 3629653964 SUKHPAL KAUR HDFC BANK LTD(607152)
79 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24170720230141410 17/07/2023 Malkit kaur 2611005WL004593 Malkit kaur 00152 HDFC0003412 1515 1515 Processed 21/07/2023 3629653962 MALKIT KAUR HDFC BANK LTD(607152)
80 SANGAT PB-11-005-002-001/50
(Bambeha) 		2611005000NRG24170720230141414 17/07/2023 Jasveer kaur 2611005WL004593 Jasveer kaur 00152 HDFC0003412 1212 1212 Processed 21/07/2023 3629653998 JASVIR KAUR HDFC BANK LTD(607152)
81 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24170720230140017 17/07/2023 magar singh 2611005WL004552 magar singh 00152 HDFC0003412 1212 1212 Processed 21/07/2023 3629653799 MAGHAR SINGH HDFC BANK LTD(607152)
82 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140922 17/07/2023 Bagger Singh 2611005WL004585 Bagger Singh 00152 HDFC0003412 1515 1515 Processed 21/07/2023 3629654239 BAGGAD SINGH HDFC BANK LTD(607152)
83 SANGAT PB-11-005-006-001/222
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140955 17/07/2023 Gurpreet singh 2611005WL004585 Gurpreet singh 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654391 GURPREET SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 SANGAT PB-11-005-006-001/260
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140956 17/07/2023 Sunita rani 2611005WL004585 Sunita rani 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654390 SUNITA RANI HDFC BANK LTD(607152)
85 SANGAT PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140505 17/07/2023 meenu rani 2611005WL004574 meenu rani 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654086 MEENU RANI HDFC BANK LTD(607152)
86 SANGAT PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140507 17/07/2023 toshi 2611005WL004574 toshi 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654072 TOSHI HDFC BANK LTD(607152)
87 SANGAT PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140534 17/07/2023 Mintu Ram 2611005WL004574 Mintu Ram 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654234 MINTU RAM HDFC BANK LTD(607152)
88 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140549 17/07/2023 Babli 2611005WL004574 Babli 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629654318 BABLI W/O RAJINDER RAM UNION BANK OF INDIA(508500)
SubTotal 17271 17271
89 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24170720230141337 17/07/2023 Sohan singh 2611005WL004593 Sohan singh 00176 IDIB000G572 1515 1515 Processed 21/07/2023 3629654298 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 1515 1515
90 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24170720230141325 17/07/2023 Labh singh 2611005WL004593 Labh singh 00349 PSIB0000556 1818 1818 Processed 21/07/2023 3629654056 LABHA SINGH ICICI BANK LTD(508534)
91 SANGAT PB-11-005-002-001/127
(Bambeha) 		2611005000NRG24170720230141338 17/07/2023 Naseeb kaur 2611005WL004593 Naseeb kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654206 NASIB KAUR PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-002-001/129
(Bambeha) 		2611005000NRG24170720230141339 17/07/2023 Jaswinder kaur 2611005WL004593 Jaswinder kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654052 JASWINDER KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24170720230141340 17/07/2023 Tarra singh 2611005WL004593 Tarra singh 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654108 TAR SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24170720230141350 17/07/2023 Karmjit kaur 2611005WL004593 Karmjit kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654054 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-002-001/195
(Bambeha) 		2611005000NRG24170720230141362 17/07/2023 MANPREET KAUR 2611005WL004593 MANPREET KAUR 00349 PSIB0000556 606 606 Processed 21/07/2023 3629654204 MANPREET KAUR HDFC BANK LTD(607152)
96 SANGAT PB-11-005-002-001/213
(Bambeha) 		2611005000NRG24170720230141372 17/07/2023 Jai Ram. 2611005WL004593 Jai Ram. 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654046 JAI RAM ICICI BANK LTD(508534)
97 SANGAT PB-11-005-002-001/218
(Bambeha) 		2611005000NRG24170720230141374 17/07/2023 Neetu Singh 2611005WL004593 Neetu Singh 00349 PSIB0000556 909 909 Processed 22/07/2023 3629654089 NITU SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24170720230141375 17/07/2023 mail singh 2611005WL004593 mail singh 00349 PSIB0000556 1212 1212 Processed 22/07/2023 3629654061 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-002-001/226
(Bambeha) 		2611005000NRG24170720230141377 17/07/2023 Lakh Singh 2611005WL004593 Lakh Singh 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654057 LAKHA SINGH PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24170720230141381 17/07/2023 Paramjit kaur 2611005WL004593 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 21/07/2023 3629654047 PARMJIT KAUR ICICI BANK LTD(508534)
101 SANGAT PB-11-005-002-001/238
(Bambeha) 		2611005000NRG24170720230141384 17/07/2023 Amarjit kaur 2611005WL004593 Amarjit kaur 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654095 AMARJIT KAUR HDFC BANK LTD(607152)
102 SANGAT PB-11-005-002-001/253
(Bambeha) 		2611005000NRG24170720230141389 17/07/2023 Gurjant Singh 2611005WL004593 Gurjant Singh 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654048 GURJANT SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24170720230141397 17/07/2023 Gursewak singh 2611005WL004593 Gursewak singh 00349 PSIB0000556 1818 1818 Processed 21/07/2023 3629654050 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24170720230141401 17/07/2023 Manjit Kaur 2611005WL004593 Manjit Kaur 00349 PSIB0000556 1515 1515 Processed 22/07/2023 3629654094 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-002-001/67
(Bambeha) 		2611005000NRG24170720230141427 17/07/2023 Sukhdeep kaur 2611005WL004593 Sukhdeep kaur 00349 PSIB0000556 1515 1515 Processed 22/07/2023 3629654053 SUKHDIP KAUR W/O MELA SINGH PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24170720230141428 17/07/2023 Tej kaur 2611005WL004593 Tej kaur 00349 PSIB0000556 1818 1818 Rejected 21/07/2023 3629654055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24170720230141429 17/07/2023 Charnjeet kaur 2611005WL004593 Charnjeet kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629653780 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-002-001/87
(Bambeha) 		2611005000NRG24170720230141434 17/07/2023 sukhjit kaur 2611005WL004593 sukhjit kaur 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654093 SUKHJIT KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
109 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24170720230141440 17/07/2023 Sukhpal kaur 2611005WL004593 Sukhpal kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654209 JAGA SINGH PUNJAB & SIND BANK(607087)
110 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24170720230141441 17/07/2023 Manjit kaur 2611005WL004593 Manjit kaur 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629653783 BAGH SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-004-001/5
(Bhadergar) 		2611005000NRG24170720230139770 17/07/2023 Sandeep kaur 2611005WL004512 Sandeep kaur 00349 PSIB0000556 1515 1515 Processed 22/07/2023 3629653785 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-004-001/53
(Bhadergar) 		2611005000NRG24170720230139771 17/07/2023 Baljeet kaur 2611005WL004512 Baljeet kaur 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654049 BALJIT KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-004-001/55
(Bhadergar) 		2611005000NRG24170720230139772 17/07/2023 Manjit kaur 2611005WL004512 Manjit kaur 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-004-001/56
(Bhadergar) 		2611005000NRG24170720230139773 17/07/2023 Tej kaur 2611005WL004512 Tej kaur 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654092 TEJ KAUR ICICI BANK LTD(508534)
115 SANGAT PB-11-005-004-001/70
(Bhadergar) 		2611005000NRG24170720230139776 17/07/2023 Amarjit Kaur 2611005WL004512 Amarjit Kaur 00349 PSIB0000556 1515 1515 Processed 22/07/2023 3629654091 AMARJIT KAUR PUNJAB & SIND BANK(607087)
116 SANGAT PB-11-005-004-001/70
(Bhadergar) 		2611005000NRG24170720230139775 17/07/2023 Veer Singh 2611005WL004512 Veer Singh 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654090 BALVIR SINGH ICICI BANK LTD(508534)
117 SANGAT PB-11-005-004-001/77
(Bhadergar) 		2611005000NRG24170720230139777 17/07/2023 Japreet kaur 2611005WL004512 Japreet kaur 00349 PSIB0000556 1515 1515 Processed 22/07/2023 3629654058 JASPREET KAUR PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG24170720230139779 17/07/2023 jasveer singh 2611005WL004512 jasveer singh 00349 PSIB0000556 1515 1515 Processed 21/07/2023 3629654060 JASBIR KAUR ICICI BANK LTD(508534)
119 SANGAT PB-11-005-026-001/167
(lulbai) 		2611005000NRG24170720230140587 17/07/2023 Shinda Singh 2611005WL004575 Shinda Singh 00349 PSIB0000556 1818 1818 Processed 22/07/2023 3629654051 CHHINDA SINGH 8968631168 PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
120 SANGAT PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140518 17/07/2023 Hardev singh 2611005WL004574 Hardev singh 00349 PSIB0000729 1515 1515 Processed 22/07/2023 3629654098 HARDEV SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
121 SANGAT PB-11-005-002-001/101
(Bambeha) 		2611005000NRG24170720230141326 17/07/2023 Jasweinder kaur 2611005WL004593 Jasweinder kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654201 JASWINDER KAUR ICICI BANK LTD(508534)
122 SANGAT PB-11-005-002-001/108
(Bambeha) 		2611005000NRG24170720230141328 17/07/2023 kuldeep kaur 2611005WL004593 kuldeep kaur 00349 PSIB0021267 303 303 Processed 22/07/2023 3629654149 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24170720230141329 17/07/2023 Charanjit kaur 2611005WL004593 Charanjit kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654151 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-002-001/110
(Bambeha) 		2611005000NRG24170720230141330 17/07/2023 Aungrej kaur 2611005WL004593 Aungrej kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654107 ANGREJ KAUR ICICI BANK LTD(508534)
125 SANGAT PB-11-005-002-001/116
(Bambeha) 		2611005000NRG24170720230141331 17/07/2023 Sukhpreet kaur 2611005WL004593 Sukhpreet kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654150 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-002-001/12
(Bambeha) 		2611005000NRG24170720230141332 17/07/2023 Angrej kaur 2611005WL004593 Angrej kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654205 ANGREJ KAUR PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24170720230141333 17/07/2023 Jagdav singh 2611005WL004593 Jagdav singh 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654207 JAGDEV SINGH PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-002-001/123
(Bambeha) 		2611005000NRG24170720230141336 17/07/2023 Jaspal kaur 2611005WL004593 Jaspal kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654208 JASPAL KAUR PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-002-001/146
(Bambeha) 		2611005000NRG24170720230141343 17/07/2023 Sarwaranjeet kaur 2611005WL004593 Sarwaranjeet kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654164 SAVARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-002-001/148
(Bambeha) 		2611005000NRG24170720230141344 17/07/2023 sukhpreet kaur 2611005WL004593 sukhpreet kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654113 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-002-001/149
(Bambeha) 		2611005000NRG24170720230141345 17/07/2023 Sukhdev kaur 2611005WL004593 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654437 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-002-001/156
(Bambeha) 		2611005000NRG24170720230141349 17/07/2023 gulab kaur 2611005WL004593 gulab kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654148 GULAB KAUR ICICI BANK LTD(508534)
133 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24170720230141351 17/07/2023 SUKHJIT KAUR 2611005WL004593 SUKHJIT KAUR 00349 PSIB0021267 909 909 Processed 22/07/2023 3629654143 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-002-001/167
(Bambeha) 		2611005000NRG24170720230141353 17/07/2023 GURMAIL SINGH 2611005WL004593 GURMAIL SINGH 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654203 GURMEL SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-002-001/168
(Bambeha) 		2611005000NRG24170720230141354 17/07/2023 bhola singh 2611005WL004593 bhola singh 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654114 BHOLA SINGH ICICI BANK LTD(508534)
136 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24170720230141356 17/07/2023 JARNAIL KAUR 2611005WL004593 JARNAIL KAUR 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654160 JAILO KAUR ICICI BANK LTD(508534)
137 SANGAT PB-11-005-002-001/173
(Bambeha) 		2611005000NRG24170720230141357 17/07/2023 Naseeb kaur 2611005WL004593 Naseeb kaur 00349 PSIB0021267 606 606 Processed 22/07/2023 3629654441 NASIB KAUR PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-002-001/176
(Bambeha) 		2611005000NRG24170720230141358 17/07/2023 karmjit kaur 2611005WL004593 karmjit kaur 00349 PSIB0021267 1515 1515 Processed 21/07/2023 3629654197 KARAMJIT KAUR HDFC BANK LTD(607152)
139 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24170720230141359 17/07/2023 Sukhdev kaur 2611005WL004593 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654153 SUKHDAV KAUR ICICI BANK LTD(508534)
140 SANGAT PB-11-005-002-001/182
(Bambeha) 		2611005000NRG24170720230141360 17/07/2023 TEJ KAUR 2611005WL004593 TEJ KAUR 00349 PSIB0021267 303 303 Processed 21/07/2023 3629654200 TEJ KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
141 SANGAT PB-11-005-002-001/2
(Bambeha) 		2611005000NRG24170720230141364 17/07/2023 veerpal kaur 2611005WL004593 veerpal kaur 00349 PSIB0021267 303 303 Processed 21/07/2023 3629654198 VEERPAL KAUR HDFC BANK LTD(607152)
142 SANGAT PB-11-005-002-001/203
(Bambeha) 		2611005000NRG24170720230141365 17/07/2023 AMANDEEP KAUR 2611005WL004593 AMANDEEP KAUR 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654439 AMANDEEP KAUR HDFC BANK LTD(607152)
143 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24170720230141366 17/07/2023 MANPREET KAUR 2611005WL004593 MANPREET KAUR 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654202 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
144 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24170720230141367 17/07/2023 KULDEEP KAUR 2611005WL004593 KULDEEP KAUR 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654165 KULDEEP KAUR PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24170720230141368 17/07/2023 RANGA SINGH 2611005WL004593 RANGA SINGH 00349 PSIB0021267 909 909 Processed 22/07/2023 3629654196 RANGA SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-002-001/208
(Bambeha) 		2611005000NRG24170720230141369 17/07/2023 vEVEERPAL KAUR 2611005WL004593 vEVEERPAL KAUR 00349 PSIB0021267 909 909 Processed 22/07/2023 3629654211 VEERPAL KAUR WO RANGA SINGH PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-002-001/21
(Bambeha) 		2611005000NRG24170720230141370 17/07/2023 veerpal kaur 2611005WL004593 veerpal kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654212 VEERPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24170720230141371 17/07/2023 Amandeep Kaur 2611005WL004593 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654214 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
149 SANGAT PB-11-005-002-001/220
(Bambeha) 		2611005000NRG24170720230141376 17/07/2023 rajveer kaur 2611005WL004593 rajveer kaur 00349 PSIB0021267 606 606 Rejected 21/07/2023 3629654199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24170720230141378 17/07/2023 Jasbeer kaur 2611005WL004593 Jasbeer kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654111 JASVEER KAUR PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-002-001/230
(Bambeha) 		2611005000NRG24170720230141379 17/07/2023 Rajinder Singh 2611005WL004593 Rajinder Singh 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654246 RAJINDER SINGH PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-002-001/234
(Bambeha) 		2611005000NRG24170720230141382 17/07/2023 Khuspreet Kaur 2611005WL004593 Khuspreet Kaur 00349 PSIB0021267 303 303 Processed 22/07/2023 3629654217 KHUSPREET KAUR PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-002-001/236
(Bambeha) 		2611005000NRG24170720230141383 17/07/2023 Lachmi Devi 2611005WL004593 Lachmi Devi 00349 PSIB0021267 1212 1212 Processed 21/07/2023 3629654218 LAXMI DEVI AXIS BANK(607153)
154 SANGAT PB-11-005-002-001/243
(Bambeha) 		2611005000NRG24170720230141385 17/07/2023 Raja Singh 2611005WL004593 Raja Singh 00349 PSIB0021267 303 303 Processed 22/07/2023 3629654215 RAJA SINGH PUNJAB & SIND BANK(607087)
155 SANGAT PB-11-005-002-001/249
(Bambeha) 		2611005000NRG24170720230141387 17/07/2023 Simerjit Singh 2611005WL004593 Simerjit Singh 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654005 SIMARJEET SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-002-001/25
(Bambeha) 		2611005000NRG24170720230141388 17/07/2023 tejj kaur 2611005WL004593 tejj kaur 00349 PSIB0021267 1212 1212 Processed 21/07/2023 3629654161 TEJ KAUR ICICI BANK LTD(508534)
157 SANGAT PB-11-005-002-001/254
(Bambeha) 		2611005000NRG24170720230141390 17/07/2023 Kuldeep Kaur 2611005WL004593 Kuldeep Kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654213 KULDEEP KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
158 SANGAT PB-11-005-002-001/269
(Bambeha) 		2611005000NRG24170720230141391 17/07/2023 Balveer Kaur 2611005WL004593 Balveer Kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654158 BALVEER KAUR PUNJAB & SIND BANK(607087)
159 SANGAT PB-11-005-002-001/27
(Bambeha) 		2611005000NRG24170720230141392 17/07/2023 Karnail kaur 2611005WL004593 Karnail kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654145 KARNAIL KAUR ICICI BANK LTD(508534)
160 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24170720230141394 17/07/2023 Paramjit kaur 2611005WL004593 Paramjit kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654147 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24170720230141396 17/07/2023 Mahindet kaur 2611005WL004593 Mahindet kaur 00349 PSIB0021267 1212 1212 Processed 21/07/2023 3629654194 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24170720230141398 17/07/2023 Sukhbir kaur 2611005WL004593 Sukhbir kaur 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654210 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24170720230141402 17/07/2023 Lovepreet kaur 2611005WL004593 Lovepreet kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654195 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24170720230141403 17/07/2023 Nachhatar Singh 2611005WL004593 Nachhatar Singh 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654110 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
165 SANGAT PB-11-005-002-001/39
(Bambeha) 		2611005000NRG24170720230141404 17/07/2023 Chotto kaur 2611005WL004593 Chotto kaur 00349 PSIB0021267 909 909 Processed 21/07/2023 3629654159 CHOTTO KAUR ICICI BANK LTD(508534)
166 SANGAT PB-11-005-002-001/407
(Bambeha) 		2611005000NRG24170720230141406 17/07/2023 Amandeep Kaur 2611005WL004593 Amandeep Kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654434 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
167 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24170720230141407 17/07/2023 Manpreet Singh 2611005WL004593 Manpreet Singh 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654435 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
168 SANGAT PB-11-005-002-001/44
(Bambeha) 		2611005000NRG24170720230141408 17/07/2023 Amarjit kaur 2611005WL004593 Amarjit kaur 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654154 AMARJEET KAUR PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-002-001/452
(Bambeha) 		2611005000NRG24170720230141409 17/07/2023 Devi Lal 2611005WL004593 Devi Lal 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654436 DEVI LAL PUNJAB & SIND BANK(607087)
170 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24170720230141411 17/07/2023 veer chand 2611005WL004593 veer chand 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654106 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-002-001/49
(Bambeha) 		2611005000NRG24170720230141412 17/07/2023 Passo kaur 2611005WL004593 Passo kaur 00349 PSIB0021267 909 909 Processed 22/07/2023 3629654162 PASO KAUR PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-002-001/491
(Bambeha) 		2611005000NRG24170720230141413 17/07/2023 Karamjeet kaur 2611005WL004593 Karamjeet kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654438 Karamjeet Kaur PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-002-001/508
(Bambeha) 		2611005000NRG24170720230141415 17/07/2023 Ramandeep kaur 2611005WL004593 Ramandeep kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654440 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24170720230141416 17/07/2023 Kuldeep kaur 2611005WL004593 Kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654109 KULDEEP KAUR PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-002-001/58
(Bambeha) 		2611005000NRG24170720230141419 17/07/2023 Balvinder kaur 2611005WL004593 Balvinder kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629654166 BALWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24170720230141421 17/07/2023 Charnjeet kaur 2611005WL004593 Charnjeet kaur 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654216 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24170720230141420 17/07/2023 Veer singh 2611005WL004593 Veer singh 00349 PSIB0021267 1212 1212 Processed 22/07/2023 3629654155 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24170720230141422 17/07/2023 Jaspal kaur 2611005WL004593 Jaspal kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654157 HARPAL KAUR PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-002-001/63
(Bambeha) 		2611005000NRG24170720230141424 17/07/2023 Kulwinder kaur 2611005WL004593 Kulwinder kaur 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654144 KULWINDER KAUR PUNJAB & SIND BANK(607087)
180 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24170720230141425 17/07/2023 sukhdev kaur 2611005WL004593 sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654146 SUKHDEV KAUR ICICI BANK LTD(508534)
181 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24170720230141426 17/07/2023 Babo singh 2611005WL004593 Babo singh 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629653782 BABU SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG24170720230141430 17/07/2023 Jarnail kaur 2611005WL004593 Jarnail kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654112 JASMAIL KAUR ICICI BANK LTD(508534)
183 SANGAT PB-11-005-002-001/84
(Bambeha) 		2611005000NRG24170720230141431 17/07/2023 Rajwinder kaur 2611005WL004593 Rajwinder kaur 00349 PSIB0021267 606 606 Processed 22/07/2023 3629654193 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
184 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24170720230141432 17/07/2023 Jasmail kaur 2611005WL004593 Jasmail kaur 00349 PSIB0021267 1515 1515 Processed 21/07/2023 3629654152 JASMAIL KAUR ICICI BANK LTD(508534)
185 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24170720230141433 17/07/2023 jasveer singh 2611005WL004593 jasveer singh 00349 PSIB0021267 1515 1515 Processed 22/07/2023 3629654163 JASVIR SINGH PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24170720230141435 17/07/2023 bhinder 2611005WL004593 bhinder 00349 PSIB0021267 303 303 Processed 22/07/2023 3629654044 BHINDER SINGH PUNJAB & SIND BANK(607087)
187 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24170720230141436 17/07/2023 Jashandeep kaur 2611005WL004593 Jashandeep kaur 00349 PSIB0021267 909 909 Processed 21/07/2023 3629654141 JASHANDEEP KAUR WIFE OF BHINDER SINGH UNION BANK OF INDIA(508500)
188 SANGAT PB-11-005-002-001/92
(Bambeha) 		2611005000NRG24170720230141437 17/07/2023 Sukhdev kaur 2611005WL004593 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654105 SUKHDEV KAUR ICICI BANK LTD(508534)
189 SANGAT PB-11-005-002-001/94
(Bambeha) 		2611005000NRG24170720230141438 17/07/2023 Manjit Kaur 2611005WL004593 Manjit Kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654142 MANJEET KAUR ICICI BANK LTD(508534)
190 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24170720230141439 17/07/2023 Sukhpal kaur 2611005WL004593 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629654156 JOGA SINGH ICICI BANK LTD(508534)
191 SANGAT PB-11-005-002-001/99
(Bambeha) 		2611005000NRG24170720230141442 17/07/2023 Jaspreet kaur 2611005WL004593 Jaspreet kaur 00349 PSIB0021267 1818 1818 Processed 22/07/2023 3629653781 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 100899 100899
192 SANGAT PB-11-005-012-001/105
(Faridkot) 		2611005000NRG24170720230140028 17/07/2023 simarpal kaur 2611005WL004553 simarpal kaur 00349 PSIB0021400 1818 1818 Processed 22/07/2023 3629653770 SIMARPAL KAUR PUNJAB & SIND BANK(607087)
193 SANGAT PB-11-005-012-001/33
(Faridkot) 		2611005000NRG24170720230140079 17/07/2023 Baljit kaur 2611005WL004553 Baljit kaur 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629654482 BALJIT KAUR ICICI BANK LTD(508534)
194 SANGAT PB-11-005-012-001/344
(Faridkot) 		2611005000NRG24170720230140083 17/07/2023 Indera Devi 2611005WL004553 Indera Devi 00349 PSIB0021400 1818 1818 Processed 22/07/2023 3629654484 INDRA DEVI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
195 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24170720230140770 17/07/2023 Seeto devi 2611005WL004582 Seeto devi 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654485 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24170720230140778 17/07/2023 Ravi kumat 2611005WL004582 Ravi kumat 00349 PSIB0021400 606 606 Processed 21/07/2023 3629653779 RAVI KUMAR ICICI BANK LTD(508534)
197 SANGAT PB-11-005-019-001/305
(JASSI BAGWALI) 		2611005000NRG24170720230140785 17/07/2023 Mai 2611005WL004582 Mai 00349 PSIB0021400 1212 1212 Processed 22/07/2023 3629654495 MAI WO BANT RAM PUNJAB & SIND BANK(607087)
198 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG24170720230140790 17/07/2023 Karmjeet kaur 2611005WL004582 Karmjeet kaur 00349 PSIB0021400 1212 1212 Processed 22/07/2023 3629654498 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 SANGAT PB-11-005-019-001/338
(JASSI BAGWALI) 		2611005000NRG24170720230140795 17/07/2023 VEERPAL KAUR 2611005WL004582 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654486 VEERPAL KAUR WO SITI SINGH PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24170720230140801 17/07/2023 Indera dave 2611005WL004582 Indera dave 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654481 MRS INDRA DEVI STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG24170720230140808 17/07/2023 Darshan kaur 2611005WL004582 Darshan kaur 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629654480 DARSHAN KAUR HDFC BANK LTD(607152)
202 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24170720230140814 17/07/2023 Hardeep Singh 2611005WL004582 Hardeep Singh 00349 PSIB0021400 909 909 Processed 21/07/2023 3629653769 HARDEEP SINGH S/O PALI SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24170720230140813 17/07/2023 JASPREET KAUR 2611005WL004582 JASPREET KAUR 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629654487 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
204 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG24170720230140815 17/07/2023 Rani 2611005WL004582 Rani 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654479 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
205 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG24170720230140817 17/07/2023 Amandeep kaur 2611005WL004582 Amandeep kaur 00349 PSIB0021400 1818 1818 Processed 22/07/2023 3629654478 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
206 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG24170720230140818 17/07/2023 sukantla davi 2611005WL004582 sukantla davi 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654488 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
207 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24170720230140820 17/07/2023 Maya 2611005WL004582 Maya 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629653778 MRS MAYA DEVI STATE BANK OF INDIA(508548)
208 SANGAT PB-11-005-019-001/401
(JASSI BAGWALI) 		2611005000NRG24170720230140824 17/07/2023 Seema 2611005WL004582 Seema 00349 PSIB0021400 1212 1212 Processed 22/07/2023 3629653767 Seema PUNJAB & SIND BANK(607087)
209 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG24170720230140825 17/07/2023 RAM PIYARY 2611005WL004582 RAM PIYARY 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629654491 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-019-001/411
(JASSI BAGWALI) 		2611005000NRG24170720230140827 17/07/2023 VEERPAL KAUR 2611005WL004582 VEERPAL KAUR 00349 PSIB0021400 606 606 Processed 22/07/2023 3629653766 Veerpal Kaur PUNJAB & SIND BANK(607087)
211 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG24170720230140828 17/07/2023 JEETA RAM 2611005WL004582 JEETA RAM 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654494 JEETA RAM ICICI BANK LTD(508534)
212 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24170720230140829 17/07/2023 NASIB KAUR 2611005WL004582 NASIB KAUR 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654490 MRS NASIB KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24170720230140832 17/07/2023 RANI 2611005WL004582 RANI 00349 PSIB0021400 909 909 Processed 22/07/2023 3629654489 RANI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
214 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24170720230140831 17/07/2023 SHANKER LAL 2611005WL004582 SHANKER LAL 00349 PSIB0021400 1212 1212 Processed 22/07/2023 3629654502 SHANKAR LAL PUNJAB & SIND BANK(607087)
215 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG24170720230140840 17/07/2023 Vidya Devi 2611005WL004582 Vidya Devi 00349 PSIB0021400 1818 1818 Processed 22/07/2023 3629654500 VIDIYA DEVI PUNJAB & SIND BANK(607087)
216 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG24170720230140843 17/07/2023 Gurmeet kaur 2611005WL004582 Gurmeet kaur 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654501 GURMEET AKUR PUNJAB & SIND BANK(607087)
217 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG24170720230140846 17/07/2023 Ghoti 2611005WL004582 Ghoti 00349 PSIB0021400 606 606 Processed 22/07/2023 3629654493 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
218 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG24170720230140849 17/07/2023 Kulwinder Kaur 2611005WL004582 Kulwinder Kaur 00349 PSIB0021400 1818 1818 Processed 22/07/2023 3629654496 KULWINDER KAUR PUNJAB & SIND BANK(607087)
219 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24170720230140851 17/07/2023 Kali 2611005WL004582 Kali 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629654492 MRS KALI STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG24170720230140853 17/07/2023 Sukhjit kaur 2611005WL004582 Sukhjit kaur 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654499 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
221 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG24170720230140856 17/07/2023 shenaj 2611005WL004582 shenaj 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629653768 Shehnaj Kaur PUNJAB & SIND BANK(607087)
222 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG24170720230140859 17/07/2023 Krishna 2611005WL004582 Krishna 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654497 KRISHNA DEVI PUNJAB & SIND BANK(607087)
223 SANGAT PB-11-005-019-001/551
(JASSI BAGWALI) 		2611005000NRG24170720230140861 17/07/2023 Shefli khan 2611005WL004582 Shefli khan 00349 PSIB0021400 606 606 Processed 22/07/2023 3629654503 SAIF ALI KHAN PUNJAB & SIND BANK(607087)
224 SANGAT PB-11-005-019-001/8
(JASSI BAGWALI) 		2611005000NRG24170720230140865 17/07/2023 Rashem Singh 2611005WL004582 Rashem Singh 00349 PSIB0021400 1515 1515 Processed 22/07/2023 3629654483 RESHAM SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
225 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24170720230140084 17/07/2023 Ramji Lal 2611005WL004553 Ramji Lal 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629654104 RAM JI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
226 SANGAT PB-11-005-012-001/103
(Faridkot) 		2611005000NRG24170720230140025 17/07/2023 Sahibjit kaur 2611005WL004553 Sahibjit kaur 00354 PUNB0085200 1818 1818 Processed 21/07/2023 3629654100 SAHIBJIT KAUR PUNJAB NATIONAL BANK(508568)
227 SANGAT PB-11-005-017-001/1
(Gurusir Sohne Wala) 		2611005000NRG24170720230139943 17/07/2023 Fakir Singh 2611005WL004551 Fakir Singh 00354 PUNB0085200 1515 1515 Processed 21/07/2023 3629654101 FAKIR SINGH CANARA BANK(508532)
228 SANGAT PB-11-005-017-001/203
(Gurusir Sohne Wala) 		2611005000NRG24170720230139967 17/07/2023 SUKHJIT kAUR 2611005WL004551 SUKHJIT kAUR 00354 PUNB0085200 1818 1818 Processed 21/07/2023 3629653949 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
229 SANGAT PB-11-005-017-001/344
(Gurusir Sohne Wala) 		2611005000NRG24170720230139988 17/07/2023 Swaranjit Kaur 2611005WL004551 Swaranjit Kaur 00354 PUNB0085200 1212 1212 Processed 21/07/2023 3629654099 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
230 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24170720230140806 17/07/2023 Veerpal kaur 2611005WL004582 Veerpal kaur 00354 PUNB0085200 1818 1818 Processed 21/07/2023 3629654102 VEERPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
231 SANGAT PB-11-005-001-001/115
(Bajak) 		2611005000NRG24170720230140495 17/07/2023 Jagdish singh 2611005WL004572 Jagdish singh 00354 PUNB0134710 909 909 Processed 21/07/2023 3629654443 JAGDISH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24170720230140497 17/07/2023 Major singh. 2611005WL004572 Major singh. 00354 PUNB0134710 1212 1212 Processed 21/07/2023 3629654445 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-002-001/170
(Bambeha) 		2611005000NRG24170720230141355 17/07/2023 SUKHPAL KAUR 2611005WL004593 SUKHPAL KAUR 00354 PUNB0134710 1515 1515 Processed 21/07/2023 3629654444 SUKHPAL KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-002-001/338
(Bambeha) 		2611005000NRG24170720230141399 17/07/2023 Bans Singh 2611005WL004593 Bans Singh 00354 PUNB0134710 1515 1515 Processed 21/07/2023 3629654448 BANSH SINGH SO CHOOHARH SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-006-001/194
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140942 17/07/2023 GURCHARAN SINGH 2611005WL004585 GURCHARAN SINGH 00354 PUNB0134710 1818 1818 Processed 21/07/2023 3629654442 GURCHARAN SINGH SO CHANANSINGH UNION BANK OF INDIA(508500)
236 SANGAT PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140516 17/07/2023 Naib singh. 2611005WL004574 Naib singh. 00354 PUNB0134710 1818 1818 Processed 21/07/2023 3629654449 NAIB SINGH SO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
237 SANGAT PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140542 17/07/2023 Malkit Singh 2611005WL004574 Malkit Singh 00354 PUNB0134710 1818 1818 Processed 21/07/2023 3629654450 MALKIT SINGH BANK OF INDIA(508505)
238 SANGAT PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140584 17/07/2023 Satpal singh 2611005WL004574 Satpal singh 00354 PUNB0134710 1818 1818 Processed 21/07/2023 3629654446 SATPAL SINGH SO GHILLA SINGH UNION BANK OF INDIA(508500)
239 SANGAT PB-11-005-012-001/79
(Faridkot) 		2611005000NRG24170720230140118 17/07/2023 BITTU SINGH 2611005WL004553 BITTU SINGH 00354 PUNB0134710 1818 1818 Processed 21/07/2023 3629654477 BITTU SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
240 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24170720230141811 17/07/2023 Goria 2611005WL004607 Goria 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653790 GURO SINGH ICICI BANK LTD(508534)
241 SANGAT PB-11-005-008-001/17
(chak ruldusingwala) 		2611005000NRG24170720230141812 17/07/2023 Bansi lal 2611005WL004607 Bansi lal 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653841 BANSI LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-008-001/196
(chak ruldusingwala) 		2611005000NRG24170720230141813 17/07/2023 Karnail singh 2611005WL004607 Karnail singh 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653838 KARNAIL SINGH ICICI BANK LTD(508534)
243 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24170720230141814 17/07/2023 Gurjant singh 2611005WL004607 Gurjant singh 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653842 GURJATN SINGH ICICI BANK LTD(508534)
244 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24170720230141815 17/07/2023 Ram singh 2611005WL004607 Ram singh 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653938 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
245 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24170720230141817 17/07/2023 inder ram 2611005WL004607 inder ram 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653771 INDER RAM S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24170720230140764 17/07/2023 Ranji singht 2611005WL004582 Ranji singht 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653896 RINKU RANI WO RANJIT RAM PUNJAB NATIONAL BANK(508568)
247 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24170720230140765 17/07/2023 Rinku rani 2611005WL004582 Rinku rani 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653897 MRS RINKU RANI STATE BANK OF INDIA(508548)
248 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG24170720230140767 17/07/2023 JASPREET KAUR 2611005WL004582 JASPREET KAUR 00354 PUNB0143000 1515 1515 Processed 22/07/2023 3629653892 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
249 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG24170720230140768 17/07/2023 Shinder kaur 2611005WL004582 Shinder kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653827 SHINDER KAUR ICICI BANK LTD(508534)
250 SANGAT PB-11-005-019-001/264
(JASSI BAGWALI) 		2611005000NRG24170720230140771 17/07/2023 Charanjit kaur 2611005WL004582 Charanjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653824 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
251 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG24170720230140772 17/07/2023 jang singh 2611005WL004582 jang singh 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629653828 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
252 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG24170720230140773 17/07/2023 RANI DEVI 2611005WL004582 RANI DEVI 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653894 MRS RANI DEVI STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG24170720230140774 17/07/2023 manpreet kaur 2611005WL004582 manpreet kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653925 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
254 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG24170720230140775 17/07/2023 malkit kaur 2611005WL004582 malkit kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653837 MANJEET KAUR ICICI BANK LTD(508534)
255 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG24170720230140776 17/07/2023 rani dvi 2611005WL004582 rani dvi 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653898 MRS RANI DEVI STATE BANK OF INDIA(508548)
256 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24170720230140780 17/07/2023 Bito ram. 2611005WL004582 Bito ram. 00354 PUNB0143000 606 606 Processed 21/07/2023 3629653891 BITTU RAM SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-019-001/294
(JASSI BAGWALI) 		2611005000NRG24170720230140779 17/07/2023 Nelem rani 2611005WL004582 Nelem rani 00354 PUNB0143000 909 909 Processed 21/07/2023 3629653889 MRS NEELAM RANI STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24170720230140781 17/07/2023 Saroj devi 2611005WL004582 Saroj devi 00354 PUNB0143000 1818 1818 Rejected 21/07/2023 3629653890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24170720230140783 17/07/2023 narmala dvi 2611005WL004582 narmala dvi 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653934 NIRMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24170720230140782 17/07/2023 Vinod Kumar 2611005WL004582 Vinod Kumar 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653933 VINOD KUMART S/O NAGAR RAM PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG24170720230140784 17/07/2023 Amarjit kaur 2611005WL004582 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653821 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24170720230140786 17/07/2023 harbans kaur 2611005WL004582 harbans kaur 00354 PUNB0143000 1818 1818 Rejected 21/07/2023 3629653826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG24170720230140787 17/07/2023 Amrjit kaur 2611005WL004582 Amrjit kaur 00354 PUNB0143000 1818 1818 Rejected 21/07/2023 3629653829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SANGAT PB-11-005-019-001/324
(JASSI BAGWALI) 		2611005000NRG24170720230140792 17/07/2023 harbance kau 2611005WL004582 harbance kau 00354 PUNB0143000 1212 1212 Processed 22/07/2023 3629653835 HARBANS KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
265 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG24170720230140793 17/07/2023 Charanjeet kaur 2611005WL004582 Charanjeet kaur 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629653940 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
266 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG24170720230140794 17/07/2023 harpreet kaurur 2611005WL004582 harpreet kaurur 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629653775 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
267 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG24170720230140796 17/07/2023 Parmjeet kaur 2611005WL004582 Parmjeet kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
268 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24170720230140798 17/07/2023 Jasveer Kaur 2611005WL004582 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653776 MR JASVIR KAUR STATE BANK OF INDIA(508548)
269 SANGAT PB-11-005-019-001/352
(JASSI BAGWALI) 		2611005000NRG24170720230140803 17/07/2023 sandora Singh. 2611005WL004582 sandora Singh. 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653777 SANDURA SINGH S/O DHARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
270 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG24170720230140809 17/07/2023 raj kaur 2611005WL004582 raj kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653823 MRS RAJ KAUR STATE BANK OF INDIA(508548)
271 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG24170720230140812 17/07/2023 Baggo 2611005WL004582 Baggo 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653786 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
272 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24170720230140821 17/07/2023 Maya devi 2611005WL004582 Maya devi 00354 PUNB0143000 909 909 Rejected 21/07/2023 3629653840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24170720230140822 17/07/2023 Thaker Ram 2611005WL004582 Thaker Ram 00354 PUNB0143000 909 909 Processed 22/07/2023 3629653839 THAKUR RAM PUNJAB & SIND BANK(607087)
274 SANGAT PB-11-005-019-001/400
(JASSI BAGWALI) 		2611005000NRG24170720230140823 17/07/2023 Soma 2611005WL004582 Soma 00354 PUNB0143000 1515 1515 Processed 22/07/2023 3629653787 SOMA PUNJAB & SIND BANK(607087)
275 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24170720230140837 17/07/2023 Gurjit Singh 2611005WL004582 Gurjit Singh 00354 PUNB0143000 1818 1818 Rejected 21/07/2023 3629653825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SANGAT PB-11-005-019-001/435
(JASSI BAGWALI) 		2611005000NRG24170720230140839 17/07/2023 Veerpal kaur 2611005WL004582 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653822 VEERPAL KAUR W/O LALLY RAM & DSSO B PUNJAB NATIONAL BANK(508568)
277 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG24170720230140848 17/07/2023 Malkit kaur 2611005WL004582 Malkit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653820 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-019-001/65
(JASSI BAGWALI) 		2611005000NRG24170720230140864 17/07/2023 Sukhdev kaur 2611005WL004582 Sukhdev kaur 00354 PUNB0143000 1515 1515 Processed 22/07/2023 3629653886 SUKHDEV KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
279 SANGAT PB-11-005-036-001/1
(pathrala) 		2611005000NRG24170720230140127 17/07/2023 Naseeb kaur 2611005WL004554 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653844 NASAIB KAUR W/O SH.TAAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
280 SANGAT PB-11-005-036-001/10
(pathrala) 		2611005000NRG24170720230140128 17/07/2023 Karnail kaur 2611005WL004554 Karnail kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653832 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-036-001/104
(pathrala) 		2611005000NRG24170720230140129 17/07/2023 Daleep kaur 2611005WL004554 Daleep kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653789 MRS DALIP KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-036-001/107
(pathrala) 		2611005000NRG24170720230140130 17/07/2023 Naseeb kaur 2611005WL004554 Naseeb kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653773 NASIB KAUR W/O GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
283 SANGAT PB-11-005-036-001/108
(pathrala) 		2611005000NRG24170720230140131 17/07/2023 Manjit kaur 2611005WL004554 Manjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653930 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
284 SANGAT PB-11-005-036-001/109
(pathrala) 		2611005000NRG24170720230140132 17/07/2023 Hukamjit kaur 2611005WL004554 Hukamjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653876 HUKAMJIT KAUR ICICI BANK LTD(508534)
285 SANGAT PB-11-005-036-001/117
(pathrala) 		2611005000NRG24170720230140135 17/07/2023 Ranjit kaur 2611005WL004554 Ranjit kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653873 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
286 SANGAT PB-11-005-036-001/119
(pathrala) 		2611005000NRG24170720230140137 17/07/2023 Kulwinder kaur 2611005WL004554 Kulwinder kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653843 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-036-001/125
(pathrala) 		2611005000NRG24170720230140139 17/07/2023 SURJIT KAUR 2611005WL004554 SURJIT KAUR 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653882 SURJEET KAUR HDFC BANK LTD(607152)
288 SANGAT PB-11-005-036-001/139
(pathrala) 		2611005000NRG24170720230140142 17/07/2023 Jaspal kaur 2611005WL004554 Jaspal kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653893 JASPAL KAUR W/O SH.BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
289 SANGAT PB-11-005-036-001/141
(pathrala) 		2611005000NRG24170720230140144 17/07/2023 Rani kaur 2611005WL004554 Rani kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653877 RANI KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
290 SANGAT PB-11-005-036-001/15
(pathrala) 		2611005000NRG24170720230140145 17/07/2023 baldev Kaur 2611005WL004554 baldev Kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653819 MRS BALDEV KAUR WO KAMIR SINGH STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-036-001/157
(pathrala) 		2611005000NRG24170720230140147 17/07/2023 Bholi kaur 2611005WL004554 Bholi kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653928 BHOLI KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
292 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG24170720230140151 17/07/2023 GURPREET KAUR 2611005WL004554 GURPREET KAUR 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653885 GURPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
293 SANGAT PB-11-005-036-001/174
(pathrala) 		2611005000NRG24170720230140150 17/07/2023 JARNAIL SINGH 2611005WL004554 JARNAIL SINGH 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653879 KARNAIL KAUR W/O SH.LELU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 SANGAT PB-11-005-036-001/178
(pathrala) 		2611005000NRG24170720230140152 17/07/2023 Lasho 2611005WL004554 Lasho 00354 PUNB0143000 606 606 Processed 21/07/2023 3629653936 MRS LACHHO KAUR WO DAROGA SINGH STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-036-001/204
(pathrala) 		2611005000NRG24170720230140157 17/07/2023 Sukhvir kaur 2611005WL004554 Sukhvir kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653931 SUKHVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
296 SANGAT PB-11-005-036-001/270
(pathrala) 		2611005000NRG24170720230140162 17/07/2023 GURWINDER KAUR 2611005WL004554 GURWINDER KAUR 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653884 MRS GURWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-036-001/278
(pathrala) 		2611005000NRG24170720230140163 17/07/2023 AMARJIT KAUR 2611005WL004554 AMARJIT KAUR 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653883 AMARJEET KAUR WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
298 SANGAT PB-11-005-036-001/281
(pathrala) 		2611005000NRG24170720230140164 17/07/2023 Angrej Kaur 2611005WL004554 Angrej Kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653833 ANGREJ KAUR ICICI BANK LTD(508534)
299 SANGAT PB-11-005-036-001/29
(pathrala) 		2611005000NRG24170720230140165 17/07/2023 Baljit kaur 2611005WL004554 Baljit kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653895 MRS BALJEET KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-036-001/299
(pathrala) 		2611005000NRG24170720230140166 17/07/2023 Mukhtiaro 2611005WL004554 Mukhtiaro 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653929 MUKHTIAR KAUR ICICI BANK LTD(508534)
301 SANGAT PB-11-005-036-001/3
(pathrala) 		2611005000NRG24170720230140167 17/07/2023 Jasveer kaur 2611005WL004554 Jasveer kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653875 JASVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
302 SANGAT PB-11-005-036-001/31
(pathrala) 		2611005000NRG24170720230140168 17/07/2023 Kaur singh 2611005WL004554 Kaur singh 00354 PUNB0143000 909 909 Processed 21/07/2023 3629653836 KAUR SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
303 SANGAT PB-11-005-036-001/33
(pathrala) 		2611005000NRG24170720230140172 17/07/2023 Manjit kaur 2611005WL004554 Manjit kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653845 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
304 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24170720230141819 17/07/2023 CHAND SINGH... 2611005WL004607 CHAND SINGH... 00354 PUNB0143000 1515 1515 Rejected 21/07/2023 3629653788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SANGAT PB-11-005-036-001/348
(pathrala) 		2611005000NRG24170720230140174 17/07/2023 Sukhveer Kaur 2611005WL004554 Sukhveer Kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653887 SUKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
306 SANGAT PB-11-005-036-001/349
(pathrala) 		2611005000NRG24170720230140175 17/07/2023 PARAMJIT KAUR 2611005WL004554 PARAMJIT KAUR 00354 PUNB0143000 303 303 Processed 21/07/2023 3629653937 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
307 SANGAT PB-11-005-036-001/4
(pathrala) 		2611005000NRG24170720230140176 17/07/2023 Jaswinde kaur 2611005WL004554 Jaswinde kaur 00354 PUNB0143000 909 909 Processed 21/07/2023 3629653880 JASWINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
308 SANGAT PB-11-005-036-001/409
(pathrala) 		2611005000NRG24170720230140177 17/07/2023 Simarjeet kaur 2611005WL004554 Simarjeet kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653888 MRS SEEMARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-036-001/417
(pathrala) 		2611005000NRG24170720230140179 17/07/2023 Shinder kaur 2611005WL004554 Shinder kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653830 SHINDER KAUR ICICI BANK LTD(508534)
310 SANGAT PB-11-005-036-001/43
(pathrala) 		2611005000NRG24170720230140181 17/07/2023 HARDEEP KAUR 2611005WL004554 HARDEEP KAUR 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653874 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-036-001/432
(pathrala) 		2611005000NRG24170720230140182 17/07/2023 Premjit kaur 2611005WL004554 Premjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653772 PREMJEET KAUR HDFC BANK LTD(607152)
312 SANGAT PB-11-005-036-001/439
(pathrala) 		2611005000NRG24170720230140184 17/07/2023 Shinderpal kaur 2611005WL004554 Shinderpal kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653939 CHHINDERPAL KAUR HDFC BANK LTD(607152)
313 SANGAT PB-11-005-036-001/47
(pathrala) 		2611005000NRG24170720230140193 17/07/2023 Gurmail kaur 2611005WL004554 Gurmail kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653927 GURMEL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
314 SANGAT PB-11-005-036-001/504
(pathrala) 		2611005000NRG24170720230140197 17/07/2023 Hansa singh 2611005WL004554 Hansa singh 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653792 HANSA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
315 SANGAT PB-11-005-036-001/53
(pathrala) 		2611005000NRG24170720230140203 17/07/2023 Navdeep kaur 2611005WL004554 Navdeep kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653932 MRS NAVDEEP KAUR WO NAGINDER SINGH STATE BANK OF INDIA(508548)
316 SANGAT PB-11-005-036-001/600
(pathrala) 		2611005000NRG24170720230140219 17/07/2023 Gurdas singh 2611005WL004554 Gurdas singh 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629653774 GURDAS SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
317 SANGAT PB-11-005-036-001/693
(pathrala) 		2611005000NRG24170720230140228 17/07/2023 Golo kaur 2611005WL004554 Golo kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653831 GOLO KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
318 SANGAT PB-11-005-036-001/72
(pathrala) 		2611005000NRG24170720230140231 17/07/2023 Jaspal kaur 2611005WL004554 Jaspal kaur 00354 PUNB0143000 606 606 Processed 21/07/2023 3629653834 JASPAL KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
319 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24170720230140232 17/07/2023 JASWINDER KAUR 2611005WL004554 JASWINDER KAUR 00354 PUNB0143000 909 909 Rejected 21/07/2023 3629653881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 SANGAT PB-11-005-036-001/78
(pathrala) 		2611005000NRG24170720230140233 17/07/2023 Mukhtiar kaur 2611005WL004554 Mukhtiar kaur 00354 PUNB0143000 1515 1515 Processed 21/07/2023 3629653878 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
321 SANGAT PB-11-005-036-001/9
(pathrala) 		2611005000NRG24170720230140238 17/07/2023 Sarbjit kaur 2611005WL004554 Sarbjit kaur 00354 PUNB0143000 1818 1818 Processed 21/07/2023 3629653935 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
322 SANGAT PB-11-005-036-001/97
(pathrala) 		2611005000NRG24170720230140240 17/07/2023 Tej kaur 2611005WL004554 Tej kaur 00354 PUNB0143000 1212 1212 Processed 21/07/2023 3629653791 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 129078 129078
323 SANGAT PB-11-005-012-001/127
(Faridkot) 		2611005000NRG24170720230140037 17/07/2023 angrej kaur.. 2611005WL004553 angrej kaur.. 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653942 ANGREJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
324 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24170720230140044 17/07/2023 Gurmail singh 2611005WL004553 Gurmail singh 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653945 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
325 SANGAT PB-11-005-012-001/153
(Faridkot) 		2611005000NRG24170720230140050 17/07/2023 SIMRAJIT KAUR 2611005WL004553 SIMRAJIT KAUR 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654004 SEEMARJIT KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24170720230140051 17/07/2023 BIKAR SINGH 2611005WL004553 BIKAR SINGH 00354 PUNB0144210 1515 1515 Processed 21/07/2023 3629653947 BIKKAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
327 SANGAT PB-11-005-012-001/30
(Faridkot) 		2611005000NRG24170720230140076 17/07/2023 JASVIR KAUR. 2611005WL004553 JASVIR KAUR. 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653944 JASBEER KAUR UNION BANK OF INDIA(508500)
328 SANGAT PB-11-005-012-001/4
(Faridkot) 		2611005000NRG24170720230140091 17/07/2023 SANTA SINGH. 2611005WL004553 SANTA SINGH. 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654447 SANTA SINGH ICICI BANK LTD(508534)
329 SANGAT PB-11-005-012-001/53
(Faridkot) 		2611005000NRG24170720230140107 17/07/2023 Sukhjeet kaur. 2611005WL004553 Sukhjeet kaur. 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653943 SUKJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
330 SANGAT PB-11-005-012-001/83
(Faridkot) 		2611005000NRG24170720230140121 17/07/2023 Jaspal kaur 2611005WL004553 Jaspal kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653948 JASPAL KAUR WIFE OF GORAKH SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-012-001/87
(Faridkot) 		2611005000NRG24170720230140122 17/07/2023 KARAMTEJ KAUR. 2611005WL004553 KARAMTEJ KAUR. 00354 PUNB0144210 1515 1515 Processed 21/07/2023 3629653946 KARAM TEJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
332 SANGAT PB-11-005-014-001/348
(Ghari Bhutter) 		2611005000NRG24170720230141529 17/07/2023 Karamjit Kaur 2611005WL004595 Karamjit Kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654408 KARAMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
333 SANGAT PB-11-005-017-001/62
(Gurusir Sohne Wala) 		2611005000NRG24170720230140007 17/07/2023 gurmit kaur 2611005WL004551 gurmit kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653941 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
334 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24170720230140799 17/07/2023 Manpreet Singh 2611005WL004582 Manpreet Singh 00354 PUNB0144210 606 606 Processed 21/07/2023 3629654404 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
335 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG24170720230140804 17/07/2023 Manpreet kaur 2611005WL004582 Manpreet kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654407 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24170720230140810 17/07/2023 Gurbachan Singh 2611005WL004582 Gurbachan Singh 00354 PUNB0144210 1212 1212 Rejected 21/07/2023 3629654403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SANGAT PB-11-005-019-001/381
(JASSI BAGWALI) 		2611005000NRG24170720230140816 17/07/2023 Lakhwinder kaur 2611005WL004582 Lakhwinder kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654401 LAKHWINDER KAUR HDFC BANK LTD(607152)
338 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG24170720230140826 17/07/2023 Darsan Singh 2611005WL004582 Darsan Singh 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629654409 DARSHAN SINGH PUNJAB & SIND BANK(607087)
339 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG24170720230140835 17/07/2023 Pal kaur 2611005WL004582 Pal kaur 00354 PUNB0144210 1515 1515 Processed 21/07/2023 3629654406 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
340 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24170720230140844 17/07/2023 Sarabjeet kaur 2611005WL004582 Sarabjeet kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654405 SARABJEET KAUR HDFC BANK LTD(607152)
341 SANGAT PB-11-005-019-001/496
(JASSI BAGWALI) 		2611005000NRG24170720230140852 17/07/2023 Shamsher Singh 2611005WL004582 Shamsher Singh 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629654402 SHAMSHER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
342 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG24170720230140855 17/07/2023 Manjit Kaur 2611005WL004582 Manjit Kaur 00354 PUNB0144210 1818 1818 Processed 21/07/2023 3629653950 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 SANGAT PB-11-005-019-001/561
(JASSI BAGWALI) 		2611005000NRG24170720230140862 17/07/2023 Simerjit kaur 2611005WL004582 Simerjit kaur 00354 PUNB0144210 1212 1212 Processed 21/07/2023 3629654400 SIMARJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
344 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24170720230140834 17/07/2023 Gagandeep kaur 2611005WL004582 Gagandeep kaur 00354 PUNB0487700 1818 1818 Processed 21/07/2023 3629654220 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
345 SANGAT PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140536 17/07/2023 Sukhdev Raj 2611005WL004574 Sukhdev Raj 00415 SBIN0001523 1818 1818 Processed 21/07/2023 3629654315 sukhdev raj THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
346 SANGAT PB-11-005-006-001/356
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140973 17/07/2023 Baltej Singh 2611005WL004585 Baltej Singh 00415 SBIN0011963 909 909 Processed 21/07/2023 3629654221 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140540 17/07/2023 Satvir Kaur 2611005WL004574 Satvir Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654314 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140543 17/07/2023 Sarabjit Singh 2611005WL004574 Sarabjit Singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654410 SARABJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
349 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24170720230141471 17/07/2023 Gurmit kaur 2611005WL004595 Gurmit kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654517 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24170720230141473 17/07/2023 Taranjit Kaur 2611005WL004595 Taranjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654510 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24170720230141474 17/07/2023 SUKHDEV KAUR 2611005WL004595 SUKHDEV KAUR 00415 SBIN0011963 303 303 Processed 21/07/2023 3629654418 SUKHDEV KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24170720230141475 17/07/2023 GURMAIL kaur 2611005WL004595 GURMAIL kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654518 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
353 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24170720230141476 17/07/2023 Rani 2611005WL004595 Rani 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654522 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24170720230141477 17/07/2023 Veerpal Kaur 2611005WL004595 Veerpal Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654508 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24170720230141479 17/07/2023 Manjit Kaur 2611005WL004595 Manjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654514 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
356 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24170720230141480 17/07/2023 murti devi 2611005WL004595 murti devi 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654525 MURTI DEVI CANARA BANK(508532)
357 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24170720230141481 17/07/2023 Karamjeet Kaur 2611005WL004595 Karamjeet Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654512 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24170720230141483 17/07/2023 Manpreet kaur 2611005WL004595 Manpreet kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654521 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG24170720230141484 17/07/2023 Gurnam kaur 2611005WL004595 Gurnam kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654458 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24170720230141485 17/07/2023 Gurdial kaur 2611005WL004595 Gurdial kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654412 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24170720230141486 17/07/2023 Lakhveer Kaur 2611005WL004595 Lakhveer Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654515 LAKHVIR KAUR ICICI BANK LTD(508534)
362 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24170720230141488 17/07/2023 Rajwinder Kaur 2611005WL004595 Rajwinder Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654524 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
363 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24170720230141489 17/07/2023 Jaspal Kaur 2611005WL004595 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654413 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
364 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24170720230141491 17/07/2023 Mukand Kaur 2611005WL004595 Mukand Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654509 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24170720230141493 17/07/2023 Harpal Kaur 2611005WL004595 Harpal Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654513 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
366 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24170720230141494 17/07/2023 Sarabjit Kaur 2611005WL004595 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654520 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24170720230141495 17/07/2023 Harbans Kaur 2611005WL004595 Harbans Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654516 HARBANS KAUR ICICI BANK LTD(508534)
368 SANGAT PB-11-005-014-001/240
(Ghari Bhutter) 		2611005000NRG24170720230141498 17/07/2023 Angrej Kaur 2611005WL004595 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654459 ANGREJ KAUR ICICI BANK LTD(508534)
369 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24170720230141510 17/07/2023 Jaswinder Kaur 2611005WL004595 Jaswinder Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654523 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG24170720230141518 17/07/2023 Malkit Kaur 2611005WL004595 Malkit Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654415 MALKEET KAUR CANARA BANK(508532)
371 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24170720230141522 17/07/2023 Parnam kaur 2611005WL004595 Parnam kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654414 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24170720230141528 17/07/2023 Sukhjit Kaur 2611005WL004595 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654519 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
373 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG24170720230141532 17/07/2023 Banta Singh 2611005WL004595 Banta Singh 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654417 MR BANTA SINGH STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24170720230141533 17/07/2023 Daleep singh 2611005WL004595 Daleep singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654416 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
375 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24170720230141534 17/07/2023 Parkash Kaur 2611005WL004595 Parkash Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654460 PRAKASH KAUR ICICI BANK LTD(508534)
376 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24170720230141537 17/07/2023 Kirandeep Kaur 2611005WL004595 Kirandeep Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654511 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG24170720230141538 17/07/2023 Veerpal kaur 2611005WL004595 Veerpal kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654462 MRS VIRPAL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-017-001/10
(Gurusir Sohne Wala) 		2611005000NRG24170720230139944 17/07/2023 Balwant Kaur 2611005WL004551 Balwant Kaur 00415 SBIN0011963 1212 1212 Processed 21/07/2023 3629654507 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-017-001/104
(Gurusir Sohne Wala) 		2611005000NRG24170720230139945 17/07/2023 BALKAR SINGH 2611005WL004551 BALKAR SINGH 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654461 BALKAR SINGH ICICI BANK LTD(508534)
380 SANGAT PB-11-005-017-001/11
(Gurusir Sohne Wala) 		2611005000NRG24170720230139946 17/07/2023 Leelu Singh 2611005WL004551 Leelu Singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629653957 MR LEELA SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24170720230139947 17/07/2023 manjit kaur 2611005WL004551 manjit kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654469 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
382 SANGAT PB-11-005-017-001/130
(Gurusir Sohne Wala) 		2611005000NRG24170720230139948 17/07/2023 Paramjit Kaur 2611005WL004551 Paramjit Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654423 MRS PARAMJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-017-001/14
(Gurusir Sohne Wala) 		2611005000NRG24170720230139950 17/07/2023 Sukhdev kaur.. 2611005WL004551 Sukhdev kaur.. 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654451 SUKHDEV KAUR ICICI BANK LTD(508534)
384 SANGAT PB-11-005-017-001/142
(Gurusir Sohne Wala) 		2611005000NRG24170720230139951 17/07/2023 Paramjit kaur 2611005WL004551 Paramjit kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654470 PARMJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
385 SANGAT PB-11-005-017-001/152
(Gurusir Sohne Wala) 		2611005000NRG24170720230139954 17/07/2023 SHINDER KAUR 2611005WL004551 SHINDER KAUR 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654475 CHHINDER KAUR UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-017-001/161
(Gurusir Sohne Wala) 		2611005000NRG24170720230139956 17/07/2023 CHARANJEET KAUR 2611005WL004551 CHARANJEET KAUR 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654466 MRS CHARNJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
387 SANGAT PB-11-005-017-001/163
(Gurusir Sohne Wala) 		2611005000NRG24170720230139957 17/07/2023 BALDEV SINGH 2611005WL004551 BALDEV SINGH 00415 SBIN0011963 1212 1212 Processed 21/07/2023 3629654422 BALDEV SINGH ICICI BANK LTD(508534)
388 SANGAT PB-11-005-017-001/164
(Gurusir Sohne Wala) 		2611005000NRG24170720230139958 17/07/2023 HARVANS KAUR 2611005WL004551 HARVANS KAUR 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654452 HARBANS KAUR ICICI BANK LTD(508534)
389 SANGAT PB-11-005-017-001/167
(Gurusir Sohne Wala) 		2611005000NRG24170720230139959 17/07/2023 KARNAIL KAUR 2611005WL004551 KARNAIL KAUR 00415 SBIN0011963 909 909 Processed 21/07/2023 3629654453 KARNAIL KAUR ICICI BANK LTD(508534)
390 SANGAT PB-11-005-017-001/170
(Gurusir Sohne Wala) 		2611005000NRG24170720230139960 17/07/2023 SUKHDEV SINGH 2611005WL004551 SUKHDEV SINGH 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654468 SUKHDEV SINGH ICICI BANK LTD(508534)
391 SANGAT PB-11-005-017-001/178
(Gurusir Sohne Wala) 		2611005000NRG24170720230139961 17/07/2023 JASVEER KAUR 2611005WL004551 JASVEER KAUR 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654424 JASVIR KAUR ICICI BANK LTD(508534)
392 SANGAT PB-11-005-017-001/18
(Gurusir Sohne Wala) 		2611005000NRG24170720230139962 17/07/2023 Gurdev Kaur 2611005WL004551 Gurdev Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654472 MRS GURDEV KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-017-001/182
(Gurusir Sohne Wala) 		2611005000NRG24170720230139963 17/07/2023 RANI KAUR 2611005WL004551 RANI KAUR 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654504 MRS RANI KAUR STATE BANK OF INDIA(508548)
394 SANGAT PB-11-005-017-001/190
(Gurusir Sohne Wala) 		2611005000NRG24170720230139965 17/07/2023 PARAMJIT KAUR 2611005WL004551 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654471 MRS PARAMJIT KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
395 SANGAT PB-11-005-017-001/214
(Gurusir Sohne Wala) 		2611005000NRG24170720230139969 17/07/2023 Paramjeet Kaur 2611005WL004551 Paramjeet Kaur 00415 SBIN0011963 606 606 Processed 21/07/2023 3629654529 MRS PARAMJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
396 SANGAT PB-11-005-017-001/24
(Gurusir Sohne Wala) 		2611005000NRG24170720230139973 17/07/2023 Sujaan Kaur 2611005WL004551 Sujaan Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654455 SUJAN KAUR ICICI BANK LTD(508534)
397 SANGAT PB-11-005-017-001/25
(Gurusir Sohne Wala) 		2611005000NRG24170720230139974 17/07/2023 Harbans kaur 2611005WL004551 Harbans kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654456 HARBANS KAUR ICICI BANK LTD(508534)
398 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24170720230139986 17/07/2023 Sukhpal Kaur 2611005WL004551 Sukhpal Kaur 00415 SBIN0011963 1515 1515 Rejected 21/07/2023 3629654505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 SANGAT PB-11-005-017-001/35
(Gurusir Sohne Wala) 		2611005000NRG24170720230139989 17/07/2023 Tej Kaur 2611005WL004551 Tej Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654457 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
400 SANGAT PB-11-005-017-001/374
(Gurusir Sohne Wala) 		2611005000NRG24170720230139991 17/07/2023 Harbans Kaur 2611005WL004551 Harbans Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654228 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
401 SANGAT PB-11-005-017-001/38
(Gurusir Sohne Wala) 		2611005000NRG24170720230139992 17/07/2023 Harnek singh 2611005WL004551 Harnek singh 00415 SBIN0011963 1212 1212 Processed 21/07/2023 3629654473 HARNEK SINGH ICICI BANK LTD(508534)
402 SANGAT PB-11-005-017-001/381
(Gurusir Sohne Wala) 		2611005000NRG24170720230139994 17/07/2023 Amarjit Kaur 2611005WL004551 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654527 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
403 SANGAT PB-11-005-017-001/388
(Gurusir Sohne Wala) 		2611005000NRG24170720230139995 17/07/2023 Sukhpreet kaur 2611005WL004551 Sukhpreet kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654526 SUKHPREET KAUR HDFC BANK LTD(607152)
404 SANGAT PB-11-005-017-001/43
(Gurusir Sohne Wala) 		2611005000NRG24170720230139997 17/07/2023 Amerjeet Kaur 2611005WL004551 Amerjeet Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654467 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
405 SANGAT PB-11-005-017-001/44
(Gurusir Sohne Wala) 		2611005000NRG24170720230139998 17/07/2023 Tej kaur 2611005WL004551 Tej kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654420 MRS TEJ KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
406 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24170720230140000 17/07/2023 Gurdeep kaur 2611005WL004551 Gurdeep kaur 00415 SBIN0011963 1818 1818 Rejected 21/07/2023 3629654506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SANGAT PB-11-005-017-001/499
(Gurusir Sohne Wala) 		2611005000NRG24170720230140001 17/07/2023 Sumanpreet Kaur 2611005WL004551 Sumanpreet Kaur 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629654229 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
408 SANGAT PB-11-005-017-001/5
(Gurusir Sohne Wala) 		2611005000NRG24170720230140002 17/07/2023 Banta Singh 2611005WL004551 Banta Singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654421 BANTA SINGH ICICI BANK LTD(508534)
409 SANGAT PB-11-005-017-001/53
(Gurusir Sohne Wala) 		2611005000NRG24170720230140004 17/07/2023 Baljeet Kaur 2611005WL004551 Baljeet Kaur 00415 SBIN0011963 1212 1212 Processed 21/07/2023 3629654528 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
410 SANGAT PB-11-005-017-001/55
(Gurusir Sohne Wala) 		2611005000NRG24170720230140005 17/07/2023 baljeet Kaur 2611005WL004551 baljeet Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654454 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
411 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24170720230140006 17/07/2023 karmjit Kaur 2611005WL004551 karmjit Kaur 00415 SBIN0011963 1515 1515 Rejected 21/07/2023 3629654476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 SANGAT PB-11-005-017-001/66
(Gurusir Sohne Wala) 		2611005000NRG24170720230140009 17/07/2023 Angrej Kaur 2611005WL004551 Angrej Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654474 ANGREJ KAUR ICICI BANK LTD(508534)
413 SANGAT PB-11-005-017-001/72
(Gurusir Sohne Wala) 		2611005000NRG24170720230140012 17/07/2023 Gurjant Kaur 2611005WL004551 Gurjant Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654419 MRS GURJANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
414 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24170720230140013 17/07/2023 Kuldeep Kaur 2611005WL004551 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Rejected 21/07/2023 3629654465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 SANGAT PB-11-005-017-001/82
(Gurusir Sohne Wala) 		2611005000NRG24170720230140015 17/07/2023 Gurmail singh 2611005WL004551 Gurmail singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654464 MR GURMEL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
416 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24170720230140777 17/07/2023 REKHA DEVI 2611005WL004582 REKHA DEVI 00415 SBIN0011963 909 909 Processed 21/07/2023 3629653954 MRS REKHA REKHA STATE BANK OF INDIA(508548)
417 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG24170720230140791 17/07/2023 jalor singh 2611005WL004582 jalor singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629654411 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-019-001/396
(JASSI BAGWALI) 		2611005000NRG24170720230140819 17/07/2023 Ratan lal 2611005WL004582 Ratan lal 00415 SBIN0011963 1818 1818 Processed 22/07/2023 3629654275 RATTAN LAL PUNJAB & SIND BANK(607087)
419 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24170720230140830 17/07/2023 Gurjeet kaur 2611005WL004582 Gurjeet kaur 00415 SBIN0011963 909 909 Processed 21/07/2023 3629654188 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
420 SANGAT PB-11-005-019-001/489
(JASSI BAGWALI) 		2611005000NRG24170720230140850 17/07/2023 Kallu Ram 2611005WL004582 Kallu Ram 00415 SBIN0011963 1818 1818 Processed 22/07/2023 3629654190 KALU RAM SO JAGDISH PARSAD PUNJAB & SIND BANK(607087)
421 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG24170720230140854 17/07/2023 Baljinder kaur 2611005WL004582 Baljinder kaur 00415 SBIN0011963 909 909 Processed 21/07/2023 3629654189 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 123624 123624
422 SANGAT PB-11-005-004-001/77
(Bhadergar) 		2611005000NRG24170720230139778 17/07/2023 Ramandeep Singh. 2611005WL004512 Ramandeep Singh. 00415 SBIN0050985 1515 1515 Processed 21/07/2023 3629654278 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-006-001/122
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140909 17/07/2023 SUKHPRIT KAUR 2611005WL004585 SUKHPRIT KAUR 00415 SBIN0050985 1212 1212 Processed 21/07/2023 3629654171 MR VEERU SINGH UG SUKHPREET KAUR STATE BANK OF INDIA(508548)
424 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140531 17/07/2023 Kiran Kaur 2611005WL004574 Kiran Kaur 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629654331 MISS MANPREET KAUR M UGS KIRAN KAUR STATE BANK OF INDIA(508548)
425 SANGAT PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140541 17/07/2023 Pritam Singh 2611005WL004574 Pritam Singh 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629654313 PREETAM SINGH HDFC BANK LTD(607152)
426 SANGAT PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140572 17/07/2023 Rughveer singh 2611005WL004574 Rughveer singh 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629654352 RAGHVEER SINGH S/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
427 SANGAT PB-11-005-017-001/274
(Gurusir Sohne Wala) 		2611005000NRG24170720230139977 17/07/2023 BINDER SINGH 2611005WL004551 BINDER SINGH 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629654230 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
428 SANGAT PB-11-005-017-001/47
(Gurusir Sohne Wala) 		2611005000NRG24170720230139999 17/07/2023 Jalaur Singh 2611005WL004551 Jalaur Singh 00415 SBIN0051347 1818 1818 Processed 21/07/2023 3629653982 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
429 SANGAT PB-11-005-036-001/11
(pathrala) 		2611005000NRG24170720230140133 17/07/2023 Balveer kaur 2611005WL004554 Balveer kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654334 MRS BALVIR KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
430 SANGAT PB-11-005-036-001/114
(pathrala) 		2611005000NRG24170720230140134 17/07/2023 balbir kaur 2611005WL004554 balbir kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654001 MRS BALVIR KAUR WO KARAM RAM STATE BANK OF INDIA(508548)
431 SANGAT PB-11-005-036-001/118
(pathrala) 		2611005000NRG24170720230140136 17/07/2023 Charanjit kaur 2611005WL004554 Charanjit kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654178 MRS CHARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
432 SANGAT PB-11-005-036-001/13
(pathrala) 		2611005000NRG24170720230140140 17/07/2023 Sukhpreet kaur 2611005WL004554 Sukhpreet kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654353 MRS SUKHPREET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
433 SANGAT PB-11-005-036-001/134
(pathrala) 		2611005000NRG24170720230140141 17/07/2023 MANPREET KAUR 2611005WL004554 MANPREET KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654127 MRS MANPREET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
434 SANGAT PB-11-005-036-001/140
(pathrala) 		2611005000NRG24170720230140143 17/07/2023 Jasveer kaur 2611005WL004554 Jasveer kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654129 MRS JASVEER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
435 SANGAT PB-11-005-036-001/151
(pathrala) 		2611005000NRG24170720230140146 17/07/2023 Kuldeep Kaur 2611005WL004554 Kuldeep Kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654308 MRS KULDEEP KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-036-001/166
(pathrala) 		2611005000NRG24170720230140148 17/07/2023 Jaswinder Kaur 2611005WL004554 Jaswinder Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654030 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
437 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG24170720230140149 17/07/2023 Jasveer kaur 2611005WL004554 Jasveer kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654310 MRS JASVIR KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-036-001/18
(pathrala) 		2611005000NRG24170720230140153 17/07/2023 Charnjeet kaur 2611005WL004554 Charnjeet kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654277 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
439 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG24170720230140156 17/07/2023 Baljeet Kaur 2611005WL004554 Baljeet Kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654081 MRS BALJIT KAUR WO NOHAR SINGH STATE BANK OF INDIA(508548)
440 SANGAT PB-11-005-036-001/190
(pathrala) 		2611005000NRG24170720230140155 17/07/2023 Naur Singh 2611005WL004554 Naur Singh 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654014 MR NOHAR SINGH STATE BANK OF INDIA(508548)
441 SANGAT PB-11-005-036-001/215
(pathrala) 		2611005000NRG24170720230140158 17/07/2023 Baljit kaur 2611005WL004554 Baljit kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629653955 MRS BALJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
442 SANGAT PB-11-005-036-001/22
(pathrala) 		2611005000NRG24170720230140159 17/07/2023 Manjit kaur 2611005WL004554 Manjit kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654012 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
443 SANGAT PB-11-005-036-001/254
(pathrala) 		2611005000NRG24170720230140160 17/07/2023 Harpreet kaur 2611005WL004554 Harpreet kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654179 MRS HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
444 SANGAT PB-11-005-036-001/32
(pathrala) 		2611005000NRG24170720230140169 17/07/2023 Veerpal kaur 2611005WL004554 Veerpal kaur 00415 SBIN0051434 606 606 Processed 21/07/2023 3629654263 MRS VIRPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
445 SANGAT PB-11-005-036-001/322
(pathrala) 		2611005000NRG24170720230140170 17/07/2023 Patangi singh 2611005WL004554 Patangi singh 00415 SBIN0051434 303 303 Processed 21/07/2023 3629654031 MR PATNGI SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
446 SANGAT PB-11-005-036-001/343
(pathrala) 		2611005000NRG24170720230140173 17/07/2023 Najamdeep Kaur 2611005WL004554 Najamdeep Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654236 NAZAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
447 SANGAT PB-11-005-036-001/413
(pathrala) 		2611005000NRG24170720230140178 17/07/2023 gurpreet kaur 2611005WL004554 gurpreet kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654124 MRS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
448 SANGAT PB-11-005-036-001/421
(pathrala) 		2611005000NRG24170720230140180 17/07/2023 Param kaur 2611005WL004554 Param kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654126 MRS PARAM KAUR WO TARSEM S SINGH STATE BANK OF INDIA(508548)
449 SANGAT PB-11-005-036-001/438
(pathrala) 		2611005000NRG24170720230140183 17/07/2023 Sarabjit kaur 2611005WL004554 Sarabjit kaur 00415 SBIN0051434 909 909 Processed 21/07/2023 3629654125 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
450 SANGAT PB-11-005-036-001/440
(pathrala) 		2611005000NRG24170720230140185 17/07/2023 Paramjit kaur 2611005WL004554 Paramjit kaur 00415 SBIN0051434 909 909 Processed 21/07/2023 3629654011 MRS PARAMJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
451 SANGAT PB-11-005-036-001/441
(pathrala) 		2611005000NRG24170720230140186 17/07/2023 Paramjeet Kaur 2611005WL004554 Paramjeet Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654000 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
452 SANGAT PB-11-005-036-001/449
(pathrala) 		2611005000NRG24170720230140187 17/07/2023 Harpal kaur 2611005WL004554 Harpal kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629653970 MRS HARPAL KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
453 SANGAT PB-11-005-036-001/452
(pathrala) 		2611005000NRG24170720230140188 17/07/2023 Lakhveer kaur 2611005WL004554 Lakhveer kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654138 MRS LAKHVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
454 SANGAT PB-11-005-036-001/454
(pathrala) 		2611005000NRG24170720230140189 17/07/2023 Angrej kaur 2611005WL004554 Angrej kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629653971 ANGREJ KAUR ICICI BANK LTD(508534)
455 SANGAT PB-11-005-036-001/458
(pathrala) 		2611005000NRG24170720230140190 17/07/2023 Jasvir Kaur 2611005WL004554 Jasvir Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629653972 MRS JASVIR KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
456 SANGAT PB-11-005-036-001/465
(pathrala) 		2611005000NRG24170720230140192 17/07/2023 Baljit kaur 2611005WL004554 Baljit kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654311 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
457 SANGAT PB-11-005-036-001/493
(pathrala) 		2611005000NRG24170720230140195 17/07/2023 Gurwinder kaur 2611005WL004554 Gurwinder kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654116 MRS GURWINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
458 SANGAT PB-11-005-036-001/501
(pathrala) 		2611005000NRG24170720230140196 17/07/2023 Charnjit kaur 2611005WL004554 Charnjit kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654028 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
459 SANGAT PB-11-005-036-001/507
(pathrala) 		2611005000NRG24170720230140198 17/07/2023 Beant Kaur 2611005WL004554 Beant Kaur 00415 SBIN0051434 909 909 Processed 21/07/2023 3629654243 MRS BEANT KAUR STATE BANK OF INDIA(508548)
460 SANGAT PB-11-005-036-001/51
(pathrala) 		2611005000NRG24170720230140199 17/07/2023 Chinder kaur 2611005WL004554 Chinder kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654276 Chinder Kaur FINO PAYMENTS BANK LTD(608001)
461 SANGAT PB-11-005-036-001/518
(pathrala) 		2611005000NRG24170720230140200 17/07/2023 Mandip kaur 2611005WL004554 Mandip kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654029 MRS MANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
462 SANGAT PB-11-005-036-001/519
(pathrala) 		2611005000NRG24170720230140201 17/07/2023 Kala singh 2611005WL004554 Kala singh 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654027 MR KALA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
463 SANGAT PB-11-005-036-001/520
(pathrala) 		2611005000NRG24170720230140202 17/07/2023 KULWINDER KAUR 2611005WL004554 KULWINDER KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654123 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
464 SANGAT PB-11-005-036-001/531
(pathrala) 		2611005000NRG24170720230140204 17/07/2023 JASVEER KAUR 2611005WL004554 JASVEER KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654180 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
465 SANGAT PB-11-005-036-001/532
(pathrala) 		2611005000NRG24170720230140205 17/07/2023 JASVEER KAUR 2611005WL004554 JASVEER KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654122 MRS JASVIR KAUR WO BAKHTOR SINGH STATE BANK OF INDIA(508548)
466 SANGAT PB-11-005-036-001/533
(pathrala) 		2611005000NRG24170720230140206 17/07/2023 PARAMJIT KAUR 2611005WL004554 PARAMJIT KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654045 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
467 SANGAT PB-11-005-036-001/541
(pathrala) 		2611005000NRG24170720230140207 17/07/2023 Jaspreet kaur 2611005WL004554 Jaspreet kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654131 MRS JASPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
468 SANGAT PB-11-005-036-001/542
(pathrala) 		2611005000NRG24170720230140208 17/07/2023 Rani kaur 2611005WL004554 Rani kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654136 MRS RANI KAUR WO MALA SINGH STATE BANK OF INDIA(508548)
469 SANGAT PB-11-005-036-001/543
(pathrala) 		2611005000NRG24170720230140209 17/07/2023 Jaspreet kaur 2611005WL004554 Jaspreet kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654167 MRS JASPREET KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
470 SANGAT PB-11-005-036-001/544
(pathrala) 		2611005000NRG24170720230140210 17/07/2023 Simarjit kaur 2611005WL004554 Simarjit kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654128 MRS SIMARJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
471 SANGAT PB-11-005-036-001/551
(pathrala) 		2611005000NRG24170720230140211 17/07/2023 CHARANJIT KAUR 2611005WL004554 CHARANJIT KAUR 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654429 MRS CHARANJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
472 SANGAT PB-11-005-036-001/554
(pathrala) 		2611005000NRG24170720230140212 17/07/2023 Jaspreet kaur 2611005WL004554 Jaspreet kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654335 MR JASPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
473 SANGAT PB-11-005-036-001/562
(pathrala) 		2611005000NRG24170720230140213 17/07/2023 Manjit kaur 2611005WL004554 Manjit kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
474 SANGAT PB-11-005-036-001/566
(pathrala) 		2611005000NRG24170720230140214 17/07/2023 Sakuntla Devi 2611005WL004554 Sakuntla Devi 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654433 MRS SKUNTALA DEVI STATE BANK OF INDIA(508548)
475 SANGAT PB-11-005-036-001/571
(pathrala) 		2611005000NRG24170720230140215 17/07/2023 CHARANJIT KAUR 2611005WL004554 CHARANJIT KAUR 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654181 CHARANJIT KAUR HDFC BANK LTD(607152)
476 SANGAT PB-11-005-036-001/572
(pathrala) 		2611005000NRG24170720230140216 17/07/2023 Amandeep kaur 2611005WL004554 Amandeep kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654333 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
477 SANGAT PB-11-005-036-001/573
(pathrala) 		2611005000NRG24170720230140217 17/07/2023 Kamla Devi 2611005WL004554 Kamla Devi 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654375 KAMLA DEVI ICICI BANK LTD(508534)
478 SANGAT PB-11-005-036-001/58
(pathrala) 		2611005000NRG24170720230140218 17/07/2023 Surjit kaur 2611005WL004554 Surjit kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629653994 MRS SURJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
479 SANGAT PB-11-005-036-001/602
(pathrala) 		2611005000NRG24170720230140220 17/07/2023 Sarabjit kaur 2611005WL004554 Sarabjit kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654301 MRS SARABJEET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
480 SANGAT PB-11-005-036-001/606
(pathrala) 		2611005000NRG24170720230140221 17/07/2023 GUrlal singh 2611005WL004554 GUrlal singh 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654356 MR GURLAL SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
481 SANGAT PB-11-005-036-001/625
(pathrala) 		2611005000NRG24170720230140222 17/07/2023 Manjinder Kaur 2611005WL004554 Manjinder Kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654431 MRS MANJINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
482 SANGAT PB-11-005-036-001/631
(pathrala) 		2611005000NRG24170720230140223 17/07/2023 Paramjit Kaur 2611005WL004554 Paramjit Kaur 00415 SBIN0051434 303 303 Processed 21/07/2023 3629654432 MRS PARAMJEET KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
483 SANGAT PB-11-005-036-001/635
(pathrala) 		2611005000NRG24170720230140224 17/07/2023 Manveer Kaur 2611005WL004554 Manveer Kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654303 MRS MANVIR KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
484 SANGAT PB-11-005-036-001/651
(pathrala) 		2611005000NRG24170720230140225 17/07/2023 Jaswinder Kaur 2611005WL004554 Jaswinder Kaur 00415 SBIN0051434 1515 1515 Processed 21/07/2023 3629654304 MRS JASWINDER KAUR WO GURPREM RAM STATE BANK OF INDIA(508548)
485 SANGAT PB-11-005-036-001/654
(pathrala) 		2611005000NRG24170720230140226 17/07/2023 Manpreet Kaur 2611005WL004554 Manpreet Kaur 00415 SBIN0051434 909 909 Processed 21/07/2023 3629654305 MRS MANPREET KAUR WO SURJIT RAM STATE BANK OF INDIA(508548)
486 SANGAT PB-11-005-036-001/672
(pathrala) 		2611005000NRG24170720230140227 17/07/2023 Harjinder Kaur 2611005WL004554 Harjinder Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654307 MRS HARJINDER KAUR WO SEMA SINGH STATE BANK OF INDIA(508548)
487 SANGAT PB-11-005-036-001/694
(pathrala) 		2611005000NRG24170720230140229 17/07/2023 Kulwant kaur 2611005WL004554 Kulwant kaur 00415 SBIN0051434 909 909 Processed 21/07/2023 3629654306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
488 SANGAT PB-11-005-036-001/803
(pathrala) 		2611005000NRG24170720230140235 17/07/2023 sukhjit kaur 2611005WL004554 sukhjit kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654302 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
489 SANGAT PB-11-005-036-001/813
(pathrala) 		2611005000NRG24170720230140236 17/07/2023 angrej kaur 2611005WL004554 angrej kaur 00415 SBIN0051434 606 606 Processed 21/07/2023 3629654312 ANGREJ KAUR HDFC BANK LTD(607152)
490 SANGAT PB-11-005-036-001/817
(pathrala) 		2611005000NRG24170720230140237 17/07/2023 Shinder kaur 2611005WL004554 Shinder kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629654300 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
491 SANGAT PB-11-005-036-001/922
(pathrala) 		2611005000NRG24170720230140239 17/07/2023 Surmeet Kaur 2611005WL004554 Surmeet Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654463 MISS SHARMEET KAUR DO DHARAM SINGH STATE BANK OF INDIA(508548)
492 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG24170720230140241 17/07/2023 Jaskaran singh 2611005WL004554 Jaskaran singh 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654084 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
493 SANGAT PB-11-005-036-001/98
(pathrala) 		2611005000NRG24170720230140242 17/07/2023 Simrjit kaur 2611005WL004554 Simrjit kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629654082 MRS SIMARJIT KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 98475 98475
494 SANGAT PB-11-005-002-001/244
(Bambeha) 		2611005000NRG24170720230141386 17/07/2023 Manjit Kaur 2611005WL004593 Manjit Kaur 00462 UCBA0000974 1818 1818 Processed 21/07/2023 3629653784 MANJIT KAUR ICICI BANK LTD(508534)
495 SANGAT PB-11-005-002-001/279
(Bambeha) 		2611005000NRG24170720230141393 17/07/2023 Manjit Kaur 2611005WL004593 Manjit Kaur 00462 UCBA0000974 909 909 Processed 21/07/2023 3629654103 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
496 SANGAT PB-11-005-001-001/16
(Bajak) 		2611005000NRG24170720230140496 17/07/2023 Darshan singh 2611005WL004572 Darshan singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654365 DARSHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
497 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24170720230140498 17/07/2023 SUKHRAJ SINGH 2611005WL004572 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 22/07/2023 3629654299 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
498 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24170720230141380 17/07/2023 Gurpreet Singh 2611005WL004593 Gurpreet Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654169 MR GURPREET SINGH STATE BANK OF INDIA(508548)
499 SANGAT PB-11-005-003-001/300
(bandi) 		2611005000NRG24170720230140018 17/07/2023 Jasveer Kaur 2611005WL004552 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654241 JASVIR KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
500 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24170720230140021 17/07/2023 Gurpreet Kaur 2611005WL004552 Gurpreet Kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654288 GURPREET KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
501 SANGAT PB-11-005-003-001/475
(bandi) 		2611005000NRG24170720230140020 17/07/2023 Manpreet Singh 2611005WL004552 Manpreet Singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654287 MANPREET SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
502 SANGAT PB-11-005-003-001/650
(bandi) 		2611005000NRG24170720230140022 17/07/2023 Karamjit kaur 2611005WL004552 Karamjit kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654343 KARAMJEET KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
503 SANGAT PB-11-005-006-001/1
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140894 17/07/2023 Jasveer Kaur 2611005WL004585 Jasveer Kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654237 JASVIR KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
504 SANGAT PB-11-005-006-001/10
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140895 17/07/2023 Bobby Kaur 2611005WL004585 Bobby Kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654381 BAVI KAUR DO MAY DETA UNION BANK OF INDIA(508500)
505 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140896 17/07/2023 Ajaib singh 2611005WL004585 Ajaib singh 00468 UBIN0546453 1818 1818 Rejected 21/07/2023 3629654174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140897 17/07/2023 Aungrej kaur 2611005WL004585 Aungrej kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653800 ANGREJ KAUR WO AJIAB SINGH UNION BANK OF INDIA(508500)
507 SANGAT PB-11-005-006-001/102
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140898 17/07/2023 Ramandeep kaur 2611005WL004585 Ramandeep kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654427 RAMANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
508 SANGAT PB-11-005-006-001/104
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140899 17/07/2023 Deep kaur 2611005WL004585 Deep kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653801 DEEP KAUR WO CHANNA SINGH UNION BANK OF INDIA(508500)
509 SANGAT PB-11-005-006-001/106
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140900 17/07/2023 Jaswinder kaur 2611005WL004585 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654388 PALWINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
510 SANGAT PB-11-005-006-001/107
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140901 17/07/2023 Karamjit kaur 2611005WL004585 Karamjit kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653975 KARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
511 SANGAT PB-11-005-006-001/110
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140902 17/07/2023 sukhjit kaur 2611005WL004585 sukhjit kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653802 SURJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
512 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140903 17/07/2023 Maur singh 2611005WL004585 Maur singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654387 MOR SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
513 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140904 17/07/2023 Sukhdev kaur 2611005WL004585 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653985 SUKHDEV KAUR ICICI BANK LTD(508534)
514 SANGAT PB-11-005-006-001/118
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140905 17/07/2023 Baljit kaur 2611005WL004585 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654118 BALJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
515 SANGAT PB-11-005-006-001/120
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140907 17/07/2023 SHAWINDER KAUR 2611005WL004585 SHAWINDER KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653803 KASHMIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
516 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140908 17/07/2023 SHINDER KAUR 2611005WL004585 SHINDER KAUR 00468 UBIN0546453 606 606 Processed 21/07/2023 3629654380 SINDER KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
517 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140910 17/07/2023 Gurmit kaur 2611005WL004585 Gurmit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654065 GURMET KAUR WO ROOP SINGHH UNION BANK OF INDIA(508500)
518 SANGAT PB-11-005-006-001/126
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140911 17/07/2023 CHARANJIT KAUR 2611005WL004585 CHARANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653804 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
519 SANGAT PB-11-005-006-001/132
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140912 17/07/2023 Tej kaur 2611005WL004585 Tej kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653805 TEJ KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
520 SANGAT PB-11-005-006-001/133
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140913 17/07/2023 Parkash kaur 2611005WL004585 Parkash kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653806 MASTER NIRMAL SINGH UG PARKASH KAUR STATE BANK OF INDIA(508548)
521 SANGAT PB-11-005-006-001/135
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140914 17/07/2023 Paramjit kaur 2611005WL004585 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654425 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
522 SANGAT PB-11-005-006-001/136
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140915 17/07/2023 Manjit kaur 2611005WL004585 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654379 MANJEET KAUR ICICI BANK LTD(508534)
523 SANGAT PB-11-005-006-001/14
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140916 17/07/2023 Rani Kaur 2611005WL004585 Rani Kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653807 RANI KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
524 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140917 17/07/2023 Jagroop singh 2611005WL004585 Jagroop singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654327 JAGROOP SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
525 SANGAT PB-11-005-006-001/142
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140918 17/07/2023 Jasveer kaur 2611005WL004585 Jasveer kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653808 JASVIR KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
526 SANGAT PB-11-005-006-001/146
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140919 17/07/2023 sandeep kaur 2611005WL004585 sandeep kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654396 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
527 SANGAT PB-11-005-006-001/153
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140920 17/07/2023 GURMAIL kaur 2611005WL004585 GURMAIL kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653809 GURMAIL KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
528 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140921 17/07/2023 Manpreet kaur 2611005WL004585 Manpreet kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653810 MANPREET KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
529 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140923 17/07/2023 Gurmeet kaur 2611005WL004585 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653798 GURMIT KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
530 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140925 17/07/2023 Karni Singh 2611005WL004585 Karni Singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653811 KARANI SINGH UNION BANK OF INDIA(508500)
531 SANGAT PB-11-005-006-001/16
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140926 17/07/2023 Manjit kaur 2611005WL004585 Manjit kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653812 MANJIT KAUR UNION BANK OF INDIA(508500)
532 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140927 17/07/2023 Nasib Kaur 2611005WL004585 Nasib Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654232 NASIB KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
533 SANGAT PB-11-005-006-001/164
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140928 17/07/2023 Amritpal kaur 2611005WL004585 Amritpal kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653813 AMRITPAL KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
534 SANGAT PB-11-005-006-001/166
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140929 17/07/2023 baljinder kaur 2611005WL004585 baljinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653966 BALJINDER KAUR UNION BANK OF INDIA(508500)
535 SANGAT PB-11-005-006-001/169
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140930 17/07/2023 Baljit Kaur 2611005WL004585 Baljit Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653995 MASTER SUKHJINDER SINGH UGS BALJIT KAUR STATE BANK OF INDIA(508548)
536 SANGAT PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140931 17/07/2023 JANTA SINGH 2611005WL004585 JANTA SINGH 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654341 JANTA SINGH ICICI BANK LTD(508534)
537 SANGAT PB-11-005-006-001/173
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140932 17/07/2023 sandeep kaur 2611005WL004585 sandeep kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654373 JASWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
538 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140934 17/07/2023 Harveer Kaur 2611005WL004585 Harveer Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654366 HARVEER KAUR WO TEJI SINGH UNION BANK OF INDIA(508500)
539 SANGAT PB-11-005-006-001/175
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140933 17/07/2023 Teji Singh 2611005WL004585 Teji Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654367 TEJI SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
540 SANGAT PB-11-005-006-001/178
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140935 17/07/2023 Harvinder Kaur 2611005WL004585 Harvinder Kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654399 HARWINDER KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
541 SANGAT PB-11-005-006-001/182
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140936 17/07/2023 Theka singh 2611005WL004585 Theka singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654362 THEKA SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
542 SANGAT PB-11-005-006-001/187
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140937 17/07/2023 JOGINDER SINGH 2611005WL004585 JOGINDER SINGH 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654374 JOGINDER SINGH SO SUDAGAR S UNION BANK OF INDIA(508500)
543 SANGAT PB-11-005-006-001/188
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140938 17/07/2023 manpreet kaur 2611005WL004585 manpreet kaur 00468 UBIN0546453 606 606 Processed 21/07/2023 3629654032 MANPREET KAUR WO HEERA SINGH UNION BANK OF INDIA(508500)
544 SANGAT PB-11-005-006-001/190
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140939 17/07/2023 TARA SINGH 2611005WL004585 TARA SINGH 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654170 TARA SINGH SO MILKHI SINGH UNION BANK OF INDIA(508500)
545 SANGAT PB-11-005-006-001/191
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140940 17/07/2023 DUGGA SINGH 2611005WL004585 DUGGA SINGH 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654395 DUGA SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
546 SANGAT PB-11-005-006-001/192
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140941 17/07/2023 HARBINDER KAUR 2611005WL004585 HARBINDER KAUR 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654023 HARBINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
547 SANGAT PB-11-005-006-001/195
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140943 17/07/2023 SUKHPREET KAUR 2611005WL004585 SUKHPREET KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654372 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
548 SANGAT PB-11-005-006-001/196
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140944 17/07/2023 Baljinder Kaur 2611005WL004585 Baljinder Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654010 BALJINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
549 SANGAT PB-11-005-006-001/199
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140945 17/07/2023 Sarbjeet kaur 2611005WL004585 Sarbjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654358 MR GURSHARAN SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
550 SANGAT PB-11-005-006-001/2
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140946 17/07/2023 Gurnam Singh 2611005WL004585 Gurnam Singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653814 GURNAM SINGH SO JAGEER SINGH UNION BANK OF INDIA(508500)
551 SANGAT PB-11-005-006-001/20
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140947 17/07/2023 Darshan Singh 2611005WL004585 Darshan Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654173 DARSHAN SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
552 SANGAT PB-11-005-006-001/202
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140948 17/07/2023 JASVEER KAUR 2611005WL004585 JASVEER KAUR 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654134 JASVEER KAUR WO HARPHUL SING UNION BANK OF INDIA(508500)
553 SANGAT PB-11-005-006-001/203
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140949 17/07/2023 SURJIT KAUR 2611005WL004585 SURJIT KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654384 SURJIT KAUR WO CHIRIYA SINGH UNION BANK OF INDIA(508500)
554 SANGAT PB-11-005-006-001/204
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140950 17/07/2023 SIMARJET KAUR 2611005WL004585 SIMARJET KAUR 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654426 SIMARJEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
555 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140952 17/07/2023 Manjeet kaur 2611005WL004585 Manjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654130 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 SANGAT PB-11-005-006-001/210
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140953 17/07/2023 Gurmeet kaur 2611005WL004585 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654119 GURMEET KAUR WO JEETA SINGH UNION BANK OF INDIA(508500)
557 SANGAT PB-11-005-006-001/212
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140954 17/07/2023 Bagge kaur 2611005WL004585 Bagge kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654137 BAGGE KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
558 SANGAT PB-11-005-006-001/275
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140957 17/07/2023 Sukhpal kaur 2611005WL004585 Sukhpal kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654385 SUKHPAL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
559 SANGAT PB-11-005-006-001/293
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140958 17/07/2023 SARBJIT KAUR . 2611005WL004585 SARBJIT KAUR . 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654397 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
560 SANGAT PB-11-005-006-001/3
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140960 17/07/2023 Baltej Kaur 2611005WL004585 Baltej Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653815 BALTEJ KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
561 SANGAT PB-11-005-006-001/301
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140961 17/07/2023 Jagjit Singh 2611005WL004585 Jagjit Singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654382 JAGGA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
562 SANGAT PB-11-005-006-001/308
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140962 17/07/2023 Jawahar Singh 2611005WL004585 Jawahar Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654242 JAWAHAR SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
563 SANGAT PB-11-005-006-001/321
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140964 17/07/2023 Bhuro Kaur 2611005WL004585 Bhuro Kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654378 MRS BHURO KAUR STATE BANK OF INDIA(508548)
564 SANGAT PB-11-005-006-001/33
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140965 17/07/2023 Kartar Kaur 2611005WL004585 Kartar Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653816 KARTAR KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
565 SANGAT PB-11-005-006-001/334
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140967 17/07/2023 Jasmeen Kaur 2611005WL004585 Jasmeen Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654329 JAISMIN KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
566 SANGAT PB-11-005-006-001/340
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140968 17/07/2023 Sukhdev Kaur 2611005WL004585 Sukhdev Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654430 SUKHDEV KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
567 SANGAT PB-11-005-006-001/347
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140969 17/07/2023 Sarabjeet kaur 2611005WL004585 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654192 SARBJEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
568 SANGAT PB-11-005-006-001/348
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140970 17/07/2023 Lovedeep kaur 2611005WL004585 Lovedeep kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654238 LOVEDEEP KAUR WO SONA SINGH UNION BANK OF INDIA(508500)
569 SANGAT PB-11-005-006-001/35
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140971 17/07/2023 Baljeet kaur 2611005WL004585 Baljeet kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654140 BALJIT KAUR WO MOR SINGH UNION BANK OF INDIA(508500)
570 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140972 17/07/2023 Binder kaur 2611005WL004585 Binder kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654389 MRS BINDER KAUR STATE BANK OF INDIA(508548)
571 SANGAT PB-11-005-006-001/36
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140975 17/07/2023 Makhan singh 2611005WL004585 Makhan singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653817 MAKHAN SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
572 SANGAT PB-11-005-006-001/364
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140976 17/07/2023 Satveer Singh 2611005WL004585 Satveer Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654386 MISS SATVEER KAUR STATE BANK OF INDIA(508548)
573 SANGAT PB-11-005-006-001/37
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140979 17/07/2023 bhinder kaur 2611005WL004585 bhinder kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653818 BHINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
574 SANGAT PB-11-005-006-001/370
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140980 17/07/2023 Kewal Singh 2611005WL004585 Kewal Singh 00468 UBIN0546453 606 606 Processed 21/07/2023 3629654344 KEWAL SINGH SO TEJ SINGH UNION BANK OF INDIA(508500)
575 SANGAT PB-11-005-006-001/4
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140982 17/07/2023 Roop Kaur 2611005WL004585 Roop Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653793 ROOP KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
576 SANGAT PB-11-005-006-001/43
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140983 17/07/2023 sukhdeep kaur 2611005WL004585 sukhdeep kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653846 SUKHDEEP KAUR WO RAMJI UNION BANK OF INDIA(508500)
577 SANGAT PB-11-005-006-001/45
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140984 17/07/2023 Gurdev kaur 2611005WL004585 Gurdev kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654394 ANGERJ KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
578 SANGAT PB-11-005-006-001/47
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140985 17/07/2023 Jasveer kaur 2611005WL004585 Jasveer kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654026 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
579 SANGAT PB-11-005-006-001/48
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140986 17/07/2023 Kuljit kaur 2611005WL004585 Kuljit kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653847 KULJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
580 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140988 17/07/2023 Karamjit kaur 2611005WL004585 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654398 KARAMJIT KAUR WO SAHIB SINGH UNION BANK OF INDIA(508500)
581 SANGAT PB-11-005-006-001/51
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140987 17/07/2023 Sahib singh 2611005WL004585 Sahib singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653848 SAHAB SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
582 SANGAT PB-11-005-006-001/55
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140989 17/07/2023 Amarjit kaur 2611005WL004585 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654219 AMARJIT KAUR WO LACHHA SINGH AND DSSO UNION BANK OF INDIA(508500)
583 SANGAT PB-11-005-006-001/56
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140990 17/07/2023 Manjit kaur 2611005WL004585 Manjit kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654383 MANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
584 SANGAT PB-11-005-006-001/62
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140991 17/07/2023 Naseeb kaur 2611005WL004585 Naseeb kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653849 NASIB KAUR ICICI BANK LTD(508534)
585 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140993 17/07/2023 Naseeb kaur 2611005WL004585 Naseeb kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653794 NASEEB KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
586 SANGAT PB-11-005-006-001/64
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140992 17/07/2023 Preetam singh 2611005WL004585 Preetam singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653850 PRITAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
587 SANGAT PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140994 17/07/2023 Naseeb kaur 2611005WL004585 Naseeb kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653851 NASIB KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
588 SANGAT PB-11-005-006-001/67
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140995 17/07/2023 Swaran singh 2611005WL004585 Swaran singh 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654135 SWARANJIT KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
589 SANGAT PB-11-005-006-001/68
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140996 17/07/2023 Baljinder 2611005WL004585 Baljinder 00468 UBIN0546453 606 606 Processed 21/07/2023 3629653852 BALJINDER BAGEM WO GURVINDER KHAN UNION BANK OF INDIA(508500)
590 SANGAT PB-11-005-006-001/69
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140997 17/07/2023 Rani kaur 2611005WL004585 Rani kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653853 RANI WO SUKHMANDER SINGH UNION BANK OF INDIA(508500)
591 SANGAT PB-11-005-006-001/70
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140998 17/07/2023 Hamir kaur 2611005WL004585 Hamir kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653854 HAMIR KAUR ICICI BANK LTD(508534)
592 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140999 17/07/2023 Jaspal singh 2611005WL004585 Jaspal singh 00468 UBIN0546453 909 909 Rejected 21/07/2023 3629653855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 SANGAT PB-11-005-006-001/72
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141000 17/07/2023 Sukhbeer kaur 2611005WL004585 Sukhbeer kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654075 SUKHVIR KAUR WO PIRTHI SINGH UNION BANK OF INDIA(508500)
594 SANGAT PB-11-005-006-001/74
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141001 17/07/2023 Ranjit Kaur 2611005WL004585 Ranjit Kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653856 RANJIT KAUR WO SAROOP SINGH UNION BANK OF INDIA(508500)
595 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141003 17/07/2023 Amandeep singh 2611005WL004585 Amandeep singh 00468 UBIN0546453 303 303 Rejected 21/07/2023 3629654326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141002 17/07/2023 Thanna singh 2611005WL004585 Thanna singh 00468 UBIN0546453 1515 1515 Rejected 21/07/2023 3629653857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 SANGAT PB-11-005-006-001/76
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141004 17/07/2023 PAL KAUR 2611005WL004585 PAL KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654175 PAL KAUR WO JASPAL KAUR UNION BANK OF INDIA(508500)
598 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141006 17/07/2023 Malkit kaur 2611005WL004585 Malkit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654096 MALKIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
599 SANGAT PB-11-005-006-001/78
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141005 17/07/2023 Mithu singh 2611005WL004585 Mithu singh 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653965 MITHU SINGH ICICI BANK LTD(508534)
600 SANGAT PB-11-005-006-001/81
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141007 17/07/2023 Darshen singh 2611005WL004585 Darshen singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654088 DARSHAN SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
601 SANGAT PB-11-005-006-001/88
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141009 17/07/2023 Lakhveer kaur 2611005WL004585 Lakhveer kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654172 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
602 SANGAT PB-11-005-006-001/89
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141010 17/07/2023 Baljit kaur 2611005WL004585 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653858 BALJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
603 SANGAT PB-11-005-006-001/90
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141011 17/07/2023 Beer kaur 2611005WL004585 Beer kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653859 VEERE KAUR WO GURA SINGH UNION BANK OF INDIA(508500)
604 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141012 17/07/2023 Charanjit kaur 2611005WL004585 Charanjit kaur 00468 UBIN0546453 303 303 Rejected 21/07/2023 3629653974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 SANGAT PB-11-005-006-001/94
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141013 17/07/2023 Gurdev kaur 2611005WL004585 Gurdev kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653860 GURDEV KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
606 SANGAT PB-11-005-006-001/96
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141014 17/07/2023 Kulwinder kaur 2611005WL004585 Kulwinder kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653861 KULWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
607 SANGAT PB-11-005-006-001/98
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141015 17/07/2023 Simaranjit kaur 2611005WL004585 Simaranjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653862 SIMARJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
608 SANGAT PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140501 17/07/2023 Bimla rani 2611005WL004574 Bimla rani 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653968 BIMLA DEVI WO LEELU RAM UNION BANK OF INDIA(508500)
609 SANGAT PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140502 17/07/2023 Maninder singh 2611005WL004574 Maninder singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654295 MANINDER KAUR WO MAKA SINGH UNION BANK OF INDIA(508500)
610 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140503 17/07/2023 harnek singh 2611005WL004574 harnek singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654284 HARNEK SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
611 SANGAT PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140504 17/07/2023 PARAMJIT KAUR 2611005WL004574 PARAMJIT KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654286 PARAMJIT KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
612 SANGAT PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140506 17/07/2023 baljit kaur 2611005WL004574 baljit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653992 BALJEET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
613 SANGAT PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140508 17/07/2023 AKKI 2611005WL004574 AKKI 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654071 AKKI WO BALJIT RAM UNION BANK OF INDIA(508500)
614 SANGAT PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140510 17/07/2023 Gurlabh singh 2611005WL004574 Gurlabh singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654225 GURLABH SINGH SO SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
615 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140511 17/07/2023 Harbans Lal 2611005WL004574 Harbans Lal 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654120 HARBANS LAL SO TITI RAM UNION BANK OF INDIA(508500)
616 SANGAT PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140512 17/07/2023 Tarsem rani 2611005WL004574 Tarsem rani 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654294 TARSEM RANI WO HARBANS LAL UNION BANK OF INDIA(508500)
617 SANGAT PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140513 17/07/2023 Sukhpal 2611005WL004574 Sukhpal 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653863 SUKHPAL KAUR HDFC BANK LTD(607152)
618 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140514 17/07/2023 Baljeet singh 2611005WL004574 Baljeet singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654348 BALJIT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
619 SANGAT PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140517 17/07/2023 Darshan singh 2611005WL004574 Darshan singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654321 DARSHAN SINGH SO MAHLA SINGH UNION BANK OF INDIA(508500)
620 SANGAT PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140519 17/07/2023 Angrej singh 2611005WL004574 Angrej singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654323 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
621 SANGAT PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140520 17/07/2023 Poonam rani 2611005WL004574 Poonam rani 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654224 POONAM RANI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
622 SANGAT PB-11-005-007-001/200
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140524 17/07/2023 Joginder singh 2611005WL004574 Joginder singh 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654338 JOGINDER SINGH S/O JUGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
623 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140526 17/07/2023 Monika 2611005WL004574 Monika 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654291 MONIKA WO MUKESH RAM UNION BANK OF INDIA(508500)
624 SANGAT PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140525 17/07/2023 Mukesh Kumar 2611005WL004574 Mukesh Kumar 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654289 MUKESH RAM SO BALVEER RAM UNION BANK OF INDIA(508500)
625 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140527 17/07/2023 Gurkamaldeep 2611005WL004574 Gurkamaldeep 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654290 GURKAMALDEEP HDFC BANK LTD(607152)
626 SANGAT PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140529 17/07/2023 Rani kaur 2611005WL004574 Rani kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653864 RANI KAUR WO PAPY RAM UNION BANK OF INDIA(508500)
627 SANGAT PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140532 17/07/2023 Bansi Lala 2611005WL004574 Bansi Lala 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653865 BANSI RAM SO RAM SAROOP UNION BANK OF INDIA(508500)
628 SANGAT PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140535 17/07/2023 Gurpreet Kaur 2611005WL004574 Gurpreet Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654319 MRS GURAPRIT KOUR STATE BANK OF INDIA(508548)
629 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140538 17/07/2023 Karamjit Begam 2611005WL004574 Karamjit Begam 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654320 KARAMJEET BEGAM WO SADEEK KHAN UNION BANK OF INDIA(508500)
630 SANGAT PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140537 17/07/2023 Sadeen Khan 2611005WL004574 Sadeen Khan 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654227 SADEEK KHAN SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
631 SANGAT PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140544 17/07/2023 Tek Singh 2611005WL004574 Tek Singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654226 TEK SINGH ICICI BANK LTD(508534)
632 SANGAT PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140545 17/07/2023 Lashman ram 2611005WL004574 Lashman ram 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653866 LACHHAMAN RAM SO POKAR RAM UNION BANK OF INDIA(508500)
633 SANGAT PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140546 17/07/2023 Ram saroop 2611005WL004574 Ram saroop 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654361 RAM SWAROOP S/O DUGAR RAM AND DSSO UNION BANK OF INDIA(508500)
634 SANGAT PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140547 17/07/2023 SUKHPAL KAUR 2611005WL004574 SUKHPAL KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653976 SUKHPAL KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
635 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140548 17/07/2023 Balveer ram 2611005WL004574 Balveer ram 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654285 BALBIR RAM SO GIAN CHAND UNION BANK OF INDIA(508500)
636 SANGAT PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140550 17/07/2023 maneash 2611005WL004574 maneash 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654328 MOHELI RAM SO RAJINDER KUMAR UNION BANK OF INDIA(508500)
637 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140552 17/07/2023 Rani kaur 2611005WL004574 Rani kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654281 RANI KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
638 SANGAT PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140551 17/07/2023 SATNAM SINGH 2611005WL004574 SATNAM SINGH 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654282 SATNAM SINGH S/O NATHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
639 SANGAT PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140553 17/07/2023 Gurmeet kaur 2611005WL004574 Gurmeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653991 GURMEET KAUR WO MUNSHI RAM UNION BANK OF INDIA(508500)
640 SANGAT PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140554 17/07/2023 Santosh 2611005WL004574 Santosh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653867 SANTOSH RANI WO DHIRA SINGH UNION BANK OF INDIA(508500)
641 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140556 17/07/2023 AMRITPAL KAUR 2611005WL004574 AMRITPAL KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653797 AMRIT PAL WO VIRA RAM UNION BANK OF INDIA(508500)
642 SANGAT PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140555 17/07/2023 Beera ram 2611005WL004574 Beera ram 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653868 VEERA RAM S/O NAND RAM UNION BANK OF INDIA(508500)
643 SANGAT PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140557 17/07/2023 Kushalia Devi 2611005WL004574 Kushalia Devi 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654351 KUSHALIA DEVI ICICI BANK LTD(508534)
644 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140558 17/07/2023 dharampal 2611005WL004574 dharampal 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654340 DHARAMPAL SO SHANKAR RAM UNION BANK OF INDIA(508500)
645 SANGAT PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140559 17/07/2023 Sarabjit 2611005WL004574 Sarabjit 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654322 SARABJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
646 SANGAT PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140560 17/07/2023 Seela 2611005WL004574 Seela 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654235 SHEELA WO GAGAR RAM UNION BANK OF INDIA(508500)
647 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140561 17/07/2023 seera singh 2611005WL004574 seera singh 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653988 SEERA SINGH SO GHEELA SINGH UNION BANK OF INDIA(508500)
648 SANGAT PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140562 17/07/2023 SONU RANI 2611005WL004574 SONU RANI 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653987 SONU RANI WO SEERA SINGH UNION BANK OF INDIA(508500)
649 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140563 17/07/2023 kelash 2611005WL004574 kelash 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654223 KELASH DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
650 SANGAT PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140564 17/07/2023 Sonu 2611005WL004574 Sonu 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654296 SONU DO MOTI LAL PUNJAB NATIONAL BANK(508568)
651 SANGAT PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140565 17/07/2023 vijay kumar 2611005WL004574 vijay kumar 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654097 VIJJY KUMAR SO SATPAL RAM UNION BANK OF INDIA(508500)
652 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140567 17/07/2023 NASIB KAUR 2611005WL004574 NASIB KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654280 NASIB KAUR ICICI BANK LTD(508534)
653 SANGAT PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140566 17/07/2023 Sadhu kha 2611005WL004574 Sadhu kha 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654283 SADHU KHAN ICICI BANK LTD(508534)
654 SANGAT PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140568 17/07/2023 Manjit Kaur 2611005WL004574 Manjit Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653963 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
655 SANGAT PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140569 17/07/2023 PARKASH DEVI 2611005WL004574 PARKASH DEVI 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654349 PRAKASHO WO JARNAIL RAM UNION BANK OF INDIA(508500)
656 SANGAT PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140571 17/07/2023 Mohinder Ram 2611005WL004574 Mohinder Ram 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653870 MOHINDERV RAM SO TITI RAM UNION BANK OF INDIA(508500)
657 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140574 17/07/2023 neena rani 2611005WL004574 neena rani 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653986 NEENA RANI WO SOMI RAM UNION BANK OF INDIA(508500)
658 SANGAT PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140573 17/07/2023 somi ram 2611005WL004574 somi ram 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654121 SOMI RAM SO AMARJIT RAM UNION BANK OF INDIA(508500)
659 SANGAT PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140575 17/07/2023 mohinder kaur 2611005WL004574 mohinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654002 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
660 SANGAT PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140576 17/07/2023 Gulab Kaur 2611005WL004574 Gulab Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654013 GULAB KAUR WO NATHA SINGH UNION BANK OF INDIA(508500)
661 SANGAT PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140577 17/07/2023 MURTI 2611005WL004574 MURTI 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654085 MURTIDEVI WO SHANKAR RAM & CDPO UNION BANK OF INDIA(508500)
662 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140579 17/07/2023 RAZYIA KHAN 2611005WL004574 RAZYIA KHAN 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654117 RAZYIA BEAGAM WO PRITAM KHAN UNION BANK OF INDIA(508500)
663 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140582 17/07/2023 Beera Ram 2611005WL004574 Beera Ram 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654350 BEERA RAM HDFC BANK LTD(607152)
664 SANGAT PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140583 17/07/2023 SUNITA RANI 2611005WL004574 SUNITA RANI 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654021 SANITA RANI WO BIRA SINGH UNION BANK OF INDIA(508500)
665 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140585 17/07/2023 Mukhtiar khan 2611005WL004574 Mukhtiar khan 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654279 MUKHTIAR KHAN SO NOOR DEEN UNION BANK OF INDIA(508500)
666 SANGAT PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140586 17/07/2023 Surjeet kaur 2611005WL004574 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654292 SURJEET KAUR WO MUKHTTAR KHAN UNION BANK OF INDIA(508500)
667 SANGAT PB-11-005-012-001/100
(Faridkot) 		2611005000NRG24170720230140023 17/07/2023 Gurmit kaur 2611005WL004553 Gurmit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653871 GURMIT KAUR ICICI BANK LTD(508534)
668 SANGAT PB-11-005-012-001/101
(Faridkot) 		2611005000NRG24170720230140024 17/07/2023 Paramjit kaur 2611005WL004553 Paramjit kaur 00468 UBIN0546453 606 606 Processed 21/07/2023 3629654355 PARAMJIT KAUR HDFC BANK LTD(607152)
669 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24170720230140027 17/07/2023 Charanjit Kaur 2611005WL004553 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653795 CHARANJIT KAUR WO NATHU SINGH UNION BANK OF INDIA(508500)
670 SANGAT PB-11-005-012-001/104
(Faridkot) 		2611005000NRG24170720230140026 17/07/2023 Nathu singh 2611005WL004553 Nathu singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654233 NATHA SINGH SO SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
671 SANGAT PB-11-005-012-001/109
(Faridkot) 		2611005000NRG24170720230140029 17/07/2023 Gurcharan kaur 2611005WL004553 Gurcharan kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653981 GURCHARAN KAUR WO BOHAD SINGH UNION BANK OF INDIA(508500)
672 SANGAT PB-11-005-012-001/110
(Faridkot) 		2611005000NRG24170720230140030 17/07/2023 Jaswinder kaur 2611005WL004553 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653984 JASWINDER KAUR WO GHUKAR SINGH UNION BANK OF INDIA(508500)
673 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG24170720230140032 17/07/2023 Chotta Singh 2611005WL004553 Chotta Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653872 CHOTTA SINGH ICICI BANK LTD(508534)
674 SANGAT PB-11-005-012-001/114
(Faridkot) 		2611005000NRG24170720230140031 17/07/2023 Golo kaur 2611005WL004553 Golo kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653989 GOLO KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
675 SANGAT PB-11-005-012-001/116
(Faridkot) 		2611005000NRG24170720230140033 17/07/2023 Manjit kaur 2611005WL004553 Manjit kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654364 MANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
676 SANGAT PB-11-005-012-001/118
(Faridkot) 		2611005000NRG24170720230140034 17/07/2023 Ranjit kaur 2611005WL004553 Ranjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653899 RANJIT KAUR WO BHURA SINGH UNION BANK OF INDIA(508500)
677 SANGAT PB-11-005-012-001/122
(Faridkot) 		2611005000NRG24170720230140035 17/07/2023 Binder Singh 2611005WL004553 Binder Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653900 BINDER SINGH SO GURBAKSH SINGH UNION BANK OF INDIA(508500)
678 SANGAT PB-11-005-012-001/124
(Faridkot) 		2611005000NRG24170720230140036 17/07/2023 Sukhdev kaur 2611005WL004553 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653977 SUKHDEV KAUR WO MALA SINGH UNION BANK OF INDIA(508500)
679 SANGAT PB-11-005-012-001/13
(Faridkot) 		2611005000NRG24170720230140038 17/07/2023 Jaswinder kaur 2611005WL004553 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654035 JASWINDER KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
680 SANGAT PB-11-005-012-001/13
(Faridkot) 		2611005000NRG24170720230140039 17/07/2023 Sandeep Kaur 2611005WL004553 Sandeep Kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654185 SANDEEP KAUR UNION BANK OF INDIA(508500)
681 SANGAT PB-11-005-012-001/133
(Faridkot) 		2611005000NRG24170720230140040 17/07/2023 SUKHJIT KAUR 2611005WL004553 SUKHJIT KAUR 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653901 BHARPUR SINGH SO KAUR SINGH UNION BANK OF INDIA(508500)
682 SANGAT PB-11-005-012-001/134
(Faridkot) 		2611005000NRG24170720230140041 17/07/2023 Jaspal Kaur 2611005WL004553 Jaspal Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654255 JASPAL KAUR WO TARSEM KHAN UNION BANK OF INDIA(508500)
683 SANGAT PB-11-005-012-001/14
(Faridkot) 		2611005000NRG24170720230140043 17/07/2023 Jasmail kaur 2611005WL004553 Jasmail kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653902 MR JASMEL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
684 SANGAT PB-11-005-012-001/145
(Faridkot) 		2611005000NRG24170720230140045 17/07/2023 Paramjit kaur 2611005WL004553 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653903 PARAMJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
685 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24170720230140046 17/07/2023 BALWINDER SINGH 2611005WL004553 BALWINDER SINGH 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653904 BALJINDER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
686 SANGAT PB-11-005-012-001/149
(Faridkot) 		2611005000NRG24170720230140047 17/07/2023 Paramjit kaur 2611005WL004553 Paramjit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654064 MRS PARAMJIT KAUR W O CHHINDA SINGH STATE BANK OF INDIA(508548)
687 SANGAT PB-11-005-012-001/15
(Faridkot) 		2611005000NRG24170720230140048 17/07/2023 Gurmail singh 2611005WL004553 Gurmail singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654273 PAPLI SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
688 SANGAT PB-11-005-012-001/150
(Faridkot) 		2611005000NRG24170720230140049 17/07/2023 KULWINDER KAUR 2611005WL004553 KULWINDER KAUR 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653980 KULWINDER KAUR WO HAZARA SINGH UNION BANK OF INDIA(508500)
689 SANGAT PB-11-005-012-001/154
(Faridkot) 		2611005000NRG24170720230140052 17/07/2023 SUKHDEV KAUR 2611005WL004553 SUKHDEV KAUR 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653956 SUKHDEV KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
690 SANGAT PB-11-005-012-001/158
(Faridkot) 		2611005000NRG24170720230140053 17/07/2023 VEERPAL KAUR 2611005WL004553 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654359 BIRPAL KAUR UNION BANK OF INDIA(508500)
691 SANGAT PB-11-005-012-001/164
(Faridkot) 		2611005000NRG24170720230140054 17/07/2023 Mahinder kaur 2611005WL004553 Mahinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654025 MOHINDER KAUR HDFC BANK LTD(607152)
692 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24170720230140055 17/07/2023 Beant kaur 2611005WL004553 Beant kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653905 BEANT KAUR HDFC BANK LTD(607152)
693 SANGAT PB-11-005-012-001/173
(Faridkot) 		2611005000NRG24170720230140057 17/07/2023 RAJVEER KAUR 2611005WL004553 RAJVEER KAUR 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653906 RAJVEER KAUR WO D C SINGH UNION BANK OF INDIA(508500)
694 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24170720230140058 17/07/2023 sandeep kaur 2611005WL004553 sandeep kaur 00468 UBIN0546453 606 606 Rejected 21/07/2023 3629653990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 SANGAT PB-11-005-012-001/189
(Faridkot) 		2611005000NRG24170720230140059 17/07/2023 Sukpreet kaur 2611005WL004553 Sukpreet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654176 SUKHPREET KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
696 SANGAT PB-11-005-012-001/197
(Faridkot) 		2611005000NRG24170720230140060 17/07/2023 Sukdav kaur 2611005WL004553 Sukdav kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653993 SUKHDEV KAUR WO JAWAHAR SINGH UNION BANK OF INDIA(508500)
697 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24170720230140061 17/07/2023 Baldebv singh 2611005WL004553 Baldebv singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653907 BALDEV SINGH ICICI BANK LTD(508534)
698 SANGAT PB-11-005-012-001/20
(Faridkot) 		2611005000NRG24170720230140062 17/07/2023 baljinder singh 2611005WL004553 baljinder singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653908 BALJINDER SINGH ICICI BANK LTD(508534)
699 SANGAT PB-11-005-012-001/212
(Faridkot) 		2611005000NRG24170720230140063 17/07/2023 Manjit kaur 2611005WL004553 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654257 MANJIT KAUR HDFC BANK LTD(607152)
700 SANGAT PB-11-005-012-001/230
(Faridkot) 		2611005000NRG24170720230140064 17/07/2023 Jasmal kaur 2611005WL004553 Jasmal kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654184 JASMAIL KAUR WO JARNAIL SINGHAND DSSO UNION BANK OF INDIA(508500)
701 SANGAT PB-11-005-012-001/238
(Faridkot) 		2611005000NRG24170720230140065 17/07/2023 Jaswinder kaur 2611005WL004553 Jaswinder kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654024 JASWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
702 SANGAT PB-11-005-012-001/24
(Faridkot) 		2611005000NRG24170720230140066 17/07/2023 Harbans kaur 2611005WL004553 Harbans kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629653796 HARBANS KAUR ICICI BANK LTD(508534)
703 SANGAT PB-11-005-012-001/242
(Faridkot) 		2611005000NRG24170720230140067 17/07/2023 Harjinder kaur 2611005WL004553 Harjinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654139 HARJINDER KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
704 SANGAT PB-11-005-012-001/245
(Faridkot) 		2611005000NRG24170720230140068 17/07/2023 Paramjeet kaur 2611005WL004553 Paramjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654077 PARAMJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
705 SANGAT PB-11-005-012-001/252
(Faridkot) 		2611005000NRG24170720230140069 17/07/2023 Amandeep Kaur 2611005WL004553 Amandeep Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654115 AMANPREET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
706 SANGAT PB-11-005-012-001/27
(Faridkot) 		2611005000NRG24170720230140070 17/07/2023 Charanjit kaur 2611005WL004553 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653909 CHARANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
707 SANGAT PB-11-005-012-001/275
(Faridkot) 		2611005000NRG24170720230140071 17/07/2023 seeta Rani 2611005WL004553 seeta Rani 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654360 SITA RANI WO SAWARAN SINGH UNION BANK OF INDIA(508500)
708 SANGAT PB-11-005-012-001/276
(Faridkot) 		2611005000NRG24170720230140072 17/07/2023 AMARJIT KAUR 2611005WL004553 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654245 AMARJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
709 SANGAT PB-11-005-012-001/278
(Faridkot) 		2611005000NRG24170720230140073 17/07/2023 Sarabjeet kaur 2611005WL004553 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654247 SARABJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
710 SANGAT PB-11-005-012-001/280
(Faridkot) 		2611005000NRG24170720230140074 17/07/2023 Simerpal kaur 2611005WL004553 Simerpal kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654354 SIMARPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
711 SANGAT PB-11-005-012-001/3
(Faridkot) 		2611005000NRG24170720230140075 17/07/2023 Mandip kaur 2611005WL004553 Mandip kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653910 MANDEEP KAUR ICICI BANK LTD(508534)
712 SANGAT PB-11-005-012-001/304
(Faridkot) 		2611005000NRG24170720230140077 17/07/2023 Chinder Kaur 2611005WL004553 Chinder Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654251 CHHINDER KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
713 SANGAT PB-11-005-012-001/32
(Faridkot) 		2611005000NRG24170720230140078 17/07/2023 Baljit kaur 2611005WL004553 Baljit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653911 BALJIT KAUR ICICI BANK LTD(508534)
714 SANGAT PB-11-005-012-001/34
(Faridkot) 		2611005000NRG24170720230140080 17/07/2023 Sadhu singh 2611005WL004553 Sadhu singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653912 SADHU SINGH SO KIRPAL SINGH UNION BANK OF INDIA(508500)
715 SANGAT PB-11-005-012-001/341
(Faridkot) 		2611005000NRG24170720230140081 17/07/2023 Mandeep Kaur 2611005WL004553 Mandeep Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654262 MANDEEP KAUR WO KULVINDER SINGH UNION BANK OF INDIA(508500)
716 SANGAT PB-11-005-012-001/360
(Faridkot) 		2611005000NRG24170720230140086 17/07/2023 Kulwant Singh 2611005WL004553 Kulwant Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654249 KULWANT SINGH SO GURDAV SINGH UNION BANK OF INDIA(508500)
717 SANGAT PB-11-005-012-001/360
(Faridkot) 		2611005000NRG24170720230140087 17/07/2023 Manpreet Kaur 2611005WL004553 Manpreet Kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654248 MANPREET KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
718 SANGAT PB-11-005-012-001/386
(Faridkot) 		2611005000NRG24170720230140088 17/07/2023 Charanjit kaur 2611005WL004553 Charanjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654260 CHARANJIT KAUR UNION BANK OF INDIA(508500)
719 SANGAT PB-11-005-012-001/387
(Faridkot) 		2611005000NRG24170720230140089 17/07/2023 jAGRAJ SINGH 2611005WL004553 jAGRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654339 JAGRAJ SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
720 SANGAT PB-11-005-012-001/389
(Faridkot) 		2611005000NRG24170720230140090 17/07/2023 Karamjeet kaur 2611005WL004553 Karamjeet kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654272 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
721 SANGAT PB-11-005-012-001/41
(Faridkot) 		2611005000NRG24170720230140092 17/07/2023 Gurmit Singh 2611005WL004553 Gurmit Singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653913 GURMIT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
722 SANGAT PB-11-005-012-001/419
(Faridkot) 		2611005000NRG24170720230140093 17/07/2023 Surjeet kaur 2611005WL004553 Surjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654186 GURDEEP KAUR WO SHAM SINGH UNION BANK OF INDIA(508500)
723 SANGAT PB-11-005-012-001/430
(Faridkot) 		2611005000NRG24170720230140094 17/07/2023 Sarabjeet kaur 2611005WL004553 Sarabjeet kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654258 SARBJEET KAUR WO BALJINDER S UNION BANK OF INDIA(508500)
724 SANGAT PB-11-005-012-001/44
(Faridkot) 		2611005000NRG24170720230140096 17/07/2023 Jasvir singh 2611005WL004553 Jasvir singh 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653914 JASVIR SINGH ICICI BANK LTD(508534)
725 SANGAT PB-11-005-012-001/46
(Faridkot) 		2611005000NRG24170720230140097 17/07/2023 Amarjit kaur 2611005WL004553 Amarjit kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653915 AMARJIT KAUR ICICI BANK LTD(508534)
726 SANGAT PB-11-005-012-001/461
(Faridkot) 		2611005000NRG24170720230140098 17/07/2023 Kuldeep kaur 2611005WL004553 Kuldeep kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654259 KULDEEP KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
727 SANGAT PB-11-005-012-001/464
(Faridkot) 		2611005000NRG24170720230140099 17/07/2023 Varinder Kaur 2611005WL004553 Varinder Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654250 VARINDER KAUR WO BHULLAR SINGH UNION BANK OF INDIA(508500)
728 SANGAT PB-11-005-012-001/465
(Faridkot) 		2611005000NRG24170720230140100 17/07/2023 Kirana Kaur 2611005WL004553 Kirana Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654256 KIRNA KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
729 SANGAT PB-11-005-012-001/467
(Faridkot) 		2611005000NRG24170720230140101 17/07/2023 Jaswinder kaur 2611005WL004553 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654254 JASWINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
730 SANGAT PB-11-005-012-001/468
(Faridkot) 		2611005000NRG24170720230140102 17/07/2023 Beant kaur 2611005WL004553 Beant kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654252 BEANT KAUR ICICI BANK LTD(508534)
731 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24170720230140103 17/07/2023 Manjit kaur 2611005WL004553 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654253 MANJIT KAUR WO JEETA RAM UNION BANK OF INDIA(508500)
732 SANGAT PB-11-005-012-001/5
(Faridkot) 		2611005000NRG24170720230140105 17/07/2023 Jagmit kaur 2611005WL004553 Jagmit kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653916 JAGMEET KAUR PUNJAB NATIONAL BANK(508568)
733 SANGAT PB-11-005-012-001/50
(Faridkot) 		2611005000NRG24170720230140106 17/07/2023 Jaswinder kaur 2611005WL004553 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653917 JASWINDER KAUR HDFC BANK LTD(607152)
734 SANGAT PB-11-005-012-001/57
(Faridkot) 		2611005000NRG24170720230140108 17/07/2023 Gurjant singh 2611005WL004553 Gurjant singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629654336 GURJANT SINGH SO HARGOBIND SINGH UNION BANK OF INDIA(508500)
735 SANGAT PB-11-005-012-001/62
(Faridkot) 		2611005000NRG24170720230140109 17/07/2023 Sarbjit kaur 2611005WL004553 Sarbjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653918 SARABJIT KAUR WO RONAK SINGH UNION BANK OF INDIA(508500)
736 SANGAT PB-11-005-012-001/65
(Faridkot) 		2611005000NRG24170720230140110 17/07/2023 Jasmail kaur 2611005WL004553 Jasmail kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629653919 JASMEL KAUR ICICI BANK LTD(508534)
737 SANGAT PB-11-005-012-001/66
(Faridkot) 		2611005000NRG24170720230140111 17/07/2023 PARKASH KAUR 2611005WL004553 PARKASH KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653920 PRAKASH KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
738 SANGAT PB-11-005-012-001/68
(Faridkot) 		2611005000NRG24170720230140112 17/07/2023 Lashmi kaur 2611005WL004553 Lashmi kaur 00468 UBIN0546453 303 303 Processed 21/07/2023 3629654342 LUXMI KUAR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
739 SANGAT PB-11-005-012-001/7
(Faridkot) 		2611005000NRG24170720230140113 17/07/2023 Jarnail kaur 2611005WL004553 Jarnail kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629653921 JARNAIL KAUR ICICI BANK LTD(508534)
740 SANGAT PB-11-005-012-001/71
(Faridkot) 		2611005000NRG24170720230140114 17/07/2023 Paramjit kaur 2611005WL004553 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654062 PARAMJIT KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
741 SANGAT PB-11-005-012-001/76
(Faridkot) 		2611005000NRG24170720230140115 17/07/2023 Rani kaur 2611005WL004553 Rani kaur 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653922 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
742 SANGAT PB-11-005-012-001/77
(Faridkot) 		2611005000NRG24170720230140116 17/07/2023 Sukhveer Kaur 2611005WL004553 Sukhveer Kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629654183 SUKHVIRKAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
743 SANGAT PB-11-005-012-001/78
(Faridkot) 		2611005000NRG24170720230140117 17/07/2023 manjit kaur 2611005WL004553 manjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653923 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
744 SANGAT PB-11-005-012-001/81
(Faridkot) 		2611005000NRG24170720230140119 17/07/2023 Manpreet singh 2611005WL004553 Manpreet singh 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653924 MANPREET KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
745 SANGAT PB-11-005-012-001/82
(Faridkot) 		2611005000NRG24170720230140120 17/07/2023 narinder kaur 2611005WL004553 narinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654022 NARINDER KAUR ICICI BANK LTD(508534)
746 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24170720230141818 17/07/2023 Baldev singh 2611005WL004607 Baldev singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629653979 BALDEV SINGH ICICI BANK LTD(508534)
747 SANGAT PB-11-005-012-001/9
(Faridkot) 		2611005000NRG24170720230140123 17/07/2023 Kulwinder kaur 2611005WL004553 Kulwinder kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654078 KULWINDER KAUR UNION BANK OF INDIA(508500)
748 SANGAT PB-11-005-012-001/91
(Faridkot) 		2611005000NRG24170720230140124 17/07/2023 Sukhpal kaur 2611005WL004553 Sukhpal kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653961 SUKHPAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
749 SANGAT PB-11-005-012-001/94
(Faridkot) 		2611005000NRG24170720230140125 17/07/2023 Roopa Singh 2611005WL004553 Roopa Singh 00468 UBIN0546453 909 909 Processed 21/07/2023 3629654182 ROOP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
750 SANGAT PB-11-005-012-001/97
(Faridkot) 		2611005000NRG24170720230140126 17/07/2023 Sukhjit kaur 2611005WL004553 Sukhjit kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629653951 SUKHJIT KAUR INDUSIND BANK(607189)
751 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG24170720230140841 17/07/2023 Gurmeet Kaur 2611005WL004582 Gurmeet Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629654191 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
752 SANGAT PB-11-005-019-001/516
(JASSI BAGWALI) 		2611005000NRG24170720230140857 17/07/2023 Nima singh 2611005WL004582 Nima singh 00468 UBIN0546453 1212 1212 Processed 22/07/2023 3629654006 Nima Singh PUNJAB & SIND BANK(607087)
SubTotal 386022 386022
753 SANGAT PB-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG24170720230139949 17/07/2023 Manjeet Kaur 2611005WL004551 Manjeet Kaur 00468 UBIN0546461 1515 1515 Processed 21/07/2023 3629653983 MANJEET KAUR WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
754 SANGAT PB-11-005-006-001/157
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140924 17/07/2023 sema singh 2611005WL004585 sema singh 00468 UBIN0560626 1212 1212 Processed 21/07/2023 3629654392 JASVINDER SINGH SO SOMA SINGH UNION BANK OF INDIA(508500)
755 SANGAT PB-11-005-006-001/207
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140951 17/07/2023 Veerpal kaur 2611005WL004585 Veerpal kaur 00468 UBIN0560626 1515 1515 Processed 21/07/2023 3629654087 VEERPAL KAUR WIFE OF GURMEL SINGH UNION BANK OF INDIA(508500)
756 SANGAT PB-11-005-006-001/295
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140959 17/07/2023 Gurmeet singh 2611005WL004585 Gurmeet singh 00468 UBIN0560626 1515 1515 Processed 21/07/2023 3629654240 GURMEET SINGH S/O MAL SINGH UNION BANK OF INDIA(508500)
757 SANGAT PB-11-005-006-001/309
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140963 17/07/2023 Jaswinder Kaur 2611005WL004585 Jaswinder Kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654428 JASWINDER KAUR WIFE OF GIANI SINGH UNION BANK OF INDIA(508500)
758 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230141008 17/07/2023 Sukhdeep kaur 2611005WL004585 Sukhdeep kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654393 SUKHDEEP KAUR WIFE OF NIRMAL SINGH UNION BANK OF INDIA(508500)
759 SANGAT PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140515 17/07/2023 Manpreet kaur 2611005WL004574 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654297 MANPREET KAUR WIFE OF BALJEET SINGH UNION BANK OF INDIA(508500)
760 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140521 17/07/2023 Mander singh 2611005WL004574 Mander singh 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654316 MANDER SINGH SO GURBAX SINGH UNION BANK OF INDIA(508500)
761 SANGAT PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140522 17/07/2023 Manjeet kaur 2611005WL004574 Manjeet kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654330 MANJEET KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
762 SANGAT PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140570 17/07/2023 SANTOSH RANI 2611005WL004574 SANTOSH RANI 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629653869 SANTOSH RANI WIFE OF AMARJIT RAM UNION BANK OF INDIA(508500)
763 SANGAT PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140580 17/07/2023 Usha Rani 2611005WL004574 Usha Rani 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629654317 USHA RANI WIFE OF BEERA RAM UNION BANK OF INDIA(508500)
764 SANGAT PB-11-005-012-001/344
(Faridkot) 		2611005000NRG24170720230140082 17/07/2023 Tarsem Singh 2611005WL004553 Tarsem Singh 00468 UBIN0560626 303 303 Processed 21/07/2023 3629654345 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 17271 17271
Total 1177155 1177155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_170723APB_FTO_33709 AXIS BANK UTIB0002328 Jassi Baghwali 3636
2 SANGAT PB2611005_170723APB_FTO_33709 Canara Bank CNRB0006734 Bathinda Feet Road 303
3 SANGAT PB2611005_170723APB_FTO_33709 Canara Bank CNRB0018106 GEHRI BUTTER 96960
4 SANGAT PB2611005_170723APB_FTO_33709 Central Bank Of India CBIN0280325 BHATINDA 1818
5 SANGAT PB2611005_170723APB_FTO_33709 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1818
6 SANGAT PB2611005_170723APB_FTO_33709 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 17271
7 SANGAT PB2611005_170723APB_FTO_33709 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1818
8 SANGAT PB2611005_170723APB_FTO_33709 HDFC HDFC0003157 SANGAT 1818
9 SANGAT PB2611005_170723APB_FTO_33709 HDFC HDFC0003394 KILLIANWALI 1818
10 SANGAT PB2611005_170723APB_FTO_33709 HDFC HDFC0003412 Jangirana 17271
11 SANGAT PB2611005_170723APB_FTO_33709 Indian Bank IDIB000G572 Gidderbaha 1515
12 SANGAT PB2611005_170723APB_FTO_33709 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 47874
13 SANGAT PB2611005_170723APB_FTO_33709 Punjab & Sind Bank PSIB0000729 Lambi 1515
14 SANGAT PB2611005_170723APB_FTO_33709 Punjab & Sind Bank PSIB0021267 Jangirana 100899
15 SANGAT PB2611005_170723APB_FTO_33709 Punjab & Sind Bank PSIB0021400 Sangat Mandi 47571
16 SANGAT PB2611005_170723APB_FTO_33709 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
17 SANGAT PB2611005_170723APB_FTO_33709 Punjab National Bank PUNB0085200 SANGAT MANDI 8181
18 SANGAT PB2611005_170723APB_FTO_33709 Punjab National Bank PUNB0134710 Ghuda bhatinda 14241
19 SANGAT PB2611005_170723APB_FTO_33709 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 129078
20 SANGAT PB2611005_170723APB_FTO_33709 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 34845
21 SANGAT PB2611005_170723APB_FTO_33709 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1818
22 SANGAT PB2611005_170723APB_FTO_33709 State Bank of India SBIN0001523 GIDDERBAHA 1818
23 SANGAT PB2611005_170723APB_FTO_33709 State Bank of India SBIN0011963 SANGAT 123624
24 SANGAT PB2611005_170723APB_FTO_33709 State Bank of India SBIN0050985 GHUDDA 9999
25 SANGAT PB2611005_170723APB_FTO_33709 State Bank of India SBIN0051347 JAI SINGH WALA 1818
26 SANGAT PB2611005_170723APB_FTO_33709 State Bank of India SBIN0051434 PATHRALA 98475
27 SANGAT PB2611005_170723APB_FTO_33709 UCO Bank UCBA0000974 JHUMBA 2727
28 SANGAT PB2611005_170723APB_FTO_33709 Union Bank of India UBIN0546453 nandgarh 36663
29 SANGAT PB2611005_170723APB_FTO_33709 Union Bank of India UBIN0546453 NANDGARH - BANDI 347844
30 SANGAT PB2611005_170723APB_FTO_33709 Union Bank of India UBIN0546453 nandgrah 1515
31 SANGAT PB2611005_170723APB_FTO_33709 Union Bank of India UBIN0546461 BHAGWANGARH 1515
32 SANGAT PB2611005_170723APB_FTO_33709 Union Bank of India UBIN0560626 GHUDDA 17271

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