Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_230623APB_FTO_25359
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-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24230620230111086 23/06/2023 Choti Kaur 2611005WL003449 Choti Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681792 CHOTI KAUR ICICI BANK LTD(508534)
2 SANGAT PB-11-005-014-001/202
(Ghari Bhutter) 		2611005000NRG24230620230111098 23/06/2023 JASPAL KAUR 2611005WL003449 JASPAL KAUR 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420681814 JASPAL KAURKASHMIRA ICICI BANK LTD(508534)
3 SANGAT PB-11-005-014-001/214
(Ghari Bhutter) 		2611005000NRG24230620230111104 23/06/2023 Manjit Kaur 2611005WL003449 Manjit Kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420681796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-014-001/220
(Ghari Bhutter) 		2611005000NRG24230620230111107 23/06/2023 veerpal kaur 2611005WL003449 veerpal kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682004 VIRPAL KAUR CANARA BANK(508532)
5 SANGAT PB-11-005-014-001/225
(Ghari Bhutter) 		2611005000NRG24230620230111109 23/06/2023 Malkit Kaur 2611005WL003449 Malkit Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681815 MALKIT SINGH HDFC BANK LTD(607152)
6 SANGAT PB-11-005-014-001/233
(Ghari Bhutter) 		2611005000NRG24230620230111114 23/06/2023 Kulwinder kaur 2611005WL003449 Kulwinder kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420681800 KULWINDER KAUR CANARA BANK(508532)
7 SANGAT PB-11-005-014-001/241
(Ghari Bhutter) 		2611005000NRG24230620230111115 23/06/2023 Manjit Kaur 2611005WL003449 Manjit Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681812 MANJEET KAUR ICICI BANK LTD(508534)
8 SANGAT PB-11-005-014-001/247
(Ghari Bhutter) 		2611005000NRG24230620230111116 23/06/2023 Golo Kaur 2611005WL003449 Golo Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681799 MRS GOLO GOLO STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-014-001/248
(Ghari Bhutter) 		2611005000NRG24230620230111117 23/06/2023 PARAMJIT KAUR 2611005WL003449 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681802 PARAMJEET KAUR CANARA BANK(508532)
10 SANGAT PB-11-005-014-001/250
(Ghari Bhutter) 		2611005000NRG24230620230111118 23/06/2023 Purkha Singh 2611005WL003449 Purkha Singh 00078 CNRB0018106 1212 1212 Processed 14/07/2023 3420681816 PURKHA SINGH CANARA BANK(508532)
11 SANGAT PB-11-005-014-001/251
(Ghari Bhutter) 		2611005000NRG24230620230111119 23/06/2023 PARAMJIT KAUR 2611005WL003449 PARAMJIT KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681530 PARAMJIT KAUR CANARA BANK(508532)
12 SANGAT PB-11-005-014-001/252
(Ghari Bhutter) 		2611005000NRG24230620230111120 23/06/2023 Charnjeet Kaur 2611005WL003449 Charnjeet Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681798 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-014-001/254
(Ghari Bhutter) 		2611005000NRG24230620230111121 23/06/2023 surinder kaur 2611005WL003449 surinder kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681797 CHHINDER KAUR CANARA BANK(508532)
14 SANGAT PB-11-005-014-001/258
(Ghari Bhutter) 		2611005000NRG24230620230111122 23/06/2023 Gurpreet Kuar 2611005WL003449 Gurpreet Kuar 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420681811 GURPREET KAUR CANARA BANK(508532)
15 SANGAT PB-11-005-014-001/259
(Ghari Bhutter) 		2611005000NRG24230620230111123 23/06/2023 Pawan kaur 2611005WL003449 Pawan kaur 00078 CNRB0018106 606 606 Processed 14/07/2023 3420681916 PAWAN KAUR CANARA BANK(508532)
16 SANGAT PB-11-005-014-001/262
(Ghari Bhutter) 		2611005000NRG24230620230111124 23/06/2023 Rani kaur 2611005WL003449 Rani kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682006 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-014-001/267
(Ghari Bhutter) 		2611005000NRG24230620230111126 23/06/2023 Manjit kaur 2611005WL003449 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681801 MANJEET KAUR CANARA BANK(508532)
18 SANGAT PB-11-005-014-001/271
(Ghari Bhutter) 		2611005000NRG24230620230111127 23/06/2023 Nasib Kaur 2611005WL003449 Nasib Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681810 MRS NASIB KAUR STATE BANK OF INDIA(508548)
19 SANGAT PB-11-005-014-001/272
(Ghari Bhutter) 		2611005000NRG24230620230111128 23/06/2023 SURJIT KAUR 2611005WL003449 SURJIT KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681813 SURJIT KAUR ICICI BANK LTD(508534)
20 SANGAT PB-11-005-014-001/276
(Ghari Bhutter) 		2611005000NRG24230620230111130 23/06/2023 Manpreet kaur 2611005WL003449 Manpreet kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682009 MANPREET KAUR CANARA BANK(508532)
21 SANGAT PB-11-005-014-001/284
(Ghari Bhutter) 		2611005000NRG24230620230111132 23/06/2023 DARSHAN KAUR 2611005WL003449 DARSHAN KAUR 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681918 DARSHAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-014-001/288
(Ghari Bhutter) 		2611005000NRG24230620230111133 23/06/2023 Gurmail Singh 2611005WL003449 Gurmail Singh 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420681840 GURMEL SINGH CANARA BANK(508532)
23 SANGAT PB-11-005-014-001/297
(Ghari Bhutter) 		2611005000NRG24230620230111136 23/06/2023 Arshdeep Kaur 2611005WL003449 Arshdeep Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682008 ARSHDEEP KAUR CANARA BANK(508532)
24 SANGAT PB-11-005-014-001/299
(Ghari Bhutter) 		2611005000NRG24230620230111137 23/06/2023 Karamjit Kaur 2611005WL003449 Karamjit Kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3420682005 KARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 SANGAT PB-11-005-014-001/309
(Ghari Bhutter) 		2611005000NRG24230620230111139 23/06/2023 Gurdass kaur 2611005WL003449 Gurdass kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681855 MRS GURDASS KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-014-001/310
(Ghari Bhutter) 		2611005000NRG24230620230111140 23/06/2023 Sukhpreet kaur 2611005WL003449 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682007 SUKHPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 SANGAT PB-11-005-014-001/315
(Ghari Bhutter) 		2611005000NRG24230620230111141 23/06/2023 Amarjit kaur 2611005WL003449 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682010 AMARJEET KAUR CANARA BANK(508532)
28 SANGAT PB-11-005-014-001/354
(Ghari Bhutter) 		2611005000NRG24230620230111144 23/06/2023 Harpreet Kaur 2611005WL003449 Harpreet Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420682011 HARPREET KAUR AND GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24230620230111148 23/06/2023 Jagga Singh 2611005WL003449 Jagga Singh 00078 CNRB0018106 303 303 Processed 14/07/2023 3420681549 JAGGA SINGH CANARA BANK(508532)
30 SANGAT PB-11-005-014-001/56
(Ghari Bhutter) 		2611005000NRG24230620230111150 23/06/2023 akki kaur 2611005WL003449 akki kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3420681786 AAKI KAUR CANARA BANK(508532)
SubTotal 49389 49389
31 SANGAT PB-11-005-021-001/294
(Kaljharani) 		2611005000NRG24230620230111605 23/06/2023 Paramjit kaur 2611005WL003458 Paramjit kaur 00089 CBIN0280333 1515 1515 Processed 14/07/2023 3420681724 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
32 SANGAT PB-11-005-021-001/460
(Kaljharani) 		2611005000NRG24230620230111647 23/06/2023 Harpreet kaur 2611005WL003458 Harpreet kaur 00089 CBIN0280333 606 606 Processed 14/07/2023 3420681717 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
33 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24230620230111361 23/06/2023 Jaswinder kaur 2611005WL003456 Jaswinder kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3420681825 JASWINDER KOUR W/O TEAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24230620230111375 23/06/2023 Charanjit Singh 2611005WL003456 Charanjit Singh 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3420681828 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-002-001/307
(Bambeha) 		2611005000NRG24230620230111417 23/06/2023 Sukhjeet kaur 2611005WL003456 Sukhjeet kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681617 Sukhjit Kaur PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-002-001/55
(Bambeha) 		2611005000NRG24230620230111438 23/06/2023 Raj kaur 2611005WL003456 Raj kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3420681827 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-002-001/56
(Bambeha) 		2611005000NRG24230620230111439 23/06/2023 Charanjit kaur 2611005WL003456 Charanjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3420681826 CHARANJIT KOUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 SANGAT PB-11-005-015-001/349
(ghudda) 		2611005000NRG24230620230111180 23/06/2023 BAKHSHIS SINGH 2611005WL003450 BAKHSHIS SINGH 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3420681620 BAKHSHISH SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
39 SANGAT PB-11-005-015-001/640
(ghudda) 		2611005000NRG24230620230111192 23/06/2023 Gurpal Singh 2611005WL003450 Gurpal Singh 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3420681821 GURPAL SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 SANGAT PB-11-005-021-001/378
(Kaljharani) 		2611005000NRG24230620230111622 23/06/2023 Gurpreet kaur 2611005WL003458 Gurpreet kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681823 SARDUL SINGH HDFC BANK LTD(607152)
41 SANGAT PB-11-005-021-001/379
(Kaljharani) 		2611005000NRG24230620230111623 23/06/2023 Malkeet kaur 2611005WL003458 Malkeet kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681824 MALKIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 SANGAT PB-11-005-021-001/424
(Kaljharani) 		2611005000NRG24230620230111635 23/06/2023 Ranjeet kaur 2611005WL003458 Ranjeet kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681618 RANJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
43 SANGAT PB-11-005-021-001/426
(Kaljharani) 		2611005000NRG24230620230111636 23/06/2023 Sukhpreet Kaur 2611005WL003458 Sukhpreet Kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681822 SUKHPREET KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 SANGAT PB-11-005-021-001/445
(Kaljharani) 		2611005000NRG24230620230111643 23/06/2023 Jaspreet kaur 2611005WL003458 Jaspreet kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3420681619 JASPREET KAUR W/O ROSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 12423 12423
45 SANGAT PB-11-005-002-001/102
(Bambeha) 		2611005000NRG24230620230111346 23/06/2023 SukhpalKAUR 2611005WL003456 SukhpalKAUR 00152 HDFC0003412 1515 1515 Processed 14/07/2023 3420681780 SUKHPAL KAUR HDFC BANK LTD(607152)
46 SANGAT PB-11-005-002-001/50
(Bambeha) 		2611005000NRG24230620230111433 23/06/2023 Jasveer kaur 2611005WL003456 Jasveer kaur 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3420681794 JASVIR KAUR HDFC BANK LTD(607152)
47 SANGAT PB-11-005-003-001/97
(bandi) 		2611005000NRG24230620230109837 23/06/2023 Soma kaur 2611005WL003420 Soma kaur 00152 HDFC0003412 606 606 Processed 14/07/2023 3420681748 SOMA KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
48 SANGAT PB-11-005-015-001/251
(ghudda) 		2611005000NRG24230620230111169 23/06/2023 MANJIT KAUR 2611005WL003450 MANJIT KAUR 00152 HDFC0003412 1212 1212 Processed 14/07/2023 3420681755 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-021-001/118
(Kaljharani) 		2611005000NRG24230620230111565 23/06/2023 Manjit kaur 2611005WL003458 Manjit kaur 00152 HDFC0003412 303 303 Processed 14/07/2023 3420681785 JAGSIR SINGH HDFC BANK LTD(607152)
50 SANGAT PB-11-005-021-001/314
(Kaljharani) 		2611005000NRG24230620230111610 23/06/2023 Sandeep kaur 2611005WL003458 Sandeep kaur 00152 HDFC0003412 303 303 Processed 14/07/2023 3420681906 SANDEEP KAUR HDFC BANK LTD(607152)
51 SANGAT PB-11-005-021-001/366
(Kaljharani) 		2611005000NRG24230620230111619 23/06/2023 Manjeet kaur 2611005WL003458 Manjeet kaur 00152 HDFC0003412 606 606 Processed 14/07/2023 3420681907 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
52 SANGAT PB-11-005-002-001/124
(Bambeha) 		2611005000NRG24230620230111356 23/06/2023 Sohan singh 2611005WL003456 Sohan singh 00176 IDIB000G572 1818 1818 Processed 14/07/2023 3420682012 Mr. Sohan Singh INDIAN BANK(607105)
SubTotal 1818 1818
53 SANGAT PB-11-005-002-001/100
(Bambeha) 		2611005000NRG24230620230111345 23/06/2023 Labh singh 2611005WL003456 Labh singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681833 LABHA SINGH ICICI BANK LTD(508534)
54 SANGAT PB-11-005-002-001/111
(Bambeha) 		2611005000NRG24230620230111350 23/06/2023 Kulwinder singh 2611005WL003456 Kulwinder singh 00349 PSIB0000556 606 606 Processed 14/07/2023 3420681831 KULWINDER SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-002-001/127
(Bambeha) 		2611005000NRG24230620230111357 23/06/2023 Naseeb kaur 2611005WL003456 Naseeb kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3420681937 NASIB KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-002-001/129
(Bambeha) 		2611005000NRG24230620230111358 23/06/2023 Jaswinder kaur 2611005WL003456 Jaswinder kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681830 JASWINDER KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
57 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24230620230111360 23/06/2023 Tarra singh 2611005WL003456 Tarra singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681869 TAR SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-002-001/159
(Bambeha) 		2611005000NRG24230620230111372 23/06/2023 Karmjit kaur 2611005WL003456 Karmjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681832 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-002-001/213
(Bambeha) 		2611005000NRG24230620230111392 23/06/2023 Jai Ram. 2611005WL003456 Jai Ram. 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681616 JAI RAM ICICI BANK LTD(508534)
60 SANGAT PB-11-005-002-001/218
(Bambeha) 		2611005000NRG24230620230111394 23/06/2023 Neetu Singh 2611005WL003456 Neetu Singh 00349 PSIB0000556 606 606 Processed 14/07/2023 3420681624 NITU SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24230620230111395 23/06/2023 mail singh 2611005WL003456 mail singh 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681834 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-002-001/232
(Bambeha) 		2611005000NRG24230620230111399 23/06/2023 Paramjit kaur 2611005WL003456 Paramjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681615 PARMJIT KAUR ICICI BANK LTD(508534)
63 SANGAT PB-11-005-002-001/238
(Bambeha) 		2611005000NRG24230620230111401 23/06/2023 Amarjit kaur 2611005WL003456 Amarjit kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681623 AMARJIT KAUR HDFC BANK LTD(607152)
64 SANGAT PB-11-005-002-001/239
(Bambeha) 		2611005000NRG24230620230111402 23/06/2023 Amandeep kaur 2611005WL003456 Amandeep kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681611 Amandeep Kaur PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-002-001/270
(Bambeha) 		2611005000NRG24230620230111410 23/06/2023 Manjit Kaur 2611005WL003456 Manjit Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3420681836 MANJEET KAUR W/O DESRAJ SINGH PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-002-001/272
(Bambeha) 		2611005000NRG24230620230111411 23/06/2023 Balkar Singh 2611005WL003456 Balkar Singh 00349 PSIB0000556 303 303 Processed 14/07/2023 3420681612 BALKAR SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24230620230111418 23/06/2023 Gursewak singh 2611005WL003456 Gursewak singh 00349 PSIB0000556 303 303 Processed 14/07/2023 3420681829 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-002-001/345
(Bambeha) 		2611005000NRG24230620230111423 23/06/2023 Manjit Kaur 2611005WL003456 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681835 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-002-001/67
(Bambeha) 		2611005000NRG24230620230111446 23/06/2023 Sukhdeep kaur 2611005WL003456 Sukhdeep kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681614 SUKHDIP KAUR W/O MELA SINGH PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24230620230111449 23/06/2023 Tej kaur 2611005WL003456 Tej kaur 00349 PSIB0000556 1212 1212 Rejected 14/07/2023 3420681613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SANGAT PB-11-005-002-001/80
(Bambeha) 		2611005000NRG24230620230111450 23/06/2023 Charnjeet kaur 2611005WL003456 Charnjeet kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3420681594 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24230620230111456 23/06/2023 Sukhpal kaur 2611005WL003456 Sukhpal kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3420681941 JAGA SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-002-001/98
(Bambeha) 		2611005000NRG24230620230111458 23/06/2023 Manjit kaur 2611005WL003456 Manjit kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3420681603 BAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
74 SANGAT PB-11-005-002-001/108
(Bambeha) 		2611005000NRG24230620230111347 23/06/2023 kuldeep kaur 2611005WL003456 kuldeep kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681882 KULDEEP KAUR PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-002-001/109
(Bambeha) 		2611005000NRG24230620230111348 23/06/2023 Charanjit kaur 2611005WL003456 Charanjit kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681883 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 SANGAT PB-11-005-002-001/110
(Bambeha) 		2611005000NRG24230620230111349 23/06/2023 Aungrej kaur 2611005WL003456 Aungrej kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681868 ANGREJ KAUR ICICI BANK LTD(508534)
77 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG24230620230111351 23/06/2023 Sarabjit kaur 2611005WL003456 Sarabjit kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681922 SARABJIT KAUR PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-002-001/12
(Bambeha) 		2611005000NRG24230620230111352 23/06/2023 Angrej kaur 2611005WL003456 Angrej kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681936 ANGREJ KAUR PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24230620230111354 23/06/2023 Jagdav singh 2611005WL003456 Jagdav singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681597 JAGDEV SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24230620230111353 23/06/2023 Jasveer kaur 2611005WL003456 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681891 JASVEER KAUR PUNJAB & SIND BANK(607087)
81 SANGAT PB-11-005-002-001/130
(Bambeha) 		2611005000NRG24230620230111359 23/06/2023 Lakhveer kaur 2611005WL003456 Lakhveer kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681867 LAKHVIR KAUR & VISAKHA SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-002-001/143
(Bambeha) 		2611005000NRG24230620230111363 23/06/2023 SUKHPREET KAUR 2611005WL003456 SUKHPREET KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681923 PARGAT SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
83 SANGAT PB-11-005-002-001/146
(Bambeha) 		2611005000NRG24230620230111364 23/06/2023 Sarwaranjeet kaur 2611005WL003456 Sarwaranjeet kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681599 SAVARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-002-001/148
(Bambeha) 		2611005000NRG24230620230111366 23/06/2023 sukhpreet kaur 2611005WL003456 sukhpreet kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681873 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-002-001/149
(Bambeha) 		2611005000NRG24230620230111367 23/06/2023 Sukhdev kaur 2611005WL003456 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681967 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-002-001/15
(Bambeha) 		2611005000NRG24230620230111368 23/06/2023 Sukhpal kaur 2611005WL003456 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681600 SUKHPAL KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-002-001/156
(Bambeha) 		2611005000NRG24230620230111371 23/06/2023 gulab kaur 2611005WL003456 gulab kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681881 GULAB KAUR ICICI BANK LTD(508534)
88 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24230620230111374 23/06/2023 Mander Singh 2611005WL003456 Mander Singh 00349 PSIB0021267 303 303 Processed 14/07/2023 3420681933 MANDER SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-002-001/164
(Bambeha) 		2611005000NRG24230620230111373 23/06/2023 SUKHJIT KAUR 2611005WL003456 SUKHJIT KAUR 00349 PSIB0021267 303 303 Processed 14/07/2023 3420681875 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-002-001/167
(Bambeha) 		2611005000NRG24230620230111376 23/06/2023 GURMAIL SINGH 2611005WL003456 GURMAIL SINGH 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681935 GURMEL SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-002-001/172
(Bambeha) 		2611005000NRG24230620230111377 23/06/2023 JARNAIL KAUR 2611005WL003456 JARNAIL KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681892 JAILO KAUR ICICI BANK LTD(508534)
92 SANGAT PB-11-005-002-001/173
(Bambeha) 		2611005000NRG24230620230111378 23/06/2023 Naseeb kaur 2611005WL003456 Naseeb kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681972 NASIB KAUR PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-002-001/176
(Bambeha) 		2611005000NRG24230620230111379 23/06/2023 karmjit kaur 2611005WL003456 karmjit kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681927 KARAMJIT KAUR HDFC BANK LTD(607152)
94 SANGAT PB-11-005-002-001/18
(Bambeha) 		2611005000NRG24230620230111380 23/06/2023 Sukhdev kaur 2611005WL003456 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681885 SUKHDAV KAUR ICICI BANK LTD(508534)
95 SANGAT PB-11-005-002-001/180
(Bambeha) 		2611005000NRG24230620230111381 23/06/2023 Jasveer kaur 2611005WL003456 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681934 JASVIR KAUR PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-002-001/196
(Bambeha) 		2611005000NRG24230620230111383 23/06/2023 JASVEER KAUR 2611005WL003456 JASVEER KAUR 00349 PSIB0021267 606 606 Processed 14/07/2023 3420681929 JASVIR KAUR PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-002-001/2
(Bambeha) 		2611005000NRG24230620230111385 23/06/2023 veerpal kaur 2611005WL003456 veerpal kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681928 VEERPAL KAUR HDFC BANK LTD(607152)
98 SANGAT PB-11-005-002-001/203
(Bambeha) 		2611005000NRG24230620230111386 23/06/2023 AMANDEEP KAUR 2611005WL003456 AMANDEEP KAUR 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681968 AMANDEEP KAUR HDFC BANK LTD(607152)
99 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24230620230111387 23/06/2023 KARAMJIT KAUR 2611005WL003456 KARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681938 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-002-001/206
(Bambeha) 		2611005000NRG24230620230111388 23/06/2023 MANPREET KAUR 2611005WL003456 MANPREET KAUR 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681931 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-002-001/207
(Bambeha) 		2611005000NRG24230620230111389 23/06/2023 KULDEEP KAUR 2611005WL003456 KULDEEP KAUR 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681924 KULDEEP KAUR PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-002-001/21
(Bambeha) 		2611005000NRG24230620230111390 23/06/2023 veerpal kaur 2611005WL003456 veerpal kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681943 VEERPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-002-001/211
(Bambeha) 		2611005000NRG24230620230111391 23/06/2023 Amandeep Kaur 2611005WL003456 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681595 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
104 SANGAT PB-11-005-002-001/220
(Bambeha) 		2611005000NRG24230620230111396 23/06/2023 rajveer kaur 2611005WL003456 rajveer kaur 00349 PSIB0021267 1515 1515 Rejected 14/07/2023 3420681930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANGAT PB-11-005-002-001/23
(Bambeha) 		2611005000NRG24230620230111397 23/06/2023 Jasbeer kaur 2611005WL003456 Jasbeer kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3420681871 JASVEER KAUR PUNJAB & SIND BANK(607087)
106 SANGAT PB-11-005-002-001/236
(Bambeha) 		2611005000NRG24230620230111400 23/06/2023 Lachmi Devi 2611005WL003456 Lachmi Devi 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681946 LAXMI DEVI AXIS BANK(607153)
107 SANGAT PB-11-005-002-001/243
(Bambeha) 		2611005000NRG24230620230111403 23/06/2023 Raja Singh 2611005WL003456 Raja Singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681944 RAJA SINGH PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-002-001/249
(Bambeha) 		2611005000NRG24230620230111405 23/06/2023 Simerjit Singh 2611005WL003456 Simerjit Singh 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681820 SIMARJEET SINGH PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-002-001/25
(Bambeha) 		2611005000NRG24230620230111406 23/06/2023 tejj kaur 2611005WL003456 tejj kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681920 TEJ KAUR ICICI BANK LTD(508534)
110 SANGAT PB-11-005-002-001/255
(Bambeha) 		2611005000NRG24230620230111407 23/06/2023 Gurpreet kaur 2611005WL003456 Gurpreet kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681970 MISS GURPREET KAUR DO BAGGAR SINGH STATE BANK OF INDIA(508548)
111 SANGAT PB-11-005-002-001/269
(Bambeha) 		2611005000NRG24230620230111408 23/06/2023 Balveer Kaur 2611005WL003456 Balveer Kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681889 BALVEER KAUR PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-002-001/27
(Bambeha) 		2611005000NRG24230620230111409 23/06/2023 Karnail kaur 2611005WL003456 Karnail kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681877 KARNAIL KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-002-001/278
(Bambeha) 		2611005000NRG24230620230111412 23/06/2023 Sukhpreet Kaur 2611005WL003456 Sukhpreet Kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3420681939 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-002-001/28
(Bambeha) 		2611005000NRG24230620230111414 23/06/2023 Paramjit kaur 2611005WL003456 Paramjit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681880 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
115 SANGAT PB-11-005-002-001/29
(Bambeha) 		2611005000NRG24230620230111415 23/06/2023 Mahindet kaur 2611005WL003456 Mahindet kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681925 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
116 SANGAT PB-11-005-002-001/291
(Bambeha) 		2611005000NRG24230620230111416 23/06/2023 Lakhveer Kaur 2611005WL003456 Lakhveer Kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3420681940 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24230620230111419 23/06/2023 Sukhbir kaur 2611005WL003456 Sukhbir kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681942 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
118 SANGAT PB-11-005-002-001/34
(Bambeha) 		2611005000NRG24230620230111421 23/06/2023 Kala singh 2611005WL003456 Kala singh 00349 PSIB0021267 606 606 Processed 14/07/2023 3420681878 KALA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-002-001/36
(Bambeha) 		2611005000NRG24230620230111424 23/06/2023 Lovepreet kaur 2611005WL003456 Lovepreet kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681926 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-002-001/371
(Bambeha) 		2611005000NRG24230620230111425 23/06/2023 Nachhatar Singh 2611005WL003456 Nachhatar Singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681870 NACHATTER SINGH S/O BALVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 SANGAT PB-11-005-002-001/39
(Bambeha) 		2611005000NRG24230620230111426 23/06/2023 Chotto kaur 2611005WL003456 Chotto kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681890 CHOTTO KAUR ICICI BANK LTD(508534)
122 SANGAT PB-11-005-002-001/407
(Bambeha) 		2611005000NRG24230620230111427 23/06/2023 Amandeep Kaur 2611005WL003456 Amandeep Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681965 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
123 SANGAT PB-11-005-002-001/42
(Bambeha) 		2611005000NRG24230620230111429 23/06/2023 Gurjit kaur 2611005WL003456 Gurjit kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681887 GURJIT KAUR PUNJAB & SIND BANK(607087)
124 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24230620230111430 23/06/2023 Manpreet Singh 2611005WL003456 Manpreet Singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681966 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
125 SANGAT PB-11-005-002-001/44
(Bambeha) 		2611005000NRG24230620230111431 23/06/2023 Amarjit kaur 2611005WL003456 Amarjit kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681886 AMARJEET KAUR PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24230620230111432 23/06/2023 veer chand 2611005WL003456 veer chand 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681605 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-002-001/508
(Bambeha) 		2611005000NRG24230620230111434 23/06/2023 Ramandeep kaur 2611005WL003456 Ramandeep kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681971 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-002-001/509
(Bambeha) 		2611005000NRG24230620230111435 23/06/2023 Jagshir singh 2611005WL003456 Jagshir singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681969 JAGSHIR SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24230620230111436 23/06/2023 Kuldeep kaur 2611005WL003456 Kuldeep kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681604 KULDEEP KAUR PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-002-001/53
(Bambeha) 		2611005000NRG24230620230111437 23/06/2023 sukhjit kaur 2611005WL003456 sukhjit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681932 SUKHJIT KAUR WO MAHINGA SINGH PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24230620230111441 23/06/2023 Charnjeet kaur 2611005WL003456 Charnjeet kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681945 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-002-001/6
(Bambeha) 		2611005000NRG24230620230111440 23/06/2023 Veer singh 2611005WL003456 Veer singh 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681602 VEER SINGH SO CHOORAH SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-002-001/63
(Bambeha) 		2611005000NRG24230620230111442 23/06/2023 Kulwinder kaur 2611005WL003456 Kulwinder kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681876 KULWINDER KAUR PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-002-001/64
(Bambeha) 		2611005000NRG24230620230111443 23/06/2023 sukhdev kaur 2611005WL003456 sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3420681879 SUKHDEV KAUR ICICI BANK LTD(508534)
135 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24230620230111445 23/06/2023 Babo singh 2611005WL003456 Babo singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681601 BABU SINGH PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24230620230111444 23/06/2023 Manjit kaur 2611005WL003456 Manjit kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3420681921 MANJIT KOUR W/O BAHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
137 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24230620230111447 23/06/2023 Harbans singh 2611005WL003456 Harbans singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681598 HARBANS SINGH SO GANGAN SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-002-001/68
(Bambeha) 		2611005000NRG24230620230111448 23/06/2023 naseb kaur 2611005WL003456 naseb kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3420681596 NASIB KAUR PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG24230620230111451 23/06/2023 Jarnail kaur 2611005WL003456 Jarnail kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681872 JASMAIL KAUR ICICI BANK LTD(508534)
140 SANGAT PB-11-005-002-001/85
(Bambeha) 		2611005000NRG24230620230111452 23/06/2023 Jasmail kaur 2611005WL003456 Jasmail kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681884 JASMAIL KAUR ICICI BANK LTD(508534)
141 SANGAT PB-11-005-002-001/88
(Bambeha) 		2611005000NRG24230620230111453 23/06/2023 Jashandeep kaur 2611005WL003456 Jashandeep kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3420681874 JASHANDEEP KAUR WIFE OF BHINDER SINGH UNION BANK OF INDIA(508500)
142 SANGAT PB-11-005-002-001/92
(Bambeha) 		2611005000NRG24230620230111454 23/06/2023 Sukhdev kaur 2611005WL003456 Sukhdev kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3420681606 SUKHDEV KAUR ICICI BANK LTD(508534)
143 SANGAT PB-11-005-002-001/96
(Bambeha) 		2611005000NRG24230620230111455 23/06/2023 Sukhpal kaur 2611005WL003456 Sukhpal kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3420681888 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 96657 96657
144 SANGAT PB-11-005-013-001/139
(Fullo Mitthi) 		2611005000NRG24230620230109987 23/06/2023 Veerpal Kaur 2611005WL003429 Veerpal Kaur 00349 PSIB0021400 909 909 Processed 14/07/2023 3420681976 Veerpal Kaur PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-013-001/280
(Fullo Mitthi) 		2611005000NRG24230620230110065 23/06/2023 Kulwinder Kaur 2611005WL003429 Kulwinder Kaur 00349 PSIB0021400 1818 1818 Processed 14/07/2023 3420681591 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
146 SANGAT PB-11-005-013-001/75
(Fullo Mitthi) 		2611005000NRG24230620230110105 23/06/2023 Kuldeep Kaur... 2611005WL003429 Kuldeep Kaur... 00349 PSIB0021400 1818 1818 Processed 14/07/2023 3420681590 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
147 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG24230620230110179 23/06/2023 Vakil singh 2611005WL003432 Vakil singh 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3420681610 VAKEEL SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
148 SANGAT PB-11-005-013-001/165
(Fullo Mitthi) 		2611005000NRG24230620230110002 23/06/2023 Kulwinder kaur 2611005WL003429 Kulwinder kaur 00354 PUNB0085200 1212 1212 Processed 14/07/2023 3420681607 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
149 SANGAT PB-11-005-013-001/232
(Fullo Mitthi) 		2611005000NRG24230620230110035 23/06/2023 RAJ RANI 2611005WL003429 RAJ RANI 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3420681608 RAJ RANI UNION BANK OF INDIA(508500)
150 SANGAT PB-11-005-013-001/27
(Fullo Mitthi) 		2611005000NRG24230620230110059 23/06/2023 Angrej Kaur 2611005WL003429 Angrej Kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3420681837 ANGREJ KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
151 SANGAT PB-11-005-013-001/288
(Fullo Mitthi) 		2611005000NRG24230620230110069 23/06/2023 jagseer singh 2611005WL003429 jagseer singh 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3420681988 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
152 SANGAT PB-11-005-014-001/65
(Ghari Bhutter) 		2611005000NRG24230620230111152 23/06/2023 Tej Singh 2611005WL003449 Tej Singh 00354 PUNB0085200 1515 1515 Processed 14/07/2023 3420681609 TEJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
153 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24230620230111365 23/06/2023 Rani Kaur 2611005WL003456 Rani Kaur 00354 PUNB0134710 1818 1818 Processed 14/07/2023 3420681973 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
154 SANGAT PB-11-005-002-001/338
(Bambeha) 		2611005000NRG24230620230111420 23/06/2023 Bans Singh 2611005WL003456 Bans Singh 00354 PUNB0134710 909 909 Processed 14/07/2023 3420681975 BANSH SINGH SO CHOOHARH SINGH PUNJAB NATIONAL BANK(508568)
155 SANGAT PB-11-005-015-001/101
(ghudda) 		2611005000NRG24230620230111154 23/06/2023 Golo Kaur 2611005WL003450 Golo Kaur 00354 PUNB0134710 1212 1212 Processed 14/07/2023 3420681593 GOLO KAUR W/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
156 SANGAT PB-11-005-015-001/227
(ghudda) 		2611005000NRG24230620230111167 23/06/2023 Randhir Singh 2611005WL003450 Randhir Singh 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3420681974 RANDHIR SINGH SO MARA SINGH PUNJAB NATIONAL BANK(508568)
157 SANGAT PB-11-005-015-001/346
(ghudda) 		2611005000NRG24230620230111179 23/06/2023 Reshman Devi 2611005WL003450 Reshman Devi 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3420681592 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
158 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG24230620230110169 23/06/2023 Goria 2611005WL003432 Goria 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3420681978 GURO SINGH ICICI BANK LTD(508534)
159 SANGAT PB-11-005-008-001/25
(chak ruldusingwala) 		2611005000NRG24230620230110170 23/06/2023 Gurjant singh 2611005WL003432 Gurjant singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3420681979 GURJATN SINGH ICICI BANK LTD(508534)
160 SANGAT PB-11-005-008-001/27
(chak ruldusingwala) 		2611005000NRG24230620230110171 23/06/2023 Balwinder ram 2611005WL003432 Balwinder ram 00354 PUNB0143000 303 303 Processed 14/07/2023 3420681981 BALVINDER RAM S/O PTHANA RAM PUNJAB NATIONAL BANK(508568)
161 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG24230620230110173 23/06/2023 Ram singh 2611005WL003432 Ram singh 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3420681589 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
162 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24230620230110175 23/06/2023 inder ram 2611005WL003432 inder ram 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3420681977 INDER RAM S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
163 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG24230620230110176 23/06/2023 Paramjit kaur 2611005WL003432 Paramjit kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3420681982 PARAMJEET KAUR BUTA SINGH PUNJAB NATIONAL BANK(508568)
164 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG24230620230110177 23/06/2023 Jasvir ram 2611005WL003432 Jasvir ram 00354 PUNB0143000 606 606 Processed 14/07/2023 3420681980 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
165 SANGAT PB-11-005-013-001/100
(Fullo Mitthi) 		2611005000NRG24230620230109967 23/06/2023 Lasho Devi 2611005WL003429 Lasho Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681553 LASHO DEVI ICICI BANK LTD(508534)
166 SANGAT PB-11-005-013-001/101
(Fullo Mitthi) 		2611005000NRG24230620230109968 23/06/2023 Mamta DEvi 2611005WL003429 Mamta DEvi 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420682002 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
167 SANGAT PB-11-005-013-001/102
(Fullo Mitthi) 		2611005000NRG24230620230109969 23/06/2023 Maya Devi 2611005WL003429 Maya Devi 00354 PUNB0144210 909 909 Processed 14/07/2023 3420682001 MRS MAYA DEVI STATE BANK OF INDIA(508548)
168 SANGAT PB-11-005-013-001/103
(Fullo Mitthi) 		2611005000NRG24230620230109970 23/06/2023 Anita Rani 2611005WL003429 Anita Rani 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681554 ANITA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
169 SANGAT PB-11-005-013-001/11
(Fullo Mitthi) 		2611005000NRG24230620230109971 23/06/2023 Jasveer Kaur 2611005WL003429 Jasveer Kaur 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681655 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
170 SANGAT PB-11-005-013-001/113
(Fullo Mitthi) 		2611005000NRG24230620230109972 23/06/2023 Gurmeet Kaur 2611005WL003429 Gurmeet Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681651 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
171 SANGAT PB-11-005-013-001/114
(Fullo Mitthi) 		2611005000NRG24230620230109973 23/06/2023 Nasib Kaur 2611005WL003429 Nasib Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681996 NASIB KAUR PUNJAB NATIONAL BANK(508568)
172 SANGAT PB-11-005-013-001/116
(Fullo Mitthi) 		2611005000NRG24230620230109974 23/06/2023 Jaswinder Kaur 2611005WL003429 Jaswinder Kaur 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681636 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 SANGAT PB-11-005-013-001/118
(Fullo Mitthi) 		2611005000NRG24230620230109975 23/06/2023 Jaswinder Kaur 2611005WL003429 Jaswinder Kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681632 JASVINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
174 SANGAT PB-11-005-013-001/122
(Fullo Mitthi) 		2611005000NRG24230620230109976 23/06/2023 Darshan Singh 2611005WL003429 Darshan Singh 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681659 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
175 SANGAT PB-11-005-013-001/125
(Fullo Mitthi) 		2611005000NRG24230620230109977 23/06/2023 Harpal Kaur 2611005WL003429 Harpal Kaur 00354 PUNB0144210 909 909 Processed 14/07/2023 3420681648 HARPAL KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-013-001/129
(Fullo Mitthi) 		2611005000NRG24230620230109979 23/06/2023 Shinder Kaur 2611005WL003429 Shinder Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681670 MRS SINDER KAUR STATE BANK OF INDIA(508548)
177 SANGAT PB-11-005-013-001/13
(Fullo Mitthi) 		2611005000NRG24230620230109980 23/06/2023 Amritpal Kaur 2611005WL003429 Amritpal Kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681669 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
178 SANGAT PB-11-005-013-001/130
(Fullo Mitthi) 		2611005000NRG24230620230109981 23/06/2023 Gurmel Kaur 2611005WL003429 Gurmel Kaur 00354 PUNB0144210 1515 1515 Rejected 14/07/2023 3420681677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SANGAT PB-11-005-013-001/133
(Fullo Mitthi) 		2611005000NRG24230620230109983 23/06/2023 meena rani 2611005WL003429 meena rani 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681675 MRS MEENA RANI STATE BANK OF INDIA(508548)
180 SANGAT PB-11-005-013-001/134
(Fullo Mitthi) 		2611005000NRG24230620230109984 23/06/2023 sANTOSH rANI 2611005WL003429 sANTOSH rANI 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681656 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
181 SANGAT PB-11-005-013-001/138
(Fullo Mitthi) 		2611005000NRG24230620230109986 23/06/2023 Vidya Devi 2611005WL003429 Vidya Devi 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681574 VIDIA DEVI WO PARAMJEET RAM PUNJAB NATIONAL BANK(508568)
182 SANGAT PB-11-005-013-001/14
(Fullo Mitthi) 		2611005000NRG24230620230109988 23/06/2023 Pritam Kaur 2611005WL003429 Pritam Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681994 PRITAM KAUR ICICI BANK LTD(508534)
183 SANGAT PB-11-005-013-001/145
(Fullo Mitthi) 		2611005000NRG24230620230109989 23/06/2023 RANI DEVI 2611005WL003429 RANI DEVI 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681558 MRS RANI DEVI STATE BANK OF INDIA(508548)
184 SANGAT PB-11-005-013-001/146
(Fullo Mitthi) 		2611005000NRG24230620230109990 23/06/2023 SADHU RAM 2611005WL003429 SADHU RAM 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681671 SADHU RAM SO BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
185 SANGAT PB-11-005-013-001/148
(Fullo Mitthi) 		2611005000NRG24230620230109991 23/06/2023 SATYA DEVI 2611005WL003429 SATYA DEVI 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681556 MRS SATYA DEVI STATE BANK OF INDIA(508548)
186 SANGAT PB-11-005-013-001/152
(Fullo Mitthi) 		2611005000NRG24230620230109993 23/06/2023 PARAMJIT KAUR 2611005WL003429 PARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681654 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
187 SANGAT PB-11-005-013-001/153
(Fullo Mitthi) 		2611005000NRG24230620230109994 23/06/2023 SUKHDEV KAUR 2611005WL003429 SUKHDEV KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420682000 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
188 SANGAT PB-11-005-013-001/154
(Fullo Mitthi) 		2611005000NRG24230620230109995 23/06/2023 JASWINDER KAUR 2611005WL003429 JASWINDER KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681658 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
189 SANGAT PB-11-005-013-001/155
(Fullo Mitthi) 		2611005000NRG24230620230109996 23/06/2023 MANDEEP KAUR 2611005WL003429 MANDEEP KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420682003 MANDEEP KAUR WO THANDU SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-013-001/158
(Fullo Mitthi) 		2611005000NRG24230620230109998 23/06/2023 LAKHVEER KAUR 2611005WL003429 LAKHVEER KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681642 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
191 SANGAT PB-11-005-013-001/159
(Fullo Mitthi) 		2611005000NRG24230620230109999 23/06/2023 RANJIT KAUR 2611005WL003429 RANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681641 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
192 SANGAT PB-11-005-013-001/164
(Fullo Mitthi) 		2611005000NRG24230620230110001 23/06/2023 BUTTA singh 2611005WL003429 BUTTA singh 00354 PUNB0144210 1212 1212 Rejected 14/07/2023 3420681588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 SANGAT PB-11-005-013-001/167
(Fullo Mitthi) 		2611005000NRG24230620230110003 23/06/2023 SWARAN KAUR 2611005WL003429 SWARAN KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681646 MRS SWRAN KAUR STATE BANK OF INDIA(508548)
194 SANGAT PB-11-005-013-001/171
(Fullo Mitthi) 		2611005000NRG24230620230110004 23/06/2023 AMARJIT KAUR 2611005WL003429 AMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681581 AMARJEET DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
195 SANGAT PB-11-005-013-001/174
(Fullo Mitthi) 		2611005000NRG24230620230110005 23/06/2023 JASWINDER KAUR 2611005WL003429 JASWINDER KAUR 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681668 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
196 SANGAT PB-11-005-013-001/175
(Fullo Mitthi) 		2611005000NRG24230620230110006 23/06/2023 SHINDER KAUr 2611005WL003429 SHINDER KAUr 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681987 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
197 SANGAT PB-11-005-013-001/179
(Fullo Mitthi) 		2611005000NRG24230620230110007 23/06/2023 PARAMJIT KAUR 2611005WL003429 PARAMJIT KAUR 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681998 PARAMJIT KAUR ICICI BANK LTD(508534)
198 SANGAT PB-11-005-013-001/183
(Fullo Mitthi) 		2611005000NRG24230620230110009 23/06/2023 PARAMJIT KAUR 2611005WL003429 PARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681583 PARMJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
199 SANGAT PB-11-005-013-001/186
(Fullo Mitthi) 		2611005000NRG24230620230110012 23/06/2023 KRISHNA DEVI 2611005WL003429 KRISHNA DEVI 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681639 KRISHNA DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
200 SANGAT PB-11-005-013-001/187
(Fullo Mitthi) 		2611005000NRG24230620230110013 23/06/2023 SUKHJIT KAUR 2611005WL003429 SUKHJIT KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681674 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
201 SANGAT PB-11-005-013-001/188
(Fullo Mitthi) 		2611005000NRG24230620230110014 23/06/2023 GURWINDER KAUR 2611005WL003429 GURWINDER KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681667 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
202 SANGAT PB-11-005-013-001/19
(Fullo Mitthi) 		2611005000NRG24230620230110015 23/06/2023 SUkhdeep Kaur 2611005WL003429 SUkhdeep Kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681578 SUKHJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-013-001/191
(Fullo Mitthi) 		2611005000NRG24230620230110016 23/06/2023 MANJIT KAUR 2611005WL003429 MANJIT KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681983 MANJEET KAUR ICICI BANK LTD(508534)
204 SANGAT PB-11-005-013-001/193
(Fullo Mitthi) 		2611005000NRG24230620230110018 23/06/2023 rAJWINDER kAUR 2611005WL003429 rAJWINDER kAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681650 RAJVINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-013-001/194
(Fullo Mitthi) 		2611005000NRG24230620230110019 23/06/2023 SUKHPAL KAUR 2611005WL003429 SUKHPAL KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681634 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
206 SANGAT PB-11-005-013-001/195
(Fullo Mitthi) 		2611005000NRG24230620230110020 23/06/2023 CHINDER KAUR 2611005WL003429 CHINDER KAUR 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681993 CHHINDO ICICI BANK LTD(508534)
207 SANGAT PB-11-005-013-001/199
(Fullo Mitthi) 		2611005000NRG24230620230110021 23/06/2023 MANPREET KAUR 2611005WL003429 MANPREET KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681571 MANPREET KAUR ICICI BANK LTD(508534)
208 SANGAT PB-11-005-013-001/20
(Fullo Mitthi) 		2611005000NRG24230620230110022 23/06/2023 Hardev Kaur 2611005WL003429 Hardev Kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681568 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
209 SANGAT PB-11-005-013-001/201
(Fullo Mitthi) 		2611005000NRG24230620230110023 23/06/2023 dalip kaur 2611005WL003429 dalip kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681621 DALIP KAUR ICICI BANK LTD(508534)
210 SANGAT PB-11-005-013-001/207
(Fullo Mitthi) 		2611005000NRG24230620230110024 23/06/2023 Karmjit kaur 2611005WL003429 Karmjit kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681679 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
211 SANGAT PB-11-005-013-001/210
(Fullo Mitthi) 		2611005000NRG24230620230110025 23/06/2023 karamjit kaur 2611005WL003429 karamjit kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681681 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 SANGAT PB-11-005-013-001/211
(Fullo Mitthi) 		2611005000NRG24230620230110026 23/06/2023 harpreet kaur 2611005WL003429 harpreet kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681577 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
213 SANGAT PB-11-005-013-001/22
(Fullo Mitthi) 		2611005000NRG24230620230110027 23/06/2023 Jasveer kaur 2611005WL003429 Jasveer kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681660 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
214 SANGAT PB-11-005-013-001/223
(Fullo Mitthi) 		2611005000NRG24230620230110029 23/06/2023 Asha rani 2611005WL003429 Asha rani 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681570 ASHA RANI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-013-001/226
(Fullo Mitthi) 		2611005000NRG24230620230110031 23/06/2023 Sita Devi 2611005WL003429 Sita Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681563 MRS SITA DEVI STATE BANK OF INDIA(508548)
216 SANGAT PB-11-005-013-001/227
(Fullo Mitthi) 		2611005000NRG24230620230110032 23/06/2023 Pinky Rani 2611005WL003429 Pinky Rani 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681569 PINKY RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-013-001/228
(Fullo Mitthi) 		2611005000NRG24230620230110033 23/06/2023 Krishna Devi 2611005WL003429 Krishna Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681564 KRISHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
218 SANGAT PB-11-005-013-001/236
(Fullo Mitthi) 		2611005000NRG24230620230110036 23/06/2023 maya 2611005WL003429 maya 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681557 MRS MAYA MAYA STATE BANK OF INDIA(508548)
219 SANGAT PB-11-005-013-001/238
(Fullo Mitthi) 		2611005000NRG24230620230110037 23/06/2023 MANJEET KAUR 2611005WL003429 MANJEET KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 SANGAT PB-11-005-013-001/240
(Fullo Mitthi) 		2611005000NRG24230620230110038 23/06/2023 parmjit kaur 2611005WL003429 parmjit kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681562 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
221 SANGAT PB-11-005-013-001/241
(Fullo Mitthi) 		2611005000NRG24230620230110039 23/06/2023 Baljit kaur 2611005WL003429 Baljit kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681561 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
222 SANGAT PB-11-005-013-001/242
(Fullo Mitthi) 		2611005000NRG24230620230110040 23/06/2023 NIRMLA DEVI 2611005WL003429 NIRMLA DEVI 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681572 MRS NIRMILA DEVI STATE BANK OF INDIA(508548)
223 SANGAT PB-11-005-013-001/244
(Fullo Mitthi) 		2611005000NRG24230620230110041 23/06/2023 Jasvir kaur. 2611005WL003429 Jasvir kaur. 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681575 MRS JASVIR KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
224 SANGAT PB-11-005-013-001/245
(Fullo Mitthi) 		2611005000NRG24230620230110042 23/06/2023 parmjit kaur 2611005WL003429 parmjit kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681560 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
225 SANGAT PB-11-005-013-001/247
(Fullo Mitthi) 		2611005000NRG24230620230110043 23/06/2023 SUNITTA RANI 2611005WL003429 SUNITTA RANI 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681559 MRS SUNITA RANI STATE BANK OF INDIA(508548)
226 SANGAT PB-11-005-013-001/250
(Fullo Mitthi) 		2611005000NRG24230620230110045 23/06/2023 GURDEV KAUR 2611005WL003429 GURDEV KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681630 GURDEV KAUR ICICI BANK LTD(508534)
227 SANGAT PB-11-005-013-001/251
(Fullo Mitthi) 		2611005000NRG24230620230110046 23/06/2023 Veena Rani 2611005WL003429 Veena Rani 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681626 MRS VEENA RANI STATE BANK OF INDIA(508548)
228 SANGAT PB-11-005-013-001/252
(Fullo Mitthi) 		2611005000NRG24230620230110047 23/06/2023 Sukhpal kaur 2611005WL003429 Sukhpal kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681579 SUKHPAL KAUR ICICI BANK LTD(508534)
229 SANGAT PB-11-005-013-001/253
(Fullo Mitthi) 		2611005000NRG24230620230110048 23/06/2023 Santro Devi 2611005WL003429 Santro Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681627 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
230 SANGAT PB-11-005-013-001/256
(Fullo Mitthi) 		2611005000NRG24230620230110049 23/06/2023 Geeta 2611005WL003429 Geeta 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681576 GEETA RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
231 SANGAT PB-11-005-013-001/257
(Fullo Mitthi) 		2611005000NRG24230620230110050 23/06/2023 Amerjit Kaur 2611005WL003429 Amerjit Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681984 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
232 SANGAT PB-11-005-013-001/259
(Fullo Mitthi) 		2611005000NRG24230620230110051 23/06/2023 Amerjit kaur 2611005WL003429 Amerjit kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681567 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
233 SANGAT PB-11-005-013-001/26
(Fullo Mitthi) 		2611005000NRG24230620230110052 23/06/2023 Manjeet Kaur 2611005WL003429 Manjeet Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681584 MRS MANJEEET KAUR STATE BANK OF INDIA(508548)
234 SANGAT PB-11-005-013-001/260
(Fullo Mitthi) 		2611005000NRG24230620230110053 23/06/2023 Beant Kaur 2611005WL003429 Beant Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681643 MRS BEANT KAUR STATE BANK OF INDIA(508548)
235 SANGAT PB-11-005-013-001/263
(Fullo Mitthi) 		2611005000NRG24230620230110054 23/06/2023 Rani 2611005WL003429 Rani 00354 PUNB0144210 909 909 Processed 14/07/2023 3420681566 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 SANGAT PB-11-005-013-001/264
(Fullo Mitthi) 		2611005000NRG24230620230110055 23/06/2023 shela devi 2611005WL003429 shela devi 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681585 MRS SUSHIL DEVI STATE BANK OF INDIA(508548)
237 SANGAT PB-11-005-013-001/266
(Fullo Mitthi) 		2611005000NRG24230620230110056 23/06/2023 jasmail kaur 2611005WL003429 jasmail kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681582 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
238 SANGAT PB-11-005-013-001/268
(Fullo Mitthi) 		2611005000NRG24230620230110057 23/06/2023 ANGREG KAUR 2611005WL003429 ANGREG KAUR 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681662 ANGREJ KAUR ICICI BANK LTD(508534)
239 SANGAT PB-11-005-013-001/269
(Fullo Mitthi) 		2611005000NRG24230620230110058 23/06/2023 HARPAL KAUR 2611005WL003429 HARPAL KAUR 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681992 HARPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-013-001/270
(Fullo Mitthi) 		2611005000NRG24230620230110060 23/06/2023 rani devi 2611005WL003429 rani devi 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681573 RANI DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-013-001/271
(Fullo Mitthi) 		2611005000NRG24230620230110061 23/06/2023 Kamla Devi 2611005WL003429 Kamla Devi 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681664 KAMLA DEVI ICICI BANK LTD(508534)
242 SANGAT PB-11-005-013-001/274
(Fullo Mitthi) 		2611005000NRG24230620230110062 23/06/2023 meenu 2611005WL003429 meenu 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681680 MRS MEENU MEENU STATE BANK OF INDIA(508548)
243 SANGAT PB-11-005-013-001/276
(Fullo Mitthi) 		2611005000NRG24230620230110063 23/06/2023 baso 2611005WL003429 baso 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681999 BASSO WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-013-001/28
(Fullo Mitthi) 		2611005000NRG24230620230110064 23/06/2023 Jaspal Kaur 2611005WL003429 Jaspal Kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681631 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
245 SANGAT PB-11-005-013-001/281
(Fullo Mitthi) 		2611005000NRG24230620230110066 23/06/2023 karamjit kaur 2611005WL003429 karamjit kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681644 KARMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
246 SANGAT PB-11-005-013-001/283
(Fullo Mitthi) 		2611005000NRG24230620230110067 23/06/2023 Maina 2611005WL003429 Maina 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681663 MRS MEENA RANI STATE BANK OF INDIA(508548)
247 SANGAT PB-11-005-013-001/285
(Fullo Mitthi) 		2611005000NRG24230620230110068 23/06/2023 Joginder singh 2611005WL003429 Joginder singh 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681622 JOGINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
248 SANGAT PB-11-005-013-001/289
(Fullo Mitthi) 		2611005000NRG24230620230110070 23/06/2023 Naseeb Kaur 2611005WL003429 Naseeb Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681625 NASIB KAUR ICICI BANK LTD(508534)
249 SANGAT PB-11-005-013-001/29
(Fullo Mitthi) 		2611005000NRG24230620230110071 23/06/2023 Randhir Singh 2611005WL003429 Randhir Singh 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681989 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
250 SANGAT PB-11-005-013-001/290
(Fullo Mitthi) 		2611005000NRG24230620230110072 23/06/2023 mukhtiar kaur 2611005WL003429 mukhtiar kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681586 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-013-001/292
(Fullo Mitthi) 		2611005000NRG24230620230110073 23/06/2023 Baljit Kaur 2611005WL003429 Baljit Kaur 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681657 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
252 SANGAT PB-11-005-013-001/293
(Fullo Mitthi) 		2611005000NRG24230620230110074 23/06/2023 Gurjit Kaur 2611005WL003429 Gurjit Kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681673 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
253 SANGAT PB-11-005-013-001/298
(Fullo Mitthi) 		2611005000NRG24230620230110075 23/06/2023 SARBJEET KAUR 2611005WL003429 SARBJEET KAUR 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681640 SARABJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-013-001/3
(Fullo Mitthi) 		2611005000NRG24230620230110077 23/06/2023 Charnjeet Kaur 2611005WL003429 Charnjeet Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681629 CHARANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-013-001/300
(Fullo Mitthi) 		2611005000NRG24230620230110078 23/06/2023 kuldeep kaur. 2611005WL003429 kuldeep kaur. 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681580 KULDEEP KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-013-001/31
(Fullo Mitthi) 		2611005000NRG24230620230110080 23/06/2023 Hardeep Kaur 2611005WL003429 Hardeep Kaur 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681661 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-013-001/33
(Fullo Mitthi) 		2611005000NRG24230620230110082 23/06/2023 Baljeet Kaur 2611005WL003429 Baljeet Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681653 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 SANGAT PB-11-005-013-001/34
(Fullo Mitthi) 		2611005000NRG24230620230110083 23/06/2023 Malkeet Kaur 2611005WL003429 Malkeet Kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681990 MRS MANKIT KAUR STATE BANK OF INDIA(508548)
259 SANGAT PB-11-005-013-001/35
(Fullo Mitthi) 		2611005000NRG24230620230110084 23/06/2023 Beant Kaur 2611005WL003429 Beant Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681652 MRS BEANT KAUR STATE BANK OF INDIA(508548)
260 SANGAT PB-11-005-013-001/371
(Fullo Mitthi) 		2611005000NRG24230620230110085 23/06/2023 Reema rani 2611005WL003429 Reema rani 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681683 REEMA RANI WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-013-001/378
(Fullo Mitthi) 		2611005000NRG24230620230110086 23/06/2023 Mahinder Kaur 2611005WL003429 Mahinder Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681666 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-013-001/38
(Fullo Mitthi) 		2611005000NRG24230620230110088 23/06/2023 Sukhraj Kaur 2611005WL003429 Sukhraj Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681628 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
263 SANGAT PB-11-005-013-001/39
(Fullo Mitthi) 		2611005000NRG24230620230110089 23/06/2023 Pritpal Kaur 2611005WL003429 Pritpal Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681649 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
264 SANGAT PB-11-005-013-001/40
(Fullo Mitthi) 		2611005000NRG24230620230110090 23/06/2023 Manpreet Kaur 2611005WL003429 Manpreet Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681682 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
265 SANGAT PB-11-005-013-001/41
(Fullo Mitthi) 		2611005000NRG24230620230110091 23/06/2023 Nasib Kaur 2611005WL003429 Nasib Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681985 NASIB KAUR ICICI BANK LTD(508534)
266 SANGAT PB-11-005-013-001/44
(Fullo Mitthi) 		2611005000NRG24230620230110092 23/06/2023 Jasveer Kaur. 2611005WL003429 Jasveer Kaur. 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681637 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
267 SANGAT PB-11-005-013-001/472
(Fullo Mitthi) 		2611005000NRG24230620230110094 23/06/2023 Jagsir Singh 2611005WL003429 Jagsir Singh 00354 PUNB0144210 606 606 Processed 14/07/2023 3420681587 JAGSEER SINGH ICICI BANK LTD(508534)
268 SANGAT PB-11-005-013-001/53
(Fullo Mitthi) 		2611005000NRG24230620230110095 23/06/2023 sunita rani 2611005WL003429 sunita rani 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681665 SUNITA DEVI WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
269 SANGAT PB-11-005-013-001/533
(Fullo Mitthi) 		2611005000NRG24230620230110096 23/06/2023 Jaswinder kaur. 2611005WL003429 Jaswinder kaur. 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681672 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
270 SANGAT PB-11-005-013-001/54
(Fullo Mitthi) 		2611005000NRG24230620230110097 23/06/2023 Sunita Devi 2611005WL003429 Sunita Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681647 SUNITA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-013-001/62
(Fullo Mitthi) 		2611005000NRG24230620230110098 23/06/2023 Karnail kaur 2611005WL003429 Karnail kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681995 KARNAIL KAUR ICICI BANK LTD(508534)
272 SANGAT PB-11-005-013-001/64
(Fullo Mitthi) 		2611005000NRG24230620230110099 23/06/2023 rani kaur 2611005WL003429 rani kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681645 RANI KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
273 SANGAT PB-11-005-013-001/65
(Fullo Mitthi) 		2611005000NRG24230620230110100 23/06/2023 shinderpal kaur 2611005WL003429 shinderpal kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681638 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-013-001/69
(Fullo Mitthi) 		2611005000NRG24230620230110102 23/06/2023 Narinder kaur. 2611005WL003429 Narinder kaur. 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3420681676 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
275 SANGAT PB-11-005-013-001/7
(Fullo Mitthi) 		2611005000NRG24230620230110103 23/06/2023 Hardeep Kaur 2611005WL003429 Hardeep Kaur 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681635 MRS HARDEEP SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-013-001/72
(Fullo Mitthi) 		2611005000NRG24230620230110104 23/06/2023 Lasho Devi 2611005WL003429 Lasho Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681555 LACHHO DEVI ICICI BANK LTD(508534)
277 SANGAT PB-11-005-013-001/79
(Fullo Mitthi) 		2611005000NRG24230620230110106 23/06/2023 Gurdev kaur 2611005WL003429 Gurdev kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681991 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
278 SANGAT PB-11-005-013-001/8
(Fullo Mitthi) 		2611005000NRG24230620230110107 23/06/2023 rekha rani 2611005WL003429 rekha rani 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3420681678 MRS REKHA REKHA STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-013-001/84
(Fullo Mitthi) 		2611005000NRG24230620230110108 23/06/2023 Amro Devi 2611005WL003429 Amro Devi 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681997 AMRO DEVI ICICI BANK LTD(508534)
280 SANGAT PB-11-005-013-001/85
(Fullo Mitthi) 		2611005000NRG24230620230110109 23/06/2023 Lashmi Devi 2611005WL003429 Lashmi Devi 00354 PUNB0144210 303 303 Processed 14/07/2023 3420681986 MRS LAKASHMI DEVI STATE BANK OF INDIA(508548)
281 SANGAT PB-11-005-013-001/9
(Fullo Mitthi) 		2611005000NRG24230620230110111 23/06/2023 Jaswinder Kaur 2611005WL003429 Jaswinder Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3420681633 JASWINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 164529 164529
282 SANGAT PB-11-005-013-001/137
(Fullo Mitthi) 		2611005000NRG24230620230109985 23/06/2023 Manjit kaur 2611005WL003429 Manjit kaur 00415 SBIN0011963 303 303 Processed 14/07/2023 3420681718 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-013-001/15
(Fullo Mitthi) 		2611005000NRG24230620230109992 23/06/2023 parbhjot Kaur 2611005WL003429 parbhjot Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681720 MRS PRVJOT KAUR STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-013-001/157
(Fullo Mitthi) 		2611005000NRG24230620230109997 23/06/2023 DARSHAN SINGH 2611005WL003429 DARSHAN SINGH 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681722 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
285 SANGAT PB-11-005-013-001/192
(Fullo Mitthi) 		2611005000NRG24230620230110017 23/06/2023 JASWANT KAUR 2611005WL003429 JASWANT KAUR 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3420681721 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
286 SANGAT PB-11-005-013-001/379
(Fullo Mitthi) 		2611005000NRG24230620230110087 23/06/2023 Urmila Devi 2611005WL003429 Urmila Devi 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681696 URMILA DEVI UNION BANK OF INDIA(508500)
287 SANGAT PB-11-005-013-001/67
(Fullo Mitthi) 		2611005000NRG24230620230110101 23/06/2023 manjit kaur 2611005WL003429 manjit kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681697 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 SANGAT PB-11-005-013-001/88
(Fullo Mitthi) 		2611005000NRG24230620230110110 23/06/2023 Sukhdev Kaur 2611005WL003429 Sukhdev Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681719 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
289 SANGAT PB-11-005-014-001/108
(Ghari Bhutter) 		2611005000NRG24230620230111087 23/06/2023 Gurmit kaur 2611005WL003449 Gurmit kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681708 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 SANGAT PB-11-005-014-001/130
(Ghari Bhutter) 		2611005000NRG24230620230111088 23/06/2023 Taranjit Kaur 2611005WL003449 Taranjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681701 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
291 SANGAT PB-11-005-014-001/132
(Ghari Bhutter) 		2611005000NRG24230620230111089 23/06/2023 SUKHDEV KAUR 2611005WL003449 SUKHDEV KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681691 SUKHDEV KAUR ICICI BANK LTD(508534)
292 SANGAT PB-11-005-014-001/141
(Ghari Bhutter) 		2611005000NRG24230620230111090 23/06/2023 GURMAIL kaur 2611005WL003449 GURMAIL kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681709 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-014-001/146
(Ghari Bhutter) 		2611005000NRG24230620230111091 23/06/2023 SHINDERpal KAUR 2611005WL003449 SHINDERpal KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681684 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-014-001/158
(Ghari Bhutter) 		2611005000NRG24230620230111092 23/06/2023 Rani 2611005WL003449 Rani 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681713 MRS RANI WO ANGREJ SINGH STATE BANK OF INDIA(508548)
295 SANGAT PB-11-005-014-001/159
(Ghari Bhutter) 		2611005000NRG24230620230111093 23/06/2023 Veerpal Kaur 2611005WL003449 Veerpal Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681699 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
296 SANGAT PB-11-005-014-001/177
(Ghari Bhutter) 		2611005000NRG24230620230111094 23/06/2023 Manjit Kaur 2611005WL003449 Manjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 SANGAT PB-11-005-014-001/181
(Ghari Bhutter) 		2611005000NRG24230620230111095 23/06/2023 Baldev Kaur 2611005WL003449 Baldev Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681693 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
298 SANGAT PB-11-005-014-001/187
(Ghari Bhutter) 		2611005000NRG24230620230111096 23/06/2023 murti devi 2611005WL003449 murti devi 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3420681716 MURTI DEVI CANARA BANK(508532)
299 SANGAT PB-11-005-014-001/188
(Ghari Bhutter) 		2611005000NRG24230620230111097 23/06/2023 Karamjeet Kaur 2611005WL003449 Karamjeet Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681703 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 SANGAT PB-11-005-014-001/205
(Ghari Bhutter) 		2611005000NRG24230620230111099 23/06/2023 Manpreet kaur 2611005WL003449 Manpreet kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681712 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
301 SANGAT PB-11-005-014-001/207
(Ghari Bhutter) 		2611005000NRG24230620230111100 23/06/2023 Gurnam kaur 2611005WL003449 Gurnam kaur 00415 SBIN0011963 909 909 Processed 14/07/2023 3420681692 MRS GURNAM KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
302 SANGAT PB-11-005-014-001/209
(Ghari Bhutter) 		2611005000NRG24230620230111101 23/06/2023 Gurdial kaur 2611005WL003449 Gurdial kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681685 MRS GURDIYAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
303 SANGAT PB-11-005-014-001/211
(Ghari Bhutter) 		2611005000NRG24230620230111102 23/06/2023 Amarjit Kaur 2611005WL003449 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681695 AMARJIT KAUR CANARA BANK(508532)
304 SANGAT PB-11-005-014-001/213
(Ghari Bhutter) 		2611005000NRG24230620230111103 23/06/2023 Lakhveer Kaur 2611005WL003449 Lakhveer Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681706 LAKHVIR KAUR ICICI BANK LTD(508534)
305 SANGAT PB-11-005-014-001/215
(Ghari Bhutter) 		2611005000NRG24230620230111105 23/06/2023 Rajwinder Kaur 2611005WL003449 Rajwinder Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681715 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
306 SANGAT PB-11-005-014-001/217
(Ghari Bhutter) 		2611005000NRG24230620230111106 23/06/2023 Jaspal Kaur 2611005WL003449 Jaspal Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681686 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
307 SANGAT PB-11-005-014-001/221
(Ghari Bhutter) 		2611005000NRG24230620230111108 23/06/2023 Mukand Kaur 2611005WL003449 Mukand Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681700 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-014-001/226
(Ghari Bhutter) 		2611005000NRG24230620230111110 23/06/2023 Baljit Kaur 2611005WL003449 Baljit Kaur 00415 SBIN0011963 606 606 Processed 14/07/2023 3420681698 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 SANGAT PB-11-005-014-001/227
(Ghari Bhutter) 		2611005000NRG24230620230111111 23/06/2023 Harpal Kaur 2611005WL003449 Harpal Kaur 00415 SBIN0011963 909 909 Processed 14/07/2023 3420681704 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
310 SANGAT PB-11-005-014-001/230
(Ghari Bhutter) 		2611005000NRG24230620230111112 23/06/2023 Sarabjit Kaur 2611005WL003449 Sarabjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681711 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
311 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG24230620230111113 23/06/2023 Harbans Kaur 2611005WL003449 Harbans Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681707 HARBANS KAUR ICICI BANK LTD(508534)
312 SANGAT PB-11-005-014-001/265
(Ghari Bhutter) 		2611005000NRG24230620230111125 23/06/2023 Jaswinder Kaur 2611005WL003449 Jaswinder Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681714 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SANGAT PB-11-005-014-001/290
(Ghari Bhutter) 		2611005000NRG24230620230111134 23/06/2023 Malkit Kaur 2611005WL003449 Malkit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681688 MALKEET KAUR CANARA BANK(508532)
314 SANGAT PB-11-005-014-001/301
(Ghari Bhutter) 		2611005000NRG24230620230111138 23/06/2023 Parnam kaur 2611005WL003449 Parnam kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681687 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
315 SANGAT PB-11-005-014-001/337
(Ghari Bhutter) 		2611005000NRG24230620230111143 23/06/2023 Sukhjit Kaur 2611005WL003449 Sukhjit Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681710 SUKHJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
316 SANGAT PB-11-005-014-001/374
(Ghari Bhutter) 		2611005000NRG24230620230111145 23/06/2023 Banta Singh 2611005WL003449 Banta Singh 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681690 MR BANTA SINGH STATE BANK OF INDIA(508548)
317 SANGAT PB-11-005-014-001/378
(Ghari Bhutter) 		2611005000NRG24230620230111146 23/06/2023 Daleep singh 2611005WL003449 Daleep singh 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681689 MR DALIP SINGH SO PUNA SINGH STATE BANK OF INDIA(508548)
318 SANGAT PB-11-005-014-001/45
(Ghari Bhutter) 		2611005000NRG24230620230111147 23/06/2023 Parkash Kaur 2611005WL003449 Parkash Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681694 PRAKASH KAUR ICICI BANK LTD(508534)
319 SANGAT PB-11-005-014-001/63
(Ghari Bhutter) 		2611005000NRG24230620230111151 23/06/2023 Kirandeep Kaur 2611005WL003449 Kirandeep Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3420681702 MRS KIRANDEEP KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
320 SANGAT PB-11-005-018-001/265
(jai singh wala) 		2611005000NRG24230620230109902 23/06/2023 SUKHO KAUR 2611005WL003427 SUKHO KAUR 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681955 MRS RANI KAUR STATE BANK OF INDIA(508548)
321 SANGAT PB-11-005-018-001/518
(jai singh wala) 		2611005000NRG24230620230109925 23/06/2023 Gurcharan Kaur 2611005WL003427 Gurcharan Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420682016 GURCHARAN KAUR ICICI BANK LTD(508534)
322 SANGAT PB-11-005-021-001/386
(Kaljharani) 		2611005000NRG24230620230111625 23/06/2023 Paramjit Kaur 2611005WL003458 Paramjit Kaur 00415 SBIN0011963 606 606 Processed 14/07/2023 3420681725 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 SANGAT PB-11-005-021-001/417
(Kaljharani) 		2611005000NRG24230620230111632 23/06/2023 Balveer Singh 2611005WL003458 Balveer Singh 00415 SBIN0011963 606 606 Processed 14/07/2023 3420681964 BALVIR SINGH S/O NAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
324 SANGAT PB-11-005-021-001/62
(Kaljharani) 		2611005000NRG24230620230111660 23/06/2023 Kulwinder Kaur 2611005WL003458 Kulwinder Kaur 00415 SBIN0011963 1515 1515 Processed 14/07/2023 3420681730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 66963 66963
325 SANGAT PB-11-005-015-001/145
(ghudda) 		2611005000NRG24230620230111158 23/06/2023 Gurbinder kaur 2611005WL003450 Gurbinder kaur 00415 SBIN0050985 1515 1515 Processed 14/07/2023 3420681750 GURWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
326 SANGAT PB-11-005-015-001/149
(ghudda) 		2611005000NRG24230620230111160 23/06/2023 Jaspreet kaur 2611005WL003450 Jaspreet kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681803 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
327 SANGAT PB-11-005-015-001/154
(ghudda) 		2611005000NRG24230620230111162 23/06/2023 Sukhprit kaur 2611005WL003450 Sukhprit kaur 00415 SBIN0050985 1515 1515 Processed 14/07/2023 3420681847 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-015-001/166
(ghudda) 		2611005000NRG24230620230111163 23/06/2023 Mandeep kaur 2611005WL003450 Mandeep kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681751 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
329 SANGAT PB-11-005-015-001/17
(ghudda) 		2611005000NRG24230620230111164 23/06/2023 JASVEER KAUR 2611005WL003450 JASVEER KAUR 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681752 JASVIR KAUR HDFC BANK LTD(607152)
330 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG24230620230111166 23/06/2023 Jaspal kaur 2611005WL003450 Jaspal kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681753 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
331 SANGAT PB-11-005-015-001/23
(ghudda) 		2611005000NRG24230620230111168 23/06/2023 Manjit kaur 2611005WL003450 Manjit kaur 00415 SBIN0050985 606 606 Processed 14/07/2023 3420681754 MANJEET KAUR ICICI BANK LTD(508534)
332 SANGAT PB-11-005-015-001/267
(ghudda) 		2611005000NRG24230620230111170 23/06/2023 Sukhdep Kaur 2611005WL003450 Sukhdep Kaur 00415 SBIN0050985 1515 1515 Rejected 14/07/2023 3420681789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SANGAT PB-11-005-015-001/285
(ghudda) 		2611005000NRG24230620230111171 23/06/2023 Arti 2611005WL003450 Arti 00415 SBIN0050985 1515 1515 Processed 14/07/2023 3420681842 MRS ARTI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
334 SANGAT PB-11-005-015-001/286
(ghudda) 		2611005000NRG24230620230111172 23/06/2023 Santosh Devi 2611005WL003450 Santosh Devi 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3420681954 SANTOSH DEVI ICICI BANK LTD(508534)
335 SANGAT PB-11-005-015-001/312
(ghudda) 		2611005000NRG24230620230111173 23/06/2023 ANGOORI DEVI 2611005WL003450 ANGOORI DEVI 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681848 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
336 SANGAT PB-11-005-015-001/313
(ghudda) 		2611005000NRG24230620230111174 23/06/2023 KARTAR kaur 2611005WL003450 KARTAR kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681852 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
337 SANGAT PB-11-005-015-001/323
(ghudda) 		2611005000NRG24230620230111176 23/06/2023 SHINDER PAL KAU 2611005WL003450 SHINDER PAL KAU 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681723 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
338 SANGAT PB-11-005-015-001/441
(ghudda) 		2611005000NRG24230620230111186 23/06/2023 Manga Ram 2611005WL003450 Manga Ram 00415 SBIN0050985 606 606 Processed 14/07/2023 3420681548 MR MANGA RAM STATE BANK OF INDIA(508548)
339 SANGAT PB-11-005-015-001/442
(ghudda) 		2611005000NRG24230620230111187 23/06/2023 Shalinder Kaur 2611005WL003450 Shalinder Kaur 00415 SBIN0050985 1515 1515 Processed 14/07/2023 3420681545 SALINDER KAUR HDFC BANK LTD(607152)
340 SANGAT PB-11-005-021-001/397
(Kaljharani) 		2611005000NRG24230620230111627 23/06/2023 Binder kaur 2611005WL003458 Binder kaur 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3420681908 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
341 SANGAT PB-11-005-021-001/480
(Kaljharani) 		2611005000NRG24230620230111652 23/06/2023 Veerpal kaur 2611005WL003458 Veerpal kaur 00415 SBIN0050985 303 303 Processed 14/07/2023 3420681729 VEERPAL KAUR HDFC BANK LTD(607152)
342 SANGAT PB-11-005-021-001/85
(Kaljharani) 		2611005000NRG24230620230111665 23/06/2023 Kulwinder Kaur 2611005WL003458 Kulwinder Kaur 00415 SBIN0050985 606 606 Processed 14/07/2023 3420681728 KULVINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 25452 25452
343 SANGAT PB-11-005-015-001/321
(ghudda) 		2611005000NRG24230620230111175 23/06/2023 JEETO KAUR 2611005WL003450 JEETO KAUR 00415 SBIN0050986 1818 1818 Processed 14/07/2023 3420681846 MRS JITO WO MAKHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
344 SANGAT PB-11-005-018-001/154
(jai singh wala) 		2611005000NRG24230620230109889 23/06/2023 Rani Kaur 2611005WL003427 Rani Kaur 00415 SBIN0051347 606 606 Processed 14/07/2023 3420681756 MRS RANI KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-018-001/160
(jai singh wala) 		2611005000NRG24230620230109890 23/06/2023 Sukhmander singh 2611005WL003427 Sukhmander singh 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681917 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
346 SANGAT PB-11-005-018-001/167
(jai singh wala) 		2611005000NRG24230620230109891 23/06/2023 Manjit Kaur 2611005WL003427 Manjit Kaur 00415 SBIN0051347 606 606 Processed 14/07/2023 3420681525 MRS MANJIT KAUR HAKAM SINGH STATE BANK OF INDIA(508548)
347 SANGAT PB-11-005-018-001/180
(jai singh wala) 		2611005000NRG24230620230109892 23/06/2023 Rani kaur 2611005WL003427 Rani kaur 00415 SBIN0051347 303 303 Processed 14/07/2023 3420681757 MRS RANI KAUR STATE BANK OF INDIA(508548)
348 SANGAT PB-11-005-018-001/181
(jai singh wala) 		2611005000NRG24230620230109893 23/06/2023 Jaswinder kaur 2611005WL003427 Jaswinder kaur 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681758 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 SANGAT PB-11-005-018-001/193
(jai singh wala) 		2611005000NRG24230620230109894 23/06/2023 Kulwinder kaur 2611005WL003427 Kulwinder kaur 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681759 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
350 SANGAT PB-11-005-018-001/21
(jai singh wala) 		2611005000NRG24230620230109895 23/06/2023 Naseeb kaur 2611005WL003427 Naseeb kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681760 MRS NASIB KAUR STATE BANK OF INDIA(508548)
351 SANGAT PB-11-005-018-001/210
(jai singh wala) 		2611005000NRG24230620230109896 23/06/2023 Santo kaur 2611005WL003427 Santo kaur 00415 SBIN0051347 303 303 Processed 14/07/2023 3420681761 SEETO KAUR ICICI BANK LTD(508534)
352 SANGAT PB-11-005-018-001/213
(jai singh wala) 		2611005000NRG24230620230109897 23/06/2023 Gurmail kaur 2611005WL003427 Gurmail kaur 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681762 GURMAIL KAUR ICICI BANK LTD(508534)
353 SANGAT PB-11-005-018-001/23
(jai singh wala) 		2611005000NRG24230620230109899 23/06/2023 Angrej kaur 2611005WL003427 Angrej kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681526 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
354 SANGAT PB-11-005-018-001/233
(jai singh wala) 		2611005000NRG24230620230109900 23/06/2023 NASEEB KAUR 2611005WL003427 NASEEB KAUR 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681763 MR RULDU SINGH SO GABBA SINGH STATE BANK OF INDIA(508548)
355 SANGAT PB-11-005-018-001/24
(jai singh wala) 		2611005000NRG24230620230109901 23/06/2023 Gurjant singh 2611005WL003427 Gurjant singh 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681764 GURJANT SINGH ICICI BANK LTD(508534)
356 SANGAT PB-11-005-018-001/267
(jai singh wala) 		2611005000NRG24230620230109903 23/06/2023 RANI KAUR 2611005WL003427 RANI KAUR 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681765 MRS RANI KAUR STATE BANK OF INDIA(508548)
357 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24230620230109904 23/06/2023 DEVI 2611005WL003427 DEVI 00415 SBIN0051347 606 606 Processed 14/07/2023 3420681781 MRS DEVI STATE BANK OF INDIA(508548)
358 SANGAT PB-11-005-018-001/283
(jai singh wala) 		2611005000NRG24230620230109905 23/06/2023 NASEEB KAUR 2611005WL003427 NASEEB KAUR 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681782 MRS NASIB KAUR SO GOBIND SINGH STATE BANK OF INDIA(508548)
359 SANGAT PB-11-005-018-001/288
(jai singh wala) 		2611005000NRG24230620230109906 23/06/2023 RAJ KAUR 2611005WL003427 RAJ KAUR 00415 SBIN0051347 606 606 Processed 14/07/2023 3420681854 MRS RAJ KAUR STATE BANK OF INDIA(508548)
360 SANGAT PB-11-005-018-001/299
(jai singh wala) 		2611005000NRG24230620230109907 23/06/2023 JASMAIL KAUR 2611005WL003427 JASMAIL KAUR 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681807 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
361 SANGAT PB-11-005-018-001/314
(jai singh wala) 		2611005000NRG24230620230109909 23/06/2023 KAUR SINGH 2611005WL003427 KAUR SINGH 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681726 KOR SINGH ICICI BANK LTD(508534)
362 SANGAT PB-11-005-018-001/321
(jai singh wala) 		2611005000NRG24230620230109910 23/06/2023 JANG SINGH 2611005WL003427 JANG SINGH 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681817 JANG SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-018-001/325
(jai singh wala) 		2611005000NRG24230620230109911 23/06/2023 karmjit kaur 2611005WL003427 karmjit kaur 00415 SBIN0051347 303 303 Processed 14/07/2023 3420681766 KARMJEET KAUR WF GURDEEP SINGH UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-018-001/355
(jai singh wala) 		2611005000NRG24230620230109912 23/06/2023 rani kaur 2611005WL003427 rani kaur 00415 SBIN0051347 606 606 Processed 14/07/2023 3420681808 MRS RANI KAUR STATE BANK OF INDIA(508548)
365 SANGAT PB-11-005-018-001/364
(jai singh wala) 		2611005000NRG24230620230109914 23/06/2023 seto 2611005WL003427 seto 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681795 SEETO ICICI BANK LTD(508534)
366 SANGAT PB-11-005-018-001/365
(jai singh wala) 		2611005000NRG24230620230109915 23/06/2023 simarjit kaur 2611005WL003427 simarjit kaur 00415 SBIN0051347 909 909 Processed 14/07/2023 3420681844 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
367 SANGAT PB-11-005-018-001/371
(jai singh wala) 		2611005000NRG24230620230109916 23/06/2023 Manjit Kaur 2611005WL003427 Manjit Kaur 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681818 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
368 SANGAT PB-11-005-018-001/374
(jai singh wala) 		2611005000NRG24230620230109917 23/06/2023 Gurdeep kaur 2611005WL003427 Gurdeep kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681791 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
369 SANGAT PB-11-005-018-001/422
(jai singh wala) 		2611005000NRG24230620230109918 23/06/2023 JASVEER KAUR 2611005WL003427 JASVEER KAUR 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681839 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
370 SANGAT PB-11-005-018-001/486
(jai singh wala) 		2611005000NRG24230620230109920 23/06/2023 Hakam Singh 2611005WL003427 Hakam Singh 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681522 MR HAKAM SINGH STATE BANK OF INDIA(508548)
371 SANGAT PB-11-005-018-001/507
(jai singh wala) 		2611005000NRG24230620230109921 23/06/2023 Surjit Kaur 2611005WL003427 Surjit Kaur 00415 SBIN0051347 606 606 Processed 14/07/2023 3420682014 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
372 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG24230620230109922 23/06/2023 Surjit singh 2611005WL003427 Surjit singh 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420682013 MR SURJIT SINGH STATE BANK OF INDIA(508548)
373 SANGAT PB-11-005-018-001/512
(jai singh wala) 		2611005000NRG24230620230109923 23/06/2023 Lachman singh 2611005WL003427 Lachman singh 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681550 MR LACHMAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
374 SANGAT PB-11-005-018-001/513
(jai singh wala) 		2611005000NRG24230620230109924 23/06/2023 Kashmeer singh 2611005WL003427 Kashmeer singh 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681727 KASHMEER SINGH CANARA BANK(508532)
375 SANGAT PB-11-005-018-001/524
(jai singh wala) 		2611005000NRG24230620230109926 23/06/2023 harjinder Kaur 2611005WL003427 harjinder Kaur 00415 SBIN0051347 909 909 Processed 14/07/2023 3420682018 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
376 SANGAT PB-11-005-018-001/538
(jai singh wala) 		2611005000NRG24230620230109927 23/06/2023 Paramjit Kaur 2611005WL003427 Paramjit Kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420682017 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
377 SANGAT PB-11-005-018-001/552
(jai singh wala) 		2611005000NRG24230620230109928 23/06/2023 Surjit kaur 2611005WL003427 Surjit kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681539 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
378 SANGAT PB-11-005-018-001/623
(jai singh wala) 		2611005000NRG24230620230109929 23/06/2023 Binder kaur 2611005WL003427 Binder kaur 00415 SBIN0051347 303 303 Processed 14/07/2023 3420681527 MRS BINDER KAUR STATE BANK OF INDIA(508548)
379 SANGAT PB-11-005-018-001/644
(jai singh wala) 		2611005000NRG24230620230109931 23/06/2023 Gurmail Kaur 2611005WL003427 Gurmail Kaur 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681524 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
380 SANGAT PB-11-005-018-001/654
(jai singh wala) 		2611005000NRG24230620230109933 23/06/2023 Mukhtiar Kaur 2611005WL003427 Mukhtiar Kaur 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681528 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
381 SANGAT PB-11-005-018-001/669
(jai singh wala) 		2611005000NRG24230620230109934 23/06/2023 Sukhjeet kaur 2611005WL003427 Sukhjeet kaur 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681535 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
382 SANGAT PB-11-005-018-001/683
(jai singh wala) 		2611005000NRG24230620230109935 23/06/2023 Paramjit kaur 2611005WL003427 Paramjit kaur 00415 SBIN0051347 1212 1212 Processed 14/07/2023 3420681529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 SANGAT PB-11-005-018-001/688
(jai singh wala) 		2611005000NRG24230620230109936 23/06/2023 Ramandeep Kaur 2611005WL003427 Ramandeep Kaur 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681523 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
384 SANGAT PB-11-005-018-001/706
(jai singh wala) 		2611005000NRG24230620230109937 23/06/2023 Sukhpreet kaur 2611005WL003427 Sukhpreet kaur 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681538 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
385 SANGAT PB-11-005-018-001/82
(jai singh wala) 		2611005000NRG24230620230109938 23/06/2023 des singh 2611005WL003427 des singh 00415 SBIN0051347 1818 1818 Processed 14/07/2023 3420681767 MR DESH SINGH STATE BANK OF INDIA(508548)
386 SANGAT PB-11-005-018-001/83
(jai singh wala) 		2611005000NRG24230620230109939 23/06/2023 chayar kaur 2611005WL003427 chayar kaur 00415 SBIN0051347 1515 1515 Processed 14/07/2023 3420681948 SACHAIR KAUR ICICI BANK LTD(508534)
387 SANGAT PB-11-005-018-001/97
(jai singh wala) 		2611005000NRG24230620230109941 23/06/2023 sema 2611005WL003427 sema 00415 SBIN0051347 303 303 Processed 14/07/2023 3420681856 MRS SEEMA WO KESH KHAN STATE BANK OF INDIA(508548)
SubTotal 53025 53025
388 SANGAT PB-11-005-018-001/482
(jai singh wala) 		2611005000NRG24230620230109919 23/06/2023 Kirpal Singh 2611005WL003427 Kirpal Singh 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3420682015 KIRPAL ICICI BANK LTD(508534)
389 SANGAT PB-11-005-018-001/65
(jai singh wala) 		2611005000NRG24230620230109932 23/06/2023 Teja singh 2611005WL003427 Teja singh 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3420681919 MR TEJA SINGH SO MAKKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
390 SANGAT PB-11-005-002-001/244
(Bambeha) 		2611005000NRG24230620230111404 23/06/2023 Manjit Kaur 2611005WL003456 Manjit Kaur 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3420681838 MANJIT KAUR ICICI BANK LTD(508534)
391 SANGAT PB-11-005-002-001/279
(Bambeha) 		2611005000NRG24230620230111413 23/06/2023 Manjit Kaur 2611005WL003456 Manjit Kaur 00462 UCBA0000974 1515 1515 Processed 14/07/2023 3420681866 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
392 SANGAT PB-11-005-002-001/231
(Bambeha) 		2611005000NRG24230620230111398 23/06/2023 Gurpreet Singh 2611005WL003456 Gurpreet Singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681731 MR GURPREET SINGH STATE BANK OF INDIA(508548)
393 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG24230620230110178 23/06/2023 Baldev singh 2611005WL003432 Baldev singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681787 BALDEV SINGH ICICI BANK LTD(508534)
394 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24230620230111559 23/06/2023 Baljit kaur 2611005WL003458 Baljit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681862 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
395 SANGAT PB-11-005-021-001/102
(Kaljharani) 		2611005000NRG24230620230111558 23/06/2023 Kulwant singh 2611005WL003458 Kulwant singh 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681860 KULWANT SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-021-001/104
(Kaljharani) 		2611005000NRG24230620230111560 23/06/2023 jasvir kaur 2611005WL003458 jasvir kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681744 JASVIR KAUR ICICI BANK LTD(508534)
397 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG24230620230111561 23/06/2023 Manjeet Kaur 2611005WL003458 Manjeet Kaur 00468 UBIN0546453 303 303 Rejected 14/07/2023 3420681947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 SANGAT PB-11-005-021-001/113
(Kaljharani) 		2611005000NRG24230620230111562 23/06/2023 Karamjit kaur 2611005WL003458 Karamjit kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681809 KARAMJIT KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-021-001/114
(Kaljharani) 		2611005000NRG24230620230111563 23/06/2023 Sukhjit kaur 2611005WL003458 Sukhjit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681768 SUKHJIT KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-021-001/116
(Kaljharani) 		2611005000NRG24230620230111564 23/06/2023 Karmjit Kaur 2611005WL003458 Karmjit Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681769 KARAMJIT KAUR W/O SARABJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
401 SANGAT PB-11-005-021-001/127
(Kaljharani) 		2611005000NRG24230620230111566 23/06/2023 Mukand Kaur 2611005WL003458 Mukand Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681735 MUKAND KAUR WO GURBACHAN SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-021-001/134
(Kaljharani) 		2611005000NRG24230620230111567 23/06/2023 Bhinder Kaur 2611005WL003458 Bhinder Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681738 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
403 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24230620230111568 23/06/2023 Sukhdev Kaur 2611005WL003458 Sukhdev Kaur 00468 UBIN0546453 1515 1515 Rejected 14/07/2023 3420681732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SANGAT PB-11-005-021-001/147
(Kaljharani) 		2611005000NRG24230620230111569 23/06/2023 Harpal Kaur 2611005WL003458 Harpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681743 HARPAL KAUR ICICI BANK LTD(508534)
405 SANGAT PB-11-005-021-001/151
(Kaljharani) 		2611005000NRG24230620230111570 23/06/2023 RANI KAUR 2611005WL003458 RANI KAUR 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681747 RANI KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-021-001/162
(Kaljharani) 		2611005000NRG24230620230111571 23/06/2023 Bhinder Kaur 2611005WL003458 Bhinder Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681532 BHINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
407 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG24230620230111572 23/06/2023 BOOTA SINGH 2611005WL003458 BOOTA SINGH 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681770 BUTA SINGH SO GANDA SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-021-001/179
(Kaljharani) 		2611005000NRG24230620230111573 23/06/2023 NASIB KAUR 2611005WL003458 NASIB KAUR 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681771 NASEEB KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24230620230111574 23/06/2023 HARPAL KAUR 2611005WL003458 HARPAL KAUR 00468 UBIN0546453 1515 1515 Rejected 14/07/2023 3420681742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 SANGAT PB-11-005-021-001/183
(Kaljharani) 		2611005000NRG24230620230111575 23/06/2023 Kuldeep Kaur 2611005WL003458 Kuldeep Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681745 KULDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-021-001/185
(Kaljharani) 		2611005000NRG24230620230111576 23/06/2023 Charanjit Kaur 2611005WL003458 Charanjit Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681772 CHARANJIT KAUR ICICI BANK LTD(508534)
412 SANGAT PB-11-005-021-001/187
(Kaljharani) 		2611005000NRG24230620230111577 23/06/2023 Sukhpal Kaur 2611005WL003458 Sukhpal Kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681773 SUKHPAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
413 SANGAT PB-11-005-021-001/188
(Kaljharani) 		2611005000NRG24230620230111578 23/06/2023 Nasib Kaur 2611005WL003458 Nasib Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681774 NASIB KAUR ICICI BANK LTD(508534)
414 SANGAT PB-11-005-021-001/194
(Kaljharani) 		2611005000NRG24230620230111579 23/06/2023 Husanpreet Kaur 2611005WL003458 Husanpreet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681746 MRS HASANPREET KAUR STATE BANK OF INDIA(508548)
415 SANGAT PB-11-005-021-001/197
(Kaljharani) 		2611005000NRG24230620230111580 23/06/2023 Jaskaran Kaur 2611005WL003458 Jaskaran Kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681857 JASKARAN KAUR WO JOGENDERSING CDPO SANGA PUNJAB & SIND BANK(607087)
416 SANGAT PB-11-005-021-001/199
(Kaljharani) 		2611005000NRG24230620230111581 23/06/2023 Sukhpal Kaur 2611005WL003458 Sukhpal Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681858 SUKHPAL KAUR SO GURMEL SINGH UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-021-001/203
(Kaljharani) 		2611005000NRG24230620230111582 23/06/2023 SUKHJIT KAUR 2611005WL003458 SUKHJIT KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681779 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
418 SANGAT PB-11-005-021-001/210
(Kaljharani) 		2611005000NRG24230620230111584 23/06/2023 baldev kaur 2611005WL003458 baldev kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681790 BALDEV KAUR ICICI BANK LTD(508534)
419 SANGAT PB-11-005-021-001/211
(Kaljharani) 		2611005000NRG24230620230111585 23/06/2023 gurwinder kaur 2611005WL003458 gurwinder kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681849 GURVINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-021-001/214
(Kaljharani) 		2611005000NRG24230620230111586 23/06/2023 BALJINDER KAUR 2611005WL003458 BALJINDER KAUR 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681783 BALJINDER KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
421 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24230620230111587 23/06/2023 sukhdev kaur 2611005WL003458 sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681784 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-021-001/226
(Kaljharani) 		2611005000NRG24230620230111588 23/06/2023 MALKIT KAUR 2611005WL003458 MALKIT KAUR 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681851 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
423 SANGAT PB-11-005-021-001/23
(Kaljharani) 		2611005000NRG24230620230111589 23/06/2023 Kulwinder Kaur 2611005WL003458 Kulwinder Kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681734 KULVINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-021-001/231
(Kaljharani) 		2611005000NRG24230620230111590 23/06/2023 SUKHDEEP KAUR 2611005WL003458 SUKHDEEP KAUR 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681863 SUKHDEEP KAUR WO CHARANJEET SINGH UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-021-001/234
(Kaljharani) 		2611005000NRG24230620230111591 23/06/2023 KARNAIL KAUR 2611005WL003458 KARNAIL KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681805 KARNAIL KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24230620230111592 23/06/2023 Harpal Kaur 2611005WL003458 Harpal Kaur 00468 UBIN0546453 1818 1818 Rejected 14/07/2023 3420681736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SANGAT PB-11-005-021-001/247
(Kaljharani) 		2611005000NRG24230620230111593 23/06/2023 VEERPAL KAUR 2611005WL003458 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681806 VEER PAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-021-001/25
(Kaljharani) 		2611005000NRG24230620230111594 23/06/2023 Murti Kaur 2611005WL003458 Murti Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681737 MRS MURTI KAUR STATE BANK OF INDIA(508548)
429 SANGAT PB-11-005-021-001/256
(Kaljharani) 		2611005000NRG24230620230111595 23/06/2023 KARAMJIT KAUR 2611005WL003458 KARAMJIT KAUR 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681843 KARAMJIT KAUR ICICI BANK LTD(508534)
430 SANGAT PB-11-005-021-001/265
(Kaljharani) 		2611005000NRG24230620230111596 23/06/2023 GYANO 2611005WL003458 GYANO 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681841 GYANO WO RAM LAL UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24230620230111598 23/06/2023 Amarjit kaur 2611005WL003458 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681895 AMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-021-001/283
(Kaljharani) 		2611005000NRG24230620230111602 23/06/2023 Lovepreet kaur 2611005WL003458 Lovepreet kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681901 LOVEPREET KAUR WO SITA RAM UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24230620230111603 23/06/2023 Balkarn Singh 2611005WL003458 Balkarn Singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681775 BALKARAN SINGH SO AJAIB SINGH UNION BANK OF INDIA(508500)
434 SANGAT PB-11-005-021-001/29
(Kaljharani) 		2611005000NRG24230620230111604 23/06/2023 Rita 2611005WL003458 Rita 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681776 RITA WO BALKARAN SINGH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-021-001/303
(Kaljharani) 		2611005000NRG24230620230111607 23/06/2023 sukhpreet kaur 2611005WL003458 sukhpreet kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681958 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
436 SANGAT PB-11-005-021-001/320
(Kaljharani) 		2611005000NRG24230620230111611 23/06/2023 Gurdip kaur 2611005WL003458 Gurdip kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681894 GURDIP KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
437 SANGAT PB-11-005-021-001/33
(Kaljharani) 		2611005000NRG24230620230111612 23/06/2023 Kaushlaya Devi 2611005WL003458 Kaushlaya Devi 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681865 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
438 SANGAT PB-11-005-021-001/348
(Kaljharani) 		2611005000NRG24230620230111613 23/06/2023 Charanjit Kaur 2611005WL003458 Charanjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681956 CHARANJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
439 SANGAT PB-11-005-021-001/354
(Kaljharani) 		2611005000NRG24230620230111615 23/06/2023 Maya Davi 2611005WL003458 Maya Davi 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681900 MAYA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
440 SANGAT PB-11-005-021-001/360
(Kaljharani) 		2611005000NRG24230620230111617 23/06/2023 Lovejot Kaur 2611005WL003458 Lovejot Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681903 LOVEJOT KAUR UNION BANK OF INDIA(508500)
441 SANGAT PB-11-005-021-001/362
(Kaljharani) 		2611005000NRG24230620230111618 23/06/2023 Manpreet Kaur 2611005WL003458 Manpreet Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681540 MANPREET KAUR WO INDERJEET SINGH UNION BANK OF INDIA(508500)
442 SANGAT PB-11-005-021-001/385
(Kaljharani) 		2611005000NRG24230620230111624 23/06/2023 Mahinder Kaur 2611005WL003458 Mahinder Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681893 MAHINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
443 SANGAT PB-11-005-021-001/39
(Kaljharani) 		2611005000NRG24230620230111626 23/06/2023 Labh Singh 2611005WL003458 Labh Singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681793 LABH SINGH ICICI BANK LTD(508534)
444 SANGAT PB-11-005-021-001/4
(Kaljharani) 		2611005000NRG24230620230111629 23/06/2023 Paramjit kaur . 2611005WL003458 Paramjit kaur . 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681543 PARAMJEET KAUR W/O SUKHMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
445 SANGAT PB-11-005-021-001/416
(Kaljharani) 		2611005000NRG24230620230111631 23/06/2023 Kuldeep Kaur 2611005WL003458 Kuldeep Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681864 KULDEEP KAUR WO RAM SAROOP SINGH UNION BANK OF INDIA(508500)
446 SANGAT PB-11-005-021-001/421
(Kaljharani) 		2611005000NRG24230620230111633 23/06/2023 Charanjeet Kaur 2611005WL003458 Charanjeet Kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681902 CHARANJEET KAUR UNION BANK OF INDIA(508500)
447 SANGAT PB-11-005-021-001/422
(Kaljharani) 		2611005000NRG24230620230111634 23/06/2023 Sandeep kaur 2611005WL003458 Sandeep kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681960 SANDEEP KAUR UNION BANK OF INDIA(508500)
448 SANGAT PB-11-005-021-001/436
(Kaljharani) 		2611005000NRG24230620230111639 23/06/2023 Jeeto kaur 2611005WL003458 Jeeto kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681898 JEETO KAUR WO PURKASH SINGH UNION BANK OF INDIA(508500)
449 SANGAT PB-11-005-021-001/437
(Kaljharani) 		2611005000NRG24230620230111640 23/06/2023 Kulwinder kaur 2611005WL003458 Kulwinder kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681899 KULWINDER KAUR UNION BANK OF INDIA(508500)
450 SANGAT PB-11-005-021-001/440
(Kaljharani) 		2611005000NRG24230620230111642 23/06/2023 Rajpreet kaur 2611005WL003458 Rajpreet kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681546 RAJPREET KAUR HDFC BANK LTD(607152)
451 SANGAT PB-11-005-021-001/456
(Kaljharani) 		2611005000NRG24230620230111644 23/06/2023 Harjinder kaur 2611005WL003458 Harjinder kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681861 HARJINDER KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
452 SANGAT PB-11-005-021-001/459
(Kaljharani) 		2611005000NRG24230620230111645 23/06/2023 Sukhjit kaur 2611005WL003458 Sukhjit kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681896 SUKHJEET KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
453 SANGAT PB-11-005-021-001/46
(Kaljharani) 		2611005000NRG24230620230111646 23/06/2023 Harbans kaur 2611005WL003458 Harbans kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681739 HARBANS KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
454 SANGAT PB-11-005-021-001/462
(Kaljharani) 		2611005000NRG24230620230111648 23/06/2023 Vidhya Rani 2611005WL003458 Vidhya Rani 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681541 VIDIYA RANI WO RAJ KUMAR UNION BANK OF INDIA(508500)
455 SANGAT PB-11-005-021-001/467
(Kaljharani) 		2611005000NRG24230620230111650 23/06/2023 Akveer kaur 2611005WL003458 Akveer kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681959 AKVEER KAUR DO GURDAS SINGH UNION BANK OF INDIA(508500)
456 SANGAT PB-11-005-021-001/468
(Kaljharani) 		2611005000NRG24230620230111651 23/06/2023 Angoori Devi 2611005WL003458 Angoori Devi 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681904 ANGURI DEVI UNION BANK OF INDIA(508500)
457 SANGAT PB-11-005-021-001/483
(Kaljharani) 		2611005000NRG24230620230111653 23/06/2023 Reena kaur 2611005WL003458 Reena kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681905 REENA KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
458 SANGAT PB-11-005-021-001/484
(Kaljharani) 		2611005000NRG24230620230111654 23/06/2023 Veerpal kaur 2611005WL003458 Veerpal kaur 00468 UBIN0546453 909 909 Processed 14/07/2023 3420681542 VEERPAL KAUR WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
459 SANGAT PB-11-005-021-001/5
(Kaljharani) 		2611005000NRG24230620230111657 23/06/2023 Sharda Rani 2611005WL003458 Sharda Rani 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681957 SHARDA RANI WO RACHPAL UNION BANK OF INDIA(508500)
460 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG24230620230111658 23/06/2023 Paramjeet Kaur 2611005WL003458 Paramjeet Kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681740 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
461 SANGAT PB-11-005-021-001/59
(Kaljharani) 		2611005000NRG24230620230111659 23/06/2023 tej devi 2611005WL003458 tej devi 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681850 TEJ DEVI WO CHANA RAM UNION BANK OF INDIA(508500)
462 SANGAT PB-11-005-021-001/63
(Kaljharani) 		2611005000NRG24230620230111661 23/06/2023 Thana Singh 2611005WL003458 Thana Singh 00468 UBIN0546453 606 606 Processed 14/07/2023 3420681788 THANA SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
463 SANGAT PB-11-005-021-001/72
(Kaljharani) 		2611005000NRG24230620230111662 23/06/2023 kuldeep kaur 2611005WL003458 kuldeep kaur 00468 UBIN0546453 303 303 Processed 14/07/2023 3420681897 KULDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
464 SANGAT PB-11-005-021-001/78
(Kaljharani) 		2611005000NRG24230620230111663 23/06/2023 Karmjit Kaur 2611005WL003458 Karmjit Kaur 00468 UBIN0546453 1818 1818 Rejected 14/07/2023 3420681733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 SANGAT PB-11-005-021-001/84
(Kaljharani) 		2611005000NRG24230620230111664 23/06/2023 Gurnaam Kaur 2611005WL003458 Gurnaam Kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681777 GURNAM KAUR W/O MAHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
466 SANGAT PB-11-005-021-001/86
(Kaljharani) 		2611005000NRG24230620230111666 23/06/2023 Malkeet Kaur 2611005WL003458 Malkeet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3420681859 MALKEET KAUR ICICI BANK LTD(508534)
467 SANGAT PB-11-005-021-001/90
(Kaljharani) 		2611005000NRG24230620230111667 23/06/2023 Kirana Kaur 2611005WL003458 Kirana Kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3420681741 KIRANJIT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
468 SANGAT PB-11-005-021-001/96
(Kaljharani) 		2611005000NRG24230620230111668 23/06/2023 Seet kaur 2611005WL003458 Seet kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3420681531 SEET KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 90900 90900
469 SANGAT PB-11-005-015-001/80
(ghudda) 		2611005000NRG24230620230111193 23/06/2023 HARPAL KAUR 2611005WL003450 HARPAL KAUR 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3420681952 HARPAL KAUR WIFE OF BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
470 SANGAT PB-11-005-015-001/116
(ghudda) 		2611005000NRG24230620230111155 23/06/2023 Kulwant Kaur 2611005WL003450 Kulwant Kaur 00468 UBIN0560626 606 606 Processed 14/07/2023 3420681749 KULWANT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
471 SANGAT PB-11-005-015-001/144
(ghudda) 		2611005000NRG24230620230111157 23/06/2023 Jaswinder kaur 2611005WL003450 Jaswinder kaur 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3420681804 JASWINDER KAUR WIFE OF LACHHMAN SINGH UNION BANK OF INDIA(508500)
472 SANGAT PB-11-005-015-001/152
(ghudda) 		2611005000NRG24230620230111161 23/06/2023 Naseeb Kaur 2611005WL003450 Naseeb Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681544 NASIB KAUR WIFE OF KALA SINGH UNION BANK OF INDIA(508500)
473 SANGAT PB-11-005-015-001/176
(ghudda) 		2611005000NRG24230620230111165 23/06/2023 Sukhpal kaur 2611005WL003450 Sukhpal kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681853 SUKHPAL KAUR HDFC BANK LTD(607152)
474 SANGAT PB-11-005-015-001/324
(ghudda) 		2611005000NRG24230620230111177 23/06/2023 RANI KAUR 2611005WL003450 RANI KAUR 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681845 RANI KAUR WIFE OF JEET RAM UNION BANK OF INDIA(508500)
475 SANGAT PB-11-005-015-001/331
(ghudda) 		2611005000NRG24230620230111178 23/06/2023 Bimla Devi 2611005WL003450 Bimla Devi 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681951 BIMLA DEVI WIFE OF MITHU RAM UNION BANK OF INDIA(508500)
476 SANGAT PB-11-005-015-001/399
(ghudda) 		2611005000NRG24230620230111181 23/06/2023 Baljit Kaur 2611005WL003450 Baljit Kaur 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681551 BALJEET KAUR WIFE OF DHANA RAM UNION BANK OF INDIA(508500)
477 SANGAT PB-11-005-015-001/413
(ghudda) 		2611005000NRG24230620230111182 23/06/2023 Maya devi 2611005WL003450 Maya devi 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681950 MAYA DEVI WIFE OF LAL CHAND UNION BANK OF INDIA(508500)
478 SANGAT PB-11-005-015-001/418
(ghudda) 		2611005000NRG24230620230111184 23/06/2023 Seto kaur 2611005WL003450 Seto kaur 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681819 SEETO KAUR WIFE OF SAROOP SINGH UNION BANK OF INDIA(508500)
479 SANGAT PB-11-005-015-001/436
(ghudda) 		2611005000NRG24230620230111185 23/06/2023 Preeto 2611005WL003450 Preeto 00468 UBIN0560626 909 909 Processed 14/07/2023 3420681953 MRS PRITO PRITO STATE BANK OF INDIA(508548)
480 SANGAT PB-11-005-015-001/480
(ghudda) 		2611005000NRG24230620230111188 23/06/2023 Sarabit kaur 2611005WL003450 Sarabit kaur 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3420681536 SARABJEET KAUR WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
481 SANGAT PB-11-005-015-001/519
(ghudda) 		2611005000NRG24230620230111189 23/06/2023 Kamla devi 2611005WL003450 Kamla devi 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681552 KAMLA DEVI WIFE JEET RAM UNION BANK OF INDIA(508500)
482 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG24230620230111191 23/06/2023 Ramandeep Kaur 2611005WL003450 Ramandeep Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681537 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
483 SANGAT PB-11-005-021-001/268
(Kaljharani) 		2611005000NRG24230620230111597 23/06/2023 Varinder kaur 2611005WL003458 Varinder kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681961 VARINDER KAUR WIFE OF SHINDER SINGH UNION BANK OF INDIA(508500)
484 SANGAT PB-11-005-021-001/275
(Kaljharani) 		2611005000NRG24230620230111600 23/06/2023 Hardeep kaur 2611005WL003458 Hardeep kaur 00468 UBIN0560626 303 303 Processed 14/07/2023 3420681949 HARDEEP KAUR WIFE OF HAPPY SINGH UNION BANK OF INDIA(508500)
485 SANGAT PB-11-005-021-001/302
(Kaljharani) 		2611005000NRG24230620230111606 23/06/2023 Maya Devi 2611005WL003458 Maya Devi 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681533 MAIYA DEVI WIFE OF NEELU RAM UNION BANK OF INDIA(508500)
486 SANGAT PB-11-005-021-001/308
(Kaljharani) 		2611005000NRG24230620230111608 23/06/2023 Seeta rani 2611005WL003458 Seeta rani 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681913 SEETA RANI SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
487 SANGAT PB-11-005-021-001/309
(Kaljharani) 		2611005000NRG24230620230111609 23/06/2023 Manjit kaur 2611005WL003458 Manjit kaur 00468 UBIN0560626 1515 1515 Processed 14/07/2023 3420681909 MANJIT KAUR HDFC BANK LTD(607152)
488 SANGAT PB-11-005-021-001/352
(Kaljharani) 		2611005000NRG24230620230111614 23/06/2023 Pawandeep Kaur 2611005WL003458 Pawandeep Kaur 00468 UBIN0560626 909 909 Processed 14/07/2023 3420681911 PAWANDEEP KAUR WIFE OF JAGGA SINGH UNION BANK OF INDIA(508500)
489 SANGAT PB-11-005-021-001/356
(Kaljharani) 		2611005000NRG24230620230111616 23/06/2023 Manpreet Kaur 2611005WL003458 Manpreet Kaur 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681962 MANPREET KAUR WIFE OF RESHAM SINGH UNION BANK OF INDIA(508500)
490 SANGAT PB-11-005-021-001/374
(Kaljharani) 		2611005000NRG24230620230111620 23/06/2023 Suman Rani 2611005WL003458 Suman Rani 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681912 SUMAN WIFE OF GURCHARAN SINGH UNION BANK OF INDIA(508500)
491 SANGAT PB-11-005-021-001/400
(Kaljharani) 		2611005000NRG24230620230111630 23/06/2023 Sukantala Davi 2611005WL003458 Sukantala Davi 00468 UBIN0560626 1818 1818 Processed 14/07/2023 3420681534 SHAKUNTLA D/O SATPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
492 SANGAT PB-11-005-021-001/431
(Kaljharani) 		2611005000NRG24230620230111637 23/06/2023 Shinder kaur 2611005WL003458 Shinder kaur 00468 UBIN0560626 909 909 Processed 14/07/2023 3420681963 SHINDER KAUR WIFE OF BANSI RAM UNION BANK OF INDIA(508500)
493 SANGAT PB-11-005-021-001/434
(Kaljharani) 		2611005000NRG24230620230111638 23/06/2023 Manpreet kaur 2611005WL003458 Manpreet kaur 00468 UBIN0560626 303 303 Processed 14/07/2023 3420681914 MANPREET KAUR WIFE OF JASPAL SINGH UNION BANK OF INDIA(508500)
494 SANGAT PB-11-005-021-001/439
(Kaljharani) 		2611005000NRG24230620230111641 23/06/2023 Manjit Kaur 2611005WL003458 Manjit Kaur 00468 UBIN0560626 303 303 Processed 14/07/2023 3420681915 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
495 SANGAT PB-11-005-021-001/465
(Kaljharani) 		2611005000NRG24230620230111649 23/06/2023 Sandeep kaur 2611005WL003458 Sandeep kaur 00468 UBIN0560626 909 909 Processed 14/07/2023 3420681910 SANDEEP KAUR UNION BANK OF INDIA(508500)
496 SANGAT PB-11-005-021-001/491
(Kaljharani) 		2611005000NRG24230620230111656 23/06/2023 Baljit kaur 2611005WL003458 Baljit kaur 00468 UBIN0560626 909 909 Processed 14/07/2023 3420681547 BALJIT KAUR WIFE OF SUKHDEV SINGH UNION BANK OF INDIA(508500)
497 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24230620230111669 23/06/2023 Jaswinder Kaur 2611005WL003458 Jaswinder Kaur 00468 UBIN0560626 303 303 Rejected 14/07/2023 3420681778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36057 36057
Total 672660 672660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_230623APB_FTO_25359 Canara Bank CNRB0018106 GEHRI BUTTER 49389
2 SANGAT PB2611005_230623APB_FTO_25359 Central Bank Of India CBIN0280333 BADAL 2121
3 SANGAT PB2611005_230623APB_FTO_25359 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 12423
4 SANGAT PB2611005_230623APB_FTO_25359 HDFC HDFC0003412 Jangirana 5757
5 SANGAT PB2611005_230623APB_FTO_25359 Indian Bank IDIB000G572 Gidderbaha 1818
6 SANGAT PB2611005_230623APB_FTO_25359 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 27270
7 SANGAT PB2611005_230623APB_FTO_25359 Punjab & Sind Bank PSIB0021267 Jangirana 96657
8 SANGAT PB2611005_230623APB_FTO_25359 Punjab & Sind Bank PSIB0021400 Sangat Mandi 4545
9 SANGAT PB2611005_230623APB_FTO_25359 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
10 SANGAT PB2611005_230623APB_FTO_25359 Punjab National Bank PUNB0085200 SANGAT MANDI 7878
11 SANGAT PB2611005_230623APB_FTO_25359 Punjab National Bank PUNB0134710 Ghuda bhatinda 6969
12 SANGAT PB2611005_230623APB_FTO_25359 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 9090
13 SANGAT PB2611005_230623APB_FTO_25359 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 164529
14 SANGAT PB2611005_230623APB_FTO_25359 State Bank of India SBIN0011963 SANGAT 66963
15 SANGAT PB2611005_230623APB_FTO_25359 State Bank of India SBIN0050985 GHUDDA 25452
16 SANGAT PB2611005_230623APB_FTO_25359 State Bank of India SBIN0050986 RAMSARA 1818
17 SANGAT PB2611005_230623APB_FTO_25359 State Bank of India SBIN0051347 JAI SINGH WALA 53025
18 SANGAT PB2611005_230623APB_FTO_25359 State Bank of India SBIN0051434 PATHRALA 3030
19 SANGAT PB2611005_230623APB_FTO_25359 UCO Bank UCBA0000974 JHUMBA 3333
20 SANGAT PB2611005_230623APB_FTO_25359 Union Bank of India UBIN0546453 NANDGARH - BANDI 90900
21 SANGAT PB2611005_230623APB_FTO_25359 Union Bank of India UBIN0546461 BHAGWANGARH 1818
22 SANGAT PB2611005_230623APB_FTO_25359 Union Bank of India UBIN0560626 GHUDDA 36057

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