Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_160823APB_FTO_44356
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-11-005-004-001/315
(Bhadergar) 		2611005000NRG24160820230179174 16/08/2023 Gurpreet Singh 2611005WL006323 Gurpreet Singh 00048 BKID0006319 1515 1515 Processed 25/08/2023 4834737455 GURPREET SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 SANGAT PB-11-005-002-001/166
(Bambeha) 		2611005000NRG24160820230180175 16/08/2023 Charanjit Singh 2611005WL006344 Charanjit Singh 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834737477 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
3 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24160820230178980 16/08/2023 Niranjan singh 2611005WL006315 Niranjan singh 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834737478 NARANJAN SINGH S/O SH.SANDURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 SANGAT PB-11-005-004-001/303
(Bhadergar) 		2611005000NRG24160820230179170 16/08/2023 Gurvinder Kaur 2611005WL006323 Gurvinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834737473 GURWINDER KAUR WO GURDASS SINGH PUNJAB & SIND BANK(607087)
5 SANGAT PB-11-005-039-001/105
(raike kalan) 		2611005000NRG24160820230179314 16/08/2023 Nirmal Singh 2611005WL006325 Nirmal Singh 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834737470 NIRMAL SINGH S/O MATHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24160820230179357 16/08/2023 Sukhdev kaur 2611005WL006325 Sukhdev kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834737476 SUKHDEV KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-039-001/344
(raike kalan) 		2611005000NRG24160820230179373 16/08/2023 Mandeep kaur 2611005WL006325 Mandeep kaur 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834737475 MANDEEP KAUR PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-039-001/423
(raike kalan) 		2611005000NRG24160820230179396 16/08/2023 Sukhpal kaur 2611005WL006325 Sukhpal kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834737474 SUKHPAL KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-039-001/548
(raike kalan) 		2611005000NRG24160820230179418 16/08/2023 mana singh 2611005WL006325 mana singh 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834737471 MAANA SINGH S/O HARDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 SANGAT PB-11-005-039-001/623
(raike kalan) 		2611005000NRG24160820230179431 16/08/2023 Raj Kaur 2611005WL006325 Raj Kaur 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834737472 RAJ KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10908 10908
11 SANGAT PB-11-005-003-001/134
(bandi) 		2611005000NRG24160820230178962 16/08/2023 Veerpal kaur 2611005WL006315 Veerpal kaur 00152 HDFC0003157 1818 1818 Processed 25/08/2023 4834737425 VEERPAL KAUR HDFC BANK LTD(607152)
12 SANGAT PB-11-005-037-001/93
(Phalhar) 		2611005000NRG24160820230179539 16/08/2023 Iqbal singh 2611005WL006327 Iqbal singh 00152 HDFC0003157 1515 1515 Processed 25/08/2023 4834737426 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
13 SANGAT PB-11-005-003-001/18
(bandi) 		2611005000NRG24160820230178965 16/08/2023 Leela Ram 2611005WL006315 Leela Ram 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737414 LEELA RAM SO BAHADUR RAM UNION BANK OF INDIA(508500)
14 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24160820230178966 16/08/2023 Kajal 2611005WL006315 Kajal 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737420 KAJAL KAUR HDFC BANK LTD(607152)
15 SANGAT PB-11-005-003-001/20
(bandi) 		2611005000NRG24160820230178967 16/08/2023 Balwant kaur 2611005WL006315 Balwant kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737416 BALWANT KAUR HDFC BANK LTD(607152)
16 SANGAT PB-11-005-003-001/41
(bandi) 		2611005000NRG24160820230178978 16/08/2023 Jaswant kaur 2611005WL006315 Jaswant kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737419 JASWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24160820230178983 16/08/2023 harjeet kaur 2611005WL006315 harjeet kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737418 BHOLA SINGH ICICI BANK LTD(508534)
18 SANGAT PB-11-005-003-001/57
(bandi) 		2611005000NRG24160820230178985 16/08/2023 Bhaglla Ram 2611005WL006315 Bhaglla Ram 00152 HDFC0003412 1515 1515 Processed 25/08/2023 4834737415 BHAGLA RAM HDFC BANK LTD(607152)
19 SANGAT PB-11-005-003-001/64
(bandi) 		2611005000NRG24160820230178992 16/08/2023 Sarbjit kaur 2611005WL006315 Sarbjit kaur 00152 HDFC0003412 1515 1515 Processed 25/08/2023 4834737417 SARABJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
20 SANGAT PB-11-005-024-001/117
(kotli sabo) 		2611005000NRG24160820230179203 16/08/2023 Sukhdeep Kaur 2611005WL006324 Sukhdeep Kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737423 SUKHDEEP KAUR HDFC BANK LTD(607152)
21 SANGAT PB-11-005-024-001/127
(kotli sabo) 		2611005000NRG24160820230179210 16/08/2023 Manjot singh 2611005WL006324 Manjot singh 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737424 MANJOT SINGH HDFC BANK LTD(607152)
22 SANGAT PB-11-005-024-001/157
(kotli sabo) 		2611005000NRG24160820230179227 16/08/2023 Kuljeet kaur 2611005WL006324 Kuljeet kaur 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737422 KULJEET KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
23 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24160820230179240 16/08/2023 Bhola singh 2611005WL006324 Bhola singh 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4834737421 BHOLA RAM HDFC BANK LTD(607152)
SubTotal 19392 19392
24 SANGAT PB-11-005-039-001/323
(raike kalan) 		2611005000NRG24160820230179367 16/08/2023 Raja singh 2611005WL006325 Raja singh 00168 ICIC0000163 606 606 Processed 25/08/2023 4834737469 BAALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
25 SANGAT PB-11-005-037-001/70
(Phalhar) 		2611005000NRG24160820230179522 16/08/2023 Basant singh 2611005WL006327 Basant singh 00349 PSIB0000269 1212 1212 Processed 25/08/2023 4834737479 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
26 SANGAT PB-11-005-002-001/134
(Bambeha) 		2611005000NRG24160820230180174 16/08/2023 Tarra singh 2611005WL006344 Tarra singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737725 TAR SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-002-001/22
(Bambeha) 		2611005000NRG24160820230180176 16/08/2023 mail singh 2611005WL006344 mail singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737607 MEL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-002-001/311
(Bambeha) 		2611005000NRG24160820230180177 16/08/2023 Gursewak singh 2611005WL006344 Gursewak singh 00349 PSIB0000556 303 303 Processed 25/08/2023 4834737518 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-002-001/57
(Bambeha) 		2611005000NRG24160820230180182 16/08/2023 Rama ram 2611005WL006344 Rama ram 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737726 RAMA RAM PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-004-001/110
(Bhadergar) 		2611005000NRG24160820230179148 16/08/2023 Raja Singh 2611005WL006323 Raja Singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737573 RAJA SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-004-001/110
(Bhadergar) 		2611005000NRG24160820230179149 16/08/2023 Rajvir Kaur 2611005WL006323 Rajvir Kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737574 RAJBIR KAUR PUNJAB & SIND BANK(607087)
32 SANGAT PB-11-005-004-001/114
(Bhadergar) 		2611005000NRG24160820230179150 16/08/2023 Naseeb Kaur 2611005WL006323 Naseeb Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737531 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-004-001/121
(Bhadergar) 		2611005000NRG24160820230179151 16/08/2023 Kaku Singh 2611005WL006323 Kaku Singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737513 KAKU SINGH SO DAYAL SINGH PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-004-001/121
(Bhadergar) 		2611005000NRG24160820230179152 16/08/2023 Simarjit Kaur 2611005WL006323 Simarjit Kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737637 SIMERJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
35 SANGAT PB-11-005-004-001/13
(Bhadergar) 		2611005000NRG24160820230179153 16/08/2023 Mander kaur 2611005WL006323 Mander kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737660 MANDER KAUR PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-004-001/130
(Bhadergar) 		2611005000NRG24160820230179155 16/08/2023 Jaswinder kaur 2611005WL006323 Jaswinder kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737571 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 SANGAT PB-11-005-004-001/130
(Bhadergar) 		2611005000NRG24160820230179154 16/08/2023 Seera Singh 2611005WL006323 Seera Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737602 SEERA SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-004-001/140
(Bhadergar) 		2611005000NRG24160820230179156 16/08/2023 Mandeeep Kaur 2611005WL006323 Mandeeep Kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737523 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-004-001/141
(Bhadergar) 		2611005000NRG24160820230179157 16/08/2023 Basant singh 2611005WL006323 Basant singh 00349 PSIB0000556 1515 1515 Rejected 25/08/2023 4834737612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SANGAT PB-11-005-004-001/149
(Bhadergar) 		2611005000NRG24160820230179158 16/08/2023 Karamjit Kaur 2611005WL006323 Karamjit Kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737664 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 SANGAT PB-11-005-004-001/176
(Bhadergar) 		2611005000NRG24160820230179159 16/08/2023 Charanjeet kaur 2611005WL006323 Charanjeet kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737570 CHARANJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-004-001/189
(Bhadergar) 		2611005000NRG24160820230179160 16/08/2023 POPAL SINGH 2611005WL006323 POPAL SINGH 00349 PSIB0000556 303 303 Processed 25/08/2023 4834737524 POPAL SINGH S/O MUKHTIAR SINGH 988816493 PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-004-001/23
(Bhadergar) 		2611005000NRG24160820230179161 16/08/2023 Golo Kaur 2611005WL006323 Golo Kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737514 GOLO KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-004-001/236
(Bhadergar) 		2611005000NRG24160820230179162 16/08/2023 Skhdeep kaur 2611005WL006323 Skhdeep kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737566 SUKHDEEP KAUR W/O MANJEET SINGH PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24160820230179163 16/08/2023 Bhopa singh 2611005WL006323 Bhopa singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737520 BHAPA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 SANGAT PB-11-005-004-001/24
(Bhadergar) 		2611005000NRG24160820230179164 16/08/2023 Naseeb Kaur 2611005WL006323 Naseeb Kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737572 NASIB KAUR WO BHAPPA SINGH PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-004-001/27
(Bhadergar) 		2611005000NRG24160820230179166 16/08/2023 Sukhwinder Kaur 2611005WL006323 Sukhwinder Kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737564 SUKHVINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-004-001/274
(Bhadergar) 		2611005000NRG24160820230179167 16/08/2023 jagjeet singh 2611005WL006323 jagjeet singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737626 JAGJIT SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
49 SANGAT PB-11-005-004-001/275
(Bhadergar) 		2611005000NRG24160820230179168 16/08/2023 Sukhchan kaur 2611005WL006323 Sukhchan kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737661 MISS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
50 SANGAT PB-11-005-004-001/277
(Bhadergar) 		2611005000NRG24160820230179169 16/08/2023 Manpreet kaur 2611005WL006323 Manpreet kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737650 Manpreet Kaur PUNJAB & SIND BANK(607087)
51 SANGAT PB-11-005-004-001/31
(Bhadergar) 		2611005000NRG24160820230179171 16/08/2023 Jaswinder kaur 2611005WL006323 Jaswinder kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737480 JOGINDER KAUR WO ANOOP SINGH PUNJAB & SIND BANK(607087)
52 SANGAT PB-11-005-004-001/314
(Bhadergar) 		2611005000NRG24160820230179172 16/08/2023 Manpreet Singh 2611005WL006323 Manpreet Singh 00349 PSIB0000556 303 303 Processed 25/08/2023 4834737665 Manpreet Singh PUNJAB & SIND BANK(607087)
53 SANGAT PB-11-005-004-001/314
(Bhadergar) 		2611005000NRG24160820230179173 16/08/2023 Sukhpreet Kaur 2611005WL006323 Sukhpreet Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737657 POOJA DO SUBHASH SINGH UCO BANK(607066)
54 SANGAT PB-11-005-004-001/39
(Bhadergar) 		2611005000NRG24160820230179177 16/08/2023 Gurtej singh 2611005WL006323 Gurtej singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737521 TEJ SINGH S/O BOGHA SINGH 9855870428 PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-004-001/51
(Bhadergar) 		2611005000NRG24160820230179179 16/08/2023 Jasveer kaur 2611005WL006323 Jasveer kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737629 JASVIR KAUR PUNJAB & SIND BANK(607087)
56 SANGAT PB-11-005-004-001/53
(Bhadergar) 		2611005000NRG24160820230179180 16/08/2023 Baljeet kaur 2611005WL006323 Baljeet kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737511 BALJIT KAUR ICICI BANK LTD(508534)
57 SANGAT PB-11-005-004-001/57-A
(Bhadergar) 		2611005000NRG24160820230179181 16/08/2023 Tej kaur 2611005WL006323 Tej kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737588 TEJ KAUR WO KUKI SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-004-001/7
(Bhadergar) 		2611005000NRG24160820230179182 16/08/2023 HARBANS KAUR 2611005WL006323 HARBANS KAUR 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737605 HARBANS KAUR ICICI BANK LTD(508534)
59 SANGAT PB-11-005-004-001/7
(Bhadergar) 		2611005000NRG24160820230179183 16/08/2023 Soma kaur 2611005WL006323 Soma kaur 00349 PSIB0000556 1515 1515 Processed 25/08/2023 4834737658 SOMA KAUR PUNJAB & SIND BANK(607087)
60 SANGAT PB-11-005-004-001/72
(Bhadergar) 		2611005000NRG24160820230179184 16/08/2023 Bhopa singh 2611005WL006323 Bhopa singh 00349 PSIB0000556 303 303 Processed 25/08/2023 4834737616 BHOPA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
61 SANGAT PB-11-005-004-001/72
(Bhadergar) 		2611005000NRG24160820230179185 16/08/2023 Sarbjit kaur 2611005WL006323 Sarbjit kaur 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737568 SARABJIT KAUR W/O BHOPA SINGH PUNJAB & SIND BANK(607087)
62 SANGAT PB-11-005-004-001/83
(Bhadergar) 		2611005000NRG24160820230179186 16/08/2023 KARAMJIT KAUR 2611005WL006323 KARAMJIT KAUR 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737522 KARMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
63 SANGAT PB-11-005-004-001/93
(Bhadergar) 		2611005000NRG24160820230179187 16/08/2023 jasveer singh 2611005WL006323 jasveer singh 00349 PSIB0000556 1818 1818 Processed 25/08/2023 4834737599 JASBIR KAUR ICICI BANK LTD(508534)
64 SANGAT PB-11-005-039-001/101
(raike kalan) 		2611005000NRG24160820230179313 16/08/2023 Nisha Devi 2611005WL006325 Nisha Devi 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737655 NISHA DEVI PUNJAB & SIND BANK(607087)
65 SANGAT PB-11-005-039-001/118
(raike kalan) 		2611005000NRG24160820230179315 16/08/2023 Jasveer Kaur 2611005WL006325 Jasveer Kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737526 CDPO % JASVIR KAUR PLA 127229 PUNJAB & SIND BANK(607087)
66 SANGAT PB-11-005-039-001/119
(raike kalan) 		2611005000NRG24160820230179316 16/08/2023 Balbir Kaur 2611005WL006325 Balbir Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737646 Baljit Kaur PUNJAB & SIND BANK(607087)
67 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG24160820230179317 16/08/2023 Veerpal Kaur 2611005WL006325 Veerpal Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737546 VEERPAL KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
68 SANGAT PB-11-005-039-001/125
(raike kalan) 		2611005000NRG24160820230179318 16/08/2023 Pritpal Singh 2611005WL006325 Pritpal Singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737589 PRITPAL SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-039-001/125
(raike kalan) 		2611005000NRG24160820230179319 16/08/2023 Reshima kaur 2611005WL006325 Reshima kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737666 Reshma Kaur PUNJAB & SIND BANK(607087)
70 SANGAT PB-11-005-039-001/13
(raike kalan) 		2611005000NRG24160820230179320 16/08/2023 Nirmal kaur 2611005WL006325 Nirmal kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737586 NIRMAL KAUR PUNJAB & SIND BANK(607087)
71 SANGAT PB-11-005-039-001/134
(raike kalan) 		2611005000NRG24160820230179321 16/08/2023 Jaswinder Kaur 2611005WL006325 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737606 JASVINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-039-001/14
(raike kalan) 		2611005000NRG24160820230179323 16/08/2023 Vidya kaur 2611005WL006325 Vidya kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737640 VIDIYA DEVI WO SOHAN SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-039-001/147
(raike kalan) 		2611005000NRG24160820230179324 16/08/2023 GUrmeet kaur 2611005WL006325 GUrmeet kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737585 GURMIT KAUR PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-039-001/151
(raike kalan) 		2611005000NRG24160820230179325 16/08/2023 Kako Kaur 2611005WL006325 Kako Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737628 KAKO KAUR ICICI BANK LTD(508534)
75 SANGAT PB-11-005-039-001/152
(raike kalan) 		2611005000NRG24160820230179326 16/08/2023 Jaswinder Kaur 2611005WL006325 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737595 JASVINDER KAUR HDFC BANK LTD(607152)
76 SANGAT PB-11-005-039-001/167
(raike kalan) 		2611005000NRG24160820230179327 16/08/2023 Sukhjeet kaur 2611005WL006325 Sukhjeet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737654 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
77 SANGAT PB-11-005-039-001/169
(raike kalan) 		2611005000NRG24160820230179328 16/08/2023 Hansa Singh 2611005WL006325 Hansa Singh 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737512 HANSA SINGH S/O HARDYAL SINGH 0855683349 PUNJAB & SIND BANK(607087)
78 SANGAT PB-11-005-039-001/176
(raike kalan) 		2611005000NRG24160820230179329 16/08/2023 naseeb Kaur. 2611005WL006325 naseeb Kaur. 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737559 NASEEB KAUR WO MEEVA SINGH PUNJAB & SIND BANK(607087)
79 SANGAT PB-11-005-039-001/195
(raike kalan) 		2611005000NRG24160820230179330 16/08/2023 Gulab kaur 2611005WL006325 Gulab kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737580 GULAB KAUR WO CHARHAT SINGH PUNJAB & SIND BANK(607087)
80 SANGAT PB-11-005-039-001/202
(raike kalan) 		2611005000NRG24160820230179332 16/08/2023 Sandeep kaur 2611005WL006325 Sandeep kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737668 MRS SANDEEP KAUR WO SUKHWINDER INGH STATE BANK OF INDIA(508548)
81 SANGAT PB-11-005-039-001/210
(raike kalan) 		2611005000NRG24160820230179333 16/08/2023 Gurpreet kaur 2611005WL006325 Gurpreet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737598 GURPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
82 SANGAT PB-11-005-039-001/211
(raike kalan) 		2611005000NRG24160820230179334 16/08/2023 Mansukh kaur 2611005WL006325 Mansukh kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737575 MANSUKH WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
83 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24160820230179335 16/08/2023 Kewel singh 2611005WL006325 Kewel singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737576 KEWAL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
84 SANGAT PB-11-005-039-001/212
(raike kalan) 		2611005000NRG24160820230179336 16/08/2023 Meena Rani 2611005WL006325 Meena Rani 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737609 MEENA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
85 SANGAT PB-11-005-039-001/213
(raike kalan) 		2611005000NRG24160820230179337 16/08/2023 Gurdev kaur 2611005WL006325 Gurdev kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737545 GURDEV KAUR W/O VASAKHA SINGH PUNJAB & SIND BANK(607087)
86 SANGAT PB-11-005-039-001/214-A
(raike kalan) 		2611005000NRG24160820230179338 16/08/2023 Karamjeet kaur 2611005WL006325 Karamjeet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737610 KARAMJEET KAUR WO LABHDEEP SINGH PUNJAB & SIND BANK(607087)
87 SANGAT PB-11-005-039-001/215
(raike kalan) 		2611005000NRG24160820230179340 16/08/2023 Parkash kaur 2611005WL006325 Parkash kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737652 Prakash Kaur PUNJAB & SIND BANK(607087)
88 SANGAT PB-11-005-039-001/215
(raike kalan) 		2611005000NRG24160820230179339 16/08/2023 Tara singh 2611005WL006325 Tara singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737548 TARA SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
89 SANGAT PB-11-005-039-001/220
(raike kalan) 		2611005000NRG24160820230179341 16/08/2023 Kuldeep kaur 2611005WL006325 Kuldeep kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737653 Kuldip Kaur PUNJAB & SIND BANK(607087)
90 SANGAT PB-11-005-039-001/226
(raike kalan) 		2611005000NRG24160820230179343 16/08/2023 Baljeet kaur 2611005WL006325 Baljeet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737554 BALJIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-039-001/226
(raike kalan) 		2611005000NRG24160820230179342 16/08/2023 Kaur Singh. 2611005WL006325 Kaur Singh. 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737510 KOUR SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
92 SANGAT PB-11-005-039-001/228
(raike kalan) 		2611005000NRG24160820230179344 16/08/2023 Lakhveer kaur 2611005WL006325 Lakhveer kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737633 LAKHVEER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
93 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG24160820230179346 16/08/2023 Jasveer kaur 2611005WL006325 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737583 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
94 SANGAT PB-11-005-039-001/242
(raike kalan) 		2611005000NRG24160820230179347 16/08/2023 Manjit kaur 2611005WL006325 Manjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737597 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
95 SANGAT PB-11-005-039-001/243
(raike kalan) 		2611005000NRG24160820230179348 16/08/2023 Mukhtiar kaur 2611005WL006325 Mukhtiar kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737509 MUKHTIAR KAUR W/O KARNAIL S. PUNJAB & SIND BANK(607087)
96 SANGAT PB-11-005-039-001/250
(raike kalan) 		2611005000NRG24160820230179349 16/08/2023 Harjinder kaur 2611005WL006325 Harjinder kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737553 HARJINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
97 SANGAT PB-11-005-039-001/252
(raike kalan) 		2611005000NRG24160820230179350 16/08/2023 Rajinder kaur 2611005WL006325 Rajinder kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737539 HARJINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
98 SANGAT PB-11-005-039-001/254
(raike kalan) 		2611005000NRG24160820230179351 16/08/2023 Paramjit kaur 2611005WL006325 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737550 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
99 SANGAT PB-11-005-039-001/255
(raike kalan) 		2611005000NRG24160820230179352 16/08/2023 Hardeep kaur 2611005WL006325 Hardeep kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737563 HARDEEP KAUR PUNJAB & SIND BANK(607087)
100 SANGAT PB-11-005-039-001/269
(raike kalan) 		2611005000NRG24160820230179353 16/08/2023 Paramjit kaur 2611005WL006325 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737617 PARVEEN KAUR WO SHIVKARAN SINGH PUNJAB & SIND BANK(607087)
101 SANGAT PB-11-005-039-001/277
(raike kalan) 		2611005000NRG24160820230179354 16/08/2023 Sundeep Kaur 2611005WL006325 Sundeep Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737584 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
102 SANGAT PB-11-005-039-001/289
(raike kalan) 		2611005000NRG24160820230179355 16/08/2023 Charanjit kaur.. 2611005WL006325 Charanjit kaur.. 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737543 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
103 SANGAT PB-11-005-039-001/29
(raike kalan) 		2611005000NRG24160820230179356 16/08/2023 Totta singh 2611005WL006325 Totta singh 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737515 TOTA SINGH ICICI BANK LTD(508534)
104 SANGAT PB-11-005-039-001/30
(raike kalan) 		2611005000NRG24160820230179358 16/08/2023 Jarnal singh 2611005WL006325 Jarnal singh 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737525 JARNAIL SINGH ICICI BANK LTD(508534)
105 SANGAT PB-11-005-039-001/300
(raike kalan) 		2611005000NRG24160820230179359 16/08/2023 Paramjit kaur 2611005WL006325 Paramjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737618 PARAMJIT KOUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 SANGAT PB-11-005-039-001/302
(raike kalan) 		2611005000NRG24160820230179360 16/08/2023 Rani kaur 2611005WL006325 Rani kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737659 Rani Kaur PUNJAB & SIND BANK(607087)
107 SANGAT PB-11-005-039-001/303
(raike kalan) 		2611005000NRG24160820230179361 16/08/2023 Namo bai 2611005WL006325 Namo bai 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737551 NAMO W/O FOJI RAM PUNJAB & SIND BANK(607087)
108 SANGAT PB-11-005-039-001/305
(raike kalan) 		2611005000NRG24160820230179362 16/08/2023 Ramandeep kaur 2611005WL006325 Ramandeep kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737663 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
109 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG24160820230179363 16/08/2023 Lakhwinder kaur 2611005WL006325 Lakhwinder kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737519 BALWINDER KOUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 SANGAT PB-11-005-039-001/311
(raike kalan) 		2611005000NRG24160820230179364 16/08/2023 Gurwinder Kaur 2611005WL006325 Gurwinder Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737604 GURWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
111 SANGAT PB-11-005-039-001/312
(raike kalan) 		2611005000NRG24160820230179365 16/08/2023 Malkit singh 2611005WL006325 Malkit singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737621 MALKIT SINGH SO BACHITTER SINGH PUNJAB & SIND BANK(607087)
112 SANGAT PB-11-005-039-001/314
(raike kalan) 		2611005000NRG24160820230179366 16/08/2023 Jaspal kaur 2611005WL006325 Jaspal kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737582 JASPAL KAUR ICICI BANK LTD(508534)
113 SANGAT PB-11-005-039-001/328
(raike kalan) 		2611005000NRG24160820230179368 16/08/2023 Bhuro kaur 2611005WL006325 Bhuro kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737517 BHOORO PUNJAB & SIND BANK(607087)
114 SANGAT PB-11-005-039-001/33
(raike kalan) 		2611005000NRG24160820230179369 16/08/2023 Naseeb kaur 2611005WL006325 Naseeb kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737507 NASIB KAUR ICICI BANK LTD(508534)
115 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24160820230179370 16/08/2023 Kulwant kaur 2611005WL006325 Kulwant kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737569 KULWANT KAUR ICICI BANK LTD(508534)
116 SANGAT PB-11-005-039-001/335
(raike kalan) 		2611005000NRG24160820230179371 16/08/2023 AMANDEEP KAUR... 2611005WL006325 AMANDEEP KAUR... 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737625 AMANDEEP KAUR DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
117 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG24160820230179372 16/08/2023 Charat singh 2611005WL006325 Charat singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737623 CHARH SINGH ICICI BANK LTD(508534)
118 SANGAT PB-11-005-039-001/348
(raike kalan) 		2611005000NRG24160820230179374 16/08/2023 Jasveer kaur 2611005WL006325 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737562 JASVIR KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
119 SANGAT PB-11-005-039-001/351
(raike kalan) 		2611005000NRG24160820230179376 16/08/2023 Babli 2611005WL006325 Babli 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737538 BABLI WO TARA CHAND PUNJAB & SIND BANK(607087)
120 SANGAT PB-11-005-039-001/351
(raike kalan) 		2611005000NRG24160820230179375 16/08/2023 Tara chad 2611005WL006325 Tara chad 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737532 TARA CHAND S/O DOOLA RAM PUNJAB & SIND BANK(607087)
121 SANGAT PB-11-005-039-001/36
(raike kalan) 		2611005000NRG24160820230179377 16/08/2023 Kaka singh 2611005WL006325 Kaka singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737591 KAKA SINGH SO KERNAIL SINGH PUNJAB & SIND BANK(607087)
122 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG24160820230179378 16/08/2023 Sammi 2611005WL006325 Sammi 00349 PSIB0000556 1212 1212 Rejected 25/08/2023 4834737641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SANGAT PB-11-005-039-001/371
(raike kalan) 		2611005000NRG24160820230179379 16/08/2023 Sukhpal kaur 2611005WL006325 Sukhpal kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737528 SUKHPAL KAUR ICICI BANK LTD(508534)
124 SANGAT PB-11-005-039-001/376
(raike kalan) 		2611005000NRG24160820230179381 16/08/2023 Darshan singh 2611005WL006325 Darshan singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737547 DARSHAN SINGH S/O PARITAM SINGH PUNJAB & SIND BANK(607087)
125 SANGAT PB-11-005-039-001/380
(raike kalan) 		2611005000NRG24160820230179382 16/08/2023 Jasveer kaur 2611005WL006325 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737613 JASVIR KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
126 SANGAT PB-11-005-039-001/386-A
(raike kalan) 		2611005000NRG24160820230179384 16/08/2023 Parvinder kaur 2611005WL006325 Parvinder kaur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737620 PARVINDER KAUR WO BALKARN SINGH PUNJAB & SIND BANK(607087)
127 SANGAT PB-11-005-039-001/39
(raike kalan) 		2611005000NRG24160820230179385 16/08/2023 Manjit kaur 2611005WL006325 Manjit kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737593 MANJIT KAUR WO ROOP CHAND PUNJAB & SIND BANK(607087)
128 SANGAT PB-11-005-039-001/394
(raike kalan) 		2611005000NRG24160820230179386 16/08/2023 Kulwinder kaur 2611005WL006325 Kulwinder kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737578 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
129 SANGAT PB-11-005-039-001/395
(raike kalan) 		2611005000NRG24160820230179387 16/08/2023 Sukhdeep kaur 2611005WL006325 Sukhdeep kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737649 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
130 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24160820230179388 16/08/2023 Inderjit kaur 2611005WL006325 Inderjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737544 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
131 SANGAT PB-11-005-039-001/403
(raike kalan) 		2611005000NRG24160820230179389 16/08/2023 Sukhdev singh 2611005WL006325 Sukhdev singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737529 CDPO SUKHDEV SINGH PLA 126059 PUNJAB & SIND BANK(607087)
132 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24160820230179391 16/08/2023 Gagandeep Kaur 2611005WL006325 Gagandeep Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737561 GAGANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
133 SANGAT PB-11-005-039-001/404
(raike kalan) 		2611005000NRG24160820230179390 16/08/2023 Gurmit singh 2611005WL006325 Gurmit singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737560 GURMEET SINGH S/O ROOP SINGH PUNJAB & SIND BANK(607087)
134 SANGAT PB-11-005-039-001/405
(raike kalan) 		2611005000NRG24160820230179392 16/08/2023 Veerpal akur 2611005WL006325 Veerpal akur 00349 PSIB0000556 606 606 Processed 25/08/2023 4834737635 VIRPAL KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
135 SANGAT PB-11-005-039-001/42
(raike kalan) 		2611005000NRG24160820230179395 16/08/2023 Pinder kaur 2611005WL006325 Pinder kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737656 Pinder Kaur PUNJAB & SIND BANK(607087)
136 SANGAT PB-11-005-039-001/431
(raike kalan) 		2611005000NRG24160820230179397 16/08/2023 Geeta rani 2611005WL006325 Geeta rani 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737556 GEETA DEVI WO BUTA SINGH PUNJAB & SIND BANK(607087)
137 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24160820230179400 16/08/2023 Aungrej singh 2611005WL006325 Aungrej singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737577 ANGREJ SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
138 SANGAT PB-11-005-039-001/454
(raike kalan) 		2611005000NRG24160820230179401 16/08/2023 Sarabjit kaur 2611005WL006325 Sarabjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737634 SARABJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
139 SANGAT PB-11-005-039-001/456
(raike kalan) 		2611005000NRG24160820230179402 16/08/2023 Sukhwinder Kaur 2611005WL006325 Sukhwinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737615 SUKHVINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
140 SANGAT PB-11-005-039-001/460
(raike kalan) 		2611005000NRG24160820230179403 16/08/2023 Nikki kaur 2611005WL006325 Nikki kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737541 NIKKI KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
141 SANGAT PB-11-005-039-001/481
(raike kalan) 		2611005000NRG24160820230179404 16/08/2023 Bahla Ram 2611005WL006325 Bahla Ram 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737557 BAHLA RAM S/O GOPAL RAM PUNJAB & SIND BANK(607087)
142 SANGAT PB-11-005-039-001/486
(raike kalan) 		2611005000NRG24160820230179405 16/08/2023 Paramjit Kaur 2611005WL006325 Paramjit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737624 PARAMJIT KAUR HDFC BANK LTD(607152)
143 SANGAT PB-11-005-039-001/49
(raike kalan) 		2611005000NRG24160820230179407 16/08/2023 Vidya Devi 2611005WL006325 Vidya Devi 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737611 VIDYA ICICI BANK LTD(508534)
144 SANGAT PB-11-005-039-001/493
(raike kalan) 		2611005000NRG24160820230179408 16/08/2023 NASIB KAUR 2611005WL006325 NASIB KAUR 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737600 NASIB KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
145 SANGAT PB-11-005-039-001/498
(raike kalan) 		2611005000NRG24160820230179409 16/08/2023 Raj kaur 2611005WL006325 Raj kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737592 RAJ KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
146 SANGAT PB-11-005-039-001/5
(raike kalan) 		2611005000NRG24160820230179410 16/08/2023 Jaspreet kaur 2611005WL006325 Jaspreet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737642 Jagmeet Kaur PUNJAB & SIND BANK(607087)
147 SANGAT PB-11-005-039-001/507
(raike kalan) 		2611005000NRG24160820230179411 16/08/2023 GUDDI KAUR 2611005WL006325 GUDDI KAUR 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737643 GUDDI DO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
148 SANGAT PB-11-005-039-001/51
(raike kalan) 		2611005000NRG24160820230179412 16/08/2023 Sukhdev Kaur 2611005WL006325 Sukhdev Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737540 SUKHDEV KAUR ICICI BANK LTD(508534)
149 SANGAT PB-11-005-039-001/512
(raike kalan) 		2611005000NRG24160820230179413 16/08/2023 Jagmeet singh 2611005WL006325 Jagmeet singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737516 JAGMEET SINGH S/O ROSHAN SINGH 964623836 PUNJAB & SIND BANK(607087)
150 SANGAT PB-11-005-039-001/518
(raike kalan) 		2611005000NRG24160820230179414 16/08/2023 Malkit Kaur 2611005WL006325 Malkit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737590 MALKIT KAUR WO TEK SINGH PUNJAB & SIND BANK(607087)
151 SANGAT PB-11-005-039-001/525
(raike kalan) 		2611005000NRG24160820230179415 16/08/2023 Karamjit Kaur 2611005WL006325 Karamjit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737638 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
152 SANGAT PB-11-005-039-001/532
(raike kalan) 		2611005000NRG24160820230179417 16/08/2023 Janta Singh 2611005WL006325 Janta Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737644 JANTA SINGH PUNJAB & SIND BANK(607087)
153 SANGAT PB-11-005-039-001/55
(raike kalan) 		2611005000NRG24160820230179419 16/08/2023 Jarnail kaur 2611005WL006325 Jarnail kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737527 JARNAIL KAUR ICICI BANK LTD(508534)
154 SANGAT PB-11-005-039-001/57
(raike kalan) 		2611005000NRG24160820230179420 16/08/2023 Naseeb Kaur 2611005WL006325 Naseeb Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737542 NASIB KAUR GUARDIAN ICICI BANK LTD(508534)
155 SANGAT PB-11-005-039-001/583
(raike kalan) 		2611005000NRG24160820230179421 16/08/2023 Gurvinder Kaur 2611005WL006325 Gurvinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737619 GURVINDER KAUR WO RAMESH SINGH PUNJAB & SIND BANK(607087)
156 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24160820230179422 16/08/2023 Jaspal Kaur 2611005WL006325 Jaspal Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737632 JASPAL KAUR WO NAHER SINGH PUNJAB & SIND BANK(607087)
157 SANGAT PB-11-005-039-001/595
(raike kalan) 		2611005000NRG24160820230179424 16/08/2023 Veerpal kaur 2611005WL006325 Veerpal kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737670 MISS VEERPAL KAUR UNG JAGROOP SINGH STATE BANK OF INDIA(508548)
158 SANGAT PB-11-005-039-001/61
(raike kalan) 		2611005000NRG24160820230179425 16/08/2023 Pawani 2611005WL006325 Pawani 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737671 PAWNI KAUR U/G KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
159 SANGAT PB-11-005-039-001/614
(raike kalan) 		2611005000NRG24160820230179426 16/08/2023 Amandeep Kaur 2611005WL006325 Amandeep Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737608 AMANDEEP KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
160 SANGAT PB-11-005-039-001/616
(raike kalan) 		2611005000NRG24160820230179427 16/08/2023 Sukhvir Kaur 2611005WL006325 Sukhvir Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737581 SUKHVEER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
161 SANGAT PB-11-005-039-001/617
(raike kalan) 		2611005000NRG24160820230179428 16/08/2023 Virpinder Kaur 2611005WL006325 Virpinder Kaur 00349 PSIB0000556 303 303 Processed 25/08/2023 4834737587 VEERPINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
162 SANGAT PB-11-005-039-001/620
(raike kalan) 		2611005000NRG24160820230179429 16/08/2023 Sandeep Kaur 2611005WL006325 Sandeep Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737555 SANDEEP KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
163 SANGAT PB-11-005-039-001/622
(raike kalan) 		2611005000NRG24160820230179430 16/08/2023 Sandeep Kaur 2611005WL006325 Sandeep Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737630 SANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
164 SANGAT PB-11-005-039-001/628
(raike kalan) 		2611005000NRG24160820230179432 16/08/2023 Amarjit Kaur 2611005WL006325 Amarjit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737639 AMARJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
165 SANGAT PB-11-005-039-001/636
(raike kalan) 		2611005000NRG24160820230179433 16/08/2023 Manjinder kaur 2611005WL006325 Manjinder kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737603 MANJINDER KAUR PUNJAB & SIND BANK(607087)
166 SANGAT PB-11-005-039-001/645
(raike kalan) 		2611005000NRG24160820230179434 16/08/2023 Sukhdev Singh 2611005WL006325 Sukhdev Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737530 SUKHDEV SINGH ICICI BANK LTD(508534)
167 SANGAT PB-11-005-039-001/657
(raike kalan) 		2611005000NRG24160820230179435 16/08/2023 Amarjit kaur 2611005WL006325 Amarjit kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737467 AMARJJIT KAUR DO SAJAN SINGH PUNJAB & SIND BANK(607087)
168 SANGAT PB-11-005-039-001/680
(raike kalan) 		2611005000NRG24160820230179437 16/08/2023 Harpreet Kaur 2611005WL006325 Harpreet Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737647 Harpreet Kaur PUNJAB & SIND BANK(607087)
169 SANGAT PB-11-005-039-001/687
(raike kalan) 		2611005000NRG24160820230179438 16/08/2023 Jarnal singh 2611005WL006325 Jarnal singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737601 JARNAIL SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24160820230179440 16/08/2023 Jasmal kaur 2611005WL006325 Jasmal kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737558 JASMAIL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
171 SANGAT PB-11-005-039-001/688
(raike kalan) 		2611005000NRG24160820230179439 16/08/2023 Mithu Singh 2611005WL006325 Mithu Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737645 MITHU SINGH PUNJAB & SIND BANK(607087)
172 SANGAT PB-11-005-039-001/692
(raike kalan) 		2611005000NRG24160820230179441 16/08/2023 Sumandeep Kaur 2611005WL006325 Sumandeep Kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737631 SUMANDEEP KAURWO BALVEER SINGH PUNJAB & SIND BANK(607087)
173 SANGAT PB-11-005-039-001/697
(raike kalan) 		2611005000NRG24160820230179442 16/08/2023 Jaswinder Kaur 2611005WL006325 Jaswinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737651 Jaswinder Kaur PUNJAB & SIND BANK(607087)
174 SANGAT PB-11-005-039-001/702
(raike kalan) 		2611005000NRG24160820230179444 16/08/2023 Sony Kaur 2611005WL006325 Sony Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737627 SONI KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
175 SANGAT PB-11-005-039-001/706
(raike kalan) 		2611005000NRG24160820230179446 16/08/2023 Harpreet kaur 2611005WL006325 Harpreet kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737594 HARPREET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
176 SANGAT PB-11-005-039-001/706
(raike kalan) 		2611005000NRG24160820230179445 16/08/2023 Mohanjit Singh 2611005WL006325 Mohanjit Singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737614 MOHAN JIT SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
177 SANGAT PB-11-005-039-001/708
(raike kalan) 		2611005000NRG24160820230179447 16/08/2023 Sukhjit Kaur 2611005WL006325 Sukhjit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737636 SUKHJIT KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
178 SANGAT PB-11-005-039-001/709
(raike kalan) 		2611005000NRG24160820230179448 16/08/2023 Karamjit Kaur 2611005WL006325 Karamjit Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737662 Karamjit Kaur PUNJAB & SIND BANK(607087)
179 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG24160820230179449 16/08/2023 Gurjant Singh 2611005WL006325 Gurjant Singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737508 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
180 SANGAT PB-11-005-039-001/717
(raike kalan) 		2611005000NRG24160820230179450 16/08/2023 Jaswinder kaur 2611005WL006325 Jaswinder kaur 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737669 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
181 SANGAT PB-11-005-039-001/72
(raike kalan) 		2611005000NRG24160820230179451 16/08/2023 Gursevak singh 2611005WL006325 Gursevak singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737622 GURSEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
182 SANGAT PB-11-005-039-001/721
(raike kalan) 		2611005000NRG24160820230179452 16/08/2023 Gurvinder Kaur 2611005WL006325 Gurvinder Kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737667 Gurwinder Kaur PUNJAB & SIND BANK(607087)
183 SANGAT PB-11-005-039-001/747
(raike kalan) 		2611005000NRG24160820230179456 16/08/2023 RAmandeep kaur 2611005WL006325 RAmandeep kaur 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737672 RAMANDEEP KAUR W/O LOVEPREET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
184 SANGAT PB-11-005-039-001/79
(raike kalan) 		2611005000NRG24160820230179457 16/08/2023 Chotta Singh 2611005WL006325 Chotta Singh 00349 PSIB0000556 909 909 Processed 25/08/2023 4834737579 CHOTTA SINGH ICICI BANK LTD(508534)
185 SANGAT PB-11-005-039-001/87
(raike kalan) 		2611005000NRG24160820230179459 16/08/2023 Jagtar Singh 2611005WL006325 Jagtar Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737648 Jagtar Singh PUNJAB & SIND BANK(607087)
186 SANGAT PB-11-005-039-001/90
(raike kalan) 		2611005000NRG24160820230179460 16/08/2023 Kulwant Devi 2611005WL006325 Kulwant Devi 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737596 KALWATI ICICI BANK LTD(508534)
187 SANGAT PB-11-005-039-001/98
(raike kalan) 		2611005000NRG24160820230179462 16/08/2023 Balwinder Singh 2611005WL006325 Balwinder Singh 00349 PSIB0000556 1212 1212 Processed 25/08/2023 4834737549 BALWINDER SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 191496 191496
188 SANGAT PB-11-005-032-001/283
(Nandgarh) 		2611005000NRG24160820230180169 16/08/2023 Harpal Singh 2611005WL006342 Harpal Singh 00349 PSIB0000729 1212 1212 Processed 25/08/2023 4834737468 HARPAL SINGH S O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
189 SANGAT PB-11-005-002-001/432
(Bambeha) 		2611005000NRG24160820230180178 16/08/2023 Manpreet Singh 2611005WL006344 Manpreet Singh 00349 PSIB0021267 1818 1818 Processed 25/08/2023 4834737728 MANPREET SINGH DO TAR SINGH PUNJAB NATIONAL BANK(508568)
190 SANGAT PB-11-005-002-001/48
(Bambeha) 		2611005000NRG24160820230180179 16/08/2023 veer chand 2611005WL006344 veer chand 00349 PSIB0021267 1818 1818 Processed 25/08/2023 4834737724 VEER CHAND SO BANA RAM PUNJAB & SIND BANK(607087)
191 SANGAT PB-11-005-002-001/509
(Bambeha) 		2611005000NRG24160820230180180 16/08/2023 Jagshir singh 2611005WL006344 Jagshir singh 00349 PSIB0021267 1212 1212 Processed 25/08/2023 4834737729 JAGSHIR SINGH PUNJAB & SIND BANK(607087)
192 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG24160820230180181 16/08/2023 Modan singh 2611005WL006344 Modan singh 00349 PSIB0021267 1515 1515 Processed 25/08/2023 4834737730 MODAN SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
193 SANGAT PB-11-005-002-001/66
(Bambeha) 		2611005000NRG24160820230180183 16/08/2023 Babo singh 2611005WL006344 Babo singh 00349 PSIB0021267 1515 1515 Processed 25/08/2023 4834737727 BABU SINGH PUNJAB & SIND BANK(607087)
194 SANGAT PB-11-005-039-001/229
(raike kalan) 		2611005000NRG24160820230179345 16/08/2023 Inderjit kaur 2611005WL006325 Inderjit kaur 00349 PSIB0021267 1212 1212 Processed 25/08/2023 4834737565 INDERJIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
195 SANGAT PB-11-005-039-001/382
(raike kalan) 		2611005000NRG24160820230179383 16/08/2023 Gurjit kaur 2611005WL006325 Gurjit kaur 00349 PSIB0021267 1212 1212 Processed 25/08/2023 4834737567 GURJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
196 SANGAT PB-11-005-039-001/487
(raike kalan) 		2611005000NRG24160820230179406 16/08/2023 mukhtiarkaur 2611005WL006325 mukhtiarkaur 00349 PSIB0021267 1212 1212 Processed 25/08/2023 4834737552 MUKHTIAR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
197 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG24160820230180810 16/08/2023 Mathu 2611005WL006364 Mathu 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834737720 MITHU SINGH PUNJAB GRAMIN BANK(607138)
198 SANGAT PB-11-005-030-001/406
(mehta) 		2611005000NRG24160820230180813 16/08/2023 Gurpreet kaur 2611005WL006364 Gurpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834737722 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
199 SANGAT PB-11-005-030-001/433
(mehta) 		2611005000NRG24160820230180814 16/08/2023 Jaswinder kaur 2611005WL006364 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834737723 JASWINDER KAUR W/O NIKKA SINGH UNION BANK OF INDIA(508500)
200 SANGAT PB-11-005-030-001/81
(mehta) 		2611005000NRG24160820230180816 16/08/2023 Jasmeet kaur 2611005WL006364 Jasmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834737721 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
201 SANGAT PB-11-005-037-001/101
(Phalhar) 		2611005000NRG24160820230179467 16/08/2023 Manjeet Kaur 2611005WL006327 Manjeet Kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737681 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SANGAT PB-11-005-037-001/104
(Phalhar) 		2611005000NRG24160820230179468 16/08/2023 Charanjit Kaur 2611005WL006327 Charanjit Kaur 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737676 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
203 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24160820230179469 16/08/2023 Kulwinder Kaur 2611005WL006327 Kulwinder Kaur 00354 PUNB0084400 1212 1212 Rejected 25/08/2023 4834737716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SANGAT PB-11-005-037-001/109
(Phalhar) 		2611005000NRG24160820230179471 16/08/2023 Veerpal Kaur 2611005WL006327 Veerpal Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737705 VEERPAL KAUR WIFE HAKAM SINGH PUNJAB NATIONAL BANK(508568)
205 SANGAT PB-11-005-037-001/11
(Phalhar) 		2611005000NRG24160820230179472 16/08/2023 Chand singh 2611005WL006327 Chand singh 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737693 CHAND SINGH PLA 128084 & DSWO PUNJAB NATIONAL BANK(508568)
206 SANGAT PB-11-005-037-001/110
(Phalhar) 		2611005000NRG24160820230179473 16/08/2023 Simarjit Kaur 2611005WL006327 Simarjit Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737698 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
207 SANGAT PB-11-005-037-001/113
(Phalhar) 		2611005000NRG24160820230179474 16/08/2023 Manjeet Kaur 2611005WL006327 Manjeet Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737706 MANJIT KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
208 SANGAT PB-11-005-037-001/114
(Phalhar) 		2611005000NRG24160820230179475 16/08/2023 Sandeep Kaur 2611005WL006327 Sandeep Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737704 SANDEEP KAUR WIFE BALJIT SINGH PUNJAB NATIONAL BANK(508568)
209 SANGAT PB-11-005-037-001/115
(Phalhar) 		2611005000NRG24160820230179476 16/08/2023 JASVEER KAUR 2611005WL006327 JASVEER KAUR 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737678 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
210 SANGAT PB-11-005-037-001/117
(Phalhar) 		2611005000NRG24160820230179478 16/08/2023 Labh Singh 2611005WL006327 Labh Singh 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737686 LABH SINGH ICICI BANK LTD(508534)
211 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24160820230179479 16/08/2023 Sukhjit kaur 2611005WL006327 Sukhjit kaur 00354 PUNB0084400 1212 1212 Rejected 25/08/2023 4834737711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SANGAT PB-11-005-037-001/120
(Phalhar) 		2611005000NRG24160820230179480 16/08/2023 Harvinder Kaur 2611005WL006327 Harvinder Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737697 HARVINDER KAUR WIFE BALKAR SINGH PUNJAB NATIONAL BANK(508568)
213 SANGAT PB-11-005-037-001/121
(Phalhar) 		2611005000NRG24160820230179481 16/08/2023 GUrmeet Kaur 2611005WL006327 GUrmeet Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737713 GURMIT KAUR WIFE BABU SINGH PUNJAB NATIONAL BANK(508568)
214 SANGAT PB-11-005-037-001/123
(Phalhar) 		2611005000NRG24160820230179482 16/08/2023 Paramjit Kaur 2611005WL006327 Paramjit Kaur 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737677 PARAMJIT KAUR W/O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
215 SANGAT PB-11-005-037-001/127
(Phalhar) 		2611005000NRG24160820230179483 16/08/2023 Naatha Singh 2611005WL006327 Naatha Singh 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737715 NATHA SINGH PUNJAB NATIONAL BANK(508568)
216 SANGAT PB-11-005-037-001/128
(Phalhar) 		2611005000NRG24160820230179484 16/08/2023 GUrmeet Singh 2611005WL006327 GUrmeet Singh 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737674 GURMEET SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
217 SANGAT PB-11-005-037-001/13
(Phalhar) 		2611005000NRG24160820230179485 16/08/2023 Balbir Kaur 2611005WL006327 Balbir Kaur 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737683 BALVIR KAUR ICICI BANK LTD(508534)
218 SANGAT PB-11-005-037-001/130
(Phalhar) 		2611005000NRG24160820230179486 16/08/2023 Hardeep Kaur 2611005WL006327 Hardeep Kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737691 BHINDER KAUR ICICI BANK LTD(508534)
219 SANGAT PB-11-005-037-001/14
(Phalhar) 		2611005000NRG24160820230179487 16/08/2023 Butta singh 2611005WL006327 Butta singh 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737685 BUTA SINGH& DSSO SANGAT.PLA.126683 PUNJAB NATIONAL BANK(508568)
220 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24160820230179488 16/08/2023 Sukhprit kaur 2611005WL006327 Sukhprit kaur 00354 PUNB0084400 303 303 Processed 25/08/2023 4834737694 SUKHPREET KAUR WIFE GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 SANGAT PB-11-005-037-001/18
(Phalhar) 		2611005000NRG24160820230179489 16/08/2023 Jeeto kaur 2611005WL006327 Jeeto kaur 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737680 JEETO KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
222 SANGAT PB-11-005-037-001/23
(Phalhar) 		2611005000NRG24160820230179493 16/08/2023 Kulwinder Kaur 2611005WL006327 Kulwinder Kaur 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737714 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
223 SANGAT PB-11-005-037-001/26
(Phalhar) 		2611005000NRG24160820230179494 16/08/2023 Sandeep Kaur 2611005WL006327 Sandeep Kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737717 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
224 SANGAT PB-11-005-037-001/29
(Phalhar) 		2611005000NRG24160820230179497 16/08/2023 Jaspal kaur 2611005WL006327 Jaspal kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737692 JASPAL KAUR W/O SH BILLU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
225 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24160820230179499 16/08/2023 Ramandeep kaur 2611005WL006327 Ramandeep kaur 00354 PUNB0084400 606 606 Rejected 25/08/2023 4834737708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SANGAT PB-11-005-037-001/33
(Phalhar) 		2611005000NRG24160820230179500 16/08/2023 Golo kaur 2611005WL006327 Golo kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737690 GOLO ICICI BANK LTD(508534)
227 SANGAT PB-11-005-037-001/4
(Phalhar) 		2611005000NRG24160820230179504 16/08/2023 Malavn kaur 2611005WL006327 Malavn kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737684 MALLAN KAUR ICICI BANK LTD(508534)
228 SANGAT PB-11-005-037-001/43
(Phalhar) 		2611005000NRG24160820230179507 16/08/2023 Jasveer kaur 2611005WL006327 Jasveer kaur 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737712 JASVIR KAUR WIFE VIJEY SINGH PUNJAB NATIONAL BANK(508568)
229 SANGAT PB-11-005-037-001/46
(Phalhar) 		2611005000NRG24160820230179509 16/08/2023 Rani kaur 2611005WL006327 Rani kaur 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737679 RANI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
230 SANGAT PB-11-005-037-001/48
(Phalhar) 		2611005000NRG24160820230179510 16/08/2023 Kulwant kaur 2611005WL006327 Kulwant kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737687 KULWANT KAUR ICICI BANK LTD(508534)
231 SANGAT PB-11-005-037-001/5
(Phalhar) 		2611005000NRG24160820230179512 16/08/2023 Virpal kaur 2611005WL006327 Virpal kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737710 VIRPAL KAUR WIFE DIP SINGH PUNJAB NATIONAL BANK(508568)
232 SANGAT PB-11-005-037-001/53
(Phalhar) 		2611005000NRG24160820230179514 16/08/2023 Amarjit kaur 2611005WL006327 Amarjit kaur 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737675 AMARJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
233 SANGAT PB-11-005-037-001/67
(Phalhar) 		2611005000NRG24160820230179520 16/08/2023 Charanjit kaur 2611005WL006327 Charanjit kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737689 CHARANJIT KAUR PLA 128092 & DSWO PUNJAB NATIONAL BANK(508568)
234 SANGAT PB-11-005-037-001/7
(Phalhar) 		2611005000NRG24160820230179521 16/08/2023 Manjit kaur 2611005WL006327 Manjit kaur 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737709 MANJIT KAUR WIFE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
235 SANGAT PB-11-005-037-001/71
(Phalhar) 		2611005000NRG24160820230179523 16/08/2023 Hansa singh 2611005WL006327 Hansa singh 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737700 HANSA SINGH SON GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
236 SANGAT PB-11-005-037-001/73
(Phalhar) 		2611005000NRG24160820230179524 16/08/2023 Manjit kaur 2611005WL006327 Manjit kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737688 MANJEET KAUR ICICI BANK LTD(508534)
237 SANGAT PB-11-005-037-001/80
(Phalhar) 		2611005000NRG24160820230179529 16/08/2023 SHINDER KAUR 2611005WL006327 SHINDER KAUR 00354 PUNB0084400 909 909 Processed 25/08/2023 4834737699 SINDER KAUR WIFE MITHU SINGH PUNJAB NATIONAL BANK(508568)
238 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24160820230179531 16/08/2023 Rani kaur 2611005WL006327 Rani kaur 00354 PUNB0084400 1515 1515 Rejected 25/08/2023 4834737682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SANGAT PB-11-005-037-001/84
(Phalhar) 		2611005000NRG24160820230179532 16/08/2023 Manjit kaur 2611005WL006327 Manjit kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737695 MANJIT KAUR WIFE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
240 SANGAT PB-11-005-037-001/85
(Phalhar) 		2611005000NRG24160820230179533 16/08/2023 Karamjit kaur 2611005WL006327 Karamjit kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834737703 KARAMJIT KAUR WIFE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
241 SANGAT PB-11-005-037-001/87
(Phalhar) 		2611005000NRG24160820230179534 16/08/2023 Harbans kaur 2611005WL006327 Harbans kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737702 HARBANS KAUR WIFE BUTA SINGH PUNJAB NATIONAL BANK(508568)
242 SANGAT PB-11-005-037-001/88
(Phalhar) 		2611005000NRG24160820230179535 16/08/2023 VEERPAL KAUR 2611005WL006327 VEERPAL KAUR 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737707 VIRPAL KAUR WIFE GURJANT SINGH PUNJAB NATIONAL BANK(508568)
243 SANGAT PB-11-005-037-001/90
(Phalhar) 		2611005000NRG24160820230179537 16/08/2023 Paramjit kaur 2611005WL006327 Paramjit kaur 00354 PUNB0084400 606 606 Processed 25/08/2023 4834737701 PARAMJIT KAUR WIFE GURMEL SINGH PUNJAB NATIONAL BANK(508568)
244 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG24160820230179538 16/08/2023 Malkit kaur 2611005WL006327 Malkit kaur 00354 PUNB0084400 1515 1515 Processed 25/08/2023 4834737696 MALKEET KAUR WIFE MEGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
245 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24160820230179250 16/08/2023 Kiran kaur 2611005WL006324 Kiran kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834737719 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
246 SANGAT PB-11-005-024-001/30
(kotli sabo) 		2611005000NRG24160820230179253 16/08/2023 JAGSIR SINGH 2611005WL006324 JAGSIR SINGH 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834737718 JAGSIR SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
247 SANGAT PB-11-005-037-001/10
(Phalhar) 		2611005000NRG24160820230179466 16/08/2023 Rani kaur 2611005WL006327 Rani kaur 00354 PUNB0143000 1212 1212 Processed 25/08/2023 4834737737 RANI KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
248 SANGAT PB-11-005-037-001/106
(Phalhar) 		2611005000NRG24160820230179470 16/08/2023 Gurnam Kaur 2611005WL006327 Gurnam Kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737731 GURNAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
249 SANGAT PB-11-005-037-001/116
(Phalhar) 		2611005000NRG24160820230179477 16/08/2023 Maninder Kaur 2611005WL006327 Maninder Kaur 00354 PUNB0143000 303 303 Processed 25/08/2023 4834737742 MANINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
250 SANGAT PB-11-005-037-001/182
(Phalhar) 		2611005000NRG24160820230179490 16/08/2023 Jasvir kaur 2611005WL006327 Jasvir kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737739 JASVIR KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
251 SANGAT PB-11-005-037-001/19
(Phalhar) 		2611005000NRG24160820230179491 16/08/2023 Kuddan singh 2611005WL006327 Kuddan singh 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737746 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
252 SANGAT PB-11-005-037-001/27
(Phalhar) 		2611005000NRG24160820230179495 16/08/2023 Parmjeet kaur 2611005WL006327 Parmjeet kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737741 PARMJEET KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
253 SANGAT PB-11-005-037-001/28
(Phalhar) 		2611005000NRG24160820230179496 16/08/2023 Veerpal kaur 2611005WL006327 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 25/08/2023 4834737748 VIRPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
254 SANGAT PB-11-005-037-001/30
(Phalhar) 		2611005000NRG24160820230179498 16/08/2023 Karamjit kaur 2611005WL006327 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737734 KARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
255 SANGAT PB-11-005-037-001/34
(Phalhar) 		2611005000NRG24160820230179501 16/08/2023 Bant kaur 2611005WL006327 Bant kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737736 BANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
256 SANGAT PB-11-005-037-001/36
(Phalhar) 		2611005000NRG24160820230179502 16/08/2023 Tejinder singh 2611005WL006327 Tejinder singh 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737740 TEJINDER SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
257 SANGAT PB-11-005-037-001/38
(Phalhar) 		2611005000NRG24160820230179503 16/08/2023 Chhinder kaur 2611005WL006327 Chhinder kaur 00354 PUNB0143000 606 606 Processed 25/08/2023 4834737744 CHHINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
258 SANGAT PB-11-005-037-001/40
(Phalhar) 		2611005000NRG24160820230179505 16/08/2023 Baldev kaur 2611005WL006327 Baldev kaur 00354 PUNB0143000 303 303 Processed 25/08/2023 4834737738 BALDEV KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
259 SANGAT PB-11-005-037-001/42
(Phalhar) 		2611005000NRG24160820230179506 16/08/2023 Gurmit kaur 2611005WL006327 Gurmit kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737732 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
260 SANGAT PB-11-005-037-001/49
(Phalhar) 		2611005000NRG24160820230179511 16/08/2023 Amarjit kaur 2611005WL006327 Amarjit kaur 00354 PUNB0143000 606 606 Processed 25/08/2023 4834737735 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 SANGAT PB-11-005-037-001/50
(Phalhar) 		2611005000NRG24160820230179513 16/08/2023 Balveer kaur 2611005WL006327 Balveer kaur 00354 PUNB0143000 909 909 Processed 25/08/2023 4834737750 BALVIR KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
262 SANGAT PB-11-005-037-001/61
(Phalhar) 		2611005000NRG24160820230179516 16/08/2023 Harjinder kaur 2611005WL006327 Harjinder kaur 00354 PUNB0143000 909 909 Processed 25/08/2023 4834737747 HARJINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
263 SANGAT PB-11-005-037-001/62
(Phalhar) 		2611005000NRG24160820230179517 16/08/2023 Golo kaur 2611005WL006327 Golo kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737743 GOLO KAUR ICICI BANK LTD(508534)
264 SANGAT PB-11-005-037-001/66
(Phalhar) 		2611005000NRG24160820230179519 16/08/2023 Balveer kaur 2611005WL006327 Balveer kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737749 BALBIR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
265 SANGAT PB-11-005-037-001/74
(Phalhar) 		2611005000NRG24160820230179525 16/08/2023 Sukhpal kaur 2611005WL006327 Sukhpal kaur 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737733 RANI KAUR PUNJAB NATIONAL BANK(508568)
266 SANGAT PB-11-005-037-001/75
(Phalhar) 		2611005000NRG24160820230179526 16/08/2023 Murti 2611005WL006327 Murti 00354 PUNB0143000 1515 1515 Processed 25/08/2023 4834737745 MURTI W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
267 SANGAT PB-11-005-037-001/81
(Phalhar) 		2611005000NRG24160820230179530 16/08/2023 Paramjit kaur 2611005WL006327 Paramjit kaur 00354 PUNB0143000 606 606 Processed 25/08/2023 4834737751 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
268 SANGAT PB-11-005-037-001/97
(Phalhar) 		2611005000NRG24160820230179541 16/08/2023 Mandar Kaur 2611005WL006327 Mandar Kaur 00354 PUNB0143000 1212 1212 Processed 25/08/2023 4834737752 MANDAR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
269 SANGAT PB-11-005-003-001/122
(bandi) 		2611005000NRG24160820230178961 16/08/2023 MAKHAN SINGH 2611005WL006315 MAKHAN SINGH 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834737753 MAKHAN SINGH ICICI BANK LTD(508534)
270 SANGAT PB-11-005-003-001/281
(bandi) 		2611005000NRG24160820230178971 16/08/2023 pintu singh 2611005WL006315 pintu singh 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834737756 PAINTU SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
271 SANGAT PB-11-005-037-001/45
(Phalhar) 		2611005000NRG24160820230179508 16/08/2023 Sukhpal kaur 2611005WL006327 Sukhpal kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834737755 SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P PUNJAB NATIONAL BANK(508568)
272 SANGAT PB-11-005-037-001/54
(Phalhar) 		2611005000NRG24160820230179515 16/08/2023 DALJIT KAUR 2611005WL006327 DALJIT KAUR 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834737754 DALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
273 SANGAT PB-11-005-004-001/103
(Bhadergar) 		2611005000NRG24160820230179147 16/08/2023 RANI KAUR 2611005WL006323 RANI KAUR 00415 SBIN0001523 1818 1818 Processed 25/08/2023 4834737766 MRS RANI KAUR STATE BANK OF INDIA(508548)
274 SANGAT PB-11-005-039-001/440
(raike kalan) 		2611005000NRG24160820230179399 16/08/2023 Najam singh 2611005WL006325 Najam singh 00415 SBIN0001523 1212 1212 Processed 25/08/2023 4834737462 MR NAJAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
275 SANGAT PB-11-005-003-001/567
(bandi) 		2611005000NRG24160820230178984 16/08/2023 manpreet Singh 2611005WL006315 manpreet Singh 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834737765 MR MANPREET SINGH STATE BANK OF INDIA(508548)
276 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24160820230179234 16/08/2023 Gurjit kaur 2611005WL006324 Gurjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834737761 GURJIT KAUR UNION BANK OF INDIA(508500)
277 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24160820230179235 16/08/2023 Pappu singh 2611005WL006324 Pappu singh 00415 SBIN0011963 909 909 Rejected 25/08/2023 4834737759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SANGAT PB-11-005-024-001/23
(kotli sabo) 		2611005000NRG24160820230179246 16/08/2023 gurmail kaur 2611005WL006324 gurmail kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834737764 MRS GURMEL KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
279 SANGAT PB-11-005-024-001/40
(kotli sabo) 		2611005000NRG24160820230179270 16/08/2023 Gurwinder kaur 2611005WL006324 Gurwinder kaur 00415 SBIN0011963 1212 1212 Processed 25/08/2023 4834737762 MRS GURVINDER KAUR WO BACHITIAR SINGH STATE BANK OF INDIA(508548)
280 SANGAT PB-11-005-024-001/64
(kotli sabo) 		2611005000NRG24160820230179286 16/08/2023 GURDEV KAUR 2611005WL006324 GURDEV KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834737763 GURDEV KAUR ICICI BANK LTD(508534)
281 SANGAT PB-11-005-024-001/71
(kotli sabo) 		2611005000NRG24160820230179291 16/08/2023 MALKIT KAUR 2611005WL006324 MALKIT KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834737760 MRS MALKIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
282 SANGAT PB-11-005-024-001/8
(kotli sabo) 		2611005000NRG24160820230179295 16/08/2023 Balveer singh 2611005WL006324 Balveer singh 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834737758 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
283 SANGAT PB-11-005-024-001/84
(kotli sabo) 		2611005000NRG24160820230179300 16/08/2023 TOTTA SINGH 2611005WL006324 TOTTA SINGH 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834737458 MR TOTA SINGH STATE BANK OF INDIA(508548)
284 SANGAT PB-11-005-037-001/8
(Phalhar) 		2611005000NRG24160820230179528 16/08/2023 Rajdeep kaur 2611005WL006327 Rajdeep kaur 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834737757 MRS RAJDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
285 SANGAT PB-11-005-037-001/9
(Phalhar) 		2611005000NRG24160820230179536 16/08/2023 Sukhjit kaur 2611005WL006327 Sukhjit kaur 00415 SBIN0011965 1515 1515 Processed 25/08/2023 4834737427 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
286 SANGAT PB-11-005-037-001/64
(Phalhar) 		2611005000NRG24160820230179518 16/08/2023 Angrej kaur 2611005WL006327 Angrej kaur 00415 SBIN0050056 1515 1515 Processed 25/08/2023 4834737464 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
287 SANGAT PB-11-005-037-001/94
(Phalhar) 		2611005000NRG24160820230179540 16/08/2023 Gora singh 2611005WL006327 Gora singh 00415 SBIN0050056 1515 1515 Processed 25/08/2023 4834737456 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
288 SANGAT PB-11-005-037-001/218
(Phalhar) 		2611005000NRG24160820230179492 16/08/2023 Harjeet kaur 2611005WL006327 Harjeet kaur 00415 SBIN0050411 1515 1515 Processed 25/08/2023 4834737463 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
289 SANGAT PB-11-005-004-001/268
(Bhadergar) 		2611005000NRG24160820230179165 16/08/2023 Ramandeep kaur 2611005WL006323 Ramandeep kaur 00415 SBIN0050652 1515 1515 Processed 25/08/2023 4834737767 RAMANDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
290 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24160820230179310 16/08/2023 sukhdev singh 2611005WL006324 sukhdev singh 00415 SBIN0050985 909 909 Processed 25/08/2023 4834737457 Mr. SUKHDEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
291 SANGAT PB-11-005-024-001/145
(kotli sabo) 		2611005000NRG24160820230179221 16/08/2023 Lovejeet kaur 2611005WL006324 Lovejeet kaur 00415 SBIN0051307 1515 1515 Processed 25/08/2023 4834737466 MRS LAVJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
292 SANGAT PB-11-005-018-001/136
(jai singh wala) 		2611005000NRG24160820230180804 16/08/2023 Gulab singh 2611005WL006364 Gulab singh 00415 SBIN0051347 1212 1212 Processed 25/08/2023 4834737461 MR GULAB SINGH STATE BANK OF INDIA(508548)
293 SANGAT PB-11-005-018-001/275
(jai singh wala) 		2611005000NRG24160820230180805 16/08/2023 GURDEEP SINGH 2611005WL006364 GURDEEP SINGH 00415 SBIN0051347 1212 1212 Processed 25/08/2023 4834737459 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
294 SANGAT PB-11-005-018-001/73
(jai singh wala) 		2611005000NRG24160820230180806 16/08/2023 Karnail singh 2611005WL006364 Karnail singh 00415 SBIN0051347 1212 1212 Processed 25/08/2023 4834737460 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
295 SANGAT PB-11-005-003-001/541
(bandi) 		2611005000NRG24160820230178981 16/08/2023 Shinder kaur 2611005WL006315 Shinder kaur 00415 SBIN0051434 1818 1818 Processed 25/08/2023 4834737465 MRS SHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
296 SANGAT PB-11-005-003-001/109
(bandi) 		2611005000NRG24160820230178960 16/08/2023 Charanjit Kaur 2611005WL006315 Charanjit Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737361 CHARANJEET KAUR DO KEWAL SINGH UNION BANK OF INDIA(508500)
297 SANGAT PB-11-005-003-001/146
(bandi) 		2611005000NRG24160820230178963 16/08/2023 Santro kaur 2611005WL006315 Santro kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737379 SANTRO KAUR WO KALA RAM UNION BANK OF INDIA(508500)
298 SANGAT PB-11-005-003-001/169
(bandi) 		2611005000NRG24160820230178964 16/08/2023 JASVEER SINGH 2611005WL006315 JASVEER SINGH 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737354 JASVIR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
299 SANGAT PB-11-005-003-001/265
(bandi) 		2611005000NRG24160820230178968 16/08/2023 Gurcharan Singh 2611005WL006315 Gurcharan Singh 00468 UBIN0546453 1818 1818 Rejected 25/08/2023 4834737368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SANGAT PB-11-005-003-001/268
(bandi) 		2611005000NRG24160820230178969 16/08/2023 Amarjeet kuar 2611005WL006315 Amarjeet kuar 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737403 AMARJEET KAUR WO MAHINDER RAM UNION BANK OF INDIA(508500)
301 SANGAT PB-11-005-003-001/270
(bandi) 		2611005000NRG24160820230178970 16/08/2023 Sunita davi 2611005WL006315 Sunita davi 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737498 SUNITA DEVI WO MANJIT RAM UNION BANK OF INDIA(508500)
302 SANGAT PB-11-005-003-001/306
(bandi) 		2611005000NRG24160820230178973 16/08/2023 Geta Rani 2611005WL006315 Geta Rani 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737486 GEETA RANI WO SANT RAM UNION BANK OF INDIA(508500)
303 SANGAT PB-11-005-003-001/343
(bandi) 		2611005000NRG24160820230178974 16/08/2023 Balwinder Singh 2611005WL006315 Balwinder Singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737340 BALVINDER SINGH SO GURBANS SINGH UNION BANK OF INDIA(508500)
304 SANGAT PB-11-005-003-001/393
(bandi) 		2611005000NRG24160820230178975 16/08/2023 Rajpal Singh 2611005WL006315 Rajpal Singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737673 RAJPAL SINGH SO NIRANAJAN SINGH UNION BANK OF INDIA(508500)
305 SANGAT PB-11-005-003-001/393
(bandi) 		2611005000NRG24160820230178976 16/08/2023 Swranjeet kaur 2611005WL006315 Swranjeet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737439 SHAVANDEEP KAUR WO RAJ PAL UNION BANK OF INDIA(508500)
306 SANGAT PB-11-005-003-001/405
(bandi) 		2611005000NRG24160820230178977 16/08/2023 Sema Singh 2611005WL006315 Sema Singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737449 SEMA RAM SO BIRIYA RAM UNION BANK OF INDIA(508500)
307 SANGAT PB-11-005-003-001/426
(bandi) 		2611005000NRG24160820230178979 16/08/2023 Amandeep kaur 2611005WL006315 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737536 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
308 SANGAT PB-11-005-003-001/549
(bandi) 		2611005000NRG24160820230178982 16/08/2023 Ranjeet Kaur 2611005WL006315 Ranjeet Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737491 RANJEET KAUR WO JAGWINDER SINGH UNION BANK OF INDIA(508500)
309 SANGAT PB-11-005-003-001/59
(bandi) 		2611005000NRG24160820230178986 16/08/2023 Channa Ram 2611005WL006315 Channa Ram 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737768 CHINA RAM ICICI BANK LTD(508534)
310 SANGAT PB-11-005-003-001/592
(bandi) 		2611005000NRG24160820230178987 16/08/2023 Sandeep kaur 2611005WL006315 Sandeep kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737360 SANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
311 SANGAT PB-11-005-003-001/598
(bandi) 		2611005000NRG24160820230178988 16/08/2023 Amandeep Singh 2611005WL006315 Amandeep Singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737364 AMANDEEP SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
312 SANGAT PB-11-005-003-001/60
(bandi) 		2611005000NRG24160820230178989 16/08/2023 Rajinder singh 2611005WL006315 Rajinder singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737450 RAJINDER SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
313 SANGAT PB-11-005-003-001/617
(bandi) 		2611005000NRG24160820230178990 16/08/2023 Jaspal Singh 2611005WL006315 Jaspal Singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737402 NANINDER SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
314 SANGAT PB-11-005-003-001/618
(bandi) 		2611005000NRG24160820230178991 16/08/2023 Paramjit Kaur 2611005WL006315 Paramjit Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737370 PARAMJIT KAUR WO SIKANDER SI UNION BANK OF INDIA(508500)
315 SANGAT PB-11-005-003-001/642
(bandi) 		2611005000NRG24160820230178993 16/08/2023 Babu Ram 2611005WL006315 Babu Ram 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737499 BAABU RAM SO DUNI CHAND UNION BANK OF INDIA(508500)
316 SANGAT PB-11-005-003-001/650
(bandi) 		2611005000NRG24160820230178994 16/08/2023 Karamjit kaur 2611005WL006315 Karamjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737344 KARAMJEET KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
317 SANGAT PB-11-005-003-001/68
(bandi) 		2611005000NRG24160820230178995 16/08/2023 GURPREET KAUR 2611005WL006315 GURPREET KAUR 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737397 GURPREET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
318 SANGAT PB-11-005-012-001/67
(Faridkot) 		2611005000NRG24160820230178209 16/08/2023 Muggar singh 2611005WL006291 Muggar singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737352 MAGHAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
319 SANGAT PB-11-005-021-001/15
(Kaljharani) 		2611005000NRG24160820230178210 16/08/2023 jaspal kaur 2611005WL006291 jaspal kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737353 JASPAL KAUR ICICI BANK LTD(508534)
320 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG24160820230178211 16/08/2023 paramjit kaur 2611005WL006291 paramjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737350 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
321 SANGAT PB-11-005-021-001/221
(Kaljharani) 		2611005000NRG24160820230178212 16/08/2023 sukhdev kaur 2611005WL006291 sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737400 SUKHDEV KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
322 SANGAT PB-11-005-021-001/292
(Kaljharani) 		2611005000NRG24160820230178213 16/08/2023 Karamjeet kaur 2611005WL006291 Karamjeet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737505 KARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
323 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG24160820230178214 16/08/2023 jaspal kaur 2611005WL006291 jaspal kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737483 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
324 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG24160820230178216 16/08/2023 Rajveer Kaur 2611005WL006291 Rajveer Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737407 RAJVEER KAUR UNION BANK OF INDIA(508500)
325 SANGAT PB-11-005-021-001/68
(Kaljharani) 		2611005000NRG24160820230178217 16/08/2023 Shinder Kaur 2611005WL006291 Shinder Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737349 SHINDER KAUR ICICI BANK LTD(508534)
326 SANGAT PB-11-005-021-001/99
(Kaljharani) 		2611005000NRG24160820230178218 16/08/2023 Harbans Singh 2611005WL006291 Harbans Singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737351 harbans singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 SANGAT PB-11-005-024-001/1
(kotli sabo) 		2611005000NRG24160820230179188 16/08/2023 Karnail Singh 2611005WL006324 Karnail Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737380 MR KARNAIL SINGH SO SHOBA SINGH STATE BANK OF INDIA(508548)
328 SANGAT PB-11-005-024-001/10
(kotli sabo) 		2611005000NRG24160820230179189 16/08/2023 Motti kaur 2611005WL006324 Motti kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737339 MATTI ICICI BANK LTD(508534)
329 SANGAT PB-11-005-024-001/104
(kotli sabo) 		2611005000NRG24160820230179190 16/08/2023 Baljinder kaur 2611005WL006324 Baljinder kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737485 BALJINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
330 SANGAT PB-11-005-024-001/105
(kotli sabo) 		2611005000NRG24160820230179191 16/08/2023 Sukhpreet kaur 2611005WL006324 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737484 SUKHPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
331 SANGAT PB-11-005-024-001/106
(kotli sabo) 		2611005000NRG24160820230179192 16/08/2023 Sukhdev singh 2611005WL006324 Sukhdev singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737342 SUKHDEV SINGH S/O BHOLA SINGH UNION BANK OF INDIA(508500)
332 SANGAT PB-11-005-024-001/107
(kotli sabo) 		2611005000NRG24160820230179193 16/08/2023 Kulwant Kaur 2611005WL006324 Kulwant Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737772 KULWANT KAUR WO KARNAIAL SINGH UNION BANK OF INDIA(508500)
333 SANGAT PB-11-005-024-001/108
(kotli sabo) 		2611005000NRG24160820230179194 16/08/2023 Sarabjeet kaur 2611005WL006324 Sarabjeet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737447 SARBJIT KAUR WIFE OF PALA SINGH UNION BANK OF INDIA(508500)
334 SANGAT PB-11-005-024-001/109
(kotli sabo) 		2611005000NRG24160820230179195 16/08/2023 Harpreet kaur 2611005WL006324 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737482 HARPREET KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
335 SANGAT PB-11-005-024-001/110
(kotli sabo) 		2611005000NRG24160820230179196 16/08/2023 surjeet singh 2611005WL006324 surjeet singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737401 SUKHJIT SINGH S/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
336 SANGAT PB-11-005-024-001/111
(kotli sabo) 		2611005000NRG24160820230179197 16/08/2023 Parmjeet kaur 2611005WL006324 Parmjeet kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737375 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SANGAT PB-11-005-024-001/112
(kotli sabo) 		2611005000NRG24160820230179199 16/08/2023 karmjeet kaur 2611005WL006324 karmjeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737371 KARAMJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
338 SANGAT PB-11-005-024-001/112
(kotli sabo) 		2611005000NRG24160820230179198 16/08/2023 Sukhdev Singh 2611005WL006324 Sukhdev Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737771 SUKHDEV SINGH S/O SAJJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
339 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24160820230179201 16/08/2023 parmjeet kaur 2611005WL006324 parmjeet kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737535 PARAMJIT KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
340 SANGAT PB-11-005-024-001/114
(kotli sabo) 		2611005000NRG24160820230179200 16/08/2023 satpal singh 2611005WL006324 satpal singh 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737533 SATPAL SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
341 SANGAT PB-11-005-024-001/116
(kotli sabo) 		2611005000NRG24160820230179202 16/08/2023 Jaspreet Kaur 2611005WL006324 Jaspreet Kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737436 JASPREET KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
342 SANGAT PB-11-005-024-001/119
(kotli sabo) 		2611005000NRG24160820230179204 16/08/2023 Gurnam singh 2611005WL006324 Gurnam singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737345 MR GURNAM SINGH SO HARI CHAND STATE BANK OF INDIA(508548)
343 SANGAT PB-11-005-024-001/121
(kotli sabo) 		2611005000NRG24160820230179205 16/08/2023 Pami 2611005WL006324 Pami 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737503 PAMI WO BEANT SINGH UNION BANK OF INDIA(508500)
344 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24160820230179206 16/08/2023 Verpal kaur 2611005WL006324 Verpal kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737500 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
345 SANGAT PB-11-005-024-001/124
(kotli sabo) 		2611005000NRG24160820230179207 16/08/2023 Jasdeep kaur 2611005WL006324 Jasdeep kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737487 JASDEEP KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
346 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24160820230179208 16/08/2023 Sukhdeep Singh 2611005WL006324 Sukhdeep Singh 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737341 SUKHDEEP SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
347 SANGAT PB-11-005-024-001/126
(kotli sabo) 		2611005000NRG24160820230179209 16/08/2023 Sukhmandeep Kaur 2611005WL006324 Sukhmandeep Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737453 SUKHMANDEEP KAUR WO SUKHDEEP SINGH UNION BANK OF INDIA(508500)
348 SANGAT PB-11-005-024-001/13
(kotli sabo) 		2611005000NRG24160820230179211 16/08/2023 jangeero 2611005WL006324 jangeero 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737338 JANGIR KAUR ICICI BANK LTD(508534)
349 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24160820230179213 16/08/2023 Karanpal kaur 2611005WL006324 Karanpal kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737452 KIRANPAL KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
350 SANGAT PB-11-005-024-001/130
(kotli sabo) 		2611005000NRG24160820230179212 16/08/2023 Surjeet singh 2611005WL006324 Surjeet singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737435 SURJIT SINGH SO GAURA SINGH UNION BANK OF INDIA(508500)
351 SANGAT PB-11-005-024-001/131
(kotli sabo) 		2611005000NRG24160820230179214 16/08/2023 Semerjet kaur 2611005WL006324 Semerjet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737408 SIMARAJIT KAUR UNION BANK OF INDIA(508500)
352 SANGAT PB-11-005-024-001/134
(kotli sabo) 		2611005000NRG24160820230179215 16/08/2023 Kuldeep kaur 2611005WL006324 Kuldeep kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737440 KULDEEP KAUR WO RACHPAL SINGH UNION BANK OF INDIA(508500)
353 SANGAT PB-11-005-024-001/135
(kotli sabo) 		2611005000NRG24160820230179216 16/08/2023 seera kaur 2611005WL006324 seera kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737492 SEERA KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
354 SANGAT PB-11-005-024-001/139
(kotli sabo) 		2611005000NRG24160820230179217 16/08/2023 gurwinder kaur 2611005WL006324 gurwinder kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737504 GURWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
355 SANGAT PB-11-005-024-001/141
(kotli sabo) 		2611005000NRG24160820230179218 16/08/2023 Harmesh kaur 2611005WL006324 Harmesh kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737362 HARMESH KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
356 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG24160820230179219 16/08/2023 CHARANJIT KAUR 2611005WL006324 CHARANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737438 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
357 SANGAT PB-11-005-024-001/144
(kotli sabo) 		2611005000NRG24160820230179220 16/08/2023 Kulwinder Kaur 2611005WL006324 Kulwinder Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737534 KULWINDER KAUR WO VAKEEL RAM UNION BANK OF INDIA(508500)
358 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24160820230179222 16/08/2023 GUTTEJ SINGH 2611005WL006324 GUTTEJ SINGH 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737381 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SANGAT PB-11-005-024-001/15
(kotli sabo) 		2611005000NRG24160820230179223 16/08/2023 Harpreet kaur 2611005WL006324 Harpreet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737406 HARPREET KAUR UNION BANK OF INDIA(508500)
360 SANGAT PB-11-005-024-001/153
(kotli sabo) 		2611005000NRG24160820230179224 16/08/2023 Jaswinder kaur 2611005WL006324 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737489 JASWINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
361 SANGAT PB-11-005-024-001/154
(kotli sabo) 		2611005000NRG24160820230179225 16/08/2023 Jaspal singh 2611005WL006324 Jaspal singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737537 JASPAL SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
362 SANGAT PB-11-005-024-001/155
(kotli sabo) 		2611005000NRG24160820230179226 16/08/2023 Gurjeet Kaur 2611005WL006324 Gurjeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737448 GURJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
363 SANGAT PB-11-005-024-001/16
(kotli sabo) 		2611005000NRG24160820230179229 16/08/2023 Amarjit kaur 2611005WL006324 Amarjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737382 AMARJIT KAUR WO DARSHAN SRAM UNION BANK OF INDIA(508500)
364 SANGAT PB-11-005-024-001/160
(kotli sabo) 		2611005000NRG24160820230179230 16/08/2023 Reshima 2611005WL006324 Reshima 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737373 RESHMA UNION BANK OF INDIA(508500)
365 SANGAT PB-11-005-024-001/161
(kotli sabo) 		2611005000NRG24160820230179231 16/08/2023 Parmjeet kaur 2611005WL006324 Parmjeet kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737488 PARMJIT KAUR HDFC BANK LTD(607152)
366 SANGAT PB-11-005-024-001/163
(kotli sabo) 		2611005000NRG24160820230179232 16/08/2023 Manpreet kaur 2611005WL006324 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737490 MANPREET KAUR WO SHINDER RAM UNION BANK OF INDIA(508500)
367 SANGAT PB-11-005-024-001/165
(kotli sabo) 		2611005000NRG24160820230179233 16/08/2023 Manjit kaur 2611005WL006324 Manjit kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737374 MANJIT KAUR UNION BANK OF INDIA(508500)
368 SANGAT PB-11-005-024-001/18
(kotli sabo) 		2611005000NRG24160820230179236 16/08/2023 jaskaran singh 2611005WL006324 jaskaran singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737383 JASKARAN SINGH S/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
369 SANGAT PB-11-005-024-001/19
(kotli sabo) 		2611005000NRG24160820230179238 16/08/2023 Charanjit kaur 2611005WL006324 Charanjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737384 CHARANJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
370 SANGAT PB-11-005-024-001/192
(kotli sabo) 		2611005000NRG24160820230179239 16/08/2023 Gagandeep singh 2611005WL006324 Gagandeep singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737343 GAGANDEEP SINGH SO BALJINDER SINGH UNION BANK OF INDIA(508500)
371 SANGAT PB-11-005-024-001/20
(kotli sabo) 		2611005000NRG24160820230179241 16/08/2023 AMARJIT KAUR 2611005WL006324 AMARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737366 AMARJIT KAUR UNION BANK OF INDIA(508500)
372 SANGAT PB-11-005-024-001/22
(kotli sabo) 		2611005000NRG24160820230179242 16/08/2023 jeeto kaur 2611005WL006324 jeeto kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737378 JITO WO JITA RAM UNION BANK OF INDIA(508500)
373 SANGAT PB-11-005-024-001/220
(kotli sabo) 		2611005000NRG24160820230179243 16/08/2023 Randheer singh 2611005WL006324 Randheer singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737348 RANDHIR SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
374 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG24160820230179244 16/08/2023 Karamjeet kaur 2611005WL006324 Karamjeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737493 KARAMJEET KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
375 SANGAT PB-11-005-024-001/225
(kotli sabo) 		2611005000NRG24160820230179245 16/08/2023 Balwinder singh 2611005WL006324 Balwinder singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737405 BALWIDER SINGH UNION BANK OF INDIA(508500)
376 SANGAT PB-11-005-024-001/27
(kotli sabo) 		2611005000NRG24160820230179247 16/08/2023 Mahinder singh 2611005WL006324 Mahinder singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737769 MOHINDER SINGH ICICI BANK LTD(508534)
377 SANGAT PB-11-005-024-001/28
(kotli sabo) 		2611005000NRG24160820230179248 16/08/2023 RAJ KAUR 2611005WL006324 RAJ KAUR 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737385 RAJ KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
378 SANGAT PB-11-005-024-001/282
(kotli sabo) 		2611005000NRG24160820230179249 16/08/2023 Naseb kaur 2611005WL006324 Naseb kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737337 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 SANGAT PB-11-005-024-001/293
(kotli sabo) 		2611005000NRG24160820230179251 16/08/2023 Jaspal Singh 2611005WL006324 Jaspal Singh 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737363 SUKHPAL SINGH SO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
380 SANGAT PB-11-005-024-001/299
(kotli sabo) 		2611005000NRG24160820230179252 16/08/2023 Sandeep kaur 2611005WL006324 Sandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834737495 SANDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
381 SANGAT PB-11-005-024-001/308
(kotli sabo) 		2611005000NRG24160820230179254 16/08/2023 Vakeel Singh 2611005WL006324 Vakeel Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737372 VAKEEL SINGH UNION BANK OF INDIA(508500)
382 SANGAT PB-11-005-024-001/31
(kotli sabo) 		2611005000NRG24160820230179255 16/08/2023 Bajinder kaur 2611005WL006324 Bajinder kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737433 BALJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
383 SANGAT PB-11-005-024-001/312
(kotli sabo) 		2611005000NRG24160820230179257 16/08/2023 Rosni 2611005WL006324 Rosni 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737404 ROSHNI UNION BANK OF INDIA(508500)
384 SANGAT PB-11-005-024-001/313
(kotli sabo) 		2611005000NRG24160820230179258 16/08/2023 Sunita 2611005WL006324 Sunita 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737365 SUNITA WO GURMEET SINGH UNION BANK OF INDIA(508500)
385 SANGAT PB-11-005-024-001/317
(kotli sabo) 		2611005000NRG24160820230179259 16/08/2023 Jasmail singh sidhu 2611005WL006324 Jasmail singh sidhu 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737497 JASMAIL SINGH SIDHU SO GURJANT SINGH UNION BANK OF INDIA(508500)
386 SANGAT PB-11-005-024-001/33-A
(kotli sabo) 		2611005000NRG24160820230179263 16/08/2023 Chinder kaur 2611005WL006324 Chinder kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737398 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
387 SANGAT PB-11-005-024-001/34
(kotli sabo) 		2611005000NRG24160820230179264 16/08/2023 Mithu singh 2611005WL006324 Mithu singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737346 MITHU SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
388 SANGAT PB-11-005-024-001/35
(kotli sabo) 		2611005000NRG24160820230179265 16/08/2023 Jagpal Singh 2611005WL006324 Jagpal Singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737770 JAGPAL SINGH S/O MITHU SINGH UNION BANK OF INDIA(508500)
389 SANGAT PB-11-005-024-001/36
(kotli sabo) 		2611005000NRG24160820230179266 16/08/2023 Seeto kaur 2611005WL006324 Seeto kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737431 SEETO WO PIARA RAM UNION BANK OF INDIA(508500)
390 SANGAT PB-11-005-024-001/37
(kotli sabo) 		2611005000NRG24160820230179267 16/08/2023 Kulwinder kaur 2611005WL006324 Kulwinder kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737494 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
391 SANGAT PB-11-005-024-001/38
(kotli sabo) 		2611005000NRG24160820230179268 16/08/2023 Banso kaur 2611005WL006324 Banso kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737386 BANSO SO KAKA UNION BANK OF INDIA(508500)
392 SANGAT PB-11-005-024-001/4
(kotli sabo) 		2611005000NRG24160820230179269 16/08/2023 Gurdeep kaur 2611005WL006324 Gurdeep kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737336 GURDEEP KAUR ICICI BANK LTD(508534)
393 SANGAT PB-11-005-024-001/41
(kotli sabo) 		2611005000NRG24160820230179271 16/08/2023 Sukhdev kaur 2611005WL006324 Sukhdev kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737335 SUKHDEV KAUR WO MUNSHI SINGH UNION BANK OF INDIA(508500)
394 SANGAT PB-11-005-024-001/44
(kotli sabo) 		2611005000NRG24160820230179272 16/08/2023 Sukhpal kaur 2611005WL006324 Sukhpal kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737441 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24160820230179273 16/08/2023 Rani kaur 2611005WL006324 Rani kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737444 RANI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
396 SANGAT PB-11-005-024-001/46
(kotli sabo) 		2611005000NRG24160820230179274 16/08/2023 Virpal kaur 2611005WL006324 Virpal kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737502 BIRPAL WO MEGAL SINGH UNION BANK OF INDIA(508500)
397 SANGAT PB-11-005-024-001/47
(kotli sabo) 		2611005000NRG24160820230179275 16/08/2023 JARNAIL SINGH 2611005WL006324 JARNAIL SINGH 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737387 JARNAIL SINGH SO DAULT SINGH UNION BANK OF INDIA(508500)
398 SANGAT PB-11-005-024-001/48
(kotli sabo) 		2611005000NRG24160820230179276 16/08/2023 Manjeet kaur 2611005WL006324 Manjeet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737388 MANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
399 SANGAT PB-11-005-024-001/49
(kotli sabo) 		2611005000NRG24160820230179277 16/08/2023 Harpreet kaur 2611005WL006324 Harpreet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737376 HARPREET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
400 SANGAT PB-11-005-024-001/5
(kotli sabo) 		2611005000NRG24160820230179278 16/08/2023 Jaspreet kaur 2611005WL006324 Jaspreet kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737389 JASPREET KAUR WO PAMMA SINGH UNION BANK OF INDIA(508500)
401 SANGAT PB-11-005-024-001/50
(kotli sabo) 		2611005000NRG24160820230179279 16/08/2023 Gurdeep singh 2611005WL006324 Gurdeep singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737355 GURDEEP SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
402 SANGAT PB-11-005-024-001/51
(kotli sabo) 		2611005000NRG24160820230179280 16/08/2023 Manjit kaurt 2611005WL006324 Manjit kaurt 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737429 MANJIT KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
403 SANGAT PB-11-005-024-001/53
(kotli sabo) 		2611005000NRG24160820230179282 16/08/2023 Sukhprit kaur 2611005WL006324 Sukhprit kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737390 SUKHPREET KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
404 SANGAT PB-11-005-024-001/54
(kotli sabo) 		2611005000NRG24160820230179283 16/08/2023 Jasprit kaur 2611005WL006324 Jasprit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737437 JASPREET KAUR WO BALOR SINGH UNION BANK OF INDIA(508500)
405 SANGAT PB-11-005-024-001/58
(kotli sabo) 		2611005000NRG24160820230179284 16/08/2023 GURMIT KAUR 2611005WL006324 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737359 GURMIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
406 SANGAT PB-11-005-024-001/61
(kotli sabo) 		2611005000NRG24160820230179285 16/08/2023 SURJIT SINGH 2611005WL006324 SURJIT SINGH 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737496 SURJIT SINGH S/O ARJUN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
407 SANGAT PB-11-005-024-001/66
(kotli sabo) 		2611005000NRG24160820230179287 16/08/2023 CHINDER KAUR 2611005WL006324 CHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737358 SHINDER KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
408 SANGAT PB-11-005-024-001/67-A
(kotli sabo) 		2611005000NRG24160820230179288 16/08/2023 Surjeet ram 2611005WL006324 Surjeet ram 00468 UBIN0546453 606 606 Processed 25/08/2023 4834737481 SURJIT SO FAZAL UNION BANK OF INDIA(508500)
409 SANGAT PB-11-005-024-001/69
(kotli sabo) 		2611005000NRG24160820230179289 16/08/2023 MANJIT KAUR 2611005WL006324 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737357 MANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
410 SANGAT PB-11-005-024-001/7
(kotli sabo) 		2611005000NRG24160820230179290 16/08/2023 KARTARO KAUR 2611005WL006324 KARTARO KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737367 KARTARO KAUR W/O FAJAL RAM UNION BANK OF INDIA(508500)
411 SANGAT PB-11-005-024-001/74
(kotli sabo) 		2611005000NRG24160820230179292 16/08/2023 KARAMJIT KAUR 2611005WL006324 KARAMJIT KAUR 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737391 KARAMJIT KAUR WO SHIVRAJ SINGH UNION BANK OF INDIA(508500)
412 SANGAT PB-11-005-024-001/75
(kotli sabo) 		2611005000NRG24160820230179293 16/08/2023 RANI KAUR 2611005WL006324 RANI KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737432 RANI . KOTAK MAHINDRA BANK LTD(607420)
413 SANGAT PB-11-005-024-001/77
(kotli sabo) 		2611005000NRG24160820230179294 16/08/2023 inderjit kaur 2611005WL006324 inderjit kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737442 INDERJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
414 SANGAT PB-11-005-024-001/80
(kotli sabo) 		2611005000NRG24160820230179296 16/08/2023 KALLU RAM 2611005WL006324 KALLU RAM 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737356 KALU SO JAGA SINGH UNION BANK OF INDIA(508500)
415 SANGAT PB-11-005-024-001/81
(kotli sabo) 		2611005000NRG24160820230179297 16/08/2023 Manpreet kaur 2611005WL006324 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737392 MANPREET KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
416 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24160820230179298 16/08/2023 JIT RAM 2611005WL006324 JIT RAM 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737393 JIT RAM SO JANI RAM UNION BANK OF INDIA(508500)
417 SANGAT PB-11-005-024-001/82
(kotli sabo) 		2611005000NRG24160820230179299 16/08/2023 PALO 2611005WL006324 PALO 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737451 PALO WO JEET RAM UNION BANK OF INDIA(508500)
418 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24160820230179301 16/08/2023 DANO 2611005WL006324 DANO 00468 UBIN0546453 303 303 Processed 25/08/2023 4834737394 DANO WO BHANA UNION BANK OF INDIA(508500)
419 SANGAT PB-11-005-024-001/87
(kotli sabo) 		2611005000NRG24160820230179302 16/08/2023 MANJIT KAUR 2611005WL006324 MANJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737377 MANJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
420 SANGAT PB-11-005-024-001/88
(kotli sabo) 		2611005000NRG24160820230179303 16/08/2023 GURCHARAN SINGH 2611005WL006324 GURCHARAN SINGH 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737434 GURCHARAN SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
421 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24160820230179304 16/08/2023 Jaswinder kaur 2611005WL006324 Jaswinder kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737430 JASWINDER KAUR WO KASHMIR RAM UNION BANK OF INDIA(508500)
422 SANGAT PB-11-005-024-001/9
(kotli sabo) 		2611005000NRG24160820230179305 16/08/2023 KASHMIR SINGH 2611005WL006324 KASHMIR SINGH 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737454 KASHMIR RAM SO JAGGA RAM UNION BANK OF INDIA(508500)
423 SANGAT PB-11-005-024-001/91
(kotli sabo) 		2611005000NRG24160820230179306 16/08/2023 ASPAL SINGH 2611005WL006324 ASPAL SINGH 00468 UBIN0546453 909 909 Processed 25/08/2023 4834737347 JASPAL SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
424 SANGAT PB-11-005-024-001/92
(kotli sabo) 		2611005000NRG24160820230179307 16/08/2023 MAHINDER KAUR 2611005WL006324 MAHINDER KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737443 MAHINDER KAUR WO MACHU RAM UNION BANK OF INDIA(508500)
425 SANGAT PB-11-005-024-001/93
(kotli sabo) 		2611005000NRG24160820230179308 16/08/2023 GURMIT KAUR 2611005WL006324 GURMIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737395 GURMEET KAUR WO JAGSIR RAM UNION BANK OF INDIA(508500)
426 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24160820230179311 16/08/2023 Amrjeet kaur 2611005WL006324 Amrjeet kaur 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737445 AMARJIT KAUR WO SULTAN SINGH UNION BANK OF INDIA(508500)
427 SANGAT PB-11-005-024-001/94
(kotli sabo) 		2611005000NRG24160820230179309 16/08/2023 sultan ram 2611005WL006324 sultan ram 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737396 SULTAN RAM SO JANI RAM UNION BANK OF INDIA(508500)
428 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24160820230179312 16/08/2023 KRISHNA 2611005WL006324 KRISHNA 00468 UBIN0546453 1515 1515 Processed 25/08/2023 4834737506 KRISHNA WO SULKHAN RAM UNION BANK OF INDIA(508500)
429 SANGAT PB-11-005-032-001/121
(Nandgarh) 		2611005000NRG24160820230180167 16/08/2023 MALKIT SINGH 2611005WL006342 MALKIT SINGH 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737399 MALKIT SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
430 SANGAT PB-11-005-032-001/168
(Nandgarh) 		2611005000NRG24160820230180168 16/08/2023 LAKHVEER SINGH 2611005WL006342 LAKHVEER SINGH 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737446 LAKHVIR SINGH SO HINDRAJ SINGH UNION BANK OF INDIA(508500)
431 SANGAT PB-11-005-032-001/288
(Nandgarh) 		2611005000NRG24160820230180170 16/08/2023 Ramandeep Kaur 2611005WL006342 Ramandeep Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737501 RAMANDEEP KAUR WO HARVINDER PAL UNION BANK OF INDIA(508500)
432 SANGAT PB-11-005-032-001/43
(Nandgarh) 		2611005000NRG24160820230180171 16/08/2023 baldev singh 2611005WL006342 baldev singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737334 BALDEV SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
433 SANGAT PB-11-005-032-001/81
(Nandgarh) 		2611005000NRG24160820230180172 16/08/2023 Moddan singh 2611005WL006342 Moddan singh 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834737369 MODAN SINGH ICICI BANK LTD(508534)
SubTotal 197556 197556
434 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG24160820230180807 16/08/2023 Jaswinder Kaur 2611005WL006364 Jaswinder Kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834737412 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
435 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG24160820230180808 16/08/2023 Kiran 2611005WL006364 Kiran 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834737413 KIRNA WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
436 SANGAT PB-11-005-030-001/20
(mehta) 		2611005000NRG24160820230180809 16/08/2023 Manjeet Kaur 2611005WL006364 Manjeet Kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834737409 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
437 SANGAT PB-11-005-030-001/23
(mehta) 		2611005000NRG24160820230180811 16/08/2023 Jasveer Kaur 2611005WL006364 Jasveer Kaur 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834737411 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
438 SANGAT PB-11-005-030-001/35
(mehta) 		2611005000NRG24160820230180812 16/08/2023 jaskaran singh 2611005WL006364 jaskaran singh 00468 UBIN0546461 1212 1212 Processed 25/08/2023 4834737410 JASKARAN SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
439 SANGAT PB-11-005-024-001/311
(kotli sabo) 		2611005000NRG24160820230179256 16/08/2023 Kirana Kaur 2611005WL006324 Kirana Kaur 00468 UBIN0560626 1818 1818 Processed 25/08/2023 4834737428 KIRAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 574488 574488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_160823APB_FTO_44356 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1515
2 SANGAT PB2611005_160823APB_FTO_44356 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10908
3 SANGAT PB2611005_160823APB_FTO_44356 HDFC HDFC0003157 SANGAT 3333
4 SANGAT PB2611005_160823APB_FTO_44356 HDFC HDFC0003412 Jangirana 19392
5 SANGAT PB2611005_160823APB_FTO_44356 ICICI BANK ICIC0000163 BATHINDA 606
6 SANGAT PB2611005_160823APB_FTO_44356 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1212
7 SANGAT PB2611005_160823APB_FTO_44356 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 191496
8 SANGAT PB2611005_160823APB_FTO_44356 Punjab & Sind Bank PSIB0000729 Lambi 1212
9 SANGAT PB2611005_160823APB_FTO_44356 Punjab & Sind Bank PSIB0021267 Jangirana 11514
10 SANGAT PB2611005_160823APB_FTO_44356 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3636
11 SANGAT PB2611005_160823APB_FTO_44356 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1212
12 SANGAT PB2611005_160823APB_FTO_44356 Punjab National Bank PUNB0084400 PAKKA KALAN 52419
13 SANGAT PB2611005_160823APB_FTO_44356 Punjab National Bank PUNB0085200 SANGAT MANDI 3636
14 SANGAT PB2611005_160823APB_FTO_44356 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 26058
15 SANGAT PB2611005_160823APB_FTO_44356 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6666
16 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0001523 GIDDERBAHA 3030
17 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0011963 SANGAT 15756
18 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0011965 RAMA MANDI 1515
19 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0050056 RAMAN MANDI 3030
20 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1515
21 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 1515
22 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0050985 GHUDDA 909
23 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0051307 Mandi Dabawali 1515
24 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0051347 JAI SINGH WALA 3636
25 SANGAT PB2611005_160823APB_FTO_44356 State Bank of India SBIN0051434 PATHRALA 1818
26 SANGAT PB2611005_160823APB_FTO_44356 Union Bank of India UBIN0546453 NANDGARH - BANDI 197556
27 SANGAT PB2611005_160823APB_FTO_44356 Union Bank of India UBIN0546461 Bhagwangarh 6060
28 SANGAT PB2611005_160823APB_FTO_44356 Union Bank of India UBIN0560626 GHUDDA 1818

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